| DocType: Employee,Salary Mode, |
| DocType: Manufacturing Settings,Operations Start Delay,Operacje Opóźniony start |
| DocType: Cost Center,"Select Monthly Distribution, if you want to track based on seasonality.","Wybierz dystrybucji miesięcznej, jeśli chcesz śledzić oparty na sezonowość." |
| DocType: Employee,Divorced, |
| apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96,Items already synced,Pozycje już synchronizowane |
| apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33,Cancel Material Visit {0} before cancelling this Warranty Claim,Anuluj Materiał Odwiedź {0} zanim anuluje to roszczenia z tytułu gwarancji |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +155,Consumer Products, |
| DocType: Sales BOM,Package Items, |
| DocType: Item,Customer Items,Pozycje klientów |
| apps/erpnext/erpnext/accounts/doctype/account/account.py +41,Account {0}: Parent account {1} can not be a ledger,Konto {0}: Rodzic konto {1} nie może być księgi |
| DocType: Item,Publish Item to hub.erpnext.com,Publikowanie produkt do hub.erpnext.com |
| apps/erpnext/erpnext/config/setup.py +62,Email Notifications,Powiadomienia na e-mail |
| DocType: Item,Default Unit of Measure,Domyślna jednostka miary |
| DocType: SMS Center,All Sales Partner Contact, |
| DocType: Employee,Leave Approvers, |
| DocType: Sales Partner,Dealer, |
| DocType: Employee,Rented, |
| DocType: Stock Entry,Get Stock and Rate,Pobierz stan magazynowy i stawkę |
| DocType: About Us Settings,Website,Strona internetowa |
| DocType: Sales BOM,"The Item that represents the Package. This Item must have ""Is Stock Item"" as ""No"" and ""Is Sales Item"" as ""Yes""", |
| apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +99,Currency is required for Price List {0},Waluta jest wymagana dla Cenniku {0} |
| DocType: Sales Taxes and Charges Master,* Will be calculated in the transaction., |
| apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +125,Please enter Employee Id of this sales parson, |
| apps/erpnext/erpnext/setup/doctype/backup_manager/backup_googledrive.py +120,Please set Google Drive access keys in {0}, |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +561,From Material Request, |
| apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +39,{0} Tree,{0} Drzewo |
| DocType: Job Applicant,Job Applicant, |
| apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,Brak wyników więcej. |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +73,Legal, |
| DocType: C-Form,Customer,Klient |
| DocType: Purchase Receipt Item,Required By, |
| DocType: Department,Department, |
| DocType: Purchase Order,% Billed,% rozliczonych |
| DocType: Selling Settings,Customer Name,Nazwa klienta |
| DocType: Features Setup,"All export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.", |
| DocType: Purchase Receipt,"Following table will show values if items are sub - contracted. These values will be fetched from the master of ""Bill of Materials"" of sub - contracted items.", |
| DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,"Heads (lub grupy), przeciwko którym zapisy księgowe są i sald są utrzymywane." |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +143,Outstanding for {0} cannot be less than zero ({1}), |
| DocType: Leave Type,Leave Type Name, |
| apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +143,Series Updated Successfully, |
| DocType: Pricing Rule,Apply On, |
| DocType: Item Price,Multiple Item prices., |
| ,Purchase Order Items To Be Received, |
| DocType: SMS Center,All Supplier Contact, |
| DocType: Quality Inspection Reading,Parameter,Parametr |
| apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +52,Please specify a Price List which is valid for Territory,"Proszę podać cennik, który jest ważny przez terytorium" |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +234,Do really want to unstop production order:,Czy naprawdę chcesz odetkać zlecenia produkcyjnego: |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +190,New Leave Application, |
| DocType: Global Defaults,Spartan, |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +130,Bank Draft, |
| DocType: Features Setup,1. To maintain the customer wise item code and to make them searchable based on their code use this option, |
| DocType: Mode of Payment Account,Mode of Payment Account,Tryb rachunku płatniczego |
| apps/erpnext/erpnext/stock/doctype/item/item.js +25,Show Variants,Pokaż Warianty |
| DocType: Sales Invoice Item,Quantity,Ilość |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +175,Loans (Liabilities), |
| DocType: Employee Education,Year of Passing, |
| DocType: Designation,Designation, |
| DocType: Production Plan Item,Production Plan Item, |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py +134,User {0} is already assigned to Employee {1}, |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +167,Health Care,Opieka zdrowotna |
| DocType: Purchase Invoice,Monthly,Miesięcznie |
| apps/erpnext/erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py +46,Invoice,Faktura |
| DocType: Maintenance Schedule Item,Periodicity, |
| apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +352,Email Address,Adres e-mail |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +157,Defense, |
| DocType: Company,Abbr,Skrót |
| DocType: Appraisal Goal,Score (0-5), |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +202,Row {0}: {1} {2} does not match with {3},Wiersz {0}: {1} {2} nie zgadza się z {3} |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +31,Row # {0}:,Wiersz # {0}: |
| DocType: Delivery Note,Vehicle No,Nr rejestracyjny pojazdu |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +117,Please select Price List, |
| DocType: Production Order Operation,Work In Progress, |
| DocType: Company,If Monthly Budget Exceeded, |
| DocType: Employee,Holiday List, |
| DocType: Time Log,Time Log, |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +80,Accountant,Księgowy |
| DocType: Newsletter,Contact Type,Rodzaj kontaktu |
| DocType: Company,Phone No,Nr telefonu |
| DocType: Time Log,"Log of Activities performed by users against Tasks that can be used for tracking time, billing.","Zaloguj wykonywanych przez użytkowników z zadań, które mogą być wykorzystywane do śledzenia czasu, rozliczeń." |
| apps/erpnext/erpnext/controllers/recurring_document.py +125,New {0}: #{1},Nowy {0}: # {1} |
| ,Sales Partners Commission, |
| apps/erpnext/erpnext/setup/doctype/company/company.py +31,Abbreviation cannot have more than 5 characters,Skrót nie może posiadać więcej niż 5 znaków |
| DocType: Backup Manager,Allow Google Drive Access, |
| DocType: Email Digest,Projects & System, |
| DocType: Print Settings,Classic,Klasyczny |
| apps/erpnext/erpnext/accounts/doctype/account/account.js +27,This is a root account and cannot be edited., |
| DocType: Shopping Cart Settings,Shipping Rules,Zasady wysyłki |
| DocType: BOM,Operations,Działania |
| apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38,Cannot set authorization on basis of Discount for {0}, |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +435,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for valuation. You can select only 'Total' option for previous row amount or previous row total, |
| DocType: Bin,Quantity Requested for Purchase, |
| DocType: Packed Item,Parent Detail docname, |
| apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +568,Kg,kg |
| apps/erpnext/erpnext/projects/doctype/project/project.py +29,Expected Completion Date can not be less than Project Start Date, |
| apps/erpnext/erpnext/config/hr.py +47,Opening for a Job., |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +182,Temporary Liabilities, |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +142,Advertising,Reklamowanie |
| DocType: Employee,Married, |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +344,Stock cannot be updated against Delivery Note {0}, |
| DocType: Payment Reconciliation,Reconcile, |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +166,Grocery, |
| DocType: Quality Inspection Reading,Reading 1,Odczyt 1 |
| apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +93,Make Bank Entry,Dodać Banku Entry |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +176,Pension Funds, |
| apps/erpnext/erpnext/accounts/doctype/account/account.py +116,Warehouse is mandatory if account type is Warehouse,"Magazyn jest obowiązkowe, jeżeli typ konta jest Magazyn" |
| DocType: SMS Center,All Sales Person, |
| apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +88,Item {0} has been entered multiple times with same description or date or warehouse, |
| DocType: Backup Manager,Credentials, |
| DocType: Purchase Order,"Check if recurring order, uncheck to stop recurring or put proper End Date","Sprawdź, czy kolejność powtarzających się, usuń zaznaczenie, aby zatrzymać powtarzające się lub umieścić właściwą datę zakończenia" |
| DocType: Sales Invoice Item,Sales Invoice Item, |
| DocType: Account,Credit, |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings, |
| DocType: POS Setting,Write Off Cost Center, |
| DocType: Warehouse,Warehouse Detail,Szczegóły magazynu |
| apps/erpnext/erpnext/selling/doctype/customer/customer.py +159,Credit limit has been crossed for customer {0} {1}/{2},Limit kredytowy został przekroczony dla klienta {0} {1} / {2} |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +114,You are not authorized to add or update entries before {0}, |
| apps/erpnext/erpnext/selling/doctype/sales_bom/sales_bom.py +27,Parent Item {0} must be not Stock Item and must be a Sales Item, |
| DocType: Item,Item Image (if not slideshow), |
| apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name, |
| DocType: SMS Log,SMS Log, |
| apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Delivered Items,Koszt dostarczonych urządzeń |
| DocType: Blog Post,Guest,Gość |
| DocType: Quality Inspection,Get Specification Details,Pobierz szczegóły specyfikacji |
| DocType: Lead,Interested, |
| apps/erpnext/erpnext/config/manufacturing.py +13,Bill of Material,Zestawienie materiałowe |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +31,From {0} to {1},Z {0} {1} |
| DocType: Item,Copy From Item Group, |
| DocType: Journal Entry,Opening Entry, |
| apps/erpnext/erpnext/controllers/trends.py +33,{0} is mandatory,{0} jest obowiązkowe |
| apps/erpnext/erpnext/config/setup.py +110,Contact master., |
| apps/erpnext/erpnext/accounts/doctype/account/account.py +87,Account with existing transaction can not be converted to group.,Konto z istniejącymi zapisami nie może być konwertowane na Grupę (konto dzielone). |
| DocType: Lead,Product Enquiry, |
| DocType: Standard Reply,Owner,Właściciel |
| apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +13,Please enter company first, |
| apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +35,Please select Company first,Wybierz firmę pierwsza |
| DocType: Employee Education,Under Graduate, |
| apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +22,Target On, |
| DocType: BOM,Total Cost,Koszt całkowity |
| DocType: Email Digest,Stub, |
| apps/erpnext/erpnext/hr/doctype/salary_manager/salary_manager.js +8,Activity Log:,Dziennik aktywności: |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +194,Item {0} does not exist in the system or has expired, |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +180,Real Estate, |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4,Statement of Account,Wyciąg z rachunku |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +177,Pharmaceuticals, |
| DocType: Expense Claim Detail,Claim Amount,Kwota roszczenia |
| DocType: Employee,Mr,Pan |
| DocType: Custom Script,Client,Klient |
| apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +35,Supplier Type / Supplier, |
| DocType: Naming Series,Prefix, |
| apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +566,Consumable, |
| DocType: Upload Attendance,Import Log, |
| apps/erpnext/erpnext/support/doctype/newsletter/newsletter.js +19,Send,Wyślij |
| DocType: SMS Center,All Contact, |
| DocType: Period Closing Voucher,Closing Fiscal Year, |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +66,Stock Expenses, |
| DocType: Newsletter,Email Sent?, |
| DocType: Journal Entry,Contra Entry,Contra Wejście |
| DocType: Email Digest,Bank/Cash Balance, |
| DocType: Delivery Note,Installation Status, |
| apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +97,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Ilość Przyjętych + Odrzuconych musi odpowiadać ilości Odebranych (Element {0}) |
| apps/erpnext/erpnext/stock/get_item_details.py +130,Item {0} must be a Purchase Item, |
| DocType: Upload Attendance,"Download the Template, fill appropriate data and attach the modified file. |
| All dates and employee combination in the selected period will come in the template, with existing attendance records","Pobierz szablon, wypełnić odpowiednie dane i dołączyć zmodyfikowanego pliku. |
| Wszystko daty i pracownik połączenie w wybranym okresie przyjdzie w szablonie, z istniejącymi rekordy frekwencji" |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +449,Item {0} is not active or end of life has been reached, |
| DocType: Time Log Batch,Will be updated after Sales Invoice is Submitted., |
| apps/erpnext/erpnext/controllers/taxes_and_totals.py +102,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included", |
| apps/erpnext/erpnext/config/hr.py +84,Settings for HR Module, |
| DocType: SMS Center,SMS Center, |
| DocType: BOM Replace Tool,New BOM,Nowe zestawienie materiałowe |
| apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +132,There were no updates in the items selected for this digest.,Nie było żadnych aktualizacji w wybranych elementów tego trawienia. |
| DocType: Newsletter,Send to this list, |
| apps/erpnext/erpnext/support/doctype/newsletter/newsletter.py +29,Newsletter has already been sent, |
| DocType: Lead,Request Type, |
| DocType: Leave Application,Reason, |
| DocType: Purchase Invoice,The rate at which Bill Currency is converted into company's base currency, |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +150,Broadcasting, |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +136,Execution, |
| apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +359,The first user will become the System Manager (you can change this later).,Pierwszy użytkownik będzie System Manager (można to zmienić później). |
| apps/erpnext/erpnext/config/manufacturing.py +33,Details of the operations carried out.,Szczegóły dotyczące przeprowadzanych operacji. |
| DocType: Serial No,Maintenance Status, |
| apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +37,From Date should be within the Fiscal Year. Assuming From Date = {0},Od Data powinna być w tym roku podatkowym. Zakładając Od Data = {0} |
| DocType: Appraisal,Select the Employee for whom you are creating the Appraisal., |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +90,Cost Center {0} does not belong to Company {1}, |
| DocType: Customer,Individual, |
| apps/erpnext/erpnext/config/support.py +22,Plan for maintenance visits., |
| DocType: SMS Settings,Enter url parameter for message, |
| apps/erpnext/erpnext/config/accounts.py +127,Rules for applying pricing and discount., |
| apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14,Price List must be applicable for Buying or Selling, |
| apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +90,Installation date cannot be before delivery date for Item {0}, |
| apps/erpnext/erpnext/accounts/page/pos/pos.js +14,Start, |
| DocType: User,First Name, |
| apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +593,Your setup is complete. Refreshing.,Twoja konfiguracja jest zakończona. Odświeżanie. |
| DocType: Email Digest,Payments made during the digest period, |
| DocType: Production Planning Tool,Sales Orders,Zlecenia sprzedaży |
| DocType: Purchase Taxes and Charges,Valuation, |
| apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +17,Set as Default, |
| ,Purchase Order Trends, |
| apps/erpnext/erpnext/config/hr.py +72,Allocate leaves for the year., |
| DocType: Earning Type,Earning Type, |
| DocType: Email Digest,New Sales Orders, |
| DocType: Bank Reconciliation,Bank Account,Konto bankowe |
| DocType: Leave Type,Allow Negative Balance,Dozwolony ujemny bilans |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +313,Aging Date is mandatory for opening entry, |
| DocType: Email Digest,Receivable / Payable account will be identified based on the field Master Type, |
| DocType: Selling Settings,Default Territory, |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +189,Television,Telewizja |
| DocType: Production Order Operation,Updated via 'Time Log',"Aktualizowana przez ""Czas Zaloguj""" |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +76,Account {0} does not belong to Company {1},Konto {0} nie jest przypisane do Firmy {1} |
| DocType: Naming Series,Series List for this Transaction, |
| apps/erpnext/erpnext/controllers/selling_controller.py +177,Reserved Warehouse required for stock Item {0} in row {1}, |
| DocType: Sales Invoice,Is Opening Entry, |
| apps/erpnext/erpnext/templates/utils.py +65,Not Allowed,Nie dozwolone |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +142,For Warehouse is required before Submit, |
| DocType: Sales Partner,Reseller, |
| apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +48,Please enter Company, |
| DocType: Delivery Note Item,Against Sales Invoice Item,Na podstawie pozycji faktury sprzedaży |
| ,Production Orders in Progress, |
| DocType: Item,Auto-raise Material Request if quantity goes below re-order level in default warehouse,"Auto-raise Materiał zapytanie, czy ilość spadnie poniżej poziomu ponownego zamówienia w domyślnym magazynie" |
| DocType: Journal Entry,Write Off Amount <=, |
| DocType: Lead,Address & Contact,Adres i kontakt |
| apps/erpnext/erpnext/controllers/recurring_document.py +205,Next Recurring {0} will be created on {1},Następny cykliczne {0} zostanie utworzony w dniu {1} |
| DocType: POS Setting,Create Stock Ledger Entries when you submit a Sales Invoice, |
| DocType: Lead,Contact Name,Nazwa kontaktu |
| DocType: Production Plan Item,SO Pending Qty, |
| DocType: Lead,Enter campaign name if the source of lead is campaign., |
| DocType: Salary Manager,Creates salary slip for above mentioned criteria., |
| apps/erpnext/erpnext/templates/generators/item.html +27,No description given, |
| apps/erpnext/erpnext/config/buying.py +17,Request for purchase., |
| DocType: Item,"Unit of measurement of this item (e.g. Kg, Unit, No, Pair).","Jednostka miary tego produktu (np. Kg, jednostka, numer, para)." |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +157,Only the selected Leave Approver can submit this Leave Application, |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py +107,Relieving Date must be greater than Date of Joining, |
| DocType: Time Log,Will be updated when batched., |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +120,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"Wiersz {0}: Proszę sprawdzić ""Czy Advance"" przeciw konta {1}, jeśli jest to zaliczka wpis." |
| apps/erpnext/erpnext/stock/utils.py +169,Warehouse {0} does not belong to company {1}, |
| DocType: Brand,Material Master Manager,Materiał Mistrz Menedżera |
| DocType: Bulk Email,Message,Wiadomość |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +606,Pending Items {0} updated, |
| DocType: Item Website Specification,Item Website Specification, |
| DocType: Backup Manager,Dropbox Access Key, |
| DocType: Payment Tool,Reference No,Nr referencyjny |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +331,Leave Blocked, |
| apps/erpnext/erpnext/stock/doctype/item/item.py +452,Item {0} has reached its end of life on {1}, |
| apps/erpnext/erpnext/accounts/utils.py +306,Annual,Roczny |
| DocType: Stock Reconciliation Item,Stock Reconciliation Item,Zdjęcie Pojednanie Pozycja |
| DocType: Purchase Invoice,In Words will be visible once you save the Purchase Invoice., |
| DocType: Stock Entry,Sales Invoice No,Nr faktury sprzedażowej |
| DocType: Material Request Item,Min Order Qty,Min. wartość zamówienia |
| DocType: Lead,Do Not Contact, |
| DocType: Sales Invoice,The unique id for tracking all recurring invoices. It is generated on submit., |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +88,Software Developer,Programista |
| DocType: Item,Minimum Order Qty,Minimalna wartość zamówienia |
| DocType: Pricing Rule,Supplier Type,Typ dostawcy |
| DocType: Item,Publish in Hub,Publikowanie w Hub |
| ,Terretory,Terytorium |
| apps/erpnext/erpnext/stock/doctype/item/item.py +469,Item {0} is cancelled, |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +666,Material Request,Zamówienie produktu |
| DocType: Bank Reconciliation,Update Clearance Date, |
| DocType: Item,Purchase Details,Szczegóły zakupu |
| DocType: Employee,Relation, |
| apps/erpnext/erpnext/config/selling.py +32,Confirmed orders from Customers., |
| DocType: Purchase Receipt Item,Rejected Quantity, |
| DocType: Features Setup,"Field available in Delivery Note, Quotation, Sales Invoice, Sales Order", |
| DocType: Global Defaults,SMS Sender Name, |
| DocType: Contact,Is Primary Contact, |
| DocType: Notification Control,Notification Control, |
| DocType: Lead,Suggestions,Sugestie |
| DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution., |
| apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72,Please enter parent account group for warehouse {0},Proszę wprowadzić grupę konto rodzica magazynowy {0} |
| DocType: Supplier,Address HTML,Adres HTML |
| DocType: Lead,Mobile No.,Nr tel. Komórkowego |
| DocType: Maintenance Schedule,Generate Schedule, |
| DocType: Purchase Invoice Item,Expense Head, |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +452,Please select Charge Type first, |
| apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest, |
| apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +390,Max 5 characters, |
| DocType: Email Digest,New Quotations, |
| apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +192,Select Your Language,Wybierz Swój Język |
| DocType: Employee,The first Leave Approver in the list will be set as the default Leave Approver, |
| DocType: Accounts Settings,Settings for Accounts,Ustawienia Konta |
| apps/erpnext/erpnext/config/crm.py +80,Manage Sales Person Tree., |
| DocType: Item,Synced With Hub,Synchronizowane z piastą |
| DocType: Item,Variant Of,Wariant |
| apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +45,Item {0} must be Service Item, |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216,Completed Qty can not be greater than 'Qty to Manufacture',"Zakończono Ilość nie może być większa niż ""Ilość w produkcji""" |
| DocType: DocType,Administrator,Administrator |
| DocType: Stock UOM Replace Utility,New Stock UOM, |
| DocType: Period Closing Voucher,Closing Account Head, |
| DocType: Shopping Cart Settings,"<a href=""#Sales Browser/Customer Group"">Add / Edit</a>", |
| DocType: Employee,External Work History,Zewnętrzne Historia Pracuj |
| DocType: ToDo,Closed,Zamknięte |
| DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note., |
| DocType: Lead,Industry, |
| DocType: Employee,Job Profile, |
| DocType: Newsletter,Newsletter, |
| DocType: Stock Settings,Notify by Email on creation of automatic Material Request, |
| apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +29,Item is updated, |
| apps/erpnext/erpnext/accounts/doctype/pos_setting/pos_setting.py +26,Global POS Setting {0} already created for company {1}, |
| DocType: Comment,System Manager,System Manager |
| DocType: Payment Reconciliation Invoice,Invoice Type,Typ faktury |
| DocType: Sales Invoice Item,Delivery Note,Dowód dostawy |
| DocType: Backup Manager,Allow Dropbox Access, |
| DocType: Communication,Support Manager,Support Manager |
| DocType: Sales Order Item,Reserved Warehouse, |
| apps/erpnext/erpnext/accounts/utils.py +182,Payment Entry has been modified after you pulled it. Please pull it again.,Wejście Płatność została zmodyfikowana po to wyciągnął. Proszę wyciągnąć go ponownie. |
| apps/erpnext/erpnext/stock/doctype/item/item.py +324,{0} entered twice in Item Tax, |
| DocType: Workstation,Rent Cost, |
| apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +73,Please select month and year, |
| DocType: Purchase Invoice,"Enter email id separated by commas, invoice will be mailed automatically on particular date", |
| DocType: Employee,Company Email,Email do firmy |
| DocType: Workflow State,Refresh,Odśwież |
| DocType: Features Setup,"All import related fields like currency, conversion rate, import total, import grand total etc are available in Purchase Receipt, Supplier Quotation, Purchase Invoice, Purchase Order etc.", |
| apps/erpnext/erpnext/stock/doctype/item/item.js +24,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,"Pozycja ta jest szablon i nie mogą być wykorzystywane w transakcjach. Atrybuty pozycji zostaną skopiowane nad do wariantów chyba ""Nie Kopiuj"" jest ustawiony" |
| apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +59,Total Order Considered,Zamówienie razem Uważany |
| DocType: Sales Invoice Item,Discount (%),Rabat (%) |
| apps/erpnext/erpnext/config/hr.py +109,"Employee designation (e.g. CEO, Director etc.).", |
| apps/erpnext/erpnext/controllers/recurring_document.py +198,Please enter 'Repeat on Day of Month' field value, |
| DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency, |
| DocType: Features Setup,"Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet", |
| DocType: Item Tax,Tax Rate,Stawka podatku |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +207,{0} {1} status is Stopped, |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +105,"Item: {0} managed batch-wise, can not be reconciled using \ |
| Stock Reconciliation, instead use Stock Entry","Pozycja: {0} udało partiami, nie da się pogodzić z wykorzystaniem \ |
| Zdjęcie Pojednania, zamiast używać Stock Entry" |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +205,Purchase Invoice {0} is already submitted, |
| DocType: Project,Actual Completion Date, |
| apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +54,Purchase Receipt must be submitted,Zakup Potwierdzenie musi być złożony |
| DocType: Stock UOM Replace Utility,Current Stock UOM, |
| apps/erpnext/erpnext/config/stock.py +52,Batch (lot) of an Item.,Partia (pakiet) produktu. |
| DocType: C-Form Invoice Detail,Invoice Date, |
| apps/erpnext/erpnext/stock/doctype/item/item.py +345,"As there are existing stock transactions for this item, you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'","Ponieważ nie są istniejące transakcje zapasów dla tej pozycji, nie można zmienić wartości ""Has Numer seryjny"", ""Czy Batch No"", ""Czy Element Grafika"" i ""metody wyceny""" |
| apps/erpnext/erpnext/templates/includes/footer_extension.html +6,Your email address, |
| DocType: Email Digest,Income booked for the digest period, |
| apps/erpnext/erpnext/config/setup.py +105,Supplier master., |
| apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +191,Please see attachment,Proszę zobaczyć załącznik |
| DocType: Purchase Order,% Received,% Otrzymanych |
| apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +23,Setup Already Complete!!, |
| ,Finished Goods, |
| DocType: Delivery Note,Instructions,Instrukcje |
| DocType: Quality Inspection,Inspected By,Skontrolowane przez |
| DocType: Maintenance Visit,Maintenance Type, |
| apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +69,Serial No {0} does not belong to Delivery Note {1}, |
| DocType: Item Quality Inspection Parameter,Item Quality Inspection Parameter, |
| DocType: Leave Application,Leave Approver Name,Zostaw Nazwa zatwierdzająca |
| ,Schedule Date, |
| DocType: Packed Item,Packed Item, |
| apps/erpnext/erpnext/config/buying.py +53,Default settings for buying transactions., |
| DocType: Currency Exchange,Currency Exchange, |
| DocType: Purchase Invoice Item,Item Name,Nazwa produktu |
| apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Credit Balance,Saldo kredytowe |
| DocType: Employee,Widowed, |
| DocType: Production Planning Tool,"Items to be requested which are ""Out of Stock"" considering all warehouses based on projected qty and minimum order qty", |
| DocType: Workstation,Working Hours,Godziny pracy |
| DocType: Naming Series,Change the starting / current sequence number of an existing series., |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +57,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Jeśli wiele Zasady ustalania cen nadal dominować, użytkownicy proszeni są o ustawienie Priorytet ręcznie rozwiązać konflikt." |
| DocType: Stock Entry,Purchase Return,Zwrot zakupu |
| ,Purchase Register, |
| DocType: Item,"Selecting ""Yes"" will allow this item to figure in Sales Order, Delivery Note", |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +198,Please enter Purchase Receipt No to proceed, |
| DocType: Landed Cost Item,Applicable Charges,Obowiązujące opłaty |
| DocType: Workstation,Consumable Cost, |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +153,{0} ({1}) must have role 'Leave Approver',"{0} ({1}) musi mieć rolę ""Zostaw zatwierdzająca""" |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +39,Medical,Medyczny |
| apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +124,Reason for losing, |
| apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +78,Workstation is closed on the following dates as per Holiday List: {0},Stacja robocza jest zamknięta w następujących terminach wg listy wakacje: {0} |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +684,Make Maint. Schedule, |
| DocType: Employee,Single,Pojedynczy |
| DocType: Account,Cost of Goods Sold, |
| DocType: Purchase Invoice,Yearly,Rocznie |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +181,Please enter Cost Center, |
| DocType: Sales Invoice Item,Sales Order,Zlecenie sprzedaży |
| apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +63,Avg. Selling Rate,Średnia. Cena sprzedaży |
| DocType: Purchase Order,Start date of current order's period,Datę okresu bieżącego zlecenia Rozpocznij |
| apps/erpnext/erpnext/utilities/transaction_base.py +112,Quantity cannot be a fraction in row {0}, |
| DocType: Purchase Invoice Item,Quantity and Rate, |
| DocType: Delivery Note,% Installed,% Zainstalowanych |
| apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +60,Please enter company name first, |
| DocType: BOM,Item Desription,Opis produktu |
| DocType: Buying Settings,Supplier Name,Nazwa dostawcy |
| apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57,'To Case No.' cannot be less than 'From Case No.', |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +100,Non Profit, |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_list.js +7,Not Started,Nie Rozpoczął |
| DocType: Lead,Channel Partner, |
| DocType: Account,Old Parent, |
| DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text., |
| DocType: Project,Estimated Material Cost, |
| apps/erpnext/erpnext/templates/pages/order.py +25,Partially Billed,Częściowo Zapowiadane |
| DocType: Sales Taxes and Charges Master,Sales Master Manager,Mistrz Sales Manager |
| apps/erpnext/erpnext/config/manufacturing.py +38,Global settings for all manufacturing processes.,Globalne ustawienia dla wszystkich procesów produkcyjnych. |
| DocType: Accounts Settings,Accounts Frozen Upto,Konta zamrożone do |
| DocType: SMS Log,Sent On, |
| DocType: Sales Order,Not Applicable, |
| apps/erpnext/erpnext/config/hr.py +139,Holiday master., |
| DocType: Material Request Item,Required Date, |
| DocType: Delivery Note,Billing Address, |
| apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +639,Please enter Item Code., |
| DocType: BOM,Costing,Zestawienie kosztów |
| DocType: Sales Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount", |
| apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Total Qty,Razem szt |
| DocType: Employee,Health Concerns, |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13,Unpaid, |
| DocType: Packing Slip,From Package No., |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +28,Securities and Deposits, |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +90,Assistant,Asystent |
| DocType: Features Setup,Imports, |
| DocType: Job Opening,Description of a Job Opening,Opis miejscem pracy |
| apps/erpnext/erpnext/config/hr.py +27,Attendance record., |
| DocType: Bank Reconciliation,Journal Entries,Zapisy księgowe |
| DocType: Sales Order Item,Used for Production Plan,Używane do Planu Produkcji |
| DocType: System Settings,Loading..., |
| DocType: DocField,Password, |
| DocType: Backup Manager,"Note: Backups and files are not deleted from Google Drive, you will have to delete them manually.", |
| DocType: Customer,Buyer of Goods and Services.,Nabywca towarów i usług. |
| DocType: Journal Entry,Accounts Payable, |
| sites/assets/js/erpnext.min.js +2,""" does not exists",""" nie istnieje" |
| DocType: Pricing Rule,Valid Upto, |
| apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +509,List a few of your customers. They could be organizations or individuals., |
| DocType: Email Digest,Open Tickets, |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +140,Direct Income, |
| DocType: Email Digest,Total amount of invoices received from suppliers during the digest period, |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +28,"Can not filter based on Account, if grouped by Account", |
| DocType: Item,Lead Time days is number of days by which this item is expected in your warehouse. This days is fetched in Material Request when you select this item., |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +83,Administrative Officer, |
| DocType: Packing Slip,Package Item Details, |
| DocType: Payment Tool,Received Or Paid,Otrzymane lub zapłacone |
| DocType: Item,"Select ""Yes"" if this item is used for some internal purpose in your company.",Wybierz “Tak” jeśli produkt jest używany w celach wewnętrznych w firmie. |
| DocType: Stock Entry Detail,Difference Account, |
| apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +313,Please enter Warehouse for which Material Request will be raised, |
| DocType: Production Order,Additional Operating Cost,Dodatkowy koszt operacyjny |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +156,Cosmetics, |
| DocType: DocField,Type,Typ |
| apps/erpnext/erpnext/stock/doctype/item/item.py +400,"To merge, following properties must be same for both items", |
| DocType: Backup Manager,Email ids separated by commas., |
| DocType: Communication,Subject,Temat |
| DocType: Item,"Select ""Yes"" if this item represents some work like training, designing, consulting etc.","Wybierz “Tak” jeśli produkt to jakaś forma usługi/pracy, np. szkolenie, doradztwo" |
| DocType: Shipping Rule,Net Weight,Waga netto |
| DocType: Employee,Emergency Phone, |
| DocType: Backup Manager,Google Drive Access Allowed, |
| ,Serial No Warranty Expiry, |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +485,Do you really want to STOP this Material Request?, |
| DocType: Purchase Invoice Item,Item,Produkt |
| apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +136,Project is Mandatory.,Projekt jest obowiązkowe. |
| DocType: Journal Entry,Difference (Dr - Cr), |
| DocType: Account,Profit and Loss, |
| apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +310,Upcoming Calendar Events (max 10),Wydarzenia Nadchodzące Kalendarz (max 10) |
| apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +101,New UOM must NOT be of type Whole Number, |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +46,Furniture and Fixture, |
| DocType: Quotation,Rate at which Price list currency is converted to company's base currency, |
| apps/erpnext/erpnext/setup/doctype/company/company.py +48,Account {0} does not belong to company: {1},Konto {0} nie należy do firmy: {1} |
| DocType: Selling Settings,Default Customer Group,Domyślna grupa klientów |
| DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction", |
| DocType: BOM,Operating Cost, |
| DocType: Workstation,Description and Warehouse,Opis i magazyn |
| ,Gross Profit, |
| DocType: Production Planning Tool,Material Requirement, |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +81,Item {0} is not Purchase Item, |
| apps/erpnext/erpnext/controllers/recurring_document.py +187,"{0} is an invalid email address in 'Notification \ |
| Email Address'","{0} jest nieprawidłowy adres e-mail w ""\ |
| mail"" Powiadomienie" |
| apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +44,Total Billing This Year:,Suma płatności w tym roku: |
| DocType: Purchase Receipt,Add / Edit Taxes and Charges, |
| DocType: Purchase Invoice,Supplier Invoice No,Nr faktury dostawcy |
| DocType: Territory,For reference, |
| apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +192,Closing (Cr),Zamknięcie (Kr) |
| DocType: Serial No,Warranty Period (Days),Okres gwarancji (dni) |
| DocType: Installation Note Item,Installation Note Item, |
| DocType: Item,"Select ""Yes"" if you supply raw materials to your supplier to manufacture this item.",Wybierz “Tak” jeśli dostarczasz sutowce swojemu dostawcy w celu wyprodukowania tego produktu. |
| DocType: Job Applicant,Thread HTML, |
| DocType: Company,Ignore,Ignoruj |
| DocType: Backup Manager,Enter Verification Code, |
| apps/erpnext/erpnext/controllers/buying_controller.py +138,Supplier Warehouse mandatory for sub-contracted Purchase Receipt, |
| apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +31,Please add expense voucher details, |
| DocType: Pricing Rule,Valid From, |
| DocType: Sales Invoice,Total Commission, |
| DocType: Pricing Rule,Sales Partner, |
| DocType: Buying Settings,Purchase Receipt Required, |
| DocType: Monthly Distribution,"**Monthly Distribution** helps you distribute your budget across months if you have seasonality in your business. |
| |
| To distribute a budget using this distribution, set this **Monthly Distribution** in the **Cost Center**","** Miesięczny Dystrybucja ** pozwala dystrybuować swój budżet całej miesięcy, jeśli masz sezonowości w działalności firmy. |
| |
| Aby rozpowszechnić budżet za pomocą tej dystrybucji, ustawić ** dystrybucji miesięcznej ** w Centrum Kosztów ** **" |
| apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +172,No records found in the Invoice table,Nie znaleziono w tabeli faktury rekordy |
| apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +20,Please select Company and Party Type first,"Najpierw wybierz typ firmy, a Party" |
| apps/erpnext/erpnext/config/accounts.py +78,Financial / accounting year., |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +172,"Sorry, Serial Nos cannot be merged", |
| DocType: Email Digest,New Supplier Quotations, |
| apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +662,Make Sales Order, |
| ,Lead Id, |
| DocType: C-Form Invoice Detail,Grand Total, |
| DocType: About Us Settings,Website Manager,Manager WWW |
| apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Fiscal Year Start Date should not be greater than Fiscal Year End Date,Data rozpoczęcia roku obrotowego nie powinny być większe niż data zakończenia roku obrotowego |
| DocType: Warranty Claim,Resolution, |
| DocType: Sales Order,Display all the individual items delivered with the main items, |
| apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +67,Payable Account,Płatne konto |
| apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,Stałych klientów |
| DocType: Backup Manager,Sync with Google Drive, |
| DocType: Leave Control Panel,Allocate, |
| apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard_page.html +16,Previous,Wstecz |
| DocType: Stock Entry,Sales Return,Zwrot sprzedaży |
| DocType: Production Planning Tool,Select Sales Orders from which you want to create Production Orders., |
| apps/erpnext/erpnext/config/hr.py +119,Salary components., |
| apps/erpnext/erpnext/config/crm.py +12,Database of potential customers.,Baza danych potencjalnych klientów. |
| apps/erpnext/erpnext/config/accounts.py +27,Customer database.,Baza danych klientów. |
| apps/erpnext/erpnext/templates/pages/order.py +30,Partially Delivered,Częściowo Dostawa |
| DocType: Salary Manager,Document Description, |
| DocType: Quotation,Quotation To,Wycena dla |
| DocType: Lead,Middle Income, |
| apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58,Opening (Cr), |
| apps/erpnext/erpnext/accounts/utils.py +186,Allocated amount can not be negative, |
| DocType: Purchase Order Item,Billed Amt, |
| DocType: Warehouse,A logical Warehouse against which stock entries are made.,Logiczny Magazyn przeciwny do zapisów. |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +108,Reference No & Reference Date is required for {0}, |
| apps/erpnext/erpnext/setup/doctype/notification_control/notification_control.py +20,Message updated, |
| DocType: Event,Wednesday,Środa |
| DocType: Sales Invoice,Customer's Vendor, |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +70,Account {0} is not valid,Konto {0} nie jest ważny |
| apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +143,Production Order is Mandatory,Produkcja Zamówienie jest obowiązkowe |
| apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +40,{0} {1} has a common territory {2},{0} {1} ma wspólny obszar {2} |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +135,Proposal Writing, |
| apps/erpnext/erpnext/config/setup.py +84,Masters, |
| apps/erpnext/erpnext/stock/stock_ledger.py +313,Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5}, |
| DocType: Fiscal Year Company,Fiscal Year Company,Rok obrotowy spółki |
| DocType: Packing Slip Item,DN Detail, |
| DocType: Time Log,Billed, |
| DocType: Batch,Batch Description,Opis partii |
| DocType: Delivery Note,Time at which items were delivered from warehouse, |
| DocType: Sales Invoice,Sales Taxes and Charges, |
| DocType: Employee,Organization Profile, |
| apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +90,Please setup numbering series for Attendance via Setup > Numbering Series, |
| DocType: Email Digest,New Enquiries, |
| DocType: Employee,Reason for Resignation, |
| apps/erpnext/erpnext/config/hr.py +149,Template for performance appraisals., |
| DocType: Payment Reconciliation,Invoice/Journal Entry Details,Faktura / Dz Szczegóły Wejście |
| apps/erpnext/erpnext/accounts/utils.py +50,{0} '{1}' not in Fiscal Year {2},{0} '{1}' nie w roku podatkowym {2} |
| DocType: Buying Settings,Settings for Buying Module,Ustawienia Zakup modułu |
| apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +62,Please enter Purchase Receipt first,Proszę najpierw podać ZAKUPU |
| DocType: Buying Settings,Supplier Naming By, |
| DocType: Maintenance Schedule,Maintenance Schedule, |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Następnie wycena Zasady są filtrowane na podstawie Klienta, grupy klientów, Terytorium, dostawcy, dostawca, typu kampanii, Partner Sales itp" |
| apps/erpnext/erpnext/setup/doctype/backup_manager/backup_dropbox.py +121,Please install dropbox python module, |
| DocType: Employee,Passport Number, |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +77,Manager, |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +564,From Purchase Receipt, |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +214,Same item has been entered multiple times.,Sama pozycja została wprowadzona wielokrotnie. |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,Item #{0}: Ordered qty can not less than item's minimum order qty (defined in item master).,Przedmiot # {0}: Zamówione szt nie mniej niż elementu minimalnego Ilość zamówień (zdefiniowane w pana pozycja). |
| DocType: SMS Settings,Receiver Parameter, |
| apps/erpnext/erpnext/controllers/trends.py +36,'Based On' and 'Group By' can not be same, |
| DocType: Sales Person,Sales Person Targets, |
| sites/assets/js/desk.min.js +822,To,do |
| apps/erpnext/erpnext/templates/includes/footer_extension.html +39,Please enter email address, |
| DocType: Production Order Operation,In minutes,W ciągu kilku minut |
| DocType: Issue,Resolution Date, |
| DocType: Workflow State,Barcode,Kod kreskowy |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +584,Please set default Cash or Bank account in Mode of Payment {0}, |
| DocType: Selling Settings,Customer Naming By, |
| apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Convert to Group, |
| DocType: Activity Type,Activity Type,Rodzaj aktywności |
| apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Delivered Amount,Dostarczone Kwota |
| DocType: Sales Invoice,Packing List, |
| apps/erpnext/erpnext/config/buying.py +27,Purchase Orders given to Suppliers., |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +179,Publishing, |
| DocType: Activity Type,Projects User,Projekty użytkowników |
| apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +40,Consumed,Spożywane |
| apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +187,{0}: {1} not found in Invoice Details table,{0}: {1} Nie znaleziono tabeli w Szczegóły faktury |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +188,Maintenance Visit {0} must be cancelled before cancelling this Sales Order, |
| DocType: Material Request,Material Transfer,Transfer materiałów |
| apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +56,Opening (Dr), |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +360,Posting timestamp must be after {0}, |
| apps/frappe/frappe/config/setup.py +58,Settings, |
| apps/erpnext/erpnext/config/hr.py +89,Employee master., |
| DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Koszt wylądowali podatki i opłaty |
| DocType: Production Order Operation,Actual Start Time,Czas rozpoczęcia faktycznej |
| DocType: BOM Operation,Operation Time,Czas pracy |
| DocType: Web Page,More, |
| DocType: Communication,Sales Manager,Sales Manager |
| sites/assets/js/desk.min.js +527,Rename,Zmień nazwę |
| DocType: Purchase Invoice,Write Off Amount, |
| DocType: Leave Block List Allow,Allow User, |
| DocType: Journal Entry,Bill No, |
| DocType: Purchase Invoice,Quarterly,Kwartalnie |
| DocType: Selling Settings,Delivery Note Required, |
| DocType: Quotation Item,Basic Rate (Company Currency), |
| DocType: Stock Reconciliation,Reconciliation Data, |
| apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +76,Please enter item details, |
| DocType: Appraisal,Other Details, |
| DocType: Account,Accounts,Księgowość |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +62,Marketing, |
| DocType: Features Setup,To track item in sales and purchase documents based on their serial nos. This is can also used to track warranty details of the product., |
| DocType: Purchase Receipt Item Supplied,Current Stock, |
| apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +81,Rejected Warehouse is mandatory against regected item, |
| DocType: Account,Expenses Included In Valuation, |
| DocType: Employee,Provide email id registered in company, |
| DocType: Hub Settings,Seller City,Sprzedawca Miasto |
| DocType: Email Digest,Next email will be sent on:, |
| apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +20,Please select Group or Ledger value, |
| apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +23,Item {0} not found, |
| DocType: Bin,Stock Value, |
| apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +90,Tree Type, |
| DocType: BOM Explosion Item,Qty Consumed Per Unit, |
| DocType: Serial No,Warranty Expiry Date,Data upływu gwarancji |
| DocType: Material Request Item,Quantity and Warehouse,Ilość i magazyn |
| DocType: Sales Invoice,Commission Rate (%), |
| apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +136,"Against Voucher Type must be one of Sales Order, Sales Invoice or Journal Entry","Przeciwko Voucher Typ musi być jednym zlecenia sprzedaży, faktury sprzedaży lub Księgowanie" |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +143,Aerospace, |
| apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +17,Welcome,Witamy |
| DocType: Journal Entry,Credit Card Entry,Wejście kart kredytowych |
| apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18,Task Subject,Zadanie Temat |
| apps/erpnext/erpnext/config/stock.py +27,Goods received from Suppliers.,Produkty otrzymane od dostawców. |
| DocType: Communication,Open,Otwarty |
| DocType: Lead,Campaign Name,Nazwa kampanii |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +183,Please enter Delivery Note No or Sales Invoice No to proceed, |
| ,Reserved,Zarezerwowany |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +669,Do you really want to UNSTOP,"Czy naprawdę chcesz, aby odetkać" |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +9,Current Assets, |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +100,{0} is not a stock Item,{0} nie jest przechowywany na magazynie |
| DocType: Mode of Payment Account,Default Account, |
| apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +126,Lead must be set if Opportunity is made from Lead, |
| DocType: Contact Us Settings,Address Title, |
| apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +32,Please select weekly off day, |
| DocType: Production Order Operation,Planned End Time,Planowany czas zakończenia |
| ,Sales Person Target Variance Item Group-Wise, |
| DocType: Task,Task Details, |
| DocType: Backup Manager,Daily,Codziennie |
| apps/erpnext/erpnext/accounts/doctype/account/account.py +79,Account with existing transaction cannot be converted to ledger,Konto z istniejącymi zapisami nie może być konwertowane |
| DocType: Delivery Note,Customer's Purchase Order No, |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +453,{0} already made against stock entry {1},{0} już przed wejściem stanie {1} |
| DocType: Employee,Cell Number,Telefon komórkowy |
| apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost, |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136,You can not enter current voucher in 'Against Journal Entry' column,"Nie można wprowadzić aktualny kupon ""Przeciw wpisu do dziennika"" kolumny" |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +161,Energy,Energia |
| DocType: Opportunity,Opportunity From,Szansa od |
| apps/erpnext/erpnext/config/hr.py +32,Monthly salary statement., |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +443,"Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. \ |
| Pending Amount is {2}","Wiersz nr {0}: Kwota nie może być większa od czasu Kwota przeciwko Kosztów zastrzeżenia {1}. \ |
| Oczekiwaniu Kwota jest {2}" |
| DocType: Item Group,Website Specifications,Specyfikacje WWW |
| apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +195,New Account,Nowe konto |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +21,{0}: From {0} of type {1},{0}: od {0} typu {1} |
| apps/erpnext/erpnext/controllers/buying_controller.py +289,Row {0}: Conversion Factor is mandatory,Wiersz {0}: Współczynnik konwersji jest obowiązkowe |
| apps/erpnext/erpnext/templates/pages/ticket.py +27,Please write something,Proszę napisać coś |
| DocType: ToDo,High,Wysoki |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +356,Cannot deactivate or cancel BOM as it is linked with other BOMs,Nie można wyłączyć lub anulować LM jak to jest połączone z innymi LM |
| DocType: Opportunity,Maintenance, |
| DocType: User,Male, |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +189,Purchase Receipt number required for Item {0}, |
| DocType: Item Attribute Value,Item Attribute Value,Pozycja wartość atrybutu |
| apps/erpnext/erpnext/config/crm.py +54,Sales campaigns., |
| DocType: Sales Taxes and Charges Master,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc. |
| |
| #### Note |
| |
| The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. |
| |
| #### Description of Columns |
| |
| 1. Calculation Type: |
| - This can be on **Net Total** (that is the sum of basic amount). |
| - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. |
| - **Actual** (as mentioned). |
| 2. Account Head: The Account ledger under which this tax will be booked |
| 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. |
| 4. Description: Description of the tax (that will be printed in invoices / quotes). |
| 5. Rate: Tax rate. |
| 6. Amount: Tax amount. |
| 7. Total: Cumulative total to this point. |
| 8. Enter Row: If based on ""Previous Row Total"" you can select the row number which will be taken as a base for this calculation (default is the previous row). |
| 9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.","Standardowy szablon podatek, który może być stosowany do wszystkich transakcji sprzedaży. Ten szablon może zawierać listę szefów podatkowych, a także innych głów koszty / dochodów jak ""Żegluga"", ""Ubezpieczenia"", ""Obsługa"" itp |
| |
| #### Uwaga |
| |
| Stopa Ciebie podatku definiujemy tu będzie standardowa stawka podatku w odniesieniu do wszystkich pozycji ** **. Jeśli istnieją ** Pozycje **, które mają różne ceny, muszą być dodane w podatku od towaru ** ** tabeli w poz ** ** mistrza. |
| |
| #### Opis Kolumny |
| |
| 1. Obliczenie Typ: |
| i - może to być na całkowita ** ** (to jest suma ilości wyjściowej). |
| - ** Na Poprzedni Row Całkowita / Kwota ** (dla skumulowanych podatków lub opłat). Jeśli wybierzesz tę opcję, podatek będzie stosowana jako procent poprzedniego rzędu (w tabeli podatkowej) kwoty lub łącznie. |
| - ** Rzeczywista ** (jak wspomniano). |
| 2. Szef konta: księga konto, na którym podatek ten zostanie zaksięgowany |
| 3. Centrum koszt: Jeżeli podatek / opłata jest dochód (jak wysyłką) lub kosztów musi zostać zaliczony na centrum kosztów. |
| 4. Opis: Opis podatków (które będą drukowane w faktur / cudzysłowów). |
| 5. Cena: Stawka podatku. |
| 6. Kwota: Kwota podatku. |
| 7. Razem: Zbiorcza sumie do tego punktu. |
| 8. Wprowadź Row: Jeśli na podstawie ""Razem poprzedniego wiersza"" można wybrać numer wiersza, które będą brane jako baza do tego obliczenia (domyślnie jest to poprzednia wiersz). |
| 9. Czy to podatki zawarte w podstawowej stawki ?: Jeśli to sprawdzić, oznacza to, że podatek ten nie będzie wyświetlany pod tabelą pozycji, ale będą włączone do stawki podstawowej w głównej tabeli poz. Jest to przydatne, gdy chcesz dać cenę mieszkania (z uwzględnieniem wszystkich podatków) cenę do klientów." |
| DocType: Serial No,Purchase Returned, |
| DocType: Employee,Bank A/C No., |
| DocType: Email Digest,Scheduler Failed Events, |
| DocType: Project,Project,Projekt |
| DocType: Quality Inspection Reading,Reading 7,Odczyt 7 |
| DocType: Address,Personal, |
| DocType: Expense Claim Detail,Expense Claim Type, |
| DocType: Shopping Cart Settings,Default settings for Shopping Cart,Domyślne ustawienia koszyku |
| apps/erpnext/erpnext/controllers/accounts_controller.py +252,"Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Księgowanie {0} jest związany przeciwko Zakonu {1}, sprawdzić, czy należy go wyciągnął, jak wcześniej w tej fakturze." |
| DocType: Purchase Invoice,The date on which next invoice will be generated. It is generated on submit., |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +149,Biotechnology, |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +105,Office Maintenance Expenses, |
| apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +64,Please enter Item first, |
| DocType: Account,Liability, |
| apps/erpnext/erpnext/stock/get_item_details.py +229,Price List not selected, |
| DocType: Employee,Family Background, |
| DocType: Salary Manager,Send Email, |
| apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +85,No Permission, |
| DocType: Company,Default Bank Account,Domyślne konto bankowe |
| apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +568,Nos, |
| DocType: Bank Reconciliation Detail,Bank Reconciliation Detail, |
| apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +39,No employee found, |
| DocType: Purchase Order,Stopped, |
| DocType: SMS Center,All Customer Contact, |
| apps/erpnext/erpnext/config/stock.py +63,Upload stock balance via csv., |
| apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +32,Send Now, |
| ,Support Analytics, |
| DocType: Item,Website Warehouse, |
| DocType: Journal Entry,Actual Posting Date, |
| DocType: Sales Invoice,"The day of the month on which auto invoice will be generated e.g. 05, 28 etc","Dzień miesiąca, w którym auto faktury będą generowane na przykład 05, 28 itd" |
| apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49,Score must be less than or equal to 5, |
| apps/erpnext/erpnext/config/accounts.py +158,C-Form records, |
| DocType: Email Digest,Email Digest Settings, |
| apps/erpnext/erpnext/config/support.py +12,Support queries from customers., |
| DocType: Bin,Moving Average Rate, |
| DocType: Production Planning Tool,Select Items,Wybierz Elementy |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +291,{0} against Bill {1} dated {2},{0} przed Billem dnia {1} {2} |
| DocType: Communication,Reference Name, |
| DocType: Maintenance Visit,Completion Status, |
| DocType: Features Setup,"To track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Sales BOM, Sales Order, Serial No", |
| DocType: Production Order,Target Warehouse, |
| DocType: Task,Actual Budget, |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +22,Expected Delivery Date cannot be before Sales Order Date, |
| DocType: Upload Attendance,Import Attendance, |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +17,All Item Groups,Wszystkie grupy produktów |
| DocType: Salary Manager,Activity Log,Dziennik aktywności |
| apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +30,Net Profit / Loss,Zysk / strata netto |
| apps/erpnext/erpnext/config/setup.py +63,Automatically compose message on submission of transactions., |
| DocType: Production Order,Item To Manufacture,Produkt do wyprodukowania |
| DocType: Sales Order Item,Projected Qty,Prognozowana ilość |
| DocType: Sales Invoice,Payment Due Date, |
| DocType: Warranty Claim,"Item, Warranty, AMC (Annual Maintenance Contract) details will be automatically fetched when Serial Number is selected.", |
| apps/erpnext/erpnext/stock/page/stock_level/stock_level.js +44,"Reserved Qty: Quantity ordered for sale, but not delivered.", |
| DocType: Notification Control,Delivery Note Message, |
| DocType: Expense Claim,Expenses,Wydatki |
| ,Purchase Receipt Trends, |
| DocType: Appraisal,Select template from which you want to get the Goals, |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +72,Research & Development,Badania i rozwój |
| ,Amount to Bill, |
| DocType: Company,Registration Details, |
| DocType: Item Reorder,Re-Order Qty,Re-order szt |
| DocType: Leave Block List Date,Leave Block List Date, |
| apps/erpnext/erpnext/support/doctype/newsletter/newsletter.py +24,Scheduled to send to {0}, |
| DocType: Pricing Rule,Price or Discount, |
| DocType: Sales Team,Incentives, |
| apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +69,This Time Log conflicts with {0}, |
| apps/erpnext/erpnext/config/hr.py +37,Performance appraisal., |
| DocType: Project,Project Value, |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +682,Make Maint. Visit, |
| apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +68,Cannot carry forward {0}, |
| apps/erpnext/erpnext/accounts/doctype/account/account.py +73,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Już Kredyty saldo konta, nie możesz ustawić ""Równowaga musi być"" za ""Debit""" |
| DocType: Account,Balance must be,Bilans powinien wynosić |
| DocType: Hub Settings,Publish Pricing,Publikowanie Ceny |
| DocType: Email Digest,New Purchase Receipts, |
| DocType: Notification Control,Expense Claim Rejected Message, |
| ,Available Qty,Dostępne szt |
| DocType: Purchase Taxes and Charges,On Previous Row Total, |
| apps/erpnext/erpnext/templates/form_grid/item_grid.html +67,Overdue on {0},Przeterminowane od {0} |
| DocType: Salary Slip,Working Days,Dni robocze |
| DocType: Serial No,Incoming Rate, |
| DocType: Packing Slip,Gross Weight, |
| apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +406,The name of your company for which you are setting up this system., |
| DocType: HR Settings,Include holidays in Total no. of Working Days, |
| DocType: Job Applicant,Hold, |
| DocType: Time Log Batch,For Sales Invoice, |
| DocType: Employee,Date of Joining, |
| DocType: Naming Series,Update Series, |
| DocType: Purchase Order,Is Subcontracted, |
| DocType: Item Attribute,Item Attribute Values,Wartości Element Atrybut |
| DocType: Purchase Invoice Item,Purchase Receipt,Dowód zakupu |
| ,Received Items To Be Billed, |
| DocType: Employee,Ms,Pani |
| apps/erpnext/erpnext/config/accounts.py +137,Currency exchange rate master., |
| DocType: Production Order,Plan material for sub-assemblies,Materiał plan podzespołów |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +421,BOM {0} must be active,BOM {0} musi być aktywny |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.js +22,Set Status as Available,Ustaw status jak Dostępny |
| apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +26,Please select the document type first, |
| apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +68,Cancel Material Visits {0} before cancelling this Maintenance Visit, |
| DocType: Salary Slip,Leave Encashment Amount, |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223,Serial No {0} does not belong to Item {1}, |
| apps/erpnext/erpnext/accounts/page/pos/pos.js +13,Make new POS Setting,Dodać nowe ustawienie POS |
| DocType: Purchase Order Item Supplied,Required Qty,Wymagana ilość |
| DocType: Bank Reconciliation,Total Amount,Wartość całkowita |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +168,Internet Publishing, |
| DocType: Production Planning Tool,Production Orders, |
| apps/erpnext/erpnext/stock/page/stock_ledger/stock_ledger.js +50,Balance Value, |
| apps/erpnext/erpnext/utilities/doctype/rename_tool/rename_tool.js +22,Upload a .csv file with two columns: the old name and the new name. Max 500 rows., |
| apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38,Sales Price List,Lista cena sprzedaży |
| apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69,Publish to sync items,Publikowanie synchronizować elementy |
| DocType: Purchase Receipt,Range,Przedział |
| DocType: Supplier,Default Payable Accounts,Domyślne Accounts Payable |
| apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40,Employee {0} is not active or does not exist, |
| DocType: Features Setup,Item Barcode,Kod kreskowy produktu |
| apps/erpnext/erpnext/stock/doctype/item/item.py +184,Item Variants {0} updated,Pozycja Warianty {0} zaktualizowane |
| DocType: Quality Inspection Reading,Reading 6,Odczyt 6 |
| DocType: Purchase Invoice Advance,Purchase Invoice Advance, |
| DocType: Address,Shop,Sklep |
| DocType: Hub Settings,Sync Now,Synchronizuj teraz |
| DocType: Newsletter,Check how the newsletter looks in an email by sending it to your email., |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +188,Row {0}: Credit entry can not be linked with a {1},Wiersz {0}: wejście kredytowe nie mogą być powiązane z {1} |
| DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected., |
| DocType: Employee,Permanent Address Is, |
| DocType: Production Order Operation,Operation completed for how many finished goods?,Operacja zakończona na jak wiele wyrobów gotowych? |
| apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +466,The Brand,Marka |
| apps/erpnext/erpnext/controllers/status_updater.py +126,Allowance for over-{0} crossed for Item {1}.,Zniżki dla nadmiernie {0} przeszedł na pozycję {1}. |
| DocType: Employee,Exit Interview Details, |
| DocType: Item,Is Purchase Item,Jest produktem kupowalnym |
| DocType: Payment Reconciliation Payment,Purchase Invoice, |
| DocType: Stock Ledger Entry,Voucher Detail No, |
| DocType: Stock Entry,Total Outgoing Value,Całkowita wartość wychodząca |
| DocType: Lead,Request for Information, |
| DocType: Payment Tool,Paid,Płatny |
| DocType: Salary Slip,Total in words, |
| DocType: Material Request Item,Lead Time Date,Termin realizacji |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +116,Row #{0}: Please specify Serial No for Item {1},Wiersz # {0}: Proszę podać nr seryjny dla pozycji {1} |
| apps/erpnext/erpnext/config/stock.py +22,Shipments to customers.,Dostawy do klientów. |
| DocType: Attendance,Attendance Details, |
| DocType: Purchase Invoice Item,Purchase Order Item, |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +149,Indirect Income, |
| DocType: Contact Us Settings,Address Line 1,Adres Linia 1 |
| apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +53,Variance,Zmienność |
| apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +387,Company Name,Nazwa firmy |
| DocType: SMS Center,Total Message(s), |
| apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +34,"Go to the appropriate group (usually Application of Funds > Current Assets > Bank Accounts and create a new Account Ledger (by clicking on Add Child) of type ""Bank""", |
| DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited., |
| DocType: Selling Settings,Allow user to edit Price List Rate in transactions, |
| DocType: Pricing Rule,Max Qty,Maks. Ilość |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,Wiersz {0}: Płatność przeciwko sprzedaży / Zamówienia powinny być zawsze oznaczone jako góry |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +152,Chemical, |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +603,All items have already been transferred for this Production Order., |
| DocType: Workstation,Electricity Cost,Koszt energii elekrycznej |
| DocType: HR Settings,Don't send Employee Birthday Reminders, |
| DocType: Comment,Unsubscribed, |
| DocType: Opportunity,Walk In, |
| DocType: Item,Inspection Criteria,Kryteria kontrolne |
| apps/erpnext/erpnext/config/accounts.py +95,Tree of finanial Cost Centers.,Miejsca Powstawania Kosztów. |
| apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +467,Upload your letter head and logo. (you can edit them later).,Prześlij swoją głowę się i logo. (Można je edytować później). |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py +116,Please enter valid Personal Email, |
| DocType: SMS Center,All Lead (Open), |
| DocType: Purchase Invoice,Get Advances Paid, |
| apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +357,Attach Your Picture, |
| DocType: Journal Entry,Total Amount in Words, |
| DocType: Workflow State,Stop,zatrzymać |
| apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists., |
| DocType: Purchase Order,% of materials billed against this Purchase Order.,% materiałów rozliczonych w ramach zamówienia |
| apps/erpnext/erpnext/controllers/selling_controller.py +156,Order Type must be one of {0},Rodzaj zlecenia musi być jednym z {0} |
| DocType: Lead,Next Contact Date, |
| apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +33,Opening Qty, |
| DocType: Holiday List,Holiday List Name, |
| DocType: Expense Claim,Expense Claim, |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +158,Qty for {0},Ilość dla {0} |
| DocType: Leave Application,Leave Application, |
| apps/erpnext/erpnext/config/hr.py +71,Leave Allocation Tool, |
| DocType: Leave Block List,Leave Block List Dates, |
| DocType: Email Digest,Buying & Selling,Zakupy i sprzedaż |
| DocType: Workstation,Net Hour Rate,Godziny Cena netto |
| DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt, |
| DocType: Packing Slip Item,Packing Slip Item, |
| DocType: POS Setting,Cash/Bank Account,Konto Kasa/Bank |
| DocType: Delivery Note,Delivery To,Dostawa do |
| DocType: Production Planning Tool,Get Sales Orders, |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64,{0} can not be negative,{0} nie może być ujemna |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +195,"Row {0}: Party / Account does not match with \ |
| Customer / Debit To in {1}","Wiersz {0}: Strona / konto nie pasuje \ |
| Klienta / do obciążania w {1}" |
| apps/erpnext/erpnext/templates/form_grid/item_grid.html +92,Discount,Zniżka |
| DocType: Features Setup,Purchase Discounts, |
| DocType: Workstation,Wages,Wynagrodzenie |
| DocType: Project,Internal, |
| DocType: Task,Urgent, |
| DocType: Sales BOM,"Aggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**. |
| |
| The package **Item** will have ""Is Stock Item"" as ""No"" and ""Is Sales Item"" as ""Yes"". |
| |
| For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Sales BOM Item. |
| |
| Note: BOM = Bill of Materials","Łączna grupa ** rzeczy do innego ** ** ** poz. Jest to przydatne, jeśli łączenie pewnej ** przedmioty ** w pakiet i utrzymania zapasów pakowanych ** rzeczy ** a nie agregat ** produkt **. |
| |
| Pakiet ** Pozycja ** będzie miał ""Czy Element Grafika"", jak ""Nie"" i ""Czy Sprzedaż Pozycja"" jako ""Tak"". |
| |
| Dla przykładu: Jeśli sprzedajesz Laptopy i plecaki oddzielnie i mają specjalną cenę, jeśli klient kupuje oba, a następnie Laptop + Plecak będzie nowy Sprzedaż BOM poz. |
| |
| Uwaga: LM = Bill of Materials" |
| DocType: Item,Manufacturer,Producent |
| DocType: Landed Cost Item,Purchase Receipt Item, |
| DocType: Sales Order,PO Date, |
| DocType: Serial No,Sales Returned,Sprzedaże zwrócone |
| DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse, |
| apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +65,Selling Amount,Kwota sprzedaży |
| DocType: Time Log Batch,Time Logs,Czas Logi |
| apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +105,You are the Expense Approver for this record. Please Update the 'Status' and Save, |
| DocType: Serial No,Creation Document No, |
| DocType: Issue,Issue, |
| apps/erpnext/erpnext/config/stock.py +135,"Attributes for Item Variants. e.g Size, Color etc.","Atrybuty Element wariantów. np rozmiar, kolor itd." |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +30,WIP Warehouse,WIP Magazyn |
| apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +204,Serial No {0} is under maintenance contract upto {1}, |
| DocType: BOM Operation,Operation,Operacja |
| DocType: Lead,Organization Name,Nazwa organizacji |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +390,POS Setting required to make POS Entry, |
| apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +60,Item must be added using 'Get Items from Purchase Receipts' button,"Rzecz musi być dodane za ""elementy z zakupu wpływy"" przycisk" |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +123,Sales Expenses,Koszty Sprzedaży |
| apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard Buying, |
| DocType: GL Entry,Against, |
| DocType: Item,Default Selling Cost Center, |
| DocType: Sales Partner,Implementation Partner, |
| DocType: Purchase Invoice,Contact Info,Dane kontaktowe |
| DocType: Packing Slip,Net Weight UOM,Jednostka miary wagi netto |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +528,Make Purchase Receipt, |
| DocType: Item,Default Supplier,Domyślny dostawca |
| DocType: Shipping Rule Condition,Shipping Rule Condition, |
| DocType: Features Setup,Miscelleneous, |
| DocType: Holiday List,Get Weekly Off Dates, |
| apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30,End Date can not be less than Start Date, |
| DocType: Newsletter,Lead Status, |
| DocType: Sales Person,Select company name first., |
| apps/erpnext/erpnext/accounts/doctype/account/account.js +54,Convert to Ledger, |
| DocType: Sales BOM,Sales BOM Item, |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +86,Dr,Dr |
| apps/erpnext/erpnext/stock/doctype/item/item.py +304,"Item must be a purchase item, as it is present in one or many Active BOMs", |
| apps/erpnext/erpnext/config/buying.py +22,Quotations received from Suppliers., |
| DocType: Journal Entry Account,Against Purchase Invoice,Na podstawie faktury zakupu |
| apps/erpnext/erpnext/controllers/selling_controller.py +21,To {0} | {1} {2},Do {0} | {1} {2} |
| apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age, |
| apps/erpnext/erpnext/templates/includes/cart.js +59,Go ahead and add something to your cart.,Śmiało i dodać coś do koszyka. |
| DocType: Opportunity,Your sales person who will contact the customer in future, |
| apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +532,List a few of your suppliers. They could be organizations or individuals., |
| apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +29,are not allowed., |
| DocType: Supplier,Default Currency,Domyślna waluta |
| DocType: Contact,Enter designation of this Contact, |
| DocType: Contact Us Settings,Address,Adres |
| DocType: Expense Claim,From Employee, |
| apps/erpnext/erpnext/accounts/utils.py +39,{0} {1} not in any Fiscal Year. For more details check {2}.,{0} {1} nie w każdym roku podatkowym. Więcej szczegółów sprawdzić {2}. |
| apps/erpnext/erpnext/controllers/accounts_controller.py +266,Warning: System will not check overbilling since amount for Item {0} in {1} is zero, |
| DocType: Journal Entry,Make Difference Entry, |
| DocType: Upload Attendance,Attendance From Date, |
| DocType: Appraisal Template Goal,Key Performance Area, |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +190,Transportation, |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +346,{0} {1} must be submitted, |
| DocType: SMS Center,Total Characters,Wszystkich Postacie |
| apps/erpnext/erpnext/controllers/buying_controller.py +142,Please select BOM in BOM field for Item {0},Proszę wybrać LM w dziedzinie BOM dla pozycji {0} |
| DocType: C-Form Invoice Detail,C-Form Invoice Detail, |
| DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Płatność Faktura Pojednania |
| apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32,Contribution %,Udział% |
| DocType: Item,website page link, |
| apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +189,Let's prepare the system for first use.,Miejmy przygotować system do pierwszego użycia. |
| DocType: Company,Company registration numbers for your reference. Tax numbers etc., |
| DocType: Sales Partner,Distributor,Dystrybutor |
| DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Koszyk Wysyłka Reguła |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +194,Production Order {0} must be cancelled before cancelling this Sales Order, |
| apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +56,Budget cannot be set for Group Cost Centers, |
| ,Ordered Items To Be Billed, |
| apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21,Select Time Logs and Submit to create a new Sales Invoice., |
| DocType: Global Defaults,Global Defaults, |
| DocType: Salary Slip,Deductions, |
| DocType: Time Log,Time Log For,Czas Zaloguj Dla |
| DocType: Purchase Invoice,Start date of current invoice's period, |
| apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +23,This Time Log Batch has been billed., |
| apps/erpnext/erpnext/crm/doctype/lead/lead.js +32,Create Opportunity, |
| DocType: Salary Slip,Leave Without Pay, |
| DocType: Supplier,Communications, |
| DocType: Lead,Consultant,Konsultant |
| DocType: Salary Slip,Earnings,Zyski |
| DocType: Company,Registration Info, |
| DocType: Sales Invoice Advance,Sales Invoice Advance, |
| apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +409,Nothing to request, |
| DocType: Appraisal,Employee Details, |
| apps/erpnext/erpnext/projects/doctype/task/task.py +33,'Actual Start Date' can not be greater than 'Actual End Date', |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +70,Management, |
| apps/erpnext/erpnext/config/projects.py +32,Types of activities for Time Sheets, |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +45,Either debit or credit amount is required for {0}, |
| DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","To będzie dołączany do Kodeksu poz wariantu. Na przykład, jeśli skrót to ""SM"", a kod element jest ""T-SHIRT"" Kod poz wariantu będzie ""T-SHIRT-SM""" |
| DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip., |
| apps/frappe/frappe/core/doctype/user/user_list.js +12,Active,Aktywny |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +507,"Cannot directly set amount. For 'Actual' charge type, use the rate field", |
| apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +120,Further nodes can be only created under 'Group' type nodes, |
| DocType: Item,UOMs,UOMs |
| apps/erpnext/erpnext/stock/utils.py +162,{0} valid serial nos for Item {1}, |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +58,Item Code cannot be changed for Serial No., |
| DocType: Purchase Order Item,UOM Conversion Factor, |
| DocType: Stock Settings,Default Item Group, |
| DocType: Project,Gross Margin Value, |
| apps/erpnext/erpnext/config/accounts.py +32,Supplier database., |
| DocType: Account,Balance Sheet, |
| apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +40,Cannot Cancel Opportunity as Quotation Exists, |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +451,Cost Center For Item with Item Code ',"Centrum kosztów dla rzeczy z kodeksu Element """ |
| DocType: Opportunity,Your sales person will get a reminder on this date to contact the customer, |
| apps/erpnext/erpnext/config/hr.py +124,Tax and other salary deductions., |
| DocType: Lead,Lead, |
| DocType: Email Digest,Payables, |
| DocType: Account,Warehouse,Magazyn |
| ,Purchase Order Items To Be Billed, |
| DocType: Backup Manager,Database Folder ID, |
| DocType: Purchase Invoice Item,Purchase Invoice Item, |
| apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +50,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Zbiory Ledger wpisy i wpisy są umieszczane GL dla wybranych kwitów zakupu |
| DocType: Holiday,Holiday, |
| DocType: Event,Saturday,Sobota |
| DocType: Leave Control Panel,Leave blank if considered for all branches, |
| ,Daily Time Log Summary, |
| DocType: DocField,Label, |
| DocType: Payment Reconciliation,Unreconciled Payment Details,Szczegóły płatności nieuzgodnione |
| apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.py +19,Activity Type 'Manufacturing' cannot be deleted/renamed.,"Rodzaj działalności ""Produkcja"" nie mogą być usunięte / zmienione." |
| DocType: Global Defaults,Current Fiscal Year, |
| DocType: Global Defaults,Disable Rounded Total, |
| DocType: Task,Time and Budget, |
| DocType: Lead,Call, |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +365,'Entries' cannot be empty, |
| apps/erpnext/erpnext/utilities/transaction_base.py +72,Duplicate row {0} with same {1}, |
| ,Trial Balance, |
| sites/assets/js/erpnext.min.js +2,"Grid """, |
| apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +145,Please select prefix first, |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +134,Research,Badania |
| DocType: Maintenance Visit Purpose,Work Done, |
| DocType: Employee,User ID, |
| DocType: Communication,Sent,Wysłano |
| apps/erpnext/erpnext/accounts/doctype/account/account.js +57,View Ledger, |
| DocType: Cost Center,Lft,lft |
| apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest, |
| apps/erpnext/erpnext/stock/doctype/item/item.py +374,"An Item Group exists with same name, please change the item name or rename the item group",Istnieje element Grupy o takiej nazwie. Zmień nazwę elementu lub tamtej Grupy. |
| DocType: Sales Order,Delivery Status,Status dostawy |
| DocType: Production Order,Manufacture against Sales Order, |
| apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +428,Rest Of The World, |
| apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +71,The Item {0} cannot have Batch,Element {0} nie może mieć Batch |
| ,Budget Variance Report, |
| DocType: Salary Slip,Gross Pay, |
| DocType: Purchase Order,Required raw materials issued to the supplier for producing a sub - contracted item., |
| DocType: BOM Item,Item Description,Opis produktu |
| DocType: Payment Tool,Payment Mode,Tryb Płatność |
| DocType: Purchase Invoice,Is Recurring,Czy cykliczne |
| DocType: Purchase Order,Supplied Items,Dostarczone przedmioty |
| DocType: Production Order,Qty To Manufacture, |
| DocType: Buying Settings,Maintain same rate throughout purchase cycle, |
| DocType: Opportunity Item,Opportunity Item, |
| ,Employee Leave Balance, |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +101,Balance for Account {0} must always be {1},Bilans dla Konta {0} zawsze powinien wynosić {1} |
| DocType: Journal Entry,More Info,Więcej informacji |
| DocType: Address,Address Type, |
| DocType: Purchase Receipt,Rejected Warehouse, |
| DocType: GL Entry,Against Voucher,Na podstawie talonu |
| DocType: Item,Default Buying Cost Center, |
| apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +52,Item {0} must be Sales Item, |
| ,Accounts Payable Summary,Konta Płatne Podsumowanie |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +159,Not authorized to edit frozen Account {0}, |
| DocType: Journal Entry,Get Outstanding Invoices, |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +54,Sales Order {0} is not valid,Zlecenie Sprzedaży {0} jest niepoprawne |
| DocType: Email Digest,New Stock Entries, |
| apps/erpnext/erpnext/setup/doctype/company/company.py +188,"Sorry, companies cannot be merged", |
| DocType: Employee,Employee Number, |
| apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65,Case No(s) already in use. Try from Case No {0}, |
| DocType: Material Request,% Completed,% zamkniętych |
| ,Invoiced Amount (Exculsive Tax), |
| apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +59,Account head {0} created, |
| DocType: Sales Order Item,Discount(%),Rabat (%) |
| apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Achieved,Razem Osiągnięte |
| DocType: Employee,Place of Issue, |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +54,Contract,Kontrakt |
| DocType: Report,Disabled,Nieaktywny |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +476,UOM coversion factor required for UOM: {0} in Item: {1},Jednostka miary czynnikiem Coversion wymagane UOM: {0} w punkcie: {1} |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +80,Indirect Expenses, |
| apps/erpnext/erpnext/controllers/selling_controller.py +172,Row {0}: Qty is mandatory,Wiersz {0}: Ilość jest obowiązkowe |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +144,Agriculture,Rolnictwo |
| apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +554,Your Products or Services, |
| DocType: Newsletter,Select who you want to send this newsletter to, |
| DocType: Mode of Payment,Mode of Payment, |
| apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +18,This is a root item group and cannot be edited., |
| DocType: Purchase Invoice Item,Purchase Order,Zamówienie |
| DocType: Warehouse,Warehouse Contact Info,Dane kontaktowe dla magazynu |
| apps/erpnext/erpnext/templates/pages/user.py +34,Name is required, |
| DocType: Purchase Invoice,Recurring Type, |
| DocType: Address,City/Town,Miasto/Miejscowość |
| DocType: Serial No,Serial No Details,Szczegóły numeru seryjnego |
| DocType: Purchase Invoice Item,Item Tax Rate,Stawka podatku dla produktu |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +129,"For {0}, only credit accounts can be linked against another debit entry","Dla {0}, tylko rachunki kredytowe mogą być połączone z innym wejściem debetowej" |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +433,Delivery Note {0} is not submitted, |
| apps/erpnext/erpnext/stock/get_item_details.py +133,Item {0} must be a Sub-contracted Item, |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +40,Capital Equipments, |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Wycena Zasada jest najpierw wybiera się na podstawie ""Zastosuj Na"" polu, które może być pozycja, poz Grupa lub Marka." |
| DocType: Hub Settings,Seller Website,Sprzedawca WWW |
| apps/erpnext/erpnext/controllers/selling_controller.py +149,Total allocated percentage for sales team should be 100, |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +101,Production Order status is {0}, |
| DocType: Appraisal Goal,Goal, |
| DocType: Item,Is Sub Contracted Item,Produkcja jest zlecona innemu podmiotowi |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +591,For Supplier,Dla dostawcy |
| DocType: Account,Setting Account Type helps in selecting this Account in transactions., |
| DocType: Purchase Invoice,Grand Total (Company Currency), |
| apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Total Outgoing,Razem Wychodzące |
| apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +42,"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""", |
| DocType: DocType,Transaction, |
| apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46,Note: This Cost Center is a Group. Cannot make accounting entries against groups., |
| apps/erpnext/erpnext/config/accounts.py +46,Tools,Narzędzia |
| DocType: Sales Taxes and Charges Master,Valid For Territories,Ważna na Terytoriach |
| DocType: Item,Website Item Groups, |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +173,Production order number is mandatory for stock entry purpose manufacture,Numer zlecenia produkcyjnego jest obowiązkowe dla celów produkcji wejścia Zdjęcie |
| DocType: Applicable Territory,Applicable Territory, |
| apps/erpnext/erpnext/stock/utils.py +157,Serial number {0} entered more than once, |
| DocType: Journal Entry,Journal Entry, |
| DocType: Workstation,Workstation Name,Nazwa stacji roboczej |
| apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +19,Email Digest:,Powiadom Digest: |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +427,BOM {0} does not belong to Item {1},BOM {0} nie należy do pozycji {1} |
| DocType: Sales Partner,Target Distribution, |
| sites/assets/js/desk.min.js +510,Comments,Komentarze |
| DocType: Salary Slip,Bank Account No.,Nr konta bankowego |
| DocType: Naming Series,This is the number of the last created transaction with this prefix, |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +135,Valuation Rate required for Item {0}, |
| DocType: Quality Inspection Reading,Reading 8,Odczyt 8 |
| DocType: Sales Partner,Agent, |
| DocType: Purchase Invoice,Taxes and Charges Calculation, |
| DocType: BOM Operation,Workstation,Stacja robocza |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +108,Hardware, |
| DocType: Attendance,HR Manager, |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +47,Privilege Leave, |
| DocType: Purchase Invoice,Supplier Invoice Date, |
| apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +166,You need to enable Shopping Cart,Musisz włączyć Koszyk |
| apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +37,No Data,Brak danych |
| DocType: Appraisal Template Goal,Appraisal Template Goal, |
| DocType: Salary Slip,Earning, |
| DocType: Purchase Taxes and Charges,Add or Deduct,Dodatki lub Potrącenia |
| apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +75,Overlapping conditions found between:, |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +134,Against Journal Entry {0} is already adjusted against some other voucher,Przeciwko Urzędowym Wejście {0} jest już koryguje inny bon ???????????????????????????? |
| DocType: Backup Manager,Files Folder ID, |
| apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +58,Total Order Value,Łączna wartość zamówienia |
| apps/erpnext/erpnext/stock/doctype/item/item.py +187,Item Variants {0} deleted,Pozycja Warianty {0} usunięte |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +38,Food,Żywność |
| apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51,Ageing Range 3,Starzenie Zakres 3 |
| DocType: Maintenance Visit,Maintenance Details, |
| apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +94,You can make a time log only against a submitted production order,Możesz zrobić dziennik czasu tylko przed złożonego zlecenia produkcyjnego |
| DocType: Maintenance Schedule Item,No of Visits, |
| DocType: Cost Center,old_parent, |
| apps/erpnext/erpnext/config/crm.py +32,"Newsletters to contacts, leads.", |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +360,Operations cannot be left blank.,Operacje nie może być puste. |
| ,Delivered Items To Be Billed, |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +61,Warehouse cannot be changed for Serial No., |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +99,Status updated to {0}, |
| DocType: DocField,Description,Opis |
| DocType: Authorization Rule,Average Discount, |
| DocType: Backup Manager,Backup Manager, |
| DocType: Letter Head,Is Default,Jest domyślny |
| DocType: Address,Utilities, |
| DocType: Purchase Invoice Item,Accounting,Księgowość |
| DocType: Features Setup,Features Setup, |
| DocType: Sales BOM,Sales BOM, |
| DocType: Communication,Communication,Komunikacja |
| DocType: Item,Is Service Item,Jest usługą |
| DocType: Activity Type,Projects,Projekty |
| apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +30,Please select Fiscal Year,Wybierz Rok Podatkowy |
| DocType: Project,Milestones will be added as Events in the Calendar, |
| apps/erpnext/erpnext/controllers/buying_controller.py +23,From {0} | {1} {2},Z {0} | {1} {2} |
| DocType: Maintenance Visit Purpose,Work Details, |
| DocType: BOM Operation,Operation Description, |
| DocType: Item,Will also apply to variants,Stosuje się również do wariantów |
| apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +29,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,"Nie można zmienić Rok obrotowy Data rozpoczęcia i Data zakończenia roku obrotowego, gdy rok obrotowy jest zapisane." |
| DocType: Quotation,Shopping Cart,Koszyk |
| apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Avg Daily Outgoing,Średnia dzienna Wychodzące |
| DocType: Pricing Rule,Campaign,Kampania |
| apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +27,Approval Status must be 'Approved' or 'Rejected', |
| DocType: Sales Invoice,Sales BOM Help, |
| DocType: Purchase Invoice,Contact Person,Osoba kontaktowa |
| apps/erpnext/erpnext/projects/doctype/task/task.py +30,'Expected Start Date' can not be greater than 'Expected End Date', |
| DocType: Holiday List,Holidays, |
| DocType: Sales Order Item,Planned Quantity,Planowana ilość |
| DocType: Purchase Invoice Item,Item Tax Amount,Wysokość podatku dla produktu |
| DocType: Supplier Quotation,Get Terms and Conditions, |
| DocType: Leave Control Panel,Leave blank if considered for all designations, |
| apps/erpnext/erpnext/controllers/taxes_and_totals.py +108,Charge of type 'Actual' in row {0} cannot be included in Item Rate, |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +159,Max: {0},Max: {0} |
| apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16,From Datetime,Od DateTime |
| DocType: Email Digest,For Company,Dla firmy |
| apps/erpnext/erpnext/config/support.py +37,Communication log., |
| DocType: Delivery Note Item,Buying Amount, |
| DocType: Sales Invoice,Shipping Address Name,Adres do wysyłki Nazwa |
| apps/erpnext/erpnext/accounts/doctype/account/account.js +50,Chart of Accounts,Plan Kont |
| DocType: Material Request,Terms and Conditions Content,Zawartość regulaminu |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +287,cannot be greater than 100,nie może być większa niż 100 |
| DocType: Purchase Receipt Item,Discount %,Rabat % |
| apps/erpnext/erpnext/stock/doctype/item/item.py +460,Item {0} is not a stock Item, |
| DocType: Maintenance Visit,Unscheduled, |
| DocType: Employee,Owned, |
| DocType: Pricing Rule,"Higher the number, higher the priority","Im wyższa liczba, wyższy priorytet" |
| ,Purchase Invoice Trends, |
| DocType: Employee,Better Prospects, |
| DocType: Appraisal,Goals, |
| DocType: Warranty Claim,Warranty / AMC Status, |
| ,Accounts Browser,Przeglądarka kont |
| DocType: GL Entry,GL Entry, |
| DocType: HR Settings,Employee Settings, |
| ,Batch-Wise Balance History, |
| DocType: Email Digest,To Do List, |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +58,Apprentice, |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +62,Negative Quantity is not allowed, |
| DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field. |
| Used for Taxes and Charges","Podatki pobierane z tabeli szczegółów mistrza poz jako ciąg znaków i przechowywane w tej dziedzinie. |
| Służy do podatkach i opłatach" |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py +144,Employee cannot report to himself.,Pracownik nie może zgłosić się do siebie. |
| DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Jeśli konto jest zamrożone, zapisy mogą wykonywać tylko wyznaczone osoby." |
| DocType: Job Opening,"Job profile, qualifications required etc.", |
| DocType: Journal Entry Account,Account Balance,Bilans konta |
| DocType: Rename Tool,Type of document to rename., |
| apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +571,We buy this Item, |
| DocType: Address,Billing, |
| DocType: Bulk Email,Not Sent,Nie Sent |
| DocType: Purchase Invoice,Total Taxes and Charges (Company Currency), |
| DocType: Purchase Invoice,Actual Invoice Date, |
| DocType: Shipping Rule,Shipping Account, |
| apps/erpnext/erpnext/support/doctype/newsletter/newsletter.py +42,Scheduled to send to {0} recipients, |
| DocType: Quality Inspection,Readings,Odczyty |
| apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +566,Sub Assemblies, |
| DocType: Shipping Rule Condition,To Value, |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +145,Source warehouse is mandatory for row {0}, |
| DocType: Packing Slip,Packing Slip, |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +108,Office Rent, |
| apps/erpnext/erpnext/config/crm.py +86,Setup SMS gateway settings,Konfiguracja ustawień bramki SMS |
| apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +59,Import Failed!, |
| sites/assets/js/erpnext.min.js +19,No address added yet.,Nie masz jeszcze adres dodał. |
| DocType: Workstation Working Hour,Workstation Working Hour,Godzina robocza Workstation |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +78,Analyst, |
| apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +191,Row {0}: Allocated amount {1} must be less than or equals to JV amount {2},Wiersz {0}: Przyznana kwota {1} musi być mniejsza lub równa JV ilości {2} |
| DocType: Item,Inventory,Inwentarz |
| DocType: Item,Sales Details,Szczegóły sprzedaży |
| apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +34,In Qty, |
| DocType: Notification Control,Expense Claim Rejected, |
| DocType: Item Attribute,Item Attribute,Element Atrybut |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +101,Government, |
| DocType: Item,Re-order,Ponowne zamówienie |
| DocType: Company,Services,Usługi |
| apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +38,"Go to the appropriate group (usually Source of Funds > Current Liabilities > Taxes and Duties and create a new Account Ledger (by clicking on Add Child) of type ""Tax"" and do mention the Tax rate.", |
| apps/erpnext/erpnext/accounts/report/financial_statements.py +149,Total ({0}),Razem ({0}) |
| DocType: Cost Center,Parent Cost Center, |
| DocType: Sales Invoice,Source,Źródło |
| DocType: Purchase Order Item,"If Supplier Part Number exists for given Item, it gets stored here", |
| apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +175,No records found in the Payment table,Nie znaleziono w tabeli płatności rekordy |
| apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +400,Financial Year Start Date, |
| DocType: Employee External Work History,Total Experience, |
| apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +258,Packing Slip(s) cancelled, |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +93,Freight and Forwarding Charges, |
| DocType: Material Request Item,Sales Order No,Nr Zlecenia Sprzedaży |
| DocType: Item Group,Item Group Name, |
| apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +47,Taken,Wzięty |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +63,Transfer Materials for Manufacture,Materiały transferowe dla Produkcja |
| DocType: Pricing Rule,For Price List, |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +163,Executive Search, |
| apps/erpnext/erpnext/stock/stock_ledger.py +382,"Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.","Kurs kupna dla pozycji: {0} nie znaleziono, która jest wymagana do rezerwacji zapisów księgowych (koszty). Powołaj się na rzecz cena przed cennika skupu." |
| DocType: Maintenance Schedule,Schedules,Harmonogramy |
| DocType: Purchase Order Item Supplied,BOM Detail No, |
| DocType: Period Closing Voucher,CoA Help, |
| apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +562,Error: {0} > {1}, |
| apps/erpnext/erpnext/accounts/doctype/account/account.js +8,Please create new account from Chart of Accounts., |
| DocType: Maintenance Visit,Maintenance Visit, |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,Klienta> Grupa klienta> Terytorium |
| DocType: Time Log Batch Detail,Time Log Batch Detail, |
| DocType: Workflow State,Tasks,Zadania |
| DocType: Landed Cost Voucher,Landed Cost Help,Wylądował Koszt Pomoc |
| DocType: Event,Tuesday,Wtorek |
| DocType: Leave Block List,Block Holidays on important days.,Blok Wakacje na ważne dni. |
| ,Accounts Receivable Summary,Należności Podsumowanie |
| apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +27,"Accounting Entries can be made against leaf nodes, called", |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py +175,Please set User ID field in an Employee record to set Employee Role,Proszę ustawić pole ID użytkownika w rekordzie pracownika do roli pracownika zestawu |
| DocType: UOM,UOM Name,Nazwa Jednostki Miary |
| apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +165,Please enter BOM for Item {0} at row {1}, |
| DocType: Top Bar Item,Target, |
| apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33,Contribution Amount,Wkład Kwota |
| DocType: Sales Invoice,Shipping Address,Adres dostawy |
| DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,To narzędzie pomaga uaktualnić lub ustalić ilość i wycenę akcji w systemie. To jest zwykle używany do synchronizacji wartości systemowych i co rzeczywiście istnieje w magazynach. |
| DocType: Delivery Note,In Words will be visible once you save the Delivery Note., |
| apps/erpnext/erpnext/config/stock.py +119,Brand master., |
| DocType: ToDo,Due Date, |
| DocType: Sales Invoice Item,Brand Name,Nazwa marki |
| apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +568,Box, |
| apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +384,The Organization, |
| DocType: Monthly Distribution,Monthly Distribution,Miesięczny Dystrybucja |
| apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +66,Receiver List is empty. Please create Receiver List, |
| DocType: Production Plan Sales Order,Production Plan Sales Order, |
| DocType: Sales Partner,Sales Partner Target, |
| DocType: Pricing Rule,Pricing Rule, |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +43,Reserved warehouse required for stock item {0}, |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +15,Bank Accounts,Konta bankowe |
| ,Bank Reconciliation Statement, |
| DocType: Address,Lead Name, |
| ,POS,POS |
| apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +14,{0} must appear only once,{0} musi pojawić się tylko raz |
| apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +58,Leaves Allocated Successfully for {0}, |
| apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40,No Items to pack, |
| DocType: Shipping Rule Condition,From Value, |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +525,Manufacturing Quantity is mandatory, |
| apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +41,Amounts not reflected in bank,Kwoty nie odzwierciedlone w banku |
| DocType: Quality Inspection Reading,Reading 4,Odczyt 4 |
| apps/erpnext/erpnext/config/hr.py +22,Claims for company expense., |
| apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +171,Incorrect or Inactive BOM {0} for Item {1} at row {2}, |
| DocType: Company,Default Holiday List,Domyślnie lista wakacje |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +166,Stock Liabilities, |
| DocType: Purchase Receipt,Supplier Warehouse,Magazyn dostawcy |
| DocType: Opportunity,Contact Mobile No, |
| DocType: Production Planning Tool,Select Sales Orders, |
| ,Material Requests for which Supplier Quotations are not created, |
| DocType: Features Setup,To track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item., |
| apps/erpnext/erpnext/stock/doctype/item/item.py +278,Conversion factor for default Unit of Measure must be 1 in row {0}, |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +179,You can not enter both Delivery Note No and Sales Invoice No. Please enter any one., |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +142,Leave of type {0} cannot be longer than {1}, |
| DocType: HR Settings,Stop Birthday Reminders, |
| DocType: SMS Center,Receiver List, |
| DocType: Payment Tool Detail,Payment Amount,Kwota płatności |
| apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Spożywane Kwota |
| DocType: Salary Structure Deduction,Salary Structure Deduction, |
| apps/erpnext/erpnext/stock/doctype/item/item.py +273,Unit of Measure {0} has been entered more than once in Conversion Factor Table, |
| apps/frappe/frappe/core/page/data_import_tool/data_import_tool.js +74,Import Successful!, |
| apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Issued Items,Koszt Wydane Items |
| DocType: Email Digest,Expenses Booked, |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +162,Quantity must not be more than {0},Ilość nie może być większa niż {0} |
| apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31,Please do NOT create Account (Ledgers) for Customers and Suppliers. They are created directly from the Customer / Supplier masters., |
| DocType: Quotation Item,Quotation Item,Przedmiot wyceny |
| DocType: Account,Account Name,Nazwa konta |
| apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +34,From Date cannot be greater than To Date,Od Data nie może być większa niż dotychczas |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209,Serial No {0} quantity {1} cannot be a fraction, |
| apps/erpnext/erpnext/config/buying.py +58,Supplier Type master., |
| DocType: Purchase Order Item,Supplier Part Number,Numer katalogowy dostawcy |
| apps/frappe/frappe/core/page/permission_manager/permission_manager.js +372,Add,Dodaj |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +88,Conversion rate cannot be 0 or 1, |
| DocType: Accounts Settings,Credit Controller, |
| DocType: Delivery Note,Vehicle Dispatch Date, |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +204,Purchase Receipt {0} is not submitted, |
| DocType: Company,Default Payable Account,Domyślnie konto Płatne |
| DocType: Party Type,Contacts,Kontakty |
| apps/erpnext/erpnext/config/website.py +13,"Settings for online shopping cart such as shipping rules, price list etc.","Ustawienia dla internetowego koszyka, takie jak zasady żeglugi, cennika itp" |
| apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +592,Setup Complete, |
| apps/erpnext/erpnext/stock/page/stock_level/stock_level.js +75,Reserved Qty,Zarezerwowana ilość |
| DocType: Party Account,Party Account,Konto Party |
| apps/erpnext/erpnext/config/desktop.py +20,Human Resources,Kadry |
| DocType: Lead,Upper Income, |
| apps/erpnext/erpnext/stock/page/stock_level/stock_level.js +41,"Planned Qty: Quantity, for which, Production Order has been raised, but is pending to be manufactured.", |
| DocType: BOM Item,BOM Item, |
| DocType: Appraisal,For Employee,Dla pracownika |
| apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +183,Row {0}: Payment amount can not be negative,Wiersz {0}: kwota płatności nie może być ujemna |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +61,Against Supplier Invoice {0} dated {1},Przeciwko Dostawcę faktury {0} {1} dnia |
| DocType: Party Type,Default Price List, |
| DocType: Journal Entry,User Remark will be added to Auto Remark, |
| DocType: Payment Reconciliation,Payments,Płatności |
| DocType: ToDo,Medium, |
| DocType: Budget Detail,Budget Allocated, |
| ,Customer Credit Balance,Saldo kredytowe klienta |
| apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount', |
| apps/erpnext/erpnext/config/accounts.py +52,Update bank payment dates with journals., |
| DocType: Quotation,Term Details,Szczegóły warunków |
| DocType: Warranty Claim,Warranty Claim,Roszczenie gwarancyjne |
| DocType: Lead,Lead Details, |
| DocType: Authorization Rule,Approving User, |
| DocType: Purchase Invoice,End date of current invoice's period, |
| DocType: Pricing Rule,Applicable For, |
| DocType: Bank Reconciliation,From Date, |
| DocType: Backup Manager,Validate, |
| DocType: Maintenance Visit,Partially Completed, |
| DocType: Sales Invoice,Packed Items,Pakiety przedmioty |
| apps/erpnext/erpnext/config/support.py +17,Warranty Claim against Serial No.,Roszczenie gwarancja na nr seryjny |
| DocType: BOM Replace Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM","Wymień szczególną LM w innych LM, gdzie jest wykorzystywana. Będzie on zastąpić stary związek BOM, aktualizować koszty i zregenerować ""Item"" eksplozją BOM tabeli jak na nowym BOM" |
| DocType: Shopping Cart Settings,Enable Shopping Cart,Włącz Koszyk |
| DocType: Employee,Permanent Address, |
| apps/erpnext/erpnext/stock/get_item_details.py +122,Item {0} must be a Service Item., |
| apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +158,Please select item code, |
| DocType: Salary Structure Deduction,Reduce Deduction for Leave Without Pay (LWP), |
| DocType: Manufacturing Settings,Don't allow overtime,Nie dopuścić nadgodziny |
| DocType: Territory,Territory Manager, |
| DocType: Selling Settings,Selling Settings,Ustawienia Sprzedaży |
| apps/erpnext/erpnext/stock/doctype/item/item.py +148,Item cannot be a variant of a variant,Pozycja nie może być wariant wariantu |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +175,Online Auctions, |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +57,Please specify either Quantity or Valuation Rate or both, |
| apps/erpnext/erpnext/hr/doctype/salary_manager/salary_manager.js +36,"Company, Month and Fiscal Year is mandatory", |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +99,Marketing Expenses, |
| ,Item Shortage Report, |
| apps/erpnext/erpnext/stock/doctype/item/item.js +176,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Waga jest mowa, \n Powołaj ""Waga Jednostka miary"" zbyt" |
| DocType: Stock Entry Detail,Material Request used to make this Stock Entry, |
| DocType: Journal Entry,View Details,Zobacz szczegóły |
| apps/erpnext/erpnext/config/stock.py +47,Single unit of an Item.,Jednostka produktu. |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +163,Time Log Batch {0} must be 'Submitted', |
| DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Tworzenie Zapisów Księgowych dla każdej zmiany stanu Magazynu |
| DocType: Leave Allocation,Total Leaves Allocated, |
| DocType: Employee,Date Of Retirement, |
| DocType: Upload Attendance,Get Template, |
| DocType: Address,Postal, |
| DocType: Email Digest,Total amount of invoices sent to the customer during the digest period, |
| DocType: Item,Weightage, |
| apps/erpnext/erpnext/selling/doctype/customer/customer.py +79,A Customer Group exists with same name please change the Customer name or rename the Customer Group,Grupa Odbiorców posiada taką nazwę - wprowadź inną nazwę Odbiorcy lub zmień nazwę Grupy |
| DocType: Territory,Parent Territory, |
| DocType: Quality Inspection Reading,Reading 2,Odczyt 2 |
| DocType: Stock Entry,Material Receipt,Przyjęcie materiałów |
| apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +565,Products,Produkty |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +41,Party Type and Party is required for Receivable / Payable account {0},Strona Typ i Partia jest wymagany do otrzymania / rachunku Płatne {0} |
| DocType: Lead,Next Contact By, |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +210,Quantity required for Item {0} in row {1}, |
| apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +85,Warehouse {0} can not be deleted as quantity exists for Item {1}, |
| DocType: Quotation,Order Type,Typ zamówienia |
| DocType: Purchase Invoice,Notification Email Address, |
| ,Item-wise Sales Register, |
| apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +394,"e.g. ""XYZ National Bank""","np ""XYZ Narodowy Bank """ |
| DocType: Sales Taxes and Charges,Is this Tax included in Basic Rate?, |
| apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61,Total Target,Łączna docelowa |
| DocType: Job Applicant,Applicant for a Job,Zgłaszający Hioba |
| apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +187,No Production Orders created, |
| apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +131,Salary Slip of employee {0} already created for this month, |
| DocType: Stock Reconciliation,Reconciliation JSON, |
| apps/erpnext/erpnext/accounts/report/financial_statements.html +3,Too many columns. Export the report and print it using a spreadsheet application.,Zbyt wiele kolumn. Wyeksportować raport i wydrukować go za pomocą arkusza kalkulacyjnego. |
| DocType: Sales Invoice Item,Batch No,Nr Partii |
| apps/erpnext/erpnext/setup/doctype/company/company.py +140,Main,Główny |
| DocType: DocPerm,Delete,Usuń |
| apps/erpnext/erpnext/stock/doctype/item/item_list.js +7,Variant,Wariant |
| sites/assets/js/desk.min.js +788,New {0},Nowy {0} |
| DocType: Naming Series,Set prefix for numbering series on your transactions, |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +153,Stopped order cannot be cancelled. Unstop to cancel., |
| DocType: Employee,Leave Encashed?, |
| apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +23,Opportunity From field is mandatory,Szansa Od pola jest obowiązkowe |
| DocType: Sales Invoice,Considered as an Opening Balance, |
| DocType: Item,Variants,Warianty |
| apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +520,Make Purchase Order, |
| DocType: SMS Center,Send To, |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +111,There is not enough leave balance for Leave Type {0}, |
| DocType: Sales Team,Contribution to Net Total, |
| DocType: Sales Invoice Item,Customer's Item Code, |
| DocType: Stock Reconciliation,Stock Reconciliation, |
| DocType: Territory,Territory Name, |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +140,Work-in-Progress Warehouse is required before Submit, |
| apps/erpnext/erpnext/config/hr.py +42,Applicant for a Job., |
| DocType: Sales Invoice Item,Warehouse and Reference, |
| DocType: Supplier,Statutory info and other general information about your Supplier, |
| DocType: Country,Country,Kraj |
| DocType: Communication,Received, |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +153,Against Journal Entry {0} does not have any unmatched {1} entry,Przeciwko Urzędowym Wejście {0} nie ma niezrównaną pozycję {1} |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +216,Duplicate Serial No entered for Item {0}, |
| DocType: Shipping Rule Condition,A condition for a Shipping Rule,Warunkiem art wysyłka |
| apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +198,"Name of new Account. Note: Please don't create accounts for Customers and Suppliers, they are created automatically from the Customer and Supplier master", |
| apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +573,Attach Image,Dołącz obrazek |
| DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items), |
| DocType: Stock Reconciliation Item,Leave blank if no change,Zostaw puste jeśli bez zmian |
| DocType: Item,Apply Warehouse-wise Reorder Level,Zastosuj Warehouse-mądry Reorder Level |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +424,BOM {0} must be submitted,BOM {0} musi być złożony |
| DocType: Authorization Control,Authorization Control, |
| apps/erpnext/erpnext/config/projects.py +22,Time Log for tasks., |
| DocType: Production Order Operation,Actual Time and Cost,Aktualny czas i koszt |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +52,Material Request of maximum {0} can be made for Item {1} against Sales Order {2}, |
| DocType: Employee,Salutation, |
| DocType: Quality Inspection Reading,Rejected, |
| DocType: Pricing Rule,Brand,Marka |
| DocType: Global Defaults,For Server Side Print Formats, |
| DocType: Item,Will also apply for variants,Również zastosowanie do wariantów |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +655,% Delivered,% dostarczonych |
| apps/erpnext/erpnext/config/selling.py +157,Bundle items at time of sale., |
| DocType: Sales Order Item,Actual Qty, |
| DocType: Quality Inspection Reading,Reading 10,Odczyt 10 |
| apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +555,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.", |
| DocType: Hub Settings,Hub Node,Hub Węzeł |
| apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again., |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +82,Associate, |
| apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +46,Item {0} is not a serialized Item, |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +336,"For 'Sales BOM' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Sales BOM' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Dla ""BOM"" pozycje sprzedaży, magazyn, nr seryjny i Batch Nie będą rozpatrywane z ""packing list"" tabeli. Jeśli magazynowe oraz Batch Nie są takie same dla wszystkich elementów opakowania dla każdego ""Sprzedaż BOM"" pozycji, wartości te mogą zostać wpisane do głównej tabeli Element, wartości zostaną skopiowane do ""Packing List 'tabeli." |
| DocType: SMS Center,Create Receiver List, |
| apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +5,Expired,Upłynął |
| DocType: Packing Slip,To Package No., |
| DocType: DocType,System, |
| DocType: Warranty Claim,Issue Date, |
| DocType: Purchase Receipt Item Supplied,Consumed Qty, |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +188,Telecommunications, |
| DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),"Wskazuje, że pakiet jest częścią tej dostawy (Tylko projektu)" |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +532,Make Payment Entry, |
| apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +121,Quantity for Item {0} must be less than {1}, |
| DocType: Backup Manager,Never,Nigdy |
| ,Sales Invoice Trends, |
| DocType: Leave Application,Apply / Approve Leaves,Zastosuj / Zatwierdź liście |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +456,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total', |
| DocType: Item,Allowance Percent,Dopuszczalny procent |
| DocType: SMS Settings,Message Parameter, |
| DocType: Serial No,Delivery Document No,Nr dokumentu dostawy |
| DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Elementy z kwitów zakupu |
| DocType: Serial No,Creation Date,Data utworzenia |
| apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +34,Item {0} appears multiple times in Price List {1}, |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +37,"Selling must be checked, if Applicable For is selected as {0}","Sprzedaż musi być sprawdzona, jeśli dotyczy wybrano jako {0}" |
| DocType: Purchase Order Item,Supplier Quotation Item, |
| apps/erpnext/erpnext/hr/doctype/employee/employee.js +27,Make Salary Structure, |
| DocType: Item,Has Variants,Ma Warianty |
| apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +22,Click on 'Make Sales Invoice' button to create a new Sales Invoice., |
| apps/erpnext/erpnext/controllers/recurring_document.py +164,Period From and Period To dates mandatory for recurring %s,Okres Okres Od Do dat i imperatywnych powtarzające% s |
| DocType: Journal Entry Account,Against Expense Claim,Przeciwko Kosztów zastrzeżenia |
| DocType: Monthly Distribution,Name of the Monthly Distribution,Nazwa dystrybucji miesięcznej |
| DocType: Sales Person,Parent Sales Person, |
| apps/erpnext/erpnext/setup/utils.py +14,Please specify Default Currency in Company Master and Global Defaults, |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +218,"Payment against {0} {1} cannot be greater \ |
| than Outstanding Amount {2}","Płatność przed {0} {1} nie może być większa niż kwota kredytu pozostała \ |
| {2}" |
| DocType: Backup Manager,Dropbox Access Secret, |
| DocType: Purchase Invoice,Recurring Invoice, |
| DocType: Item,Net Weight of each Item,Waga netto każdego produktu |
| DocType: Supplier,Supplier of Goods or Services.,Dostawca towarów lub usług. |
| DocType: Budget Detail,Fiscal Year,Rok Podatkowy |
| DocType: Cost Center,Budget,Budżet |
| DocType: Company,Company registration numbers for your reference. Example: VAT Registration Numbers etc., |
| apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Osiągnięte |
| apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +67,Territory / Customer, |
| apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +497,e.g. 5, |
| apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +195,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Wiersz {0}: Przyznana kwota {1} musi być mniejsza lub równa pozostałej kwoty faktury {2} |
| DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice., |
| DocType: Item,Is Sales Item,Jest produktem sprzedawalnym |
| apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +8,Item Group Tree,Drzewo grup produktów |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +70,Item {0} is not setup for Serial Nos. Check Item master, |
| DocType: Maintenance Visit,Maintenance Time, |
| apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +563,A Product or Service,Produkt lub usługa |
| DocType: Manufacturing Settings,"Will not allow to make time logs outside ""Workstation operation timings""","Nie pozwolę, aby logi czas poza ""czasy eksploatacji stacji roboczej""" |
| apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +139,There were errors., |
| DocType: Purchase Taxes and Charges Master,Purchase Taxes and Charges Master, |
| DocType: Naming Series,Current Value, |
| apps/erpnext/erpnext/stock/doctype/item/item.py +140,Item Template cannot have stock and varaiants. Please remove stock from warehouses {0},Pozycja Szablon nie może mieć akcji i varaiants. Proszę usunąć akcji z magazynów {0} |
| apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +185,{0} created,{0} utworzone |
| DocType: Journal Entry Account,Against Sales Order,Na podstawie zamówienia sprzedaży |
| ,Serial No Status, |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +467,Item table can not be blank, |
| apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +148,"Row {0}: To set {1} periodicity, difference between from and to date \ |
| must be greater than or equal to {2}","Row {0}: aby okresowość {1} w zależności od od i do tej pory \ |
| musi być większa niż lub równe {2}" |
| DocType: Pricing Rule,Selling,Sprzedaż |
| DocType: Employee,Salary Information, |
| DocType: Sales Person,Name and Employee ID, |
| apps/erpnext/erpnext/accounts/party.py +176,Due Date cannot be before Posting Date, |
| DocType: Website Item Group,Website Item Group, |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +171,Duties and Taxes, |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +272,Please enter Reference date, |
| DocType: Item Website Specification,Table for Item that will be shown in Web Site,"Tabela dla pozycji, które zostaną pokazane w Witrynie" |
| DocType: Material Request Item,Material Request Item, |
| apps/erpnext/erpnext/config/buying.py +66,Tree of Item Groups., |
| DocType: Newsletter,Send To Type, |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +461,Cannot refer row number greater than or equal to current row number for this Charge type, |
| ,Item-wise Purchase History, |
| apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +237,Please click on 'Generate Schedule' to fetch Serial No added for Item {0}, |
| DocType: Account,Frozen, |
| ,Open Production Orders, |
| DocType: Installation Note,Installation Time, |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +187,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,Wiersz # {0}: {1} operacja nie zostanie zakończona do {2} Ilość wyrobów gotowych w produkcji Zamówienie # {3}. Proszę zaktualizować stan pracy za pomocą Time Logs |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +56,Investments, |
| DocType: Issue,Resolution Details, |
| apps/erpnext/erpnext/config/stock.py +83,Change UOM for an Item.,Zmień UOM dla przedmiotu |
| DocType: Quality Inspection Reading,Acceptance Criteria,Kryteria akceptacji |
| DocType: Item Attribute,Attribute Name,Nazwa atrybutu |
| apps/erpnext/erpnext/controllers/selling_controller.py +256,Item {0} must be Sales or Service Item in {1}, |
| DocType: Item Group,Show In Website,Pokaż na stronie internetowej |
| DocType: Account,Group,Grupa |
| ,Qty to Order, |
| DocType: Sales Order,PO No, |
| apps/erpnext/erpnext/config/projects.py +45,Gantt chart of all tasks., |
| DocType: Appraisal,For Employee Name, |
| DocType: Holiday List,Clear Table,Wyczyść tabelę |
| DocType: Features Setup,Brands,Marki |
| DocType: C-Form Invoice Detail,Invoice No, |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +549,From Purchase Order, |
| apps/erpnext/erpnext/accounts/party.py +132,Please select company first., |
| ,Customer Addresses And Contacts, |
| DocType: Journal Entry Account,Against Journal Entry,Na podstawie wpisu do dziennika |
| DocType: Employee,Resignation Letter Date, |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37,Pricing Rules are further filtered based on quantity.,Zasady ustalania cen są dalej filtrowane na podstawie ilości. |
| apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +139,Not Set, |
| DocType: Communication,Date,Data |
| apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Powtórz Przychody klienta |
| apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +585,Sit tight while your system is being setup. This may take a few moments., |
| apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +35,{0} ({1}) must have role 'Expense Approver',"{0} ({1}) musi mieć rolę obciążać Zatwierdzający """ |
| apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +568,Pair,Para |
| DocType: Bank Reconciliation Detail,Against Account, |
| DocType: Maintenance Schedule Detail,Actual Date, |
| DocType: Item,Has Batch No,Posada numer lotu (batch'u) |
| DocType: Delivery Note,Excise Page Number, |
| DocType: Employee,Personal Details, |
| ,Maintenance Schedules, |
| ,Quotation Trends, |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +135,Item Group not mentioned in item master for item {0},Pozycja Grupa nie wymienione w pozycji do pozycji mistrza {0} |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +246,Debit To account must be a Receivable account,Obciążenie rachunku musi być kontem z odbiorcami |
| apps/erpnext/erpnext/stock/doctype/item/item.py +282,"As Production Order can be made for this item, it must be a stock item.", |
| DocType: Shipping Rule Condition,Shipping Amount, |
| DocType: Authorization Rule,Above Value, |
| ,Pending Amount, |
| DocType: Purchase Invoice Item,Conversion Factor, |
| DocType: Serial No,Delivered, |
| apps/erpnext/erpnext/config/hr.py +159,Setup incoming server for jobs email id. (e.g. jobs@example.com), |
| DocType: Purchase Invoice,The date on which recurring invoice will be stop, |
| DocType: Journal Entry,Accounts Receivable, |
| ,Supplier-Wise Sales Analytics, |
| DocType: Address Template,This format is used if country specific format is not found,"Format ten jest używany, jeśli Format danego kraju nie znaleziono" |
| DocType: Custom Field,Custom, |
| DocType: Production Order,Use Multi-Level BOM,Używaj wielopoziomowych zestawień materiałowych |
| DocType: Bank Reconciliation,Include Reconciled Entries, |
| apps/erpnext/erpnext/config/accounts.py +40,Tree of finanial accounts.,Rejestr operacji gospodarczych. |
| DocType: Leave Control Panel,Leave blank if considered for all employee types, |
| DocType: Landed Cost Voucher,Distribute Charges Based On,Rozpowszechniać opłat na podstawie |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +256,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item, |
| DocType: HR Settings,HR Settings, |
| apps/frappe/frappe/config/setup.py +150,Printing,Druk |
| apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +107,Expense Claim is pending approval. Only the Expense Approver can update status., |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +99,The day(s) on which you are applying for leave are holiday. You need not apply for leave., |
| DocType: Newsletter,Newsletter Content, |
| sites/assets/js/desk.min.js +646,and, |
| DocType: Leave Block List Allow,Leave Block List Allow, |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +186,Sports, |
| apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61,Total Actual,Razem Rzeczywisty |
| DocType: Stock Entry,"Get valuation rate and available stock at source/target warehouse on mentioned posting date-time. If serialized item, please press this button after entering serial nos.", |
| apps/erpnext/erpnext/templates/includes/cart.js +289,Something went wrong.,Coś poszło nie tak. |
| apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +568,Unit,Jednostka |
| apps/erpnext/erpnext/setup/doctype/backup_manager/backup_dropbox.py +124,Please set Dropbox access keys in your site config, |
| apps/erpnext/erpnext/stock/get_item_details.py +113,Please specify Company, |
| ,Customer Acquisition and Loyalty, |
| apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +73,From Time cannot be greater than To Time,Od czasu nie może być większa niż do czasu |
| DocType: Purchase Receipt,Warehouse where you are maintaining stock of rejected items, |
| apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +403,Your financial year ends on,Rok Podatkowy kończy się |
| DocType: POS Setting,Price List,Cennik |
| apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +21,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} jest teraz domyślnym rokiem obrotowym. Odśwież swoją przeglądarkę aby zmiana weszła w życie |
| DocType: Email Digest,Support,Wsparcie |
| DocType: Authorization Rule,Approving Role, |
| apps/erpnext/erpnext/controllers/taxes_and_totals.py +98,Please specify a valid Row ID for {0} in row {1}, |
| apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +89,Please specify currency in Company,"Proszę określić walutę, w Spółce" |
| DocType: Workstation,Wages per hour,Płace na godzinę |
| apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +42,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Saldo Zdjęcie w serii {0} będzie negatywna {1} dla pozycji {2} w hurtowni {3} |
| apps/erpnext/erpnext/config/setup.py +52,"Show / Hide features like Serial Nos, POS etc.", |
| DocType: Purchase Receipt,LR No,Nr ciężarówki |
| apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34,UOM Conversion factor is required in row {0}, |
| apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +51,Clearance date cannot be before check date in row {0}, |
| DocType: Salary Slip,Deduction, |
| DocType: Address Template,Address Template,Szablon Adres |
| DocType: Territory,Classification of Customers by region,Klasyfikacja Klientów od regionu |
| DocType: Project,% Tasks Completed,% Zadania Zakończone |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +131,Please enter Production Item first, |
| apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +76,disabled user,niepełnosprawnych użytkownika |
| DocType: Opportunity,Quotation,Wycena |
| DocType: Salary Slip,Total Deduction, |
| apps/erpnext/erpnext/templates/includes/cart.js +99,Hey! Go ahead and add an address,Hej! Śmiało i dodać adres |
| DocType: Quotation,Maintenance User,Konserwacja użytkownika |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +810,Are you sure you want to UNSTOP,Czy na pewno chcesz odetkać |
| DocType: Employee,Date of Birth,Data urodzenia |
| DocType: Salary Manager,Salary Manager, |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +378,Item {0} has already been returned, |
| DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** Rok obrotowy ** reprezentuje rok finansowy. Wszystkie zapisy księgowe oraz inne znaczące transakcje są śledzone przed ** roku podatkowego **. |
| DocType: Opportunity,Customer / Lead Address, |
| DocType: Production Order Operation,Actual Operation Time,Rzeczywisty Czas pracy |
| DocType: Authorization Rule,Applicable To (User), |
| DocType: Purchase Taxes and Charges,Deduct, |
| DocType: Purchase Order Item,Qty as per Stock UOM, |
| apps/erpnext/erpnext/utilities/doctype/rename_tool/rename_tool.py +34,Please select a valid csv file with data, |
| DocType: Features Setup,To track items in sales and purchase documents with batch nos<br><b>Preferred Industry: Chemicals etc</b>, |
| apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +121,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","Znaki specjalne z wyjątkiem ""-"", ""."", ""#"", i ""/"" nie jest dozwolona w serii nazywania" |
| DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.","Śledzić kampanii sprzedażowych. Śledzić Leads, cytaty, itp zamówienia sprzedaży z kampanii zmierzyć zwrot z inwestycji. " |
| DocType: Expense Claim,Approver, |
| ,SO Qty, |
| apps/erpnext/erpnext/accounts/doctype/account/account.py +127,"Stock entries exist against warehouse {0}, hence you cannot re-assign or modify Warehouse","Zbiory występować przeciwko wpisy magazynu {0}, a więc nie można ponownie przypisać lub zmienić Warehouse" |
| DocType: Appraisal,Calculate Total Score,Oblicz całkowity wynik |
| DocType: Salary Slip Deduction,Depends on LWP, |
| DocType: Supplier Quotation,Manufacturing Manager,Kierownik Produkcji |
| apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +201,Serial No {0} is under warranty upto {1}, |
| DocType: Purchase Receipt,In Words will be visible once you save the Purchase Receipt., |
| apps/erpnext/erpnext/config/stock.py +68,Split Delivery Note into packages., |
| apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +25,Time Log Status must be Submitted.,Czas Zaloguj status musi być złożony. |
| apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +584,Setting Up,Konfigurowanie |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +81,Make Debit Note, |
| DocType: Purchase Invoice,In Words (Company Currency), |
| DocType: Pricing Rule,Supplier,Dostawca |
| DocType: C-Form,Quarter,Kwartał |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +102,Miscellaneous Expenses, |
| DocType: Global Defaults,Default Company, |
| apps/erpnext/erpnext/controllers/stock_controller.py +165,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value, |
| apps/erpnext/erpnext/controllers/accounts_controller.py +282,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","Nie można overbill dla pozycji {0} w wierszu {1} więcej niż {2}. Aby umożliwić zawyżonych cen, należy ustawić w Ustawieniach stockowe" |
| DocType: Employee,Bank Name,Nazwa banku |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +38,-Above,-Powyżej |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py +128,User {0} is disabled, |
| DocType: Leave Application,Total Leave Days, |
| DocType: Email Digest,Note: Email will not be sent to disabled users, |
| apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36,Select Company...,Wybierz firmą ... |
| DocType: Leave Control Panel,Leave blank if considered for all departments, |
| apps/erpnext/erpnext/config/hr.py +94,"Types of employment (permanent, contract, intern etc.).", |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +315,{0} is mandatory for Item {1},{0} jest obowiązkowe dla elementu {1} |
| DocType: Currency Exchange,From Currency, |
| DocType: DocField,Name,Imię |
| apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +199,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Proszę wybrać Przyznana kwota, faktury i faktury Rodzaj numer w conajmniej jednym rzędzie" |
| apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +61,Last Sales Order Date,Ostatni Data zamówienia sprzedaży |
| apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +93,Sales Order required for Item {0},Zlecenie Sprzedaży jest wymagane dla Elementu {0} |
| apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Amounts not reflected in system,Kwoty nie odzwierciedlone w systemie |
| DocType: Purchase Invoice Item,Rate (Company Currency), |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +40,Others,Inni |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +232,Production might not be able to finish by the Expected Delivery Date.,Produkcja może nie być w stanie zakończyć oczekiwanych wysyłki. |
| DocType: POS Setting,Taxes and Charges,Podatki i opłaty |
| DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","Produkt lub usługa, która jest kupiona, sprzedana lub przechowywana w magazynie." |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +431,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row, |
| apps/frappe/frappe/core/doctype/doctype/boilerplate/controller_list.html +31,Completed,Zakończone |
| DocType: Web Form,Select DocType, |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +148,Banking, |
| apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +48,Please click on 'Generate Schedule' to get schedule, |
| apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +271,New Cost Center, |
| DocType: Bin,Ordered Quantity, |
| apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +392,"e.g. ""Build tools for builders""", |
| DocType: Quality Inspection,In Process, |
| DocType: Authorization Rule,Itemwise Discount, |
| DocType: Purchase Receipt,Detailed Breakup of the totals, |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +283,{0} against Sales Order {1},{0} w stosunku zlecenia sprzedaży {1} |
| DocType: Account,Fixed Asset, |
| apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +47,Receivable Account,Należności konto |
| apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +140,No Updates For,Brak Aktualizacje dla |
| ,Stock Balance, |
| DocType: Expense Claim Detail,Expense Claim Detail, |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +326,Time Logs created:,Czas Logi utworzone: |
| DocType: Employee,Basic Information, |
| DocType: Company,If Yearly Budget Exceeded, |
| DocType: Item,Weight UOM, |
| DocType: Employee,Blood Group, |
| DocType: Purchase Invoice Item,Page Break, |
| DocType: Production Order Operation,Pending, |
| DocType: Employee Leave Approver,Users who can approve a specific employee's leave applications,"Użytkownicy, którzy mogą zatwierdzić wnioski opuszczać określonego pracownika" |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +49,Office Equipments, |
| DocType: Purchase Invoice Item,Qty,Ilość |
| DocType: Fiscal Year,Companies,Firmy |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +160,Electronics, |
| DocType: Email Digest,"Balances of Accounts of type ""Bank"" or ""Cash""", |
| DocType: Shipping Rule,"Specify a list of Territories, for which, this Shipping Rule is valid", |
| DocType: Stock Settings,Raise Material Request when stock reaches re-order level, |
| apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +18,From Maintenance Schedule, |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +51,Full-time, |
| DocType: Employee,Contact Details, |
| DocType: C-Form,Received Date, |
| DocType: Backup Manager,Upload Backups to Google Drive, |
| DocType: Stock Entry,Total Incoming Value,Całkowita wartość Incoming |
| apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,Zakup Cennik |
| DocType: Quality Inspection,Quality Manager,Quality Manager |
| DocType: Job Applicant,Job Opening, |
| DocType: Payment Reconciliation,Payment Reconciliation,Płatność Pojednanie |
| apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +164,Please select Incharge Person's name, |
| DocType: Delivery Note,Date on which lorry started from your warehouse, |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +187,Technology,Technologia |
| DocType: Purchase Order,Supplier (vendor) name as entered in supplier master, |
| apps/erpnext/erpnext/config/manufacturing.py +50,Generate Material Requests (MRP) and Production Orders., |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68,Total Invoiced Amt,Razem zafakturowane Amt |
| DocType: Time Log,To Time, |
| apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +25,"To add child nodes, explore tree and click on the node under which you want to add more nodes.", |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +95,Credit To account must be a Payable account,Kredyty na konto musi być kontem Płatne |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +228,BOM recursion: {0} cannot be parent or child of {2}, |
| DocType: Production Order Operation,Completed Qty, |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +132,"For {0}, only debit accounts can be linked against another credit entry","Dla {0}, tylko rachunki płatnicze mogą być połączone z innym wejściem kredytową" |
| apps/erpnext/erpnext/stock/get_item_details.py +227,Price List {0} is disabled, |
| apps/erpnext/erpnext/controllers/selling_controller.py +247,Sales Order {0} is stopped,Zlecenie Sprzedaży {0} jest wstrzymane |
| DocType: Email Digest,New Leads, |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +236,"Advance paid against {0} {1} cannot be greater \ |
| than Grand Total {2}","Wypłacona zaliczka przed {0} {1} nie może być większa niż RAZEM \ |
| {2}" |
| DocType: Opportunity,Lost Reason, |
| apps/erpnext/erpnext/config/accounts.py +67,Create Payment Entries against Orders or Invoices.,Utwórz zapisy płatności dla Zamówień lub Faktur. |
| apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +18,New Stock UOM is required, |
| DocType: Quality Inspection,Sample Size,Wielkość próby |
| apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +415,All items have already been invoiced, |
| apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47,Please specify a valid 'From Case No.', |
| DocType: Project,External, |
| DocType: Features Setup,Item Serial Nos, |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +8,Not Received,Nie odebrane |
| DocType: Branch,Branch, |
| DocType: Sales Invoice,Customer (Receivable) Account, |
| DocType: Bin,Actual Quantity, |
| DocType: Shipping Rule,example: Next Day Shipping, |
| apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +198,Serial No {0} not found,Numer seryjny: {0} Nie znaleziono |
| DocType: Shopping Cart Settings,Price Lists,Cenniki |
| DocType: Journal Entry,Considered as Opening Balance, |
| apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +508,Your Customers, |
| DocType: Newsletter,"If specified, send the newsletter using this email address", |
| DocType: Leave Block List Date,Block Date, |
| apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +19,Please enter valid Email Id, |
| DocType: Sales Order,Not Delivered, |
| ,Bank Clearance Summary, |
| apps/erpnext/erpnext/config/setup.py +74,"Create and manage daily, weekly and monthly email digests.", |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46,Item Code > Item Group > Brand,Rzecz kod> Pozycja Grupy> Marka |
| DocType: Appraisal Goal,Appraisal Goal, |
| DocType: Event,Friday,Piątek |
| DocType: Salary Manager,Submit Salary Slip, |
| DocType: Salary Structure,Monthly Earning & Deduction, |
| apps/erpnext/erpnext/controllers/selling_controller.py +163,Maxiumm discount for Item {0} is {1}%, |
| DocType: Supplier,Address & Contacts,Adres i kontakty |
| DocType: SMS Log,Sender Name, |
| DocType: Page,Title, |
| DocType: Supplier,Basic Info,Informacje podstawowe |
| apps/frappe/frappe/config/setup.py +172,Customize, |
| DocType: POS Setting,[Select],[Wybierz] |
| apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +28,Make Sales Invoice, |
| DocType: Company,For Reference Only.,Wyłącznie w celach informacyjnych. |
| DocType: Sales Invoice Advance,Advance Amount, |
| apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +41,'From Date' is required,“Data od” jest wymagana |
| DocType: Journal Entry,Reference Number, |
| DocType: Employee,Employment Details, |
| DocType: Employee,New Workplace, |
| apps/erpnext/erpnext/stock/get_item_details.py +103,No Item with Barcode {0}, |
| apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0, |
| DocType: Features Setup,If you have Sales Team and Sale Partners (Channel Partners) they can be tagged and maintain their contribution in the sales activity, |
| DocType: Item,Show a slideshow at the top of the page, |
| apps/erpnext/erpnext/setup/doctype/company/company.py +71,Stores, |
| DocType: Time Log,Projects Manager,Kierownik Projektów |
| DocType: Serial No,Delivery Time,Czas dostawy |
| apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27,Ageing Based On, |
| DocType: Item,End of Life,Zakończenie okresu eksploatacji |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +41,Travel,Podróż |
| DocType: Leave Block List,Allow Users, |
| apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +145,Operation is Mandatory,Operacja jest obowiązkowe |
| DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,Śledź oddzielny przychodów i kosztów dla branż produktowych lub oddziałów. |
| DocType: Rename Tool,Rename Tool, |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +10,Update Cost, |
| DocType: Item Reorder,Item Reorder, |
| DocType: Address,Check to make primary address, |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +352,Transfer Material, |
| DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.", |
| DocType: Purchase Invoice,Price List Currency,Waluta cennika |
| DocType: Naming Series,User must always select, |
| DocType: Stock Settings,Allow Negative Stock,Dozwolony ujemny stan |
| DocType: Installation Note,Installation Note, |
| apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +486,Add Taxes,Dodaj Podatki |
| ,Financial Analytics, |
| DocType: Quality Inspection,Verified By,Zweryfikowane przez |
| DocType: Address,Subsidiary, |
| apps/erpnext/erpnext/setup/doctype/company/company.py +37,"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","Nie można zmienić domyślnej waluty firmy, ponieważ istnieją przypisane do niej transakcje. Anuluj transakcje, aby zmienić domyślną walutę " |
| DocType: Quality Inspection,Purchase Receipt No,Nr dowodu zakupu |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +29,Earnest Money, |
| DocType: Time Log Batch,In Hours, |
| DocType: Salary Manager,Create Salary Slip,Utwórz pasek wynagrodzenia |
| apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +44,Expected balance as per bank,Oczekiwany saldo na bank |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +155,Source of Funds (Liabilities), |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +336,Quantity in row {0} ({1}) must be same as manufactured quantity {2}, |
| DocType: Appraisal,Employee,Pracownik |
| DocType: Features Setup,After Sale Installations, |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +230,{0} {1} is fully billed,{0} {1} jest w pełni rozliczone |
| DocType: Workstation Working Hour,End Time,Czas zakończenia |
| apps/erpnext/erpnext/config/setup.py +41,Standard contract terms for Sales or Purchase., |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +55,Group by Voucher, |
| apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Wymagane dniu |
| DocType: Sales Invoice,Mass Mailing, |
| DocType: Page,Standard, |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +183,Purchse Order number required for Item {0}, |
| apps/erpnext/erpnext/controllers/buying_controller.py +251,Specified BOM {0} does not exist for Item {1},Określone BOM {0} nie istnieje dla pozycji {1} |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +182,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order, |
| DocType: Email Digest,Payments Received, |
| DocType: Cost Center,"Define Budget for this Cost Center. To set budget action, see <a href=""#!List/Company"">Company Master</a>",Setup |
| DocType: Notification Control,Expense Claim Approved, |
| DocType: Email Digest,Calendar Events,Wydarzenia w kalendarzu |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +109,Pharmaceutical, |
| apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +25,Cost of Purchased Items,Koszt zakupionych przedmiotów |
| DocType: Selling Settings,Sales Order Required, |
| apps/erpnext/erpnext/crm/doctype/lead/lead.js +30,Create Customer,Utwórz klienta |
| DocType: Purchase Invoice,Credit To, |
| DocType: Employee Education,Post Graduate, |
| DocType: Backup Manager,"Note: Backups and files are not deleted from Dropbox, you will have to delete them manually.", |
| DocType: Maintenance Schedule Detail,Maintenance Schedule Detail, |
| DocType: Quality Inspection Reading,Reading 9,Odczyt 9 |
| DocType: Buying Settings,Buying Settings, |
| DocType: Task,Allocated Budget, |
| DocType: Stock Entry Detail,BOM No. for a Finished Good Item, |
| DocType: Upload Attendance,Attendance To Date, |
| apps/erpnext/erpnext/config/selling.py +162,Setup incoming server for sales email id. (e.g. sales@example.com), |
| DocType: Warranty Claim,Raised By, |
| DocType: Payment Tool,Payment Account,Konto Płatność |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +771,Please specify Company to proceed, |
| apps/erpnext/erpnext/setup/doctype/backup_manager/backup_manager.js +14,Google Drive, |
| DocType: Purchase Order,Draft,Szkic |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +45,Compensatory Off, |
| DocType: Quality Inspection Reading,Accepted,Przyjęte |
| DocType: User,Female, |
| DocType: Print Settings,Modern,Nowoczesny |
| DocType: Communication,Replied, |
| DocType: Payment Tool,Total Payment Amount,Całkowita kwota płatności |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +133,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) nie może być większa niż zaplanowana ilość ({2}) w Zleceniu Produkcyjnym {3} |
| DocType: Shipping Rule,Shipping Rule Label, |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +204,Raw Materials cannot be blank.,Surowce nie może być puste. |
| DocType: Newsletter,Test, |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +83,You can not change rate if BOM mentioned agianst any item, |
| DocType: Employee,Previous Work Experience, |
| apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +161,Please enter Planned Qty for Item {0} at row {1}, |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +215,{0} {1} is not submitted, |
| apps/erpnext/erpnext/config/stock.py +12,Requests for items.,Zamówienia produktów. |
| DocType: Production Planning Tool,Separate production order will be created for each finished good item., |
| DocType: Email Digest,New Communications, |
| DocType: Purchase Invoice,Terms and Conditions1, |
| apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard_page.html +18,Complete Setup, |
| DocType: Accounts Settings,"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.","Zapisywanie kont zostało zamrożone do tej daty, nikt nie może / modyfikować zapisów poza uprawnionymi użytkownikami wymienionymi poniżej." |
| apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +124,Please save the document before generating maintenance schedule, |
| apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Project Status,Stan projektu |
| DocType: UOM,Check this to disallow fractions. (for Nos), |
| DocType: Delivery Note,Transporter Name,Nazwa przewoźnika |
| DocType: Contact,Enter department to which this Contact belongs, |
| apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56,Total Absent,Razem Nieobecny |
| DocType: Project,Project Details, |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +659,Item or Warehouse for row {0} does not match Material Request, |
| apps/erpnext/erpnext/config/stock.py +108,Unit of Measure,Jednostka miary |
| DocType: Fiscal Year,Year End Date, |
| DocType: Lead,Opportunity,Szansa |
| apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +32,Item {0} with same description entered twice, |
| DocType: Salary Structure Earning,Salary Structure Earning, |
| ,Completed Production Orders, |
| DocType: Operation,Default Workstation,Domyślnie Workstation |
| DocType: Email Digest,Inventory & Support, |
| DocType: Notification Control,Expense Claim Approved Message, |
| DocType: Email Digest,How frequently?,Jak często? |
| DocType: Purchase Receipt,Get Current Stock,Pobierz aktualny stan magazynowy |
| DocType: Stock Reconciliation,Reconciliation HTML, |
| apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +665,Make Installation Note, |
| apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +208,Maintenance start date can not be before delivery date for Serial No {0}, |
| DocType: Production Order,Actual End Date, |
| DocType: Authorization Rule,Applicable To (Role), |
| DocType: Stock Entry,Purpose,Cel |
| DocType: Item,Will also apply for variants unless overrridden,Również zastosowanie do wariantów chyba overrridden |
| DocType: Purchase Invoice,Advances, |
| apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To, |
| DocType: SMS Log,No of Requested SMS, |
| DocType: Campaign,Campaign-.####,Kampania-.#### |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +531,Make Invoice, |
| DocType: Customer,Your Customer's TAX registration numbers (if applicable) or any general information, |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py +110,Contract End Date must be greater than Date of Joining, |
| DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,"Dystrybutor strona trzecia / handlowiec / prowizji agenta / partner / sprzedawcę, który sprzedaje produkty firm z tytułu prowizji." |
| DocType: Customer Group,Has Child Node, |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +296,{0} against Purchase Order {1},{0} przed Zamówienia {1} |
| DocType: SMS Settings,"Enter static url parameters here (Eg. sender=ERPNext, username=ERPNext, password=1234 etc.)", |
| apps/erpnext/erpnext/setup/page/setup_wizard/default_website.py +28,This is an example website auto-generated from ERPNext, |
| apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37,Ageing Range 1,Starzenie Zakres 1 |
| DocType: Purchase Taxes and Charges Master,"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc. |
| |
| #### Note |
| |
| The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. |
| |
| #### Description of Columns |
| |
| 1. Calculation Type: |
| - This can be on **Net Total** (that is the sum of basic amount). |
| - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. |
| - **Actual** (as mentioned). |
| 2. Account Head: The Account ledger under which this tax will be booked |
| 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. |
| 4. Description: Description of the tax (that will be printed in invoices / quotes). |
| 5. Rate: Tax rate. |
| 6. Amount: Tax amount. |
| 7. Total: Cumulative total to this point. |
| 8. Enter Row: If based on ""Previous Row Total"" you can select the row number which will be taken as a base for this calculation (default is the previous row). |
| 9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both. |
| 10. Add or Deduct: Whether you want to add or deduct the tax.","Standardowy szablon podatek, który może być stosowany do wszystkich transakcji kupna. Ten szablon może zawierać listę szefów podatkowych, a także innych głów wydatków jak ""Żegluga"", ""Ubezpieczenia"", ""Obsługa"" itp |
| |
| #### Uwaga |
| |
| stawki podatku zdefiniować tutaj będzie standardowa stawka podatku w odniesieniu do wszystkich pozycji ** **. Jeśli istnieją ** Pozycje **, które mają różne ceny, muszą być dodane w podatku od towaru ** ** tabeli w poz ** ** mistrza. |
| |
| #### Opis Kolumny |
| |
| 1. Obliczenie Typ: |
| i - może to być na całkowita ** ** (to jest suma ilości wyjściowej). |
| - ** Na Poprzedni Row Całkowita / Kwota ** (dla skumulowanych podatków lub opłat). Jeśli wybierzesz tę opcję, podatek będzie stosowana jako procent poprzedniego rzędu (w tabeli podatkowej) kwoty lub łącznie. |
| - ** Rzeczywista ** (jak wspomniano). |
| 2. Szef konta: księga konto, na którym podatek ten zostanie zaksięgowany |
| 3. Centrum koszt: Jeżeli podatek / opłata jest dochód (jak wysyłką) lub kosztów musi zostać zaliczony na centrum kosztów. |
| 4. Opis: Opis podatków (które będą drukowane w faktur / cudzysłowów). |
| 5. Cena: Stawka podatku. |
| 6. Kwota: Kwota podatku. |
| 7. Razem: Zbiorcza sumie do tego punktu. |
| 8. Wprowadź Row: Jeśli na podstawie ""Razem poprzedniego wiersza"" można wybrać numer wiersza, które będą brane jako baza do tego obliczenia (domyślnie jest to poprzednia wiersz). |
| 9. Zastanów podatek lub opłatę za: W tej sekcji można określić, czy podatek / opłata jest tylko dla wyceny (nie jest częścią całości) lub tylko dla całości (nie dodaje wartości do elementu) lub oba. |
| 10. Dodać lub odjąć: Czy chcesz dodać lub odjąć podatek." |
| DocType: Note,Note, |
| DocType: Email Digest,New Material Requests, |
| DocType: Purchase Receipt Item,Recd Quantity, |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +93,Cannot produce more Item {0} than Sales Order quantity {1}, |
| DocType: Payment Reconciliation,Bank / Cash Account,Konto bankowe / Gotówka |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +36,This Leave Application is pending approval. Only the Leave Approver can update status.,Zostaw Ta aplikacja oczekuje na zatwierdzenie. Tylko Zostaw zatwierdzająca może aktualizować status. |
| DocType: Global Defaults,Hide Currency Symbol, |
| apps/erpnext/erpnext/config/accounts.py +153,"e.g. Bank, Cash, Credit Card", |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +314,(Half Day),Połowa dnia |
| DocType: Journal Entry,Credit Note, |
| DocType: Features Setup,Quality,Jakość |
| DocType: Contact Us Settings,Introduction, |
| DocType: Warranty Claim,Service Address, |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +40,Max 100 rows for Stock Reconciliation.,Max 100 wierszy dla Stock Pojednania. |
| DocType: Stock Entry,Manufacture,Produkcja |
| DocType: Sales Taxes and Charges Master,Sales Taxes and Charges Master, |
| apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,Proszę dostawy Uwaga pierwsza |
| DocType: Purchase Invoice,Currency and Price List,Waluta i cennik |
| DocType: Shopping Cart Taxes and Charges Master,Tax Master,Mistrz podatkowa |
| DocType: Opportunity,Customer / Lead Name, |
| apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +61,Clearance Date not mentioned, |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +66,Production,Produkcja |
| DocType: Item,Allow Production Order, |
| apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +60,Row {0}:Start Date must be before End Date, |
| apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),Razem (szt) |
| DocType: Installation Note Item,Installed Qty, |
| DocType: Lead,Fax,Faks |
| DocType: Purchase Taxes and Charges,Parenttype, |
| DocType: Purchase Order,Submitted, |
| DocType: Salary Structure,Total Earning, |
| DocType: Purchase Receipt,Time at which materials were received, |
| apps/erpnext/erpnext/config/hr.py +99,Organization branch master., |
| DocType: Purchase Invoice,Will be calculated automatically when you enter the details, |
| sites/assets/js/desk.min.js +168,Not permitted, |
| DocType: Delivery Note,Transporter lorry number,Nr ciężarówki przewoźnika |
| DocType: Sales Order,Billing Status, |
| DocType: Backup Manager,Backup Right Now, |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +132,Utility Expenses, |
| apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44,90-Above,Ponad 90- |
| DocType: Buying Settings,Default Buying Price List, |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py +140,{0} is not a valid Leave Approver. Removing row #{1}.,{0} nie jest ważne Zostaw zatwierdzająca. Usuwanie wierszy # {1}. |
| DocType: Notification Control,Sales Order Message,Informacje Zlecenia Sprzedaży |
| apps/erpnext/erpnext/config/setup.py +14,"Set Default Values like Company, Currency, Current Fiscal Year, etc.", |
| apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +20,Payment Type, |
| DocType: Bank Reconciliation,To Date, |
| DocType: Opportunity,Potential Sales Deal,Zadawaj potencjalnych sprzedaży |
| DocType: Event,Details, |
| DocType: Purchase Invoice,Total Taxes and Charges, |
| DocType: Email Digest,Payments Made, |
| DocType: Employee,Emergency Contact, |
| DocType: Item,Quality Parameters,Parametry jakościowe |
| DocType: Account,Ledger, |
| DocType: Target Detail,Target Amount, |
| DocType: Shopping Cart Settings,Shopping Cart Settings,Koszyk Ustawienia |
| DocType: Journal Entry,Accounting Entries,Zapisy księgowe |
| apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24,Duplicate Entry. Please check Authorization Rule {0}, |
| DocType: Purchase Order,Ref SQ, |
| apps/erpnext/erpnext/config/manufacturing.py +55,Replace Item / BOM in all BOMs, |
| DocType: Purchase Order Item,Received Qty, |
| DocType: Stock Entry Detail,Serial No / Batch, |
| DocType: Sales BOM,Parent Item,Element nadrzędny |
| DocType: Account,Account Type,Typ konta |
| apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +222,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule', |
| DocType: Address,Address Details,Szczegóły adresu |
| ,To Produce, |
| DocType: Packing Slip,Identification of the package for the delivery (for print), |
| DocType: Bin,Reserved Quantity,Zarezerwowana ilość |
| DocType: Landed Cost Voucher,Purchase Receipt Items, |
| DocType: Party Type,Parent Party Type, |
| apps/erpnext/erpnext/setup/doctype/backup_manager/backup_manager.js +27,Backups will be uploaded to, |
| DocType: Account,Income Account, |
| DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section", |
| DocType: Appraisal Goal,Key Responsibility Area, |
| DocType: Item Reorder,Material Request Type,Typ zamówienia produktu |
| apps/frappe/frappe/config/website.py +6,Documents,Dokumenty |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17,Ref,Ref |
| apps/erpnext/erpnext/templates/pages/invoice.py +27,To Pay,Płacić |
| DocType: Cost Center,Cost Center,MPK |
| apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.js +48,Voucher #, |
| DocType: Project Milestone,Milestone Date, |
| DocType: Notification Control,Purchase Order Message, |
| DocType: Upload Attendance,Upload HTML, |
| apps/erpnext/erpnext/controllers/accounts_controller.py +320,"Total advance ({0}) against Order {1} cannot be greater \ |
| than the Grand Total ({2})","Suma zaliczki ({0}) przeciwko Zakonu {1} nie może być większa niż Wielkie \ |
| Razem ({2})" |
| DocType: Employee,Relieving Date, |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +12,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","Wycena Zasada jest nadpisanie cennik / określenie procentowego rabatu, w oparciu o pewne kryteria." |
| DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt, |
| DocType: Employee Education,Class / Percentage, |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +87,Head of Marketing and Sales, |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +31,Income Tax, |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Jeśli wybrana reguła Wycena jest dla 'Cena' spowoduje zastąpienie cennik. Zasada jest cena Wycena ostateczna cena, więc dalsze zniżki powinny być stosowane. W związku z tym, w transakcjach takich jak zlecenia sprzedaży, zamówienia itp, będzie pobrana w polu ""stopa"", a nie polu ""Cennik stopa""." |
| apps/erpnext/erpnext/config/selling.py +167,Track Leads by Industry Type., |
| DocType: Item Supplier,Item Supplier,Dostawca produktu |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +97,Please enter Item Code to get batch no, |
| apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +725,Please select a value for {0} quotation_to {1}, |
| apps/erpnext/erpnext/config/buying.py +37,All Addresses.,Wszystkie adresy |
| DocType: Stock Settings,Stock Settings, |
| DocType: User,Bio, |
| apps/erpnext/erpnext/config/crm.py +62,Manage Customer Group Tree., |
| apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +273,New Cost Center Name, |
| DocType: Global Defaults,Currency Settings, |
| DocType: Leave Control Panel,Leave Control Panel, |
| apps/erpnext/erpnext/utilities/doctype/address/address.py +67,No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.,Nie znaleziono adresu domyślnego szablonu. Proszę utworzyć nowy Setup> Druk i Branding> Szablon adresowej. |
| DocType: Appraisal,HR User,HR użytkownika |
| DocType: Purchase Invoice,Taxes and Charges Deducted, |
| apps/erpnext/erpnext/utilities/__init__.py +24,Status must be one of {0}, |
| DocType: Sales Invoice,Debit To, |
| DocType: Delivery Note,Required only for sample item., |
| DocType: Stock Ledger Entry,Actual Qty After Transaction, |
| ,Pending SO Items For Purchase Request, |
| ,Profit and Loss Statement,Rachunek zysków i strat |
| DocType: Bank Reconciliation Detail,Cheque Number,Numer czeku |
| DocType: Payment Tool Detail,Payment Tool Detail,Płatność Narzędzie Szczegóły |
| ,Sales Browser, |
| DocType: Journal Entry,Total Credit, |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +105,Local, |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +25,Loans and Advances (Assets), |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +11,Debtors,Dłużnicy |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +92,Item: {0} not found in the system, |
| apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +18,No employee found!, |
| DocType: C-Form Invoice Detail,Territory,Terytorium |
| apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +162,Please mention no of visits required, |
| DocType: Stock Settings,Default Valuation Method, |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py +114,Please enter valid Company Email, |
| DocType: Production Order Operation,Planned Start Time,Planowany czas rozpoczęcia |
| apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +46,Allocated,Przydzielone |
| apps/erpnext/erpnext/config/accounts.py +62,Close Balance Sheet and book Profit or Loss., |
| DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Określ Kursy walut konwersji jednej waluty w drugą |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +78,Row{0}: Party Type and Party is only applicable against Receivable / Payable account,Wiersz {0}: Strona Typ i Partia ma zastosowanie tylko w stosunku do otrzymania / rachunku Płatne |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +134,Quotation {0} is cancelled, |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26,Total Outstanding Amount,Łączna kwota |
| apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29,Employee {0} was on leave on {1}. Cannot mark attendance., |
| DocType: Sales Partner,Targets,Cele |
| DocType: Price List,Price List Master,Cennik Mistrz |
| DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,"Wszystkie transakcje sprzedaży mogą być oznaczone przed wieloma ** Osoby sprzedaży **, dzięki czemu można ustawić i monitorować cele." |
| ,S.O. No., |
| DocType: Production Order Operation,Make Time Log,Dodać do czasu Zaloguj |
| apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +173,Please create Customer from Lead {0}, |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +43,Computers,Komputery |
| apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +14,This is a root customer group and cannot be edited., |
| apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +41,Please setup your chart of accounts before you start Accounting Entries,Należy stworzyć własny Plan Kont zanim rozpocznie się księgowanie |
| DocType: Purchase Invoice,Ignore Pricing Rule,Ignoruj Ceny Rule |
| DocType: Purchase Order,Cancelled,Anulowano |
| DocType: Employee Education,Graduate, |
| DocType: Leave Block List,Block Days, |
| DocType: Journal Entry,Excise Entry,Akcyza Wejście |
| DocType: Terms and Conditions,"Standard Terms and Conditions that can be added to Sales and Purchases. |
| |
| Examples: |
| |
| 1. Validity of the offer. |
| 1. Payment Terms (In Advance, On Credit, part advance etc). |
| 1. What is extra (or payable by the Customer). |
| 1. Safety / usage warning. |
| 1. Warranty if any. |
| 1. Returns Policy. |
| 1. Terms of shipping, if applicable. |
| 1. Ways of addressing disputes, indemnity, liability, etc. |
| 1. Address and Contact of your Company.","Standardowe Zasady i warunki, które mogą być dodawane do sprzedaży i zakupów. |
| |
| Przykłady: |
| |
| 1. Ważność oferty. |
| 1. Warunki płatności (z góry, na kredyt, część zaliczki itp). |
| 1. Co to jest ekstra (lub płatne przez Klienta). |
| 1. Bezpieczeństwo / ostrzeżenie wykorzystanie. |
| 1. Gwarancja jeśli w ogóle. |
| 1. Zwraca Polityka. |
| 1. Warunki wysyłki, jeśli dotyczy. |
| 1. Sposobów rozwiązywania sporów, odszkodowania, odpowiedzialność itp |
| 1. Adres i kontakt z Twojej firmy." |
| DocType: Attendance,Leave Type, |
| apps/erpnext/erpnext/controllers/stock_controller.py +171,Expense / Difference account ({0}) must be a 'Profit or Loss' account,"Konto koszty / Różnica ({0}) musi być kontem ""rachunek zysków i strat""" |
| DocType: Account,Accounts User,Konta Użytkownika |
| DocType: Installation Note,Item Details,Szczegóły produktu |
| DocType: Purchase Invoice,"Check if recurring invoice, uncheck to stop recurring or put proper End Date", |
| apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18,Attendance for employee {0} is already marked, |
| DocType: Packing Slip,If more than one package of the same type (for print), |
| apps/erpnext/erpnext/utilities/doctype/rename_tool/rename_tool.py +38,Maximum {0} rows allowed, |
| DocType: C-Form Invoice Detail,Net Total,Łączna wartość netto |
| DocType: Bin,FCFS Rate, |
| apps/erpnext/erpnext/accounts/page/pos/pos.js +22,Billing (Sales Invoice),Fakturowanie (faktury sprzedaży) |
| DocType: Payment Reconciliation Invoice,Outstanding Amount, |
| DocType: Task,Working, |
| DocType: Stock Ledger Entry,Stock Queue (FIFO), |
| apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +13,Please select Time Logs.,Proszę wybrać Time Logs. |
| apps/erpnext/erpnext/accounts/doctype/pos_setting/pos_setting.py +43,{0} does not belong to Company {1},{0} nie należy do firmy {1} |
| apps/erpnext/erpnext/stock/page/stock_level/stock_level.js +71,Requested Qty, |
| DocType: BOM Item,Scrap %, |
| apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +38,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Koszty zostaną rozdzielone proporcjonalnie na podstawie Ilość pozycji lub kwoty, jak na swój wybór" |
| DocType: Maintenance Visit,Purposes,Cele |
| ,Requested, |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +63,No Remarks,Nie Uwagi |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +11,Overdue,Spóźniony |
| DocType: Account,Stock Received But Not Billed, |
| DocType: Salary Slip,Gross Pay + Arrear Amount +Encashment Amount - Total Deduction, |
| DocType: Monthly Distribution,Distribution Name, |
| DocType: Features Setup,Sales and Purchase, |
| DocType: Pricing Rule,Price / Discount,Cena / Rabat |
| DocType: Purchase Order Item,Material Request No, |
| apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +200,Quality Inspection required for Item {0}, |
| DocType: Quotation,Rate at which customer's currency is converted to company's base currency, |
| DocType: Sales Invoice,Discount Amount (Company Currency),Rabat Kwota (Spółka Waluta) |
| apps/erpnext/erpnext/config/crm.py +71,Manage Territory Tree., |
| DocType: Payment Reconciliation Payment,Sales Invoice,Faktura sprzedaży |
| DocType: Journal Entry Account,Party Balance,Bilans Party |
| DocType: Sales Invoice Item,Time Log Batch, |
| DocType: Company,Default Receivable Account,Domyślnie konto odbiorcami |
| DocType: Salary Manager,Create Bank Entry for the total salary paid for the above selected criteria,Utwórz zapis bankowy dla sumy wynagrodzenia dla wybranych wyżej kryteriów |
| DocType: Item,Item will be saved by this name in the data base.,Produkt zostanie zapisany pod tą nazwą w bazie danych. |
| DocType: Stock Entry,Material Transfer for Manufacture,Materiał transferu dla Produkcja |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +18,Discount Percentage can be applied either against a Price List or for all Price List.,Rabat procentowy może być stosowany zarówno przed cenniku dla wszystkich Cenniku. |
| DocType: Purchase Invoice,Half-yearly, |
| apps/erpnext/erpnext/accounts/report/financial_statements.py +16,Fiscal Year {0} not found.,Rok fiskalny {0} nie został znaleziony. |
| DocType: Bank Reconciliation,Get Relevant Entries, |
| apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +296,Accounting Entry for Stock,Wejście Rachunkowość akcji |
| DocType: Sales Invoice,Sales Team1, |
| apps/erpnext/erpnext/stock/doctype/item/item.py +395,Item {0} does not exist, |
| DocType: Item,"Selecting ""Yes"" will allow you to make a Production Order for this item.", |
| DocType: Sales Invoice,Customer Address,Adres klienta |
| DocType: Purchase Taxes and Charges,Total, |
| DocType: Backup Manager,System for managing Backups,System do zarządzania kopiami zapasowymi |
| DocType: Account,Root Type, |
| apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +52,Plot, |
| DocType: Item Group,Show this slideshow at the top of the page, |
| DocType: BOM,Item UOM,Jednostka miary produktu |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +148,Target warehouse is mandatory for row {0}, |
| DocType: Quality Inspection,Quality Inspection,Kontrola jakości |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +480,Warning: Material Requested Qty is less than Minimum Order Qty, |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +157,Account {0} is frozen,Konto {0} jest zamrożone |
| DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Osobowość prawna / Filia w oddzielny planu kont należących do Organizacji. |
| apps/erpnext/erpnext/config/setup.py +115,Address master., |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +165,"Food, Beverage & Tobacco", |
| apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20,PL or BS, |
| apps/erpnext/erpnext/controllers/selling_controller.py +128,Commission rate cannot be greater than 100, |
| apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +40,Minimum Inventory Level,Minimalny poziom zapasów |
| DocType: Stock Entry,Subcontract,Zlecenie |
| DocType: Production Planning Tool,Get Items From Sales Orders, |
| DocType: Production Order Operation,Actual End Time,Rzeczywisty czas zakończenia |
| DocType: Production Planning Tool,Download Materials Required, |
| DocType: Item,Manufacturer Part Number,Numer katalogowy producenta |
| DocType: Production Order Operation,Estimated Time and Cost,Szacowany czas i koszt |
| DocType: Bin,Bin, |
| DocType: SMS Log,No of Sent SMS, |
| DocType: Account,Company,Firma |
| DocType: Account,Expense Account,Konto Wydatków |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +185,Software,Oprogramowanie |
| DocType: Maintenance Visit,Scheduled,Zaplanowane |
| DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Wybierz dystrybucji miesięcznej się nierównomiernie rozprowadzić cele całej miesięcy. |
| DocType: Purchase Invoice Item,Valuation Rate, |
| DocType: Address,Check to make Shipping Address, |
| apps/erpnext/erpnext/stock/get_item_details.py +244,Price List Currency not selected, |
| apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +62,Item Row {0}: Purchase Receipt {1} does not exist in above 'Purchase Receipts' table,Pozycja Wiersz {0}: Zakup Otrzymanie {1} nie istnieje w tabeli powyżej Zakup kwitów '' |
| DocType: Pricing Rule,Applicability, |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +135,Employee {0} has already applied for {1} between {2} and {3}, |
| DocType: Project,Project Start Date, |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +53,Warning:Same item has been entered multiple times.,Ostrzeżenie: Same pozycja została wprowadzona wielokrotnie. |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8,Until,Do |
| DocType: Rename Tool,Rename Log, |
| DocType: Installation Note Item,Against Document No, |
| apps/erpnext/erpnext/config/selling.py +102,Manage Sales Partners.,Zarządzaj sprzedaży Partnerzy. |
| DocType: Quality Inspection,Inspection Type,Typ kontroli |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +156,Capital Account, |
| apps/erpnext/erpnext/controllers/recurring_document.py +160,Please select {0}, |
| DocType: C-Form,C-Form No, |
| DocType: BOM,Exploded_items,Exploded_items |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +91,Researcher, |
| apps/frappe/frappe/custom/doctype/customize_form/customize_form.js +73,Update, |
| DocType: Workflow State,Random,Losowy |
| apps/erpnext/erpnext/support/doctype/newsletter/newsletter.py +112,Please save the Newsletter before sending, |
| apps/erpnext/erpnext/config/stock.py +73,Incoming quality inspection., |
| apps/erpnext/erpnext/accounts/doctype/account/account.py +166,"Merging is only possible if following properties are same in both records. Group or Ledger, Root Type, Company", |
| DocType: Employee,Exit,Wyjście |
| apps/erpnext/erpnext/accounts/doctype/account/account.py +108,Root Type is mandatory, |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +292,Serial No {0} created, |
| DocType: Item,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes", |
| DocType: Journal Entry Account,Against Purchase Order,Na podstawie zamówienia |
| DocType: Employee,You can enter any date manually, |
| DocType: Sales Invoice,Advertisement,Reklama |
| DocType: Customer Group,Only leaf nodes are allowed in transaction, |
| DocType: Expense Claim,Expense Approver,Koszty zatwierdzająca |
| DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied, |
| apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17,To Datetime,Aby DateTime |
| DocType: SMS Settings,SMS Gateway URL, |
| DocType: Email Account,Email Id, |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,Dostawca> Typ dostawcy |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py +120,Please enter relieving date., |
| apps/erpnext/erpnext/controllers/trends.py +134,Amt,Amt |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +237,Serial No {0} status must be 'Available' to Deliver, |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52,Only Leave Applications with status 'Approved' can be submitted, |
| apps/erpnext/erpnext/utilities/doctype/address/address.py +21,Address Title is mandatory., |
| DocType: Opportunity,Enter name of campaign if source of enquiry is campaign, |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +174,Newspaper Publishers, |
| apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +33,Select Fiscal Year,Wybierz rok podatkowy |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +33,You are the Leave Approver for this record. Please Update the 'Status' and Save, |
| apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Reorder Level,Porządkowanie Poziom |
| DocType: Attendance,Attendance Date, |
| DocType: Salary Structure,Salary breakup based on Earning and Deduction., |
| apps/erpnext/erpnext/accounts/doctype/account/account.py +77,Account with child nodes cannot be converted to ledger,Konto grupujące inne konta nie może być konwertowane |
| DocType: Address,Preferred Shipping Address, |
| DocType: Purchase Receipt Item,Accepted Warehouse, |
| DocType: Bank Reconciliation Detail,Posting Date,Data publikacji |
| DocType: Item,Valuation Method,Metoda wyceny |
| DocType: Sales Invoice,Sales Team, |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +44,Duplicate entry, |
| DocType: Serial No,Under Warranty, |
| DocType: Production Order,Material Transferred for Qty,Materiał Przeniesiony do Ilość |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +208,[Error],[Błąd] |
| DocType: Sales Order,In Words will be visible once you save the Sales Order., |
| ,Employee Birthday,Data urodzenia pracownika |
| DocType: GL Entry,Debit Amt, |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +191,Venture Capital, |
| DocType: UOM,Must be Whole Number,Musi być liczbą całkowitą |
| DocType: Leave Control Panel,New Leaves Allocated (In Days), |
| apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +51,Serial No {0} does not exist, |
| DocType: Pricing Rule,Discount Percentage,Procent rabatu |
| DocType: Payment Reconciliation Invoice,Invoice Number,Numer faktury |
| DocType: Leave Control Panel,Employee Type, |
| DocType: Employee Leave Approver,Leave Approver, |
| DocType: Expense Claim,"A user with ""Expense Approver"" role","Użytkownik z ""Koszty zatwierdzająca"" roli" |
| ,Issued Items Against Production Order, |
| DocType: Pricing Rule,Purchase Manager,Zakupów |
| DocType: Payment Tool,Payment Tool,Płatność narzędzia |
| DocType: Target Detail,Target Detail, |
| DocType: Sales Order,% of materials billed against this Sales Order,% materiałów rozliczonych w ramach zlecenia sprzedaży |
| apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50,Period Closing Entry,Okres zamknięcia Wejście |
| apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +39,Cost Center with existing transactions can not be converted to group, |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +87,Depreciation, |
| apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),Dostawca(y) |
| DocType: Email Digest,Payments received during the digest period, |
| DocType: Customer,Credit Limit, |
| DocType: Features Setup,To enable <b>Point of Sale</b> features, |
| DocType: Opportunity,Items which do not exist in Item master can also be entered on customer's request, |
| DocType: Purchase Receipt,LR Date, |
| apps/erpnext/erpnext/accounts/page/pos/pos.js +9,Select type of transaction,Wybierz rodzaj transakcji |
| DocType: GL Entry,Voucher No, |
| DocType: Purchase Receipt,Supplier warehouse where you have issued raw materials for sub - contracting, |
| DocType: Leave Allocation,Leave Allocation, |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +351,'Update Stock' for Sales Invoice {0} must be set, |
| apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +407,Material Requests {0} created, |
| apps/erpnext/erpnext/config/accounts.py +148,Template of terms or contract., |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +59,Temporary Accounts (Assets), |
| DocType: Employee,Feedback, |
| apps/erpnext/erpnext/accounts/party.py +182,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Uwaga: Ze względu / Data odniesienia przekracza dozwolony dzień kredytowej klienta przez {0} dni (s) |
| DocType: Stock Settings,Freeze Stock Entries, |
| DocType: Website Settings,Website Settings, |
| ,Qty to Deliver, |
| DocType: Monthly Distribution Percentage,Month,Miesiąc |
| ,Stock Analytics,Analityka magazynu |
| DocType: Installation Note Item,Against Document Detail No, |
| DocType: Quality Inspection,Outgoing, |
| DocType: Material Request,Requested For, |
| DocType: Quotation Item,Against Doctype, |
| DocType: Delivery Note,Track this Delivery Note against any Project, |
| apps/erpnext/erpnext/accounts/doctype/account/account.py +141,Root account can not be deleted, |
| DocType: GL Entry,Credit Amt, |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +73,Show Stock Entries,Pokaż stockowe Wpisy |
| DocType: Production Order,Work-in-Progress Warehouse,Magazyn dla produkcji |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +270,Reference #{0} dated {1}, |
| DocType: Pricing Rule,Item Code,Kod produktu |
| DocType: Supplier,Material Manager,Menadżer materiałów |
| DocType: Production Planning Tool,Create Production Orders,Utwórz Zamówienie produkcji |
| DocType: Serial No,Warranty / AMC Details, |
| DocType: Journal Entry,User Remark, |
| apps/erpnext/erpnext/config/accounts.py +116,Point-of-Sale Setting,Konfiguracja Punktu Sprzedaży |
| DocType: Lead,Market Segment, |
| DocType: Communication,Phone,Telefon |
| DocType: Purchase Invoice,Supplier (Payable) Account, |
| DocType: Employee Internal Work History,Employee Internal Work History, |
| apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +186,Closing (Dr),Zamknięcie (dr) |
| DocType: Contact,Passive, |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +242,Serial No {0} not in stock, |
| apps/erpnext/erpnext/config/accounts.py +106,Tax template for selling transactions., |
| DocType: Payment Reconciliation Payment,Allocated Amount, |
| DocType: Sales Invoice,Write Off Outstanding Amount, |
| DocType: Features Setup,"Check if you need automatic recurring invoices. After submitting any sales invoice, Recurring section will be visible.", |
| DocType: Account,Accounts Manager,Menedżer kont |
| apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +33,Time Log {0} must be 'Submitted', |
| DocType: Stock Settings,Default Stock UOM,Domyślna jednostka |
| DocType: Production Planning Tool,Create Material Requests, |
| DocType: Employee Education,School/University, |
| DocType: Company,Company Details,Szczegóły firmy |
| DocType: Sales Invoice Item,Available Qty at Warehouse,Ilość dostępna w magazynie |
| ,Billed Amount, |
| DocType: Bank Reconciliation,Bank Reconciliation, |
| DocType: Purchase Invoice,Total Amount To Pay, |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +129,Material Request {0} is cancelled or stopped, |
| DocType: Event,Groups,Grupy |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +61,Group by Account, |
| DocType: Sales Order,Fully Delivered,Całkowicie Dostawa |
| DocType: Lead,Lower Income, |
| DocType: Period Closing Voucher,"The account head under Liability, in which Profit/Loss will be booked", |
| DocType: Payment Tool,Against Vouchers,Na podstawie talonów |
| apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23,Quick Help,Szybka pomoc |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +167,Source and target warehouse cannot be same for row {0}, |
| DocType: Features Setup,Sales Extras, |
| apps/erpnext/erpnext/accounts/utils.py +311,{0} budget for Account {1} against Cost Center {2} will exceed by {3}, |
| apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +127,Purchase Order number required for Item {0}, |
| DocType: Leave Allocation,Carry Forwarded Leaves, |
| apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +17,'From Date' must be after 'To Date', |
| ,Stock Projected Qty, |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +325,Customer {0} does not belong to project {1}, |
| DocType: Warranty Claim,From Company, |
| apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +97,Value or Qty, |
| apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +569,Minute,Minuta |
| apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +121,Items required, |
| DocType: Project,% Milestones Completed,% Kamienie milowe Zakończony |
| DocType: Purchase Invoice,Purchase Taxes and Charges, |
| DocType: Backup Manager,Upload Backups to Dropbox, |
| ,Qty to Receive, |
| DocType: Leave Block List,Leave Block List Allowed, |
| apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +104,Conversion factor cannot be in fractions, |
| apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +353,You will use it to Login,Będzie go używać do logowania |
| DocType: Sales Partner,Retailer, |
| apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +130,All Supplier Types, |
| apps/erpnext/erpnext/stock/doctype/item/item.py +33,Item Code is mandatory because Item is not automatically numbered, |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +60,Quotation {0} not of type {1}, |
| DocType: Maintenance Schedule Item,Maintenance Schedule Item, |
| DocType: Sales Order,% Delivered,% dostarczonych |
| DocType: Quality Inspection,Specification Details,Szczegóły specyfikacji |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +178,Bank Overdraft Account, |
| apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +15,Make Salary Slip, |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +85,Unstop, |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +176,Secured Loans, |
| apps/erpnext/erpnext/shopping_cart/__init__.py +68,{0} cannot be purchased using Shopping Cart,{0} nie można kupić za pomocą Koszyka |
| apps/erpnext/erpnext/setup/page/setup_wizard/data/sample_home_page.html +3,Awesome Products, |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +80,Cannot approve leave as you are not authorized to approve leaves on Block Dates, |
| DocType: Cost Center,Rgt, |
| DocType: Appraisal,Appraisal, |
| apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +23,Date is repeated, |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149,Leave approver must be one of {0}, |
| DocType: Hub Settings,Seller Email,Sprzedawca email |
| DocType: Workstation Working Hour,Start Time,Czas rozpoczęcia |
| DocType: Warranty Claim,Issue Details, |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +177,Select Quantity,Wybierz ilość |
| DocType: Sales Taxes and Charges Master,"Specify a list of Territories, for which, this Taxes Master is valid", |
| apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To, |
| apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +41,Message Sent,Wiadomość wysłana |
| DocType: Production Plan Sales Order,SO Date, |
| DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency, |
| DocType: BOM Operation,Hour Rate,Stawka godzinowa |
| DocType: Stock Settings,Item Naming By, |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +696,From Quotation, |
| apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +35,Another Period Closing Entry {0} has been made after {1}, |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +24,Account {0} does not exists,Konto {0} nie istnieje |
| DocType: Purchase Receipt Item,Purchase Order Item No, |
| DocType: System Settings,System Settings,Ustawienia Systemowe |
| DocType: Project,Project Type, |
| apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory., |
| apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +92,Not allowed to update stock transactions older than {0},Niedozwolone zaktualizować transakcji giełdowych starsze niż {0} |
| DocType: Item,Inspection Required,Wymagana kontrola |
| DocType: Purchase Invoice Item,PR Detail, |
| DocType: Sales Order,Fully Billed,Całkowicie Zapowiadane |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +19,Cash In Hand, |
| DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print), |
| DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts, |
| DocType: Serial No,Is Cancelled, |
| DocType: Journal Entry,Bill Date, |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +43,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Nawet jeśli istnieje wiele przepisów dotyczących cen o najwyższym priorytecie, a następnie następujące priorytety wewnętrznej są stosowane:" |
| DocType: Supplier,Supplier Details,Szczegóły dostawcy |
| DocType: Communication,Recipients, |
| DocType: Expense Claim,Approval Status, |
| DocType: Hub Settings,Publish Items to Hub,Publikowanie produkty do Hub |
| apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +38,From value must be less than to value in row {0}, |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +129,Wire Transfer,Przelew |
| apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py +25,Please select Bank Account,Wybierz konto Bank |
| DocType: Newsletter,Create and Send Newsletters,Utwórz i wyślij biuletyny |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +34,From Date must be before To Date, |
| DocType: Purchase Order,Recurring Order,Powracającym Zamówienie |
| DocType: Company,Default Income Account,Domyślne konto przychodów |
| apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +35,Customer Group / Customer, |
| DocType: Item Group,Check this if you want to show in website, |
| apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +187,Welcome to ERPNext,Zapraszamy do ERPNext |
| DocType: Payment Reconciliation Payment,Voucher Detail Number,Modne Ilość Szczegóły |
| DocType: Lead,From Customer, |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +37,Calls, |
| DocType: Purchase Order Item Supplied,Stock UOM, |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +200,Purchase Order {0} is not submitted, |
| apps/erpnext/erpnext/stock/doctype/item/item.py +154,{0} {1} is entered more than once in Item Variants table,{0} {1} jest wpisany więcej niż raz w Item Warianty tabeli |
| DocType: Global Defaults,Print Format Style, |
| ,Projected, |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +232,Serial No {0} does not belong to Warehouse {1}, |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +102,Note: Reference Date exceeds allowed credit days by {0} days for {1} {2},Uwaga: Wniosek Data przekracza dozwolony dzień kredytowej przez {0} dni {1} do {2} |
| apps/erpnext/erpnext/controllers/status_updater.py +99,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0, |
| DocType: Notification Control,Quotation Message, |
| DocType: Issue,Opening Date, |
| apps/erpnext/erpnext/accounts/doctype/pos_setting/pos_setting.py +23,POS Setting {0} already created for user: {1} and company {2}, |
| DocType: Journal Entry,Remark, |
| DocType: Purchase Receipt Item,Rate and Amount, |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +726,From Sales Order, |
| DocType: Blog Category,Parent Website Route, |
| DocType: Sales Order,Not Billed, |
| apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +107,Both Warehouse must belong to same Company, |
| sites/assets/js/erpnext.min.js +20,No contacts added yet.,Jeszcze dodane żadne kontakty. |
| apps/frappe/frappe/workflow/doctype/workflow/workflow_list.js +7,Not active,Nie aktywny |
| apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +42,Against Invoice Posting Date,Data księgowania faktury przed |
| DocType: Purchase Receipt Item,Landed Cost Voucher Amount,Koszt Voucher Kwota wylądował |
| DocType: Time Log,Batched for Billing, |
| apps/erpnext/erpnext/config/accounts.py +22,Bills raised by Suppliers., |
| DocType: POS Setting,Write Off Account, |
| DocType: Sales Invoice,Discount Amount,Wartość rabatu |
| DocType: Item,Warranty Period (in days),Okres gwarancji (w dniach) |
| DocType: Email Digest,Expenses booked for the digest period, |
| apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +495,e.g. VAT, |
| DocType: Journal Entry Account,Journal Entry Account,Dz konto Wejście |
| DocType: Shopping Cart Settings,Quotation Series,Notowanie serii |
| apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +50,"An item exists with same name ({0}), please change the item group name or rename the item",Istnieje element o takiej nazwie. Zmień nazwę Grupy lub tego elementu. |
| DocType: Sales Order Item,Sales Order Date,Data Zlecenia |
| DocType: Sales Invoice Item,Delivered Qty, |
| apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +17,Total points for all goals should be 100. It is {0}, |
| apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +63,Warehouse {0}: Company is mandatory,Magazyn {0}: Firma jest obowiązkowe |
| DocType: Item,Percentage variation in quantity to be allowed while receiving or delivering this item.,Procentowa wariacja w ilości dopuszczalna przy otrzymywaniu lub dostarczaniu tego produktu. |
| DocType: Shopping Cart Taxes and Charges Master,Shopping Cart Taxes and Charges Master,Koszyk Koszyk Mistrz podatków i opłat |
| ,Payment Period Based On Invoice Date, |
| apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +113,Missing Currency Exchange Rates for {0},Brakujące Wymiana walut stawki dla {0} |
| DocType: Event,Monday,Poniedziałek |
| DocType: Journal Entry,Stock Entry,Zapis magazynowy |
| DocType: Account,Payable, |
| DocType: Project,Margin, |
| DocType: Salary Slip,Arrear Amount, |
| apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,Nowi klienci |
| apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68,Gross Profit %,Zysk brutto% |
| DocType: Appraisal Goal,Weightage (%), |
| DocType: Bank Reconciliation Detail,Clearance Date, |
| DocType: Salary Manager,Check if you want to send salary slip in mail to each employee while submitting salary slip, |
| DocType: Lead,Address Desc,Opis adresu |
| DocType: Project,Project will get saved and will be searchable with project name given, |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +33,Atleast one of the Selling or Buying must be selected,Conajmniej jeden sprzedaż lub zakup musi być wybrany |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +194,"Difference Account must be a 'Liability' type account, since this Stock Reconciliation is an Opening Entry", |
| apps/erpnext/erpnext/config/manufacturing.py +28,Where manufacturing operations are carried.,"W przypadku, gdy czynności wytwórcze są prowadzone." |
| DocType: Page,All,Wszystko |
| DocType: Stock Entry Detail,Source Warehouse,Magazyn źródłowy |
| DocType: Installation Note,Installation Date, |
| DocType: Employee,Confirmation Date,Data potwierdzenia |
| DocType: C-Form,Total Invoiced Amount, |
| DocType: Communication,Sales User,Sprzedaż użytkownika |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,Min Qty can not be greater than Max Qty, |
| apps/frappe/frappe/core/page/permission_manager/permission_manager.js +421,Set,Zbiór |
| DocType: Item,Warehouse-wise Reorder Levels,Warehouse Zmiana kolejności mądry Poziomy |
| DocType: Lead,Lead Owner, |
| DocType: Employee,Marital Status, |
| DocType: Stock Settings,Auto Material Request, |
| DocType: Time Log,Will be updated when billed., |
| apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25,Current BOM and New BOM can not be same, |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py +104,Date Of Retirement must be greater than Date of Joining, |
| DocType: Sales Invoice,Against Income Account, |
| DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Miesięczny rozkład procentowy |
| DocType: Territory,Territory Targets, |
| DocType: Delivery Note,Transporter Info,Informacje dotyczące przewoźnika |
| DocType: Purchase Order Item Supplied,Purchase Order Item Supplied, |
| apps/erpnext/erpnext/config/setup.py +26,Letter Heads for print templates., |
| apps/erpnext/erpnext/config/setup.py +31,Titles for print templates e.g. Proforma Invoice., |
| DocType: POS Setting,Update Stock, |
| apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM., |
| apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,BOM Kursy |
| DocType: Shopping Cart Settings,"<a href=""#Sales Browser/Territory"">Add / Edit</a>", |
| apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +94,Please pull items from Delivery Note, |
| apps/erpnext/erpnext/accounts/utils.py +235,Journal Entries {0} are un-linked,Zapisy księgowe {0} są un-linked |
| DocType: Purchase Invoice,Terms,Warunki |
| apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +235,Create New,Utwórz nowy |
| DocType: Buying Settings,Purchase Order Required, |
| ,Item-wise Sales History, |
| DocType: Expense Claim,Total Sanctioned Amount, |
| ,Purchase Analytics, |
| DocType: Sales Invoice Item,Delivery Note Item, |
| DocType: Task,Task, |
| DocType: Purchase Taxes and Charges,Reference Row #, |
| apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +66,Batch number is mandatory for Item {0},Numer partii jest obowiązkowa dla pozycji {0} |
| apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +14,This is a root sales person and cannot be edited., |
| ,Stock Ledger, |
| DocType: Salary Slip Deduction,Salary Slip Deduction, |
| apps/erpnext/erpnext/stock/doctype/item/item.py +355,"To set reorder level, item must be a Purchase Item","Aby ustawić poziom katalogowe, rzecz musi być Zakup Pozycja" |
| apps/frappe/frappe/desk/doctype/note/note_list.js +3,Notes,Notatki |
| DocType: Opportunity,From,Od |
| apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +189,Select a group node first.,Wybierz pierwszy węzeł grupy. |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +86,Purpose must be one of {0}, |
| apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +101,Fill the form and save it, |
| DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status, |
| DocType: Leave Application,Leave Balance Before Application, |
| DocType: SMS Center,Send SMS, |
| DocType: Company,Default Letter Head,Domyślnie Firmowy |
| DocType: GL Entry,Aging Date, |
| DocType: Time Log,Billable, |
| apps/erpnext/erpnext/stock/page/stock_level/stock_level.js +43,"Ordered Qty: Quantity ordered for purchase, but not received.", |
| DocType: Authorization Rule,This will be used for setting rule in HR module, |
| DocType: Account,Rate at which this tax is applied, |
| apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +34,Reorder Qty,Porządkowanie szt |
| DocType: Company,Stock Adjustment Account, |
| DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.", |
| apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: {1} od |
| apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +81,Opportunity Lost, |
| DocType: Features Setup,"Discount Fields will be available in Purchase Order, Purchase Receipt, Purchase Invoice", |
| DocType: Report,Report Type,Typ raportu |
| apps/frappe/frappe/core/doctype/user/user.js +95,Loading, |
| DocType: BOM Replace Tool,BOM Replace Tool, |
| apps/erpnext/erpnext/config/setup.py +36,Country wise default Address Templates,Kraj mądry domyślny adres Szablony |
| apps/erpnext/erpnext/accounts/party.py +186,Due / Reference Date cannot be after {0},Ze względu / Data odniesienia nie może być po {0} |
| DocType: Account,Account Details,Szczegóły konta |
| DocType: Features Setup,If you involve in manufacturing activity. Enables Item 'Is Manufactured', |
| DocType: Sales Invoice,Rounded Total, |
| DocType: Sales BOM,List items that form the package., |
| apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%, |
| DocType: Serial No,Out of AMC, |
| DocType: Purchase Order Item,Material Request Detail No, |
| apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +33,Make Maintenance Visit, |
| apps/erpnext/erpnext/selling/doctype/customer/customer.py +165,Please contact to the user who have Sales Master Manager {0} role,"Prosimy o kontakt, aby użytkownik, który posiada Menedżer Sprzedaży Mistrz rolę {0}" |
| DocType: Company,Default Cash Account, |
| apps/erpnext/erpnext/config/setup.py +90,Company (not Customer or Supplier) master., |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +67,Please enter 'Expected Delivery Date', |
| apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +487,"List your tax heads (e.g. VAT, Excise; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.", |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +167,Delivery Notes {0} must be cancelled before cancelling this Sales Order, |
| DocType: Maintenance Schedule Item,Schedule Details, |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +333,Paid amount + Write Off Amount can not be greater than Grand Total, |
| apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +68,{0} is not a valid Batch Number for Item {1}, |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +109,Note: There is not enough leave balance for Leave Type {0}, |
| apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +9,"Note: If payment is not made against any reference, make Journal Entry manually.","Uwaga: Jeżeli płatność nie zostanie dokonana przed jakiegokolwiek odniesienia, dokonać wpisu do dziennika ręcznie." |
| DocType: Item,Supplier Items,Dostawca przedmioty |
| DocType: Newsletter,Send From, |
| DocType: Opportunity,Opportunity Type,Typ szansy |
| apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +44,New Company,Nowa firma |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +50,Cost Center is required for 'Profit and Loss' account {0}, |
| apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Nieprawidłowa liczba General Ledger Wpisy znaleziono. Być może wybrano niewłaściwy konto w transakcji. |
| apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +33,To create a Bank Account,Aby utworzyć konto w banku |
| DocType: Hub Settings,Publish Availability,Publikowanie dostępność |
| ,Stock Ageing, |
| apps/erpnext/erpnext/controllers/accounts_controller.py +165,{0} '{1}' is disabled,{0} '{1}' jest wyłączony |
| DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Automatycznie wysyłać e-maile do kontaktów z transakcji Zgłaszanie. |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +265,"Row {0}: Qty not avalable in warehouse {1} on {2} {3}. |
| Available Qty: {4}, Transfer Qty: {5}","Wiersz {0}: Ilość w magazynie nie avalable {1} na {2} {3}. |
| Dostępny Ilość: {4}, Przelew Ilość: {5}" |
| DocType: Backup Manager,Sync with Dropbox, |
| DocType: Event,Sunday,Niedziela |
| DocType: Sales Team,Contribution (%), |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +417,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified, |
| apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +200,"Further accounts can be made under Groups, but entries can be made against Ledger", |
| apps/erpnext/erpnext/stock/doctype/item/item_list.js +5,Template,Szablon |
| DocType: Sales Person,Sales Person Name, |
| apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table, |
| DocType: Pricing Rule,Item Group,Grupa produktów |
| apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +12,To {0},Do {0} |
| DocType: Purchase Invoice,Taxes and Charges Added (Company Currency), |
| apps/erpnext/erpnext/stock/doctype/item/item.py +321,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable, |
| DocType: Sales Order,Partly Billed, |
| DocType: Item,Default BOM, |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +157,Reserves and Surplus, |
| apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +68,No Customer or Supplier Accounts found, |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +70,Total Outstanding Amt,Razem Najlepszy Amt |
| DocType: Time Log Batch,Total Hours, |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +263,Total Debit must be equal to Total Credit. The difference is {0}, |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +147,Automotive, |
| apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +40,Leaves for type {0} already allocated for Employee {1} for Fiscal Year {0}, |
| apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +15,Item is required, |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +743,From Delivery Note, |
| DocType: Time Log,From Time, |
| DocType: Purchase Invoice,The unique id for tracking all recurring invoices. It is generated on submit.,Unikalny identyfikator do śledzenia wszystkich powtarzających się faktur. Jest on generowany na przedstawienia. |
| DocType: Notification Control,Custom Message, |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +169,Investment Banking, |
| apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +257,"Select your Country, Time Zone and Currency","Wybierz swój kraj, strefę czasową i walutę" |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +329,Cash or Bank Account is mandatory for making payment entry,Konto Kasa lub Bank jest wymagane dla tworzenia zapisów Płatności |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +213,{0} {1} status is Unstopped, |
| DocType: Purchase Invoice,Price List Exchange Rate, |
| DocType: Purchase Invoice Item,Rate,Stawka |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +57,Intern, |
| DocType: Newsletter,A Lead with this email id should exist, |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +34,Basic,Podstawowy |
| apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +85,Stock transactions before {0} are frozen,Transakcji giełdowych przed {0} są zamrożone |
| apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +226,Please click on 'Generate Schedule', |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +71,To Date should be same as From Date for Half Day leave, |
| apps/erpnext/erpnext/config/stock.py +109,"e.g. Kg, Unit, Nos, m", |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +112,Reference No is mandatory if you entered Reference Date, |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py +101,Date of Joining must be greater than Date of Birth, |
| DocType: Salary Structure,Salary Structure, |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +237,"Multiple Price Rule exists with same criteria, please resolve \ |
| conflict by assigning priority. Price Rules: {0}","Stwardnienie Cena Zasada istnieje z samych kryteriów, proszę rozwiązać \ |
| konfliktu przez wyznaczenie priorytet. Cena Zasady: {0}" |
| DocType: Account,Bank, |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +145,Airline,Linia lotnicza |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +356,Issue Material,Wydanie Materiał |
| DocType: Material Request Item,For Warehouse,Dla magazynu |
| DocType: Employee,Offer Date, |
| DocType: Hub Settings,Access Token,Dostęp Reklamowe |
| DocType: Sales Invoice Item,Serial No,Nr seryjny |
| apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +154,Please enter Maintaince Details first, |
| DocType: Item,Is Fixed Asset Item,Jest stałą pozycją aktywów |
| DocType: Features Setup,"If you have long print formats, this feature can be used to split the page to be printed on multiple pages with all headers and footers on each page", |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +94,All Territories, |
| DocType: Party Type,Party Type Name, |
| DocType: Purchase Invoice,Items,Produkty |
| DocType: Fiscal Year,Year Name, |
| apps/erpnext/erpnext/config/hr.py +58,Process Payroll, |
| apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +59,There are more holidays than working days this month., |
| DocType: Sales Partner,Sales Partner Name, |
| DocType: Global Defaults,Company Settings,Ustawienia firmy |
| DocType: Purchase Order Item,Image View, |
| DocType: Issue,Opening Time, |
| apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +91,From and To dates required, |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +182,Securities & Commodity Exchanges, |
| DocType: Shipping Rule,Calculate Based On,Obliczone na podstawie |
| DocType: Purchase Taxes and Charges,Valuation and Total, |
| apps/erpnext/erpnext/stock/doctype/item/item.js +30,This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is set,"Pozycja ta jest Wariant {0} (szablonu). Atrybuty zostaną skopiowane z szablonu, chyba że ""Nie Kopiuj"" jest ustawiony" |
| DocType: Task,Total Hours (Expected), |
| DocType: Account,Purchase User,Zakup użytkownika |
| DocType: Sales Order,Customer's Purchase Order Number, |
| DocType: Notification Control,Customize the Notification, |
| DocType: Web Page,Slideshow, |
| apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +24,Default Address Template cannot be deleted,Szablon domyślny Adres nie może być usunięty |
| DocType: Sales Invoice,Shipping Rule, |
| DocType: Journal Entry,Print Heading,Nagłówek do druku |
| DocType: Quotation,Maintenance Manager,Utrzymania Ruchu |
| DocType: Workflow State,Search,Szukaj |
| apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54,Total cannot be zero, |
| apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +14,'Days Since Last Order' must be greater than or equal to zero, |
| DocType: C-Form,Amended From, |
| apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +566,Raw Material,Surowiec |
| DocType: Leave Application,Follow via Email, |
| DocType: Sales Taxes and Charges,Tax Amount After Discount Amount, |
| DocType: Purchase Receipt,"Select ""Yes"" for sub - contracting items", |
| DocType: Stock Entry,Manufacturing Quantity,Ilość produkcji |
| apps/erpnext/erpnext/accounts/doctype/account/account.py +146,Child account exists for this account. You can not delete this account.,To konto zawiera konta podrzędne. Nie można usunąć takiego konta. |
| apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory, |
| apps/erpnext/erpnext/stock/get_item_details.py +396,No default BOM exists for Item {0}, |
| DocType: Leave Allocation,Carry Forward, |
| apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +31,Cost Center with existing transactions can not be converted to ledger, |
| DocType: Department,Days for which Holidays are blocked for this department., |
| ,Produced, |
| DocType: Issue,Raised By (Email), |
| DocType: Email Digest,General, |
| apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +470,Attach Letterhead, |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +418,Cannot deduct when category is for 'Valuation' or 'Valuation and Total', |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +244,Serial Nos Required for Serialized Item {0}, |
| DocType: Journal Entry,Bank Entry,Wpis Banku |
| DocType: Authorization Rule,Applicable To (Designation), |
| DocType: Blog Post,Blog Post, |
| apps/erpnext/erpnext/templates/generators/item.html +38,Add to Cart,Dodaj do Koszyka |
| apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +27,Group By,Grupa przez |
| apps/erpnext/erpnext/config/accounts.py +132,Enable / disable currencies., |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +111,Postal Expenses, |
| apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),Razem (Amt) |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +162,Entertainment & Leisure, |
| DocType: Purchase Order,The date on which recurring order will be stop,Data powracającym zamówienie zostanie zatrzymać |
| DocType: Quality Inspection,Item Serial No,Nr seryjny produktu |
| apps/erpnext/erpnext/controllers/status_updater.py +105,{0} must be reduced by {1} or you should increase overflow tolerance,{0} musi być zmniejszona o {1} lub należy zwiększyć tolerancję przelewowym |
| apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56,Total Present,Razem Present |
| apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +569,Hour,Godzina |
| DocType: Cost Center,Cost Center Details, |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +100,"Serialized Item {0} cannot be updated \ |
| using Stock Reconciliation","Odcinkach Element {0} nie może być aktualizowana \ |
| Zdjęcie Pojednania za pomocą" |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +30,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt, |
| DocType: Lead,Lead Type, |
| apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +77,Create Quotation,Utwórz ofertę |
| apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +313,All these items have already been invoiced, |
| apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Może być zatwierdzone przez {0} |
| DocType: Shipping Rule,Shipping Rule Conditions, |
| DocType: BOM Replace Tool,The new BOM after replacement, |
| DocType: Features Setup,Point of Sale,Punkt Sprzedaży |
| DocType: Account,Tax,Podatek |
| apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +34,Row {0}: {1} is not a valid {2},Wiersz {0}: {1} nie jest ważne {2} |
| DocType: Production Planning Tool,Production Planning Tool, |
| DocType: Quality Inspection,Report Date,Data raportu |
| DocType: C-Form,Invoices,Faktury |
| DocType: Job Opening,Job Title, |
| apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +84,{0} Recipients,{0} Odbiorcy |
| DocType: Features Setup,Item Groups in Details, |
| apps/erpnext/erpnext/accounts/doctype/pos_setting/pos_setting.py +32,Expense Account is mandatory, |
| DocType: Item,A new variant (Item) will be created for each attribute value combination,Nowy wariant (Element) zostanie utworzony dla każdej kombinacji wartości atrybutów |
| apps/erpnext/erpnext/config/support.py +27,Visit report for maintenance call., |
| DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units., |
| DocType: Pricing Rule,Customer Group, |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +171,Expense account is mandatory for item {0}, |
| DocType: Item,Website Description, |
| DocType: Serial No,AMC Expiry Date, |
| ,Sales Register, |
| DocType: Quotation,Quotation Lost Reason, |
| DocType: Address,Plant,Zakład |
| apps/frappe/frappe/config/website.py +37,Setup,Ustawienia |
| apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit., |
| DocType: Customer Group,Customer Group Name, |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +363,Please remove this Invoice {0} from C-Form {1},Proszę usunąć tę fakturę {0} z C-Form {1} |
| DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year, |
| DocType: GL Entry,Against Voucher Type,Na podstawie typu talonu |
| DocType: POS Setting,POS Setting, |
| DocType: Packing Slip,Get Items,Pobierz produkty |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +193,Please enter Write Off Account, |
| DocType: DocField,Image,Obrazek |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +206,Make Excise Invoice, |
| apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +674,Make Packing Slip, |
| DocType: Communication,Other,Inne |
| DocType: C-Form,C-Form, |
| DocType: Production Order,Planned Start Date,Planowana data rozpoczęcia |
| ,Stock Level, |
| DocType: Serial No,Creation Document Type, |
| DocType: Leave Type,Is Encash, |
| DocType: Purchase Invoice,Mobile No,Nr tel. Komórkowego |
| DocType: Payment Tool,Make Journal Entry,Dodać Journal Entry |
| DocType: Leave Allocation,New Leaves Allocated, |
| apps/erpnext/erpnext/controllers/trends.py +254,Project-wise data is not available for Quotation, |
| DocType: Task,Expected End Date, |
| DocType: Appraisal Template,Appraisal Template Title, |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +99,Commercial, |
| DocType: Newsletter,Test the Newsletter, |
| DocType: Cost Center,Distribution Id, |
| apps/erpnext/erpnext/setup/page/setup_wizard/data/sample_home_page.html +14,Awesome Services, |
| apps/erpnext/erpnext/config/buying.py +42,All Products or Services.,Wszystkie produkty i usługi. |
| DocType: Task,More Details,Więcej szczegółów |
| DocType: Purchase Invoice,Supplier Address,Adres dostawcy |
| DocType: Contact Us Settings,Address Line 2,Adres Linia 2 |
| DocType: ToDo,Reference, |
| apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +34,Out Qty, |
| apps/erpnext/erpnext/config/accounts.py +117,Rules to calculate shipping amount for a sale, |
| apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +46,Series is mandatory, |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +164,Financial Services, |
| DocType: Opportunity,Sales,Sprzedaż |
| apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +169,Warehouse required for stock Item {0}, |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +86,Cr,Kr |
| DocType: Customer,Default Receivable Accounts,Domyślnie należności |
| DocType: Item Reorder,Transfer, |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +412,Fetch exploded BOM (including sub-assemblies), |
| DocType: Authorization Rule,Applicable To (Employee), |
| DocType: Journal Entry,Pay To / Recd From, |
| DocType: Naming Series,Setup Series, |
| DocType: Supplier,Contact HTML, |
| DocType: Landed Cost Voucher,Purchase Receipts,Wpływy zakupu |
| DocType: Payment Reconciliation,Maximum Amount,Maksymalna kwota |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27,How Pricing Rule is applied?,Jak reguła jest stosowana Wycena? |
| DocType: Quality Inspection,Delivery Note No,Nr dowodu dostawy |
| DocType: Company,Retail, |
| apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +88,Customer {0} does not exist, |
| DocType: Project,Milestones, |
| DocType: Attendance,Absent,Nieobecny |
| DocType: Upload Attendance,Download Template, |
| DocType: GL Entry,Remarks,Uwagi |
| DocType: Purchase Order Item Supplied,Raw Material Item Code, |
| DocType: Journal Entry,Write Off Based On, |
| DocType: Features Setup,POS View, |
| apps/erpnext/erpnext/config/stock.py +32,Installation record for a Serial No., |
| apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +275,Further accounts can be made under Groups but entries can be made against Ledger, |
| sites/assets/js/erpnext.min.js +6,Please specify a, |
| apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +521,Make Purchase Invoice, |
| DocType: Packing Slip,Packing Slip Items, |
| DocType: Salary Slip,Earning & Deduction, |
| apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.js +6,Update clearance date of Journal Entries marked as 'Bank Entry',Aktualizacja daty klirens Journal Wpisy oznaczone jako 'Wejście' Banku |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +70,Account {0} cannot be a Group,Konto {0} nie może być Grupą (kontem dzielonym) |
| apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +255,Region,Region |
| apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +205,Optional. This setting will be used to filter in various transactions., |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67,Negative Valuation Rate is not allowed, |
| DocType: Holiday List,Weekly Off, |
| DocType: Fiscal Year,"For e.g. 2012, 2012-13", |
| apps/erpnext/erpnext/setup/doctype/backup_manager/backup_manager.js +13,Dropbox, |
| apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +32,Provisional Profit / Loss (Credit),Tymczasowy Zysk / Strata (Credit) |
| apps/erpnext/erpnext/accounts/utils.py +243,Please set default value {0} in Company {1},Proszę ustawić domyślną wartość {0} w Spółce {1} |
| DocType: Serial No,Creation Time,Czas utworzenia |
| apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62,Total Revenue,Łączne przychody |
| ,Monthly Attendance Sheet, |
| apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +17,No record found, |
| apps/erpnext/erpnext/controllers/stock_controller.py +174,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: MPK jest obowiązkowe dla pozycji {2} |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +73,Account {0} is inactive,Konto {0} jest nieaktywne |
| DocType: GL Entry,Is Advance, |
| apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +20,Attendance From Date and Attendance To Date is mandatory, |
| apps/erpnext/erpnext/controllers/buying_controller.py +134,Please enter 'Is Subcontracted' as Yes or No, |
| DocType: Sales Team,Contact No., |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +61,'Profit and Loss' type account {0} not allowed in Opening Entry, |
| DocType: Workflow State,Time, |
| DocType: Features Setup,Sales Discounts, |
| DocType: Hub Settings,Seller Country,Sprzedawca Kraj |
| DocType: Authorization Rule,Authorization Rule, |
| DocType: Sales Invoice,Terms and Conditions Details,Szczegóły regulaminu |
| apps/erpnext/erpnext/templates/generators/item.html +55,Specifications, |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +146,Apparel & Accessories, |
| DocType: Item,"Mandatory if Stock Item is ""Yes"". Also the default warehouse where reserved quantity is set from Sales Order.",Wymagane jeśli jest produktem w magazynie. Również z domyślnego magazynu rezerwowana jest wymagana ilość przy Zleceniu Sprzedaży. |
| apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +57,Number of Order,Liczba Zakonu |
| DocType: Item Group,HTML / Banner that will show on the top of product list., |
| DocType: Shipping Rule,Specify conditions to calculate shipping amount,Określ warunki do obliczenia kwoty wysyłki |
| apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +119,Add Child, |
| DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,Rola dozwolone ustawić zamrożonych kont i Edytuj Mrożone wpisy |
| apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +29,Cannot convert Cost Center to ledger as it has child nodes, |
| apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +25,Conversion Factor is required, |
| apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +32,Serial #,Serial # |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +84,Commission on Sales, |
| ,Customers Not Buying Since Long Time, |
| DocType: Production Order,Expected Delivery Date, |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +90,Entertainment Expenses, |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +175,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Faktura Sprzedaży {0} powinna być anulowana przed anulowaniem samego Zlecenia Sprzedaży |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +34,Age,Wiek |
| apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0., |
| apps/erpnext/erpnext/config/hr.py +17,Applications for leave., |
| apps/erpnext/erpnext/accounts/doctype/account/account.py +144,Account with existing transaction can not be deleted,Konto z istniejącymi zapisami nie może być usunięte |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +96,Legal Expenses, |
| DocType: Sales Order,"The day of the month on which auto order will be generated e.g. 05, 28 etc","Dzień miesiąca, w którym zamówienie zostanie wygenerowane automatycznie np 05, 28 itd" |
| DocType: Sales Invoice,Posting Time,Czas publikacji |
| DocType: Sales Order,% Amount Billed,% wartości rozliczonej |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +126,Telephone Expenses, |
| DocType: Sales Partner,Logo, |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +212,{0} Serial Numbers required for Item {0}. Only {0} provided., |
| DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this., |
| apps/erpnext/erpnext/stock/get_item_details.py +107,No Item with Serial No {0}, |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +65,Direct Expenses, |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +496,Do you really want to UNSTOP this Material Request?, |
| apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,Nowy Przychody klienta |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +129,Travel Expenses, |
| DocType: Maintenance Visit,Breakdown, |
| DocType: Bank Reconciliation Detail,Cheque Date,Data czeku |
| apps/erpnext/erpnext/accounts/doctype/account/account.py +43,Account {0}: Parent account {1} does not belong to company: {2},Konto {0}: Konto nadrzędne {1} nie należy do firmy: {2} |
| DocType: Serial No,"Only Serial Nos with status ""Available"" can be delivered.",Tylko numery seryjne o statusie “Dostępny” mogą zostać dostarczone. |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +53,Probation, |
| apps/erpnext/erpnext/stock/doctype/item/item.py +89,Default Warehouse is mandatory for stock Item., |
| DocType: Feed,Full Name, |
| apps/erpnext/erpnext/hr/doctype/salary_manager/salary_manager.js +45,Payment of salary for the month {0} and year {1}, |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Total Paid Amount,Kwota całkowita Płatny |
| apps/erpnext/erpnext/accounts/general_ledger.py +91,Debit and Credit not equal for this voucher. Difference is {0}., |
| ,Transferred Qty, |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +133,Planning,Planowanie |
| apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +9,Make Time Log Batch,Dodać Czas Zaloguj Batch |
| apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +570,We sell this Item, |
| apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66,Supplier Id,ID Dostawcy |
| DocType: Journal Entry,Cash Entry,Wejście Gotówka |
| DocType: Sales Partner,Contact Desc, |
| apps/erpnext/erpnext/stock/doctype/item/item.py +181,Item Variants {0} created,Pozycja Warianty {0} stworzona |
| apps/erpnext/erpnext/config/hr.py +134,"Type of leaves like casual, sick etc.", |
| DocType: Email Digest,Send regular summary reports via Email.,Wyślij regularne raporty podsumowujące poprzez e-mail. |
| DocType: Cost Center,Add rows to set annual budgets on Accounts., |
| DocType: Buying Settings,Default Supplier Type, |
| DocType: Production Order,Total Operating Cost,Całkowity koszt operacyjny |
| apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +156,Note: Item {0} entered multiple times, |
| apps/erpnext/erpnext/config/buying.py +32,All Contacts.,Wszystkie kontakty. |
| DocType: Task,Expected,Przewidywany |
| DocType: Newsletter,Test Email Id, |
| apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +389,Company Abbreviation,Nazwa skrótowa firmy |
| DocType: Features Setup,If you follow Quality Inspection. Enables Item QA Required and QA No in Purchase Receipt, |
| DocType: GL Entry,Party Type, |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +68,Raw material cannot be same as main Item, |
| DocType: Item Attribute Value,Abbreviation,Skrót |
| apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits, |
| apps/erpnext/erpnext/config/hr.py +114,Salary template master., |
| DocType: Leave Type,Max Days Leave Allowed, |
| DocType: Purchase Invoice,Taxes and Charges Added, |
| ,Sales Funnel, |
| ,Qty to Transfer, |
| apps/erpnext/erpnext/config/selling.py +27,Quotes to Leads or Customers., |
| DocType: Stock Settings,Role Allowed to edit frozen stock, |
| ,Territory Target Variance Item Group-Wise, |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +97,All Customer Groups,Wszystkie grupy klientów |
| apps/erpnext/erpnext/controllers/accounts_controller.py +358,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,"{0} jest obowiązkowe. Możliwe, że rekord Wymiana walut nie jest utworzony dla {1} do {2}." |
| apps/erpnext/erpnext/accounts/doctype/account/account.py +37,Account {0}: Parent account {1} does not exist,Konto {0}: Konto nadrzędne {1} nie istnieje |
| DocType: Purchase Invoice Item,Price List Rate (Company Currency), |
| apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +103,{0} {1} status is 'Stopped', |
| DocType: Workstation,Wroking Hours,Wroking Godziny |
| DocType: Address,Preferred Billing Address, |
| DocType: Monthly Distribution Percentage,Percentage Allocation, |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +81,Secretary, |
| DocType: Serial No,Distinct unit of an Item,Wyraźny jednostkowych pozycji |
| apps/erpnext/erpnext/config/setup.py +95,Item master., |
| DocType: Pricing Rule,Buying,Zakupy |
| DocType: HR Settings,Employee Records to be created by, |
| apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +24,This Time Log Batch has been cancelled., |
| ,Reqd By Date, |
| DocType: Salary Slip Earning,Salary Slip Earning, |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +162,Creditors,Wierzyciele |
| DocType: Purchase Taxes and Charges,Item Wise Tax Detail, |
| ,Item-wise Price List Rate, |
| DocType: Purchase Order Item,Supplier Quotation, |
| DocType: Quotation,In Words will be visible once you save the Quotation., |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +233,{0} {1} is stopped,{0} {1} jest zatrzymany |
| DocType: Newsletter,Comma separated list of email addresses, |
| apps/erpnext/erpnext/stock/doctype/item/item.py +333,Barcode {0} already used in Item {1}, |
| DocType: Lead,Add to calendar on this date,Dodaj do kalendarza pod tą datą |
| apps/erpnext/erpnext/config/accounts.py +122,Rules for adding shipping costs., |
| apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required, |
| DocType: Letter Head,Letter Head, |
| DocType: Email Digest,Income / Expense, |
| DocType: Employee,Personal Email, |
| apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +62,Total Variance,Całkowitej wariancji |
| DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.", |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +151,Brokerage, |
| DocType: Production Order Operation,"in Minutes |
| Updated via 'Time Log'","w minutach |
| Aktualizacja poprzez ""Czas Zaloguj""" |
| DocType: Customer,From Lead, |
| apps/erpnext/erpnext/config/manufacturing.py +18,Orders released for production.,Zamówienia zwolnione do produkcji. |
| apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42,Select Fiscal Year...,Wybierz rok finansowy ... |
| DocType: Hub Settings,Name Token,Nazwa Reklamowe |
| apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling, |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +142,Atleast one warehouse is mandatory, |
| DocType: Serial No,Out of Warranty, |
| DocType: BOM Replace Tool,Replace, |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +278,{0} against Sales Invoice {1},{0} przed fakturą sprzedaży {1} |
| DocType: Project,Overview, |
| apps/erpnext/erpnext/stock/doctype/item/item.py +45,Please enter default Unit of Measure, |
| DocType: Purchase Invoice Item,Project Name,Nazwa projektu |
| DocType: Workflow State,Edit,Edytuj |
| DocType: Journal Entry Account,If Income or Expense, |
| DocType: Email Digest,New Support Tickets, |
| DocType: Features Setup,Item Batch Nos, |
| DocType: Stock Ledger Entry,Stock Value Difference, |
| DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Płatność Pojednanie Płatność |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +35,Tax Assets, |
| DocType: BOM Item,BOM No,Nr zestawienia materiałowego |
| DocType: Contact Us Settings,Pincode,Kod PIN |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +144,Journal Entry {0} does not have account {1} or already matched against other voucher,Księgowanie {0} nie masz konta {1} lub już porównywane inne bon |
| DocType: Item,Moving Average, |
| DocType: BOM Replace Tool,The BOM which will be replaced, |
| apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +21,New Stock UOM must be different from current stock UOM, |
| DocType: Account,Debit, |
| apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +32,Leaves must be allocated in multiples of 0.5, |
| DocType: Production Order,Operation Cost,Koszt operacji |
| apps/erpnext/erpnext/config/hr.py +65,Upload attendance from a .csv file, |
| apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Outstanding Amt,Znakomita Amt |
| DocType: Sales Person,Set targets Item Group-wise for this Sales Person., |
| DocType: Warranty Claim,"To assign this issue, use the ""Assign"" button in the sidebar.", |
| DocType: Stock Settings,Freeze Stocks Older Than [Days], |
| DocType: Project Milestone,Milestone, |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Jeśli dwóch lub więcej Zasady ustalania cen na podstawie powyższych warunków, jest stosowana Priorytet. Priorytetem jest liczba z zakresu od 0 do 20, podczas gdy wartość domyślna wynosi zero (puste). Wyższa liczba oznacza, że będzie mieć pierwszeństwo, jeśli istnieje wiele przepisów dotyczących cen z samych warunkach." |
| apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +41,Against Invoice,Na podstawie faktury |
| DocType: Currency Exchange,To Currency, |
| DocType: Leave Block List,Allow the following users to approve Leave Applications for block days., |
| apps/erpnext/erpnext/config/hr.py +154,Types of Expense Claim., |
| DocType: Item,Taxes,Podatki |
| DocType: Project,Default Cost Center,Domyślnie MPK |
| DocType: Purchase Invoice,End Date, |
| DocType: Employee,Internal Work History,Wewnętrzne Historia Pracuj |
| DocType: DocField,Column Break, |
| DocType: Event,Thursday,Czwartek |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +178,Private Equity, |
| DocType: Maintenance Visit,Customer Feedback, |
| DocType: Account,Expense,Koszt |
| DocType: Sales Invoice,Exhibition, |
| DocType: Production Order Operation,Hour Rate * Actual Operating Cost,Godzina Cena * Faktyczny koszt operacyjny |
| apps/erpnext/erpnext/accounts/page/pos/pos.js +4,Start POS,Zacznij POS |
| DocType: Appraisal,"Any other comments, noteworthy effort that should go in the records.", |
| apps/erpnext/erpnext/stock/utils.py +84,Item {0} ignored since it is not a stock item, |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +28,Submit this Production Order for further processing., |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +21,"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.","Cennik nie stosuje regułę w danej transakcji, wszystkie obowiązujące przepisy dotyczące cen powinny być wyłączone." |
| DocType: Company,Domain,Domena |
| ,Sales Order Trends, |
| DocType: Employee,Held On, |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +24,Production Item,Pozycja Produkcja |
| ,Employee Information, |
| apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +497,Rate (%),Stawka (%) |
| apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +402,Financial Year End Date, |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +31,"Can not filter based on Voucher No, if grouped by Voucher", |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +347,Make Supplier Quotation, |
| DocType: Quality Inspection,Incoming, |
| DocType: Item,Name and Description,Nazwa i opis |
| apps/erpnext/erpnext/stock/doctype/item/item.py +129,"Default Unit of Measure can not be changed directly because you have already made some transaction(s) with another UOM. To change default UOM, use 'UOM Replace Utility' tool under Stock module.", |
| DocType: Workflow State,Music,Muzyka |
| DocType: BOM,Materials Required (Exploded), |
| DocType: Salary Structure Earning,Reduce Earning for Leave Without Pay (LWP), |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +44,Casual Leave, |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +93,Credit To account must be a liability account,Kredyty na konto musi być kontem odpowiedzialnością |
| DocType: Batch,Batch ID,Identyfikator Partii |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +300,Note: {0}, |
| ,Delivery Note Trends, |
| apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +72,{0} must be a Purchased or Sub-Contracted Item in row {1}, |
| apps/erpnext/erpnext/accounts/general_ledger.py +100,Account: {0} can only be updated via Stock Transactions,Konto: {0} może być aktualizowana tylko przez operacje magazynowe |
| DocType: GL Entry,Party,Strona |
| DocType: Sales Order,Delivery Date,Data dostawy |
| DocType: DocField,Currency, |
| DocType: Opportunity,Opportunity Date,Data szansy |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +10,To Bill,Bill |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +56,Piecework, |
| apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +64,Avg. Buying Rate,Średnia. Kupno Cena |
| DocType: Employee,History In Company, |
| DocType: Address,Shipping,Dostawa |
| DocType: Stock Ledger Entry,Stock Ledger Entry, |
| DocType: Department,Leave Block List, |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Item {0} is not setup for Serial Nos. Column must be blank, |
| DocType: Accounts Settings,Accounts Settings, |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +52,Plant and Machinery, |
| DocType: Item,You can enter the minimum quantity of this item to be ordered.,"Można wpisać minimalna ilość tego produktu, którą zamierza się zamawiać." |
| DocType: Sales Partner,Partner's Website, |
| DocType: Opportunity,To Discuss, |
| DocType: Newsletter,Newsletter Status, |
| DocType: SMS Settings,SMS Settings, |
| DocType: Payment Tool,Column Break 1,Przerwa Kolumna 1 |
| DocType: BOM Explosion Item,BOM Explosion Item, |
| DocType: Account,Auditor,Audytor |
| DocType: Purchase Order,End date of current order's period,Data zakończenia okresu bieżącego zlecenia |
| DocType: DocField,Fold,Zagiąć |
| DocType: Production Order Operation,Production Order Operation,Produkcja Zamówienie Praca |
| DocType: Pricing Rule,Disable, |
| DocType: Task,Pending Review, |
| sites/assets/js/desk.min.js +530,Please specify, |
| apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +65,Customer Id,ID klienta |
| DocType: Page,Page Name, |
| DocType: Purchase Invoice,Exchange Rate, |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +427,Sales Order {0} is not submitted,Zlecenie Sprzedaży {0} nie jest jeszcze złożone |
| apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0}: Parent account {1} does not bolong to the company {2},Magazyn {0}: Konto nadrzędne {1} nie należy do firmy {2} |
| DocType: Material Request,% of materials ordered against this Material Request,% materiałów zamówionych w stosunku do zapytania o materiały |
| DocType: BOM,Last Purchase Rate, |
| DocType: Account,Asset,Składnik aktywów |
| apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +390,"e.g. ""MC""", |
| apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +74,Stock cannot exist for Item {0} since has variants,"Zdjęcie nie może istnieć dla pozycji {0}, ponieważ ma warianty" |
| ,Sales Person-wise Transaction Summary, |
| DocType: System Settings,Time Zone, |
| apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +104,Warehouse {0} does not exist, |
| apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2,Register For ERPNext Hub,Zarejestruj Dla ERPNext Hub |
| DocType: Monthly Distribution,Monthly Distribution Percentages,Miesięczne Procenty Dystrybucja |
| apps/erpnext/erpnext/stock/doctype/batch/batch.py +16,The selected item cannot have Batch,Wybrany element nie może mieć Batch |
| DocType: Delivery Note,% of materials delivered against this Delivery Note,% materiałów dostarczonych w stosunku do dowodu dostawy |
| DocType: Project,Customer Details, |
| DocType: Employee,Reports to, |
| DocType: SMS Settings,Enter url parameter for receiver nos, |
| DocType: Sales Invoice,Paid Amount, |
| apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +25,Closing Account {0} must be of type 'Liability', |
| ,Available Stock for Packing Items, |
| apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +278,Reserved Warehouse is missing in Sales Order, |
| DocType: Item Variant,Item Variant,Pozycja Wersja |
| apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +15,Setting this Address Template as default as there is no other default,"Ustawienie tego adresu jako domyślnego szablonu, ponieważ nie ma innej domyślnej" |
| apps/erpnext/erpnext/accounts/doctype/account/account.py +71,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Stan konta już Debit, nie możesz ustawić ""waga musi być"" jako ""Kredyty""" |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +71,Quality Management, |
| DocType: Production Planning Tool,Filter based on customer, |
| DocType: Payment Tool Detail,Against Voucher No,Na podstawie talonu nr |
| apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +46,Please enter quantity for Item {0}, |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +34,Warning: Sales Order {0} already exists against same Purchase Order number, |
| DocType: Employee External Work History,Employee External Work History, |
| DocType: Notification Control,Purchase,Zakup |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +174,Status of {0} {1} is now {2}, |
| apps/erpnext/erpnext/stock/page/stock_ledger/stock_ledger.js +47,Balance Qty, |
| DocType: Item Group,Parent Item Group,Grupa Elementu nadrzędnego |
| apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +94,Cost Centers,MPK |
| apps/erpnext/erpnext/config/stock.py +114,Warehouses.,Magazyny. |
| DocType: Purchase Order,Rate at which supplier's currency is converted to company's base currency, |
| apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +44,Row #{0}: Timings conflicts with row {1},Wiersz # {0}: taktowania konflikty z rzędu {1} |
| DocType: Employee,Employment Type, |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +39,Fixed Assets, |
| DocType: Company,Default Expense Account,Domyślne konto rozchodów |
| DocType: Employee,Notice (days), |
| DocType: Page,Yes,Tak |
| DocType: Cost Center,Material User,Materiał użytkownika |
| DocType: Account,Group or Ledger,Grupa lub Konto |
| DocType: Employee,Encashment Date, |
| apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +142,"Against Voucher Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Przeciwko Voucher Typ musi być jednym z Zamówienia, faktury lub Dz Zakup Wpis" |
| DocType: Account,Stock Adjustment, |
| DocType: Production Order,Planned Operating Cost,Planowany koszt operacyjny |
| apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +118,New {0} Name,Nowy {0} Nazwa |
| apps/erpnext/erpnext/controllers/recurring_document.py +126,Please find attached {0} #{1},Załączeniu {0} # {1} |
| DocType: Job Applicant,Applicant Name, |
| DocType: Authorization Rule,Customer / Item Name, |
| apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Serial No is mandatory for Item {0}, |
| sites/assets/js/desk.min.js +510,Created By,Utworzone przez |
| DocType: Serial No,Under AMC, |
| apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +47,Item valuation rate is recalculated considering landed cost voucher amount,Jednostkowy wskaźnik wyceny przeliczone z uwzględnieniem kosztów ilość kupon wylądował |
| apps/erpnext/erpnext/config/selling.py +74,Default settings for selling transactions., |
| DocType: BOM Replace Tool,Current BOM, |
| sites/assets/js/erpnext.min.js +5,Add Serial No,Dodaj nr seryjny |
| DocType: Production Order,Warehouses,Magazyny |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +114,Print and Stationary, |
| apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +119,Group Node,Węzeł Grupa |
| DocType: Payment Reconciliation,Minimum Amount,Minimalna wielkość |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +68,Update Finished Goods, |
| DocType: Manufacturing Settings,"Delay in start time of production order operations if automatically make time logs is used. |
| (in mins)","Opóźnienie rozpoczęcia operacji porządkowych produkcji, jeśli automatycznie się dzienniki czasu jest używany. |
| (W min)" |
| DocType: Item,"Automatically set. If this item has variants, then it cannot be selected in sales orders etc.","Ustawiana automatycznie. Jeśli ten element ma warianty, to nie może być wybrany w zleceniach sprzedaży itp" |
| DocType: Workstation,per hour,za godzinę |
| apps/frappe/frappe/core/doctype/doctype/doctype.py +98,Series {0} already used in {1}, |
| DocType: Warehouse,Account for the warehouse (Perpetual Inventory) will be created under this Account., |
| apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +95,Warehouse can not be deleted as stock ledger entry exists for this warehouse., |
| DocType: Company,Distribution, |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +86,Project Manager, |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +67,Dispatch, |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70,Max discount allowed for item: {0} is {1}%,Maksymalna zniżka pozwoliło na pozycji: {0} jest {1}% |
| DocType: Account,Receivable, |
| DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set., |
| DocType: Sales Invoice,Supplier Reference, |
| DocType: Production Planning Tool,"If checked, BOM for sub-assembly items will be considered for getting raw materials. Otherwise, all sub-assembly items will be treated as a raw material.", |
| DocType: Material Request,Material Issue,Wydanie materiałów |
| DocType: Hub Settings,Seller Description,Sprzedawca Opis |
| DocType: Item,Is Stock Item,Jest produktem magazynowym |
| DocType: Shopping Cart Price List,Shopping Cart Price List,Lista zakupów Koszyk cen |
| DocType: Employee Education,Qualification, |
| DocType: Item Price,Item Price,Cena produktu |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +184,Soap & Detergent, |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +172,Motion Picture & Video, |
| apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered, |
| DocType: Company,Default Settings, |
| DocType: Warehouse,Warehouse Name,Nazwa magazynu |
| DocType: Naming Series,Select Transaction, |
| apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30,Please enter Approving Role or Approving User, |
| DocType: Journal Entry,Write Off Entry,Napisz Off Entry |
| DocType: BOM,Rate Of Materials Based On, |
| apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +23,Support Analtyics, |
| DocType: Journal Entry,eg. Cheque Number, |
| apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +25,Company is missing in warehouses {0}, |
| DocType: Stock UOM Replace Utility,Stock UOM Replace Utility, |
| DocType: POS Setting,Terms and Conditions,Regulamin |
| apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,To Date should be within the Fiscal Year. Assuming To Date = {0},Aby Data powinna być w tym roku podatkowym. Zakładając To Date = {0} |
| DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc", |
| DocType: Leave Block List,Applies to Company, |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +152,Cannot cancel because submitted Stock Entry {0} exists, |
| DocType: Purchase Invoice,In Words,Słownie |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py +201,Today is {0}'s birthday!,Dziś jest {0} 'urodziny! |
| DocType: Production Planning Tool,Material Request For Warehouse, |
| DocType: Sales Order Item,For Production, |
| apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +106,Please enter sales order in the above table, |
| apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +401,Your financial year begins on,Rok Podatkowy rozpoczyna się |
| apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +45,Please enter Purchase Receipts,Podaj Skup Kwity |
| DocType: Sales Invoice,Get Advances Received, |
| DocType: Email Digest,Add/Remove Recipients,Dodaj / Usuń odbiorców |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +424,Transaction not allowed against stopped Production Order {0}, |
| apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'", |
| apps/erpnext/erpnext/config/support.py +53,Setup incoming server for support email id. (e.g. support@example.com), |
| apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +35,Shortage Qty,Niedobór szt |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +76,Row{0}: Party Type and Party is required for Receivable / Payable account {1},Wiersz {0}: Strona Typ i Partia jest wymagany do otrzymania / rachunku Płatne {1} |
| DocType: Salary Slip,Salary Slip, |
| DocType: Features Setup,To enable <b>Point of Sale</b> view, |
| apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +46,'To Date' is required, |
| apps/erpnext/erpnext/stock/page/stock_level/stock_level.js +40,Actual Qty: Quantity available in the warehouse., |
| DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","Generowanie pakowania zrazy na pakiety mają być dostarczone. Służy do powiadamiania numer przesyłki, zawartość opakowania i jego ciężar." |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +314,Time logs already exists against this Production Order,Dzienniki czasu już istnieje wobec tego zlecenia produkcyjnego |
| DocType: Sales Invoice Item,Sales Order Item,Pozycja Zlecenia Sprzedaży |
| DocType: Salary Slip,Payment Days, |
| DocType: BOM,Manage cost of operations,Zarządzaj kosztami działań |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +77,Make Credit Note, |
| DocType: Features Setup,Item Advanced, |
| DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.", |
| apps/erpnext/erpnext/config/setup.py +100,Customer master., |
| apps/erpnext/erpnext/config/setup.py +13,Global Settings, |
| DocType: Employee Education,Employee Education,Wykształcenie pracownika |
| DocType: Salary Slip,Net Pay, |
| DocType: Account,Account,Konto |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +227,Serial No {0} has already been received, |
| ,Requested Items To Be Transferred, |
| DocType: Purchase Invoice,Recurring Id, |
| DocType: Customer,Sales Team Details, |
| DocType: Expense Claim,Total Claimed Amount, |
| apps/erpnext/erpnext/config/crm.py +22,Potential opportunities for selling.,Potencjalne okazje na sprzedaż. |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +46,Sick Leave, |
| DocType: Email Digest,Email Digest, |
| DocType: Delivery Note,Billing Address Name, |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +158,Department Stores, |
| apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +28,Ledgers, |
| apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +39,System Balance,Bilans systemu |
| DocType: Workflow,Is Active,Jest aktywny |
| apps/erpnext/erpnext/controllers/stock_controller.py +70,No accounting entries for the following warehouses, |
| DocType: Account,Chargeable, |
| DocType: Company,Change Abbreviation,Zmień Skrót |
| DocType: Workflow State,Primary, |
| DocType: Expense Claim Detail,Expense Date, |
| DocType: Item,Max Discount (%),Maksymalny rabat (%) |
| apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +60,Last Order Amount,Kwota Ostatni Zamówienie |
| apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +28,Entries against, |
| DocType: Company,Warn, |
| apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +82,Item valuation updated, |
| DocType: BOM,Manufacturing User,Produkcja użytkownika |
| DocType: Purchase Order,Raw Materials Supplied,Dostarczone surowce |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +222,Total valuation ({0}) for manufactured or repacked item(s) can not be less than total valuation of raw materials ({1}),Całkowita wartość ({0}) dla wyprodukowanych i ponownie zapakowanych elementu (-ów) nie może być mniejsza niż całkowita wyceny surowców ({1}) |
| DocType: Email Digest,New Projects,Nowe projekty |
| DocType: Communication,Series,Seria |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +27,Expected Delivery Date cannot be before Purchase Order Date, |
| DocType: Appraisal,Appraisal Template, |
| DocType: Communication,Email, |
| DocType: Item Group,Item Classification,Pozycja Klasyfikacja |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +84,Business Development Manager, |
| DocType: Maintenance Visit Purpose,Maintenance Visit Purpose, |
| apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +15,Period,Okres |
| ,General Ledger, |
| DocType: Item Attribute Value,Attribute Value,Wartość atrybutu |
| apps/erpnext/erpnext/crm/doctype/lead/lead.py +68,"Email id must be unique, already exists for {0}", |
| ,Itemwise Recommended Reorder Level, |
| apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +211,Please select {0} first, |
| DocType: Features Setup,To get Item Group in details table, |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +55,Commission,Prowizja |
| apps/erpnext/erpnext/templates/pages/ticket.py +31,You are not allowed to reply to this ticket.,"Nie masz uprawnień, aby odpowiedzieć na ten bilet." |
| DocType: Address Template,"<h4>Default Template</h4> |
| <p>Uses <a href=""http://jinja.pocoo.org/docs/templates/"">Jinja Templating</a> and all the fields of Address (including Custom Fields if any) will be available</p> |
| <pre><code>{{ address_line1 }}<br> |
| {% if address_line2 %}{{ address_line2 }}<br>{% endif -%} |
| {{ city }}<br> |
| {% if state %}{{ state }}<br>{% endif -%} |
| {% if pincode %} PIN: {{ pincode }}<br>{% endif -%} |
| {{ country }}<br> |
| {% if phone %}Phone: {{ phone }}<br>{% endif -%} |
| {% if fax %}Fax: {{ fax }}<br>{% endif -%} |
| {% if email_id %}Email: {{ email_id }}<br>{% endif -%} |
| </code></pre>","<H4> Domyślny szablon </ h4> |
| <p> <a href=""http://jinja.pocoo.org/docs/templates/""> Jinja wykorzystuje szablonów </a> i wszystkie pola Adres ( w tym niestandardowe pola jeśli istnieje) będzie dostępny </ p> |
| <pre> <code> {{address_line1}} & lt; br & gt; |
| {% if address_line2%} {{address_line2}} & lt; br & gt; { % endif -%} {{miasto |
| }} & lt; br & gt; |
| {% jeśli państwo%} {{państwo}} & lt; br & gt; {% endif -%} |
| {% if%} kod PIN PIN: {{kod PIN}} & lt; br & gt; {% endif -%} |
| {{państwo}} & lt; br & gt; |
| {% jeśli telefon%} Telefon: {{Telefon}} & lt; br & gt; { % endif -%} |
| {% czy faks%} faks: {{faks}} & lt; br & gt; {% endif -%} |
| {% jeśli email_id%} E-mail: {{email_id}} & lt; br & gt ; {% endif -%} |
| </ code> </ pre>" |
| DocType: Salary Slip Deduction,Default Amount,Domyślnie Kwota |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +52,Warehouse not found in the system, |
| DocType: Quality Inspection Reading,Quality Inspection Reading,Odczyt kontroli jakości |
| DocType: Party Account,col_break1,col_break1 |
| apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days., |
| ,Project wise Stock Tracking, |
| apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +176,Maintenance Schedule {0} exists against {0}, |
| DocType: Stock Entry Detail,Actual Qty (at source/target), |
| DocType: Item Customer Detail,Ref Code, |
| apps/erpnext/erpnext/config/hr.py +12,Employee records., |
| DocType: HR Settings,Payroll Settings, |
| apps/erpnext/erpnext/config/accounts.py +57,Match non-linked Invoices and Payments., |
| DocType: Email Digest,New Purchase Orders, |
| apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +25,Root cannot have a parent cost center, |
| DocType: Expense Claim,Expense Details, |
| DocType: Sales Invoice,C-Form Applicable, |
| DocType: UOM Conversion Detail,UOM Conversion Detail,Szczegóły konwersji JM |
| apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +471,Keep it web friendly 900px (w) by 100px (h), |
| apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +44,Charges are updated in Purchase Receipt against each item,Opłaty są aktualizowane w ZAKUPU każdej pozycji |
| DocType: Payment Tool,Get Outstanding Vouchers,Pobierz Outstanding Kupony |
| DocType: Warranty Claim,Resolved By, |
| DocType: Appraisal,Start Date, |
| sites/assets/js/desk.min.js +487,Value, |
| apps/erpnext/erpnext/config/hr.py +129,Allocate leaves for a period., |
| apps/erpnext/erpnext/accounts/doctype/account/account.py +39,Account {0}: You can not assign itself as parent account,Konto {0}: Nie można przypisać siebie jako konta nadrzędnego |
| DocType: Purchase Invoice Item,Price List Rate, |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +166,Delivered Serial No {0} cannot be deleted, |
| DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.", |
| apps/erpnext/erpnext/config/manufacturing.py +12,Bill of Materials (BOM),Zestawienie materiałowe (BOM) |
| DocType: Project Milestone,Project Milestone, |
| DocType: Time Log,Hours,Godziny |
| DocType: Task,Expected Start Date, |
| DocType: Payment Tool,Party Details,Strona Szczegóły |
| DocType: ToDo,Priority,Priorytet |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +168,"Cannot delete Serial No {0} in stock. First remove from stock, then delete.", |
| apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +41,Remove item if charges is not applicable to that item,"Usuń element, jeśli opłaty nie ma zastosowania do tej pozycji" |
| DocType: Backup Manager,Dropbox Access Allowed, |
| DocType: Backup Manager,Weekly,Tygodniowo |
| DocType: SMS Settings,Eg. smsgateway.com/api/send_sms.cgi, |
| DocType: Maintenance Visit,Fully Completed, |
| DocType: Item,"Products will be sorted by weight-age in default searches. More the weight-age, higher the product will appear in the list.", |
| apps/erpnext/erpnext/projects/doctype/project/project_list.js +7,{0}% Complete,{0}% Kompletna |
| DocType: Employee,Educational Qualification, |
| DocType: Workstation,Operating Costs,Koszty operacyjne |
| DocType: Employee Leave Approver,Employee Leave Approver, |
| apps/erpnext/erpnext/templates/includes/footer_extension.html +9,Stay Updated, |
| apps/erpnext/erpnext/stock/doctype/item/item.py +363,Row {0}: An Reorder entry already exists for this warehouse {1},"Wiersz {0}: Zapis ponownego zamawiania dla tego magazynu, {1}" |
| apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +48,"Cannot declare as lost, because Quotation has been made.",Nie można zadeklarować jako zagubiony z powodu utworzenia kwotacji |
| DocType: Purchase Taxes and Charges Master,Purchase Master Manager,Zakup Mistrz Menedżera |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +421,Production Order {0} must be submitted, |
| apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +160,Please select Start Date and End Date for Item {0}, |
| apps/erpnext/erpnext/config/accounts.py +164,Main Reports,Raporty główne |
| apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +73,Stock Ledger entries balances updated, |
| apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date, |
| DocType: Purchase Receipt Item,Prevdoc DocType, |
| apps/erpnext/erpnext/stock/doctype/item/item.js +96,Add / Edit Prices,Dodaj / Edytuj ceny |
| apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +54,Chart of Cost Centers,Struktura kosztów (MPK) |
| ,Requested Items To Be Ordered, |
| DocType: Price List,Price List Name,Nazwa cennika |
| DocType: Purchase Invoice,Totals,Sumy całkowite |
| DocType: BOM,Manufacturing,Produkcja |
| ,Ordered Items To Be Delivered, |
| DocType: Account,Income, |
| ,Setup Wizard, |
| DocType: Industry Type,Industry Type, |
| apps/erpnext/erpnext/templates/includes/cart.js +265,Something went wrong!,Coś poszło nie tak! |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +68,Warning: Leave application contains following block dates, |
| apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +238,Sales Invoice {0} has already been submitted,Faktura Sprzedaży {0} została już wprowadzona |
| DocType: Project,Completion Date, |
| DocType: Purchase Invoice Item,Amount (Company Currency), |
| DocType: Appraisal Template,Total Points, |
| DocType: Journal Entry,Reference Date, |
| apps/erpnext/erpnext/config/hr.py +104,Organization unit (department) master., |
| apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +25,Please enter valid mobile nos, |
| DocType: Email Digest,User Specific, |
| DocType: Budget Detail,Budget Detail, |
| apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +73,Please enter message before sending, |
| DocType: Communication,Status, |
| apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +36,Stock UOM updated for Item {0},Zdjęcie JM aktualizacja dla pozycji {0} |
| DocType: Company History,Year,Rok |
| apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +69,Please Update SMS Settings,Zaktualizuj Ustawienia SMS |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +177,Unsecured Loans, |
| DocType: Cost Center,Cost Center Name, |
| apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59,Item {0} with Serial No {1} is already installed, |
| apps/erpnext/erpnext/setup/doctype/backup_manager/backup_manager.js +10,You can start by selecting backup frequency and granting access for sync, |
| DocType: Maintenance Schedule Detail,Scheduled Date, |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +69,Total Paid Amt,Łączna wypłacona Amt |
| DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages, |
| DocType: Purchase Receipt Item,Received and Accepted, |
| DocType: Item Attribute,"Lower the number, higher the priority in the Item Code suffix that will be created for this Item Attribute for the Item Variant","Zmniejszyć liczbę, wyższy priorytet w Kodeksie przyrostkiem Element, który zostanie utworzony dla tej pozycji Attribute Item Variant" |
| ,Serial No Service Contract Expiry, |
| apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +68,Employee can not be changed,Pracownik nie może być zmieniona |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +254,You cannot credit and debit same account at the same time,Nie można wykonywać zapisów po stronie debetowej oraz kredytowej tego samego konta w jednym czasie |
| DocType: Naming Series,Help HTML, |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +158,Shareholders Funds, |
| apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50,Total weightage assigned should be 100%. It is {0}, |
| apps/erpnext/erpnext/controllers/status_updater.py +103,Allowance for over-{0} crossed for Item {1},Zniżki dla nadmiernie {0} przeszedł na pozycję {1} |
| DocType: Address,Name of person or organization that this address belongs to., |
| apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +531,Your Suppliers, |
| apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +72,Cannot set as Lost as Sales Order is made., |
| apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +59,Another Salary Structure {0} is active for employee {1}. Please make its status 'Inactive' to proceed.,"Innym Wynagrodzenie Struktura {0} jest aktywny przez pracownika {1}. Należy się jej status ""nieaktywny"", aby kontynuować." |
| DocType: Purchase Invoice,Contact,Kontakt |
| DocType: Features Setup,Exports, |
| DocType: Production Order,Automatically Make Time logs,Automatycznie Sprawdź logi czasowe |
| DocType: Lead,Converted, |
| DocType: Item,Has Serial No,Posiada numer seryjny |
| DocType: Employee,Date of Issue, |
| apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +16,{0}: From {0} for {1},{0}: od {0} do {1} |
| DocType: Issue,Content Type, |
| DocType: Project,Project Costing, |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +153,Computer,Komputer |
| DocType: Item,List this Item in multiple groups on the website., |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +62,Item: {0} does not exist in the system,Pozycja: {0} nie istnieje w systemie |
| apps/erpnext/erpnext/accounts/doctype/account/account.py +63,You are not authorized to set Frozen value, |
| apps/erpnext/erpnext/templates/form_grid/item_grid.html +71,Due on {0},Ze względu na {0} |
| DocType: Payment Reconciliation,Get Unreconciled Entries,Pobierz Wpisy nieuzgodnione |
| DocType: Purchase Receipt,Date on which lorry started from supplier warehouse, |
| DocType: Cost Center,Budgets,Budżety |
| apps/frappe/frappe/core/page/modules_setup/modules_setup.py +11,Updated, |
| DocType: Employee,Emergency Contact Details, |
| DocType: Stock Entry,From Bill of Materials,Z zestawienia materiałowego |
| apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +391,What does it do?, |
| DocType: Delivery Note,To Warehouse,Do magazynu |
| apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +59,Account {0} has been entered more than once for fiscal year {1}, |
| ,Average Commission Rate, |
| apps/erpnext/erpnext/stock/doctype/item/item.py +285,'Has Serial No' can not be 'Yes' for non-stock item, |
| apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +34,Attendance can not be marked for future dates, |
| DocType: Pricing Rule,Pricing Rule Help,Wycena Zasada Pomoc |
| DocType: Purchase Taxes and Charges,Account Head, |
| DocType: Price List,"Specify a list of Territories, for which, this Price List is valid","Lista terytoriów, na których cennik jest obowiązujący" |
| apps/erpnext/erpnext/config/stock.py +78,Update additional costs to calculate landed cost of items,Aktualizacja dodatkowych kosztów do obliczania kosztów pozycji wylądował |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +107,Electrical, |
| DocType: Stock Entry,Total Value Difference (Out - In),Całkowita Wartość Różnica (Out - In) |
| apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +26,User ID not set for Employee {0}, |
| apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +30,From Warranty Claim,Z reklamacją |
| DocType: Stock Entry,Default Source Warehouse,Domyślny magazyn źródłowy |
| DocType: Item,Customer Code, |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py +200,Birthday Reminder for {0},Przypomnienie Urodziny dla {0} |
| DocType: Item,Default Purchase Account in which cost of the item will be debited., |
| apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.js +8,Days Since Last Order,Dni od ostatniego zamówienia |
| DocType: Buying Settings,Naming Series, |
| DocType: Leave Block List,Leave Block List Name, |
| DocType: Outgoing Email Settings,Enabled,Włączony |
| DocType: Leave Application,"Leave can be approved by users with Role, ""Leave Approver""", |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +31,Stock Assets, |
| apps/erpnext/erpnext/hr/doctype/salary_manager/salary_manager.js +22,Do you really want to Submit all Salary Slip for month {0} and year {1}, |
| DocType: Target Detail,Target Qty, |
| DocType: Attendance,Present, |
| apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35,Delivery Note {0} must not be submitted, |
| DocType: Notification Control,Sales Invoice Message, |
| DocType: Email Digest,Income Booked, |
| DocType: Authorization Rule,Based On,Bazujący na |
| apps/erpnext/erpnext/stock/page/stock_level/stock_level.js +73,Ordered Qty, |
| DocType: Stock Settings,Stock Frozen Upto, |
| apps/erpnext/erpnext/config/projects.py +12,Project activity / task., |
| apps/erpnext/erpnext/config/hr.py +59,Generate Salary Slips, |
| apps/frappe/frappe/core/doctype/user/user.py +240,{0} is not a valid email id,{0} błędny identyfikator e-mail |
| DocType: Purchase Order,"If you have created a standard template in Purchase Taxes and Charges Master, select one and click on the button below.", |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41,"Buying must be checked, if Applicable For is selected as {0}","Zakup musi być sprawdzona, jeśli dotyczy wybrano jako {0}" |
| apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100, |
| DocType: ToDo,Low, |
| DocType: Landed Cost Voucher,Landed Cost Voucher,Koszt kuponu wylądował |
| apps/erpnext/erpnext/hr/doctype/salary_manager/salary_manager.py +55,Please set {0}, |
| DocType: Purchase Invoice,Repeat on Day of Month, |
| DocType: Employee,Health Details, |
| DocType: Features Setup,To track any installation or commissioning related work after sales, |
| DocType: Purchase Invoice Advance,Journal Entry Detail No,Księgowanie Szczegóły Nie |
| DocType: Employee External Work History,Salary,Pensja |
| DocType: Serial No,Delivery Document Type,Typ dokumentu dostawy |
| DocType: Salary Manager,Submit all salary slips for the above selected criteria, |
| apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +93,{0} Items synced,{0} przedmioty synchronizowane |
| DocType: Sales Order,Partly Delivered, |
| DocType: Sales Invoice,Existing Customer, |
| DocType: Email Digest,Receivables, |
| DocType: Newsletter,Lead Source, |
| DocType: Quality Inspection Reading,Reading 5,Odczyt 5 |
| DocType: Purchase Order,"Enter email id separated by commas, order will be mailed automatically on particular date","Wprowadź identyfikator e-mail oddzielone przecinkami, zamówienie zostanie wysłane automatycznie w określonym dniu" |
| apps/erpnext/erpnext/crm/doctype/lead/lead.py +38,Campaign Name is required,Nazwa kampanii jest wymagana |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +117,Rounded Off, |
| DocType: Maintenance Visit,Maintenance Date, |
| DocType: Purchase Receipt Item,Rejected Serial No, |
| apps/erpnext/erpnext/selling/doctype/sales_bom/sales_bom.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Sales BOM", |
| apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +167,Start date should be less than end date for Item {0}, |
| apps/erpnext/erpnext/stock/doctype/item/item.js +8,Show Balance,Pokaż Saldo |
| DocType: Item,"Example: ABCD.##### |
| If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Przykład:. ABCD ##### |
| Jeśli seria jest ustawiony i nr seryjny nie jest wymienione w transakcji, a następnie automatyczne numer seryjny zostanie utworzona na podstawie tej serii. Jeśli chcesz zawsze wyraźnie o numerach dla tej pozycji. pozostaw to pole puste." |
| DocType: Upload Attendance,Upload Attendance, |
| apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44,Ageing Range 2,Starzenie Zakres 2 |
| DocType: Journal Entry Account,Amount,Wartość |
| apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21,BOM replaced, |
| ,Sales Analytics,Analityka sprzedaży |
| DocType: Manufacturing Settings,Manufacturing Settings,Ustawienia produkcyjne |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +86,Please enter default currency in Company Master, |
| DocType: Stock Entry Detail,Stock Entry Detail,Szczególy zapisu magazynowego |
| apps/erpnext/erpnext/templates/includes/cart.js +287,You need to be logged in to view your cart.,"Musisz być zalogowany, aby zobaczyć koszyk." |
| apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +197,New Account Name,Nowa nazwa konta |
| DocType: Purchase Invoice Item,Raw Materials Supplied Cost,Koszt dostarczonych surowców |
| DocType: Selling Settings,Settings for Selling Module,Ustawienia modułu sprzedaży |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +68,Customer Service, |
| DocType: Item Customer Detail,Item Customer Detail, |
| DocType: Notification Control,Prompt for Email on Submission of, |
| DocType: Journal Entry,Entry Type and Date,Rodzaj i data wpisu |
| apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +60,Item {0} must be a stock Item, |
| apps/erpnext/erpnext/config/accounts.py +101,Default settings for accounting transactions., |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +181,Temporary Accounts (Liabilities), |
| apps/frappe/frappe/email/doctype/email_account/email_account.py +63,{0} is required,{0} is wymagany |
| apps/erpnext/erpnext/hr/doctype/salary_manager/salary_manager.py +190,You can set Default Bank Account in Company master, |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +57,Expected Date cannot be before Material Request Date, |
| DocType: Contact Us Settings,City,Miasto |
| apps/erpnext/erpnext/stock/get_item_details.py +125,Item {0} must be a Sales Item, |
| DocType: Naming Series,Update Series Number, |
| DocType: Account,Equity, |
| DocType: Task,Closing Date, |
| DocType: Sales Order Item,Produced Quantity, |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +79,Engineer,Inżynier |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +339,Item Code required at Row No {0}, |
| DocType: Sales Partner,Partner Type, |
| DocType: Purchase Taxes and Charges,Actual,Właściwy |
| DocType: Purchase Order,% of materials received against this Purchase Order,% materiałów otrzymanych w ramach zamówienia |
| DocType: Authorization Rule,Customerwise Discount, |
| DocType: Purchase Invoice,Against Expense Account, |
| DocType: Production Order,Production Order,Zamówinie produkcji |
| apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +245,Installation Note {0} has already been submitted, |
| DocType: Quotation Item,Against Docname, |
| DocType: SMS Center,All Employee (Active), |
| apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9,View Now, |
| DocType: Purchase Invoice,Select the period when the invoice will be generated automatically, |
| DocType: BOM,Raw Material Cost,Koszt surowców |
| DocType: Item Reorder,Re-Order Level,Re-order szczebla |
| DocType: Production Planning Tool,Enter items and planned qty for which you want to raise production orders or download raw materials for analysis., |
| apps/erpnext/erpnext/projects/doctype/project/project.js +7,Gantt Chart, |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +52,Part-time, |
| DocType: Employee,Applicable Holiday List, |
| DocType: Employee,Cheque,Czek |
| apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +52,Series Updated, |
| apps/erpnext/erpnext/accounts/doctype/account/account.py +105,Report Type is mandatory,Typ raportu jest wymagany |
| DocType: Item,Serial Number Series, |
| DocType: Leave Type,Is LWP, |
| apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +67,Warehouse is mandatory for stock Item {0} in row {1}, |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +181,Retail & Wholesale, |
| DocType: Issue,First Responded On, |
| DocType: Website Item Group,Cross Listing of Item in multiple groups,Krzyż Notowania pozycji w wielu grupach |
| apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +346,The First User: You, |
| apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +46,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Rok obrotowy Data rozpoczęcia i Data zakończenia roku obrotowego są już ustawione w roku podatkowym {0} |
| apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +161,Successfully Reconciled,Pomyślnie Pogodzić |
| DocType: Production Order,Planned End Date,Data zakończenia planowane |
| apps/erpnext/erpnext/config/stock.py +42,Where items are stored.,Gdzie produkty są przechowywane. |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +19,Invoiced Amount,Kwota zafakturowana |
| DocType: Attendance,Attendance, |
| DocType: Page,No,Nie |
| DocType: BOM,Materials,Materiały |
| DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.", |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +709,Make Delivery, |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +244,Posting date and posting time is mandatory,Delegowanie datę i czas delegowania jest obowiązkowe |
| apps/erpnext/erpnext/config/accounts.py +111,Tax template for buying transactions., |
| ,Item Prices,Ceny produktu |
| DocType: Purchase Order,In Words will be visible once you save the Purchase Order., |
| DocType: Period Closing Voucher,Period Closing Voucher, |
| apps/erpnext/erpnext/config/buying.py +83,Price List master., |
| DocType: Task,Review Date, |
| apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +52,Time Log timings outside workstation operating hours,Czasy Czas Zaloguj poza godzinami pracy stacji roboczej |
| DocType: DocPerm,Level, |
| DocType: Purchase Taxes and Charges,On Net Total, |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +159,Target warehouse in row {0} must be same as Production Order, |
| apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +61,No permission to use Payment Tool,Brak uprawnień do korzystania narzędzie płatności |
| apps/erpnext/erpnext/controllers/recurring_document.py +191,'Notification Email Addresses' not specified for recurring %s,"Adresy e-mail ""Powiadomienie"" nie podano powtarzających% s" |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +81,Administrative Expenses, |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +154,Consulting,Konsulting |
| DocType: Customer Group,Parent Customer Group, |
| apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +37,Fiscal Year Start Date and Fiscal Year End Date cannot be more than a year apart.,Rok obrotowy Data rozpoczęcia i Data zakończenia roku obrotowego nie może zawierać więcej niż rok od siebie. |
| DocType: Purchase Invoice,Contact Email, |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +104,Purchase Order {0} is 'Stopped', |
| DocType: Appraisal Goal,Score Earned, |
| apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +388,"e.g. ""My Company LLC""", |
| DocType: Bank Reconciliation Detail,Voucher ID, |
| apps/erpnext/erpnext/setup/doctype/territory/territory.js +14,This is a root territory and cannot be edited., |
| DocType: Packing Slip,Gross Weight UOM, |
| DocType: Email Digest,Receivables / Payables, |
| DocType: Journal Entry Account,Against Sales Invoice,Na podstawie faktury sprzedaży |
| DocType: Landed Cost Item,Landed Cost Item, |
| apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +56,Show zero values,Pokaż wartości zerowe |
| DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Ilość produktu otrzymanego po produkcji / przepakowaniu z podanych ilości surowców |
| DocType: Payment Reconciliation,Receivable / Payable Account,Należności / Konto Płatne |
| DocType: Delivery Note Item,Against Sales Order Item,Na podstawie pozycji zamówienia sprzedaży |
| DocType: Item,Default Warehouse,Domyślny magazyn |
| apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +23,Please enter parent cost center, |
| apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +95,Item {0} has been entered multiple times with same description or date, |
| DocType: Delivery Note,Print Without Amount,Drukuj bez wartości |
| apps/erpnext/erpnext/controllers/buying_controller.py +72,Tax Category can not be 'Valuation' or 'Valuation and Total' as all items are non-stock items, |
| DocType: Quality Inspection,QA Inspection,Inspecja kontroli jakości |
| DocType: User,Last Name,Nazwisko |
| DocType: Web Page,Left, |
| DocType: Event,All Day, |
| DocType: Communication,Support Team,Support Team |
| DocType: Appraisal,Total Score (Out of 5), |
| DocType: Contact Us Settings,State,Stan |
| DocType: Batch,Batch,Partia |
| apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +48,Balance,Bilans |
| DocType: User,Gender, |
| DocType: Journal Entry,Debit Note, |
| DocType: Stock Entry,As per Stock UOM, |
| apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7,Not Expired,Nie minął |
| DocType: Journal Entry,Total Debit, |
| apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Sales Person, |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +542,Unstop Purchase Order, |
| DocType: Sales Invoice,Cold Calling, |
| DocType: SMS Parameter,SMS Parameter, |
| DocType: Maintenance Schedule Item,Half Yearly, |
| DocType: Lead,Blog Subscriber, |
| DocType: Email Digest,Income Year to Date, |
| apps/erpnext/erpnext/config/setup.py +57,Create rules to restrict transactions based on values., |
| DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day", |
| DocType: Purchase Invoice,Total Advance, |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +388,Unstop Material Request, |
| DocType: Workflow State,User,Użytkownik |
| DocType: Opportunity Item,Basic Rate, |
| apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +122,Set as Lost, |
| apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +97,Cannot cancel because Employee {0} is already approved for {1}, |
| apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +57,Stock balances updated, |
| DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle, |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +380,Cannot return more than {0} for Item {1}, |
| apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +111,{0} {1} has already been submitted, |
| ,Items To Be Requested, |
| DocType: Purchase Order,Get Last Purchase Rate, |
| DocType: Company,Company Info,Informacje o firmie |
| apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +194,"Company Email ID not found, hence mail not sent", |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +8,Application of Funds (Assets), |
| DocType: Production Planning Tool,Filter based on item, |
| DocType: Fiscal Year,Year Start Date, |
| DocType: Attendance,Employee Name, |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +244,Debit To account must be a liability account,Obciążenie rachunku musi być rachunek zobowiązań |
| DocType: Sales Invoice,Rounded Total (Company Currency), |
| apps/erpnext/erpnext/accounts/doctype/account/account.py +89,Cannot covert to Group because Account Type is selected.,"Nie można konwertowanie do grupy, ponieważ jest wybrany rodzaj konta." |
| DocType: Purchase Common,Purchase Common, |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +164,{0} {1} has been modified. Please refresh.,{0} {1} został zmodyfikowany. Proszę odświeżyć. |
| DocType: Leave Block List,Stop users from making Leave Applications on following days., |
| apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +672,From Opportunity, |
| DocType: Company,Auto Accounting For Stock Settings, |
| DocType: Sales Invoice,Is POS, |
| apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +227,Packed quantity must equal quantity for Item {0} in row {1}, |
| DocType: Production Order,Manufactured Qty, |
| DocType: Purchase Receipt Item,Accepted Quantity,Przyjęta Ilość |
| apps/erpnext/erpnext/config/accounts.py +17,Bills raised to Customers., |
| DocType: DocField,Default, |
| apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +25,Project Id,Projekt Id |
| DocType: Item,"Selecting ""Yes"" will allow this item to appear in Purchase Order , Purchase Receipt.",Wybranie “Tak” pozwoli na dostępność tego produktu w Zamówieniach i Potwierdzeniach Odbioru |
| DocType: Delivery Note,"If you have created a standard template in Sales Taxes and Charges Master, select one and click on the button below.", |
| DocType: Maintenance Schedule,Schedule,Harmonogram |
| DocType: Account,Parent Account,Nadrzędne konto |
| DocType: Serial No,Available,Dostępny |
| DocType: Quality Inspection Reading,Reading 3,Odczyt 3 |
| ,Hub,Piasta |
| DocType: GL Entry,Voucher Type, |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +149,Ageing Date is mandatory for opening entry, |
| DocType: Expense Claim,Approved, |
| DocType: Pricing Rule,Price,Cena |
| apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +79,Employee relieved on {0} must be set as 'Left', |
| DocType: Item,"Selecting ""Yes"" will give a unique identity to each entity of this item which can be viewed in the Serial No master.", |
| apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +39,Appraisal {0} created for Employee {1} in the given date range, |
| DocType: Employee,Education, |
| DocType: Selling Settings,Campaign Naming By, |
| DocType: Employee,Current Address Is, |
| DocType: Address,Office,Biuro |
| apps/frappe/frappe/desk/moduleview.py +67,Standard Reports,Raporty standardowe |
| apps/erpnext/erpnext/stock/page/stock_level/stock_level.js +42,"Requested Qty: Quantity requested for purchase, but not ordered.", |
| apps/erpnext/erpnext/config/accounts.py +12,Accounting journal entries., |
| apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +37,To create a Tax Account,Aby utworzyć konto podatkowe |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +191,Please enter Expense Account,Wprowadź konto Wydatków |
| DocType: Account,Stock,Stan |
| DocType: Employee,Current Address, |
| DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Jeśli pozycja jest wariant innego elementu, a następnie opis, zdjęcia, ceny, podatki itp zostanie ustalony z szablonu, o ile nie określono wyraźnie" |
| DocType: Serial No,Purchase / Manufacture Details, |
| DocType: Employee,Contract End Date, |
| DocType: Sales Order,Track this Sales Order against any Project, |
| apps/erpnext/erpnext/templates/includes/cart.js +285,Price List not configured.,Cennik nie jest skonfigurowany. |
| DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria, |
| DocType: DocShare,Document Type, |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +577,From Supplier Quotation, |
| DocType: Deduction Type,Deduction Type, |
| DocType: Attendance,Half Day, |
| DocType: Serial No,Not Available,Niedostępny |
| DocType: Pricing Rule,Min Qty,Min. ilość |
| DocType: GL Entry,Transaction Date,Data transakcji |
| DocType: Production Plan Item,Planned Qty,Planowana ilość |
| apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +92,Total Tax,Razem podatkowa |
| DocType: Stock Entry,Default Target Warehouse,Domyślny magazyn docelowy |
| DocType: Purchase Invoice,Net Total (Company Currency),Łączna wartość netto (waluta firmy) |
| DocType: Notification Control,Purchase Receipt Message, |
| DocType: Production Order,Actual Start Date, |
| DocType: Sales Order,% of materials delivered against this Sales Order,% materiałów dostarczonych w ramach zlecenia sprzedaży |
| apps/erpnext/erpnext/config/stock.py +17,Record item movement.,Zapisz ruch produktu. |
| DocType: Email Account,Service,Usługa |
| DocType: Hub Settings,Hub Settings,Ustawienia Hub |
| DocType: Project,Gross Margin %, |
| DocType: BOM,With Operations,Wraz z działaniami |
| apps/erpnext/erpnext/stock/doctype/item/item.py +295,Default BOM must be for this item or its template,Domyślnie BOM musi być dla tej pozycji lub jej szablonu |
| ,Monthly Salary Register, |
| apps/frappe/frappe/website/template.py +75,Next,Następny |
| DocType: Warranty Claim,If different than customer address, |
| DocType: BOM Operation,BOM Operation, |
| DocType: Purchase Taxes and Charges,On Previous Row Amount, |
| DocType: Email Digest,New Delivery Notes, |
| apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +30,Please enter Payment Amount in atleast one row,Podaj płatności Kwota w conajmniej jednym rzędzie |
| apps/erpnext/erpnext/templates/pages/tickets.py +34,Please write something in subject and message!,Proszę napisać coś na temat i treść wiadomości! |
| apps/erpnext/erpnext/config/accounts.py +142,"Seasonality for setting budgets, targets etc.","Sezonowość ustalania budżetów, cele itd." |
| apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +185,Row {0}: Payment Amount cannot be greater than Outstanding Amount,Wiersz {0}: Płatność Kwota nie może być większa niż kwota kredytu pozostała |
| apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +21,Time Log is not billable,Czas nie jest rozliczanych Zaloguj |
| DocType: Packing Slip,Misc Details, |
| DocType: System Settings,Localization, |
| apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63,Net pay cannot be negative, |
| apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +70,Please enter the Against Vouchers manually,Proszę wprowadzić ręcznie z dowodami |
| DocType: SMS Settings,Static Parameters, |
| DocType: Purchase Order,Advance Paid,Wczesny Płatny |
| DocType: Item,Item Tax,Podatek dla produktu |
| DocType: Expense Claim,Employees Email Id, |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +160,Current Liabilities, |
| apps/erpnext/erpnext/config/crm.py +43,Send mass SMS to your contacts, |
| DocType: Purchase Taxes and Charges,Consider Tax or Charge for, |
| apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +52,Actual Qty is mandatory,Rzeczywista Ilość jest obowiązkowe |
| DocType: Item,"Select ""Yes"" if you are maintaining stock of this item in your Inventory.",Wybierz “Tak” jeśli produkt jest przechowywany w magazynie. |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +368,Item {0} does not exist in {1} {2}, |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +60,Temporary Assets, |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +128,Credit Card, |
| DocType: BOM,Item to be manufactured or repacked,"Produkt, który ma zostać wyprodukowany lub przepakowany" |
| DocType: ToDo,assigned by, |
| apps/erpnext/erpnext/config/stock.py +94,Default settings for stock transactions., |
| DocType: Purchase Invoice,Next Date, |
| DocType: Employee Education,Major/Optional Subjects, |
| apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +48,Please enter Taxes and Charges,Proszę wprowadzić podatki i opłaty |
| DocType: Employee,"Here you can maintain family details like name and occupation of parent, spouse and children", |
| DocType: Hub Settings,Seller Name,Sprzedawca Nazwa |
| DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency), |
| DocType: Item Group,General Settings,Ustawienia ogólne |
| apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +20,From Currency and To Currency cannot be same, |
| DocType: Stock Entry,Repack,Zapakuj |
| apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,Zapisz formularz aby kontynuować |
| apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +475,Attach Logo,Załącz Logo |
| DocType: Customer,Commission Rate, |
| apps/erpnext/erpnext/config/hr.py +144,Block leave applications by department., |
| DocType: Production Order,Actual Operating Cost,Rzeczywisty koszt operacyjny |
| apps/erpnext/erpnext/accounts/doctype/account/account.py +55,Root cannot be edited., |
| apps/erpnext/erpnext/accounts/utils.py +188,Allocated amount can not greater than unadusted amount, |
| DocType: Manufacturing Settings,Allow Production on Holidays,Pozwól Produkcja na święta |
| DocType: Sales Order,Customer's Purchase Order Date, |
| DocType: Project,Dates,Daty |
| DocType: Packing Slip,Package Weight Details, |
| apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +105,Please select a csv file, |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +89,Designer, |
| apps/erpnext/erpnext/config/accounts.py +147,Terms and Conditions Template, |
| DocType: Serial No,Delivery Details,Szczegóły dostawy |
| DocType: Party Type,Allow Children, |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +293,Cost Center is required in row {0} in Taxes table for type {1}, |
| DocType: Purchase Invoice Item,Discount %,Rabat % |
| ,Item-wise Purchase Register, |
| DocType: Batch,Expiry Date,Data ważności |
| ,Supplier Addresses and Contacts, |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +414,Please select Category first, |
| apps/erpnext/erpnext/config/projects.py +17,Project master., |
| DocType: Global Defaults,Do not show any symbol like $ etc next to currencies., |
| DocType: Supplier,Credit Days, |
| DocType: Leave Type,Is Carry Forward, |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +341,Get Items from BOM,Weź produkty z zestawienia materiałowego |
| DocType: Item,Lead Time Days,Czas realizacji (dni) |
| DocType: Backup Manager,Send Notifications To, |
| apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html +26,Ref Date,Ref Data |
| DocType: Employee,Reason for Leaving, |
| DocType: Expense Claim Detail,Sanctioned Amount, |
| DocType: GL Entry,Is Opening, |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +185,Row {0}: Debit entry can not be linked with a {1},Wiersz {0}: Debit wpis nie może być związana z {1} |
| apps/erpnext/erpnext/accounts/doctype/account/account.py +160,Account {0} does not exist,Konto {0} nie istnieje |
| DocType: Account,Cash,Gotówka |
| DocType: Employee,Short biography for website and other publications., |
| apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +31,Please create Salary Structure for employee {0}, |