[translations] updated via frappe.io/translator
diff --git a/erpnext/translations/pl.csv b/erpnext/translations/pl.csv
index b4a7cd9..bf0c0d3 100644
--- a/erpnext/translations/pl.csv
+++ b/erpnext/translations/pl.csv
@@ -15,2187 +15,2187 @@
% of materials ordered against this Material Request,% materiałów zamówionych w stosunku do zapytania o materiały
% of materials received against this Purchase Order,% materiałów otrzymanych w ramach zamówienia
%(conversion_rate_label)s is mandatory. Maybe Currency Exchange record is not created for %(from_currency)s to %(to_currency)s,% ( conversion_rate_label )s jest obowiązkowa. Może rekord wymiany waluty nie jest stworzony dla wymiany %(from_currency )s na %(to_currency )s
-'Actual Start Date' can not be greater than 'Actual End Date',
-'Based On' and 'Group By' can not be same,
-'Days Since Last Order' must be greater than or equal to zero,
-'Entries' cannot be empty,
-'Expected Start Date' can not be greater than 'Expected End Date',
+'Actual Start Date' can not be greater than 'Actual End Date','Actual Start Date' can not be greater than 'Actual End Date'
+'Based On' and 'Group By' can not be same,'Based On' and 'Group By' can not be same
+'Days Since Last Order' must be greater than or equal to zero,'Days Since Last Order' must be greater than or equal to zero
+'Entries' cannot be empty,'Entries' cannot be empty
+'Expected Start Date' can not be greater than 'Expected End Date','Expected Start Date' can not be greater than 'Expected End Date'
'From Date' is required,“Data od” jest wymagana
-'From Date' must be after 'To Date',
-'Has Serial No' can not be 'Yes' for non-stock item,
-'Notification Email Addresses' not specified for recurring invoice,
-'Profit and Loss' type account {0} not allowed in Opening Entry,
-'To Case No.' cannot be less than 'From Case No.',
-'To Date' is required,
-'Update Stock' for Sales Invoice {0} must be set,
-* Will be calculated in the transaction.,
-1 Currency = [?] FractionFor e.g. 1 USD = 100 Cent,
-1. To maintain the customer wise item code and to make them searchable based on their code use this option,
-"<a href=""#Sales Browser/Customer Group"">Add / Edit</a>",
-"<a href=""#Sales Browser/Item Group"">Add / Edit</a>",
-"<a href=""#Sales Browser/Territory"">Add / Edit</a>",
-A Customer Group exists with same name please change the Customer name or rename the Customer Group,
-A Customer exists with same name,
-A Lead with this email id should exist,
+'From Date' must be after 'To Date','From Date' must be after 'To Date'
+'Has Serial No' can not be 'Yes' for non-stock item,'Has Serial No' can not be 'Yes' for non-stock item
+'Notification Email Addresses' not specified for recurring invoice,'Notification Email Addresses' not specified for recurring invoice
+'Profit and Loss' type account {0} not allowed in Opening Entry,'Profit and Loss' type account {0} not allowed in Opening Entry
+'To Case No.' cannot be less than 'From Case No.','To Case No.' cannot be less than 'From Case No.'
+'To Date' is required,'To Date' is required
+'Update Stock' for Sales Invoice {0} must be set,'Update Stock' for Sales Invoice {0} must be set
+* Will be calculated in the transaction.,* Will be calculated in the transaction.
+1 Currency = [?] FractionFor e.g. 1 USD = 100 Cent,1 Currency = [?] FractionFor e.g. 1 USD = 100 Cent
+1. To maintain the customer wise item code and to make them searchable based on their code use this option,1. To maintain the customer wise item code and to make them searchable based on their code use this option
+"<a href=""#Sales Browser/Customer Group"">Add / Edit</a>","<a href=""#Sales Browser/Customer Group"">Add / Edit</a>"
+"<a href=""#Sales Browser/Item Group"">Add / Edit</a>","<a href=""#Sales Browser/Item Group"">Add / Edit</a>"
+"<a href=""#Sales Browser/Territory"">Add / Edit</a>","<a href=""#Sales Browser/Territory"">Add / Edit</a>"
+A Customer Group exists with same name please change the Customer name or rename the Customer Group,A Customer Group exists with same name please change the Customer name or rename the Customer Group
+A Customer exists with same name,A Customer exists with same name
+A Lead with this email id should exist,A Lead with this email id should exist
A Product or Service,Produkt lub usługa
-A Supplier exists with same name,
-A symbol for this currency. For e.g. $,
-AMC Expiry Date,
-Abbr,
-Abbreviation cannot have more than 5 characters,
-About,
-Above Value,
+A Supplier exists with same name,A Supplier exists with same name
+A symbol for this currency. For e.g. $,A symbol for this currency. For e.g. $
+AMC Expiry Date,AMC Expiry Date
+Abbr,Abbr
+Abbreviation cannot have more than 5 characters,Abbreviation cannot have more than 5 characters
+About,About
+Above Value,Above Value
Absent,Nieobecny
Acceptance Criteria,Kryteria akceptacji
-Accepted,
-Accepted + Rejected Qty must be equal to Received quantity for Item {0},
-Accepted Quantity,
-Accepted Warehouse,
+Accepted,Accepted
+Accepted + Rejected Qty must be equal to Received quantity for Item {0},Accepted + Rejected Qty must be equal to Received quantity for Item {0}
+Accepted Quantity,Accepted Quantity
+Accepted Warehouse,Accepted Warehouse
Account,Konto
Account Balance,Bilans konta
-Account Created: {0},
+Account Created: {0},Account Created: {0}
Account Details,Szczegóły konta
-Account Head,
+Account Head,Account Head
Account Name,Nazwa konta
-Account Type,
-Account for the warehouse (Perpetual Inventory) will be created under this Account.,
-Account head {0} created,
-Account must be a balance sheet account,
-Account with child nodes cannot be converted to ledger,
-Account with existing transaction can not be converted to group.,
-Account with existing transaction can not be deleted,
-Account with existing transaction cannot be converted to ledger,
-Account {0} cannot be a Group,
-Account {0} does not belong to Company {1},
-Account {0} does not exist,
-Account {0} has been entered more than once for fiscal year {1},
-Account {0} is frozen,
-Account {0} is inactive,
-Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,
-Account: {0} can only be updated via \ Stock Transactions,
+Account Type,Account Type
+Account for the warehouse (Perpetual Inventory) will be created under this Account.,Account for the warehouse (Perpetual Inventory) will be created under this Account.
+Account head {0} created,Account head {0} created
+Account must be a balance sheet account,Account must be a balance sheet account
+Account with child nodes cannot be converted to ledger,Account with child nodes cannot be converted to ledger
+Account with existing transaction can not be converted to group.,Account with existing transaction can not be converted to group.
+Account with existing transaction can not be deleted,Account with existing transaction can not be deleted
+Account with existing transaction cannot be converted to ledger,Account with existing transaction cannot be converted to ledger
+Account {0} cannot be a Group,Account {0} cannot be a Group
+Account {0} does not belong to Company {1},Account {0} does not belong to Company {1}
+Account {0} does not exist,Account {0} does not exist
+Account {0} has been entered more than once for fiscal year {1},Account {0} has been entered more than once for fiscal year {1}
+Account {0} is frozen,Account {0} is frozen
+Account {0} is inactive,Account {0} is inactive
+Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item
+Account: {0} can only be updated via \ Stock Transactions,Account: {0} can only be updated via \ Stock Transactions
Accountant,Księgowy
Accounting,Księgowość
-"Accounting Entries can be made against leaf nodes, called",
-"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.",
-Accounting journal entries.,
+"Accounting Entries can be made against leaf nodes, called","Accounting Entries can be made against leaf nodes, called"
+"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.","Accounting entry frozen up to this date, nobody can do / modify entry except role specified below."
+Accounting journal entries.,Accounting journal entries.
Accounts,Księgowość
-Accounts Browser,
-Accounts Frozen Upto,
-Accounts Payable,
-Accounts Receivable,
-Accounts Settings,
+Accounts Browser,Accounts Browser
+Accounts Frozen Upto,Accounts Frozen Upto
+Accounts Payable,Accounts Payable
+Accounts Receivable,Accounts Receivable
+Accounts Settings,Accounts Settings
Active,Aktywny
-Active: Will extract emails from ,
+Active: Will extract emails from ,Active: Will extract emails from
Activity,Aktywność
Activity Log,Dziennik aktywności
Activity Log:,Dziennik aktywności:
Activity Type,Rodzaj aktywności
Actual,Właściwy
-Actual Budget,
-Actual Completion Date,
-Actual Date,
-Actual End Date,
-Actual Invoice Date,
-Actual Posting Date,
-Actual Qty,
-Actual Qty (at source/target),
-Actual Qty After Transaction,
-Actual Qty: Quantity available in the warehouse.,
-Actual Quantity,
-Actual Start Date,
+Actual Budget,Actual Budget
+Actual Completion Date,Actual Completion Date
+Actual Date,Actual Date
+Actual End Date,Actual End Date
+Actual Invoice Date,Actual Invoice Date
+Actual Posting Date,Actual Posting Date
+Actual Qty,Actual Qty
+Actual Qty (at source/target),Actual Qty (at source/target)
+Actual Qty After Transaction,Actual Qty After Transaction
+Actual Qty: Quantity available in the warehouse.,Actual Qty: Quantity available in the warehouse.
+Actual Quantity,Actual Quantity
+Actual Start Date,Actual Start Date
Add,Dodaj
-Add / Edit Taxes and Charges,
-Add Child,
-Add Serial No,
-Add Taxes,
+Add / Edit Taxes and Charges,Add / Edit Taxes and Charges
+Add Child,Add Child
+Add Serial No,Add Serial No
+Add Taxes,Add Taxes
Add Taxes and Charges,Dodaj podatki i opłaty
-Add or Deduct,
-Add rows to set annual budgets on Accounts.,
-Add to Cart,
-Add to calendar on this date,
-Add/Remove Recipients,
+Add or Deduct,Add or Deduct
+Add rows to set annual budgets on Accounts.,Add rows to set annual budgets on Accounts.
+Add to Cart,Add to Cart
+Add to calendar on this date,Add to calendar on this date
+Add/Remove Recipients,Add/Remove Recipients
Address,Adres
Address & Contact,Adres i kontakt
Address & Contacts,Adres i kontakty
Address Desc,Opis adresu
Address Details,Szczegóły adresu
Address HTML,Adres HTML
-Address Line 1,
-Address Line 2,
-Address Title,
-Address Title is mandatory.,
-Address Type,
-Address master.,
-Administrative Expenses,
-Administrative Officer,
-Advance Amount,
+Address Line 1,Address Line 1
+Address Line 2,Address Line 2
+Address Title,Address Title
+Address Title is mandatory.,Address Title is mandatory.
+Address Type,Address Type
+Address master.,Address master.
+Administrative Expenses,Administrative Expenses
+Administrative Officer,Administrative Officer
+Advance Amount,Advance Amount
Advance amount,
-Advances,
+Advances,Advances
Advertisement,Reklama
Advertising,Reklamowanie
-Aerospace,
-After Sale Installations,
-Against,
-Against Account,
-Against Bill {0} dated {1},
-Against Docname,
-Against Doctype,
-Against Document Detail No,
-Against Document No,
-Against Entries,
-Against Expense Account,
-Against Income Account,
-Against Journal Voucher,
-Against Journal Voucher {0} does not have any unmatched {1} entry,
-Against Purchase Invoice,
-Against Sales Invoice,
-Against Sales Order,
-Against Voucher,
-Against Voucher Type,
-Ageing Based On,
-Ageing Date is mandatory for opening entry,
+Aerospace,Aerospace
+After Sale Installations,After Sale Installations
+Against,Against
+Against Account,Against Account
+Against Bill {0} dated {1},Against Bill {0} dated {1}
+Against Docname,Against Docname
+Against Doctype,Against Doctype
+Against Document Detail No,Against Document Detail No
+Against Document No,Against Document No
+Against Entries,Against Entries
+Against Expense Account,Against Expense Account
+Against Income Account,Against Income Account
+Against Journal Voucher,Against Journal Voucher
+Against Journal Voucher {0} does not have any unmatched {1} entry,Against Journal Voucher {0} does not have any unmatched {1} entry
+Against Purchase Invoice,Against Purchase Invoice
+Against Sales Invoice,Against Sales Invoice
+Against Sales Order,Against Sales Order
+Against Voucher,Against Voucher
+Against Voucher Type,Against Voucher Type
+Ageing Based On,Ageing Based On
+Ageing Date is mandatory for opening entry,Ageing Date is mandatory for opening entry
Ageing date is mandatory for opening entry,
-Agent,
-Aging Date,
-Aging Date is mandatory for opening entry,
-Agriculture,
-Airline,
+Agent,Agent
+Aging Date,Aging Date
+Aging Date is mandatory for opening entry,Aging Date is mandatory for opening entry
+Agriculture,Agriculture
+Airline,Airline
All Addresses.,Wszystkie adresy
-All Contact,
+All Contact,All Contact
All Contacts.,Wszystkie kontakty.
-All Customer Contact,
-All Customer Groups,
-All Day,
-All Employee (Active),
-All Item Groups,
-All Lead (Open),
+All Customer Contact,All Customer Contact
+All Customer Groups,All Customer Groups
+All Day,All Day
+All Employee (Active),All Employee (Active)
+All Item Groups,All Item Groups
+All Lead (Open),All Lead (Open)
All Products or Services.,Wszystkie produkty i usługi.
-All Sales Partner Contact,
-All Sales Person,
-All Supplier Contact,
-All Supplier Types,
-All Territories,
-"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.",
-"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.",
-All items have already been invoiced,
-All items have already been transferred for this Production Order.,
-All these items have already been invoiced,
-Allocate,
-Allocate Amount Automatically,
-Allocate leaves for a period.,
-Allocate leaves for the year.,
-Allocated Amount,
-Allocated Budget,
+All Sales Partner Contact,All Sales Partner Contact
+All Sales Person,All Sales Person
+All Supplier Contact,All Supplier Contact
+All Supplier Types,All Supplier Types
+All Territories,All Territories
+"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.","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."
+"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.","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."
+All items have already been invoiced,All items have already been invoiced
+All items have already been transferred for this Production Order.,All items have already been transferred for this Production Order.
+All these items have already been invoiced,All these items have already been invoiced
+Allocate,Allocate
+Allocate Amount Automatically,Allocate Amount Automatically
+Allocate leaves for a period.,Allocate leaves for a period.
+Allocate leaves for the year.,Allocate leaves for the year.
+Allocated Amount,Allocated Amount
+Allocated Budget,Allocated Budget
Allocated amount,
-Allocated amount can not be negative,
-Allocated amount can not greater than unadusted amount,
+Allocated amount can not be negative,Allocated amount can not be negative
+Allocated amount can not greater than unadusted amount,Allocated amount can not greater than unadusted amount
Allow Bill of Materials,Zezwól na zestawienie materiałowe
-Allow Bill of Materials should be 'Yes'. Because one or many active BOMs present for this item,
-Allow Children,
-Allow Dropbox Access,
-Allow Google Drive Access,
-Allow Negative Balance,
-Allow Negative Stock,
-Allow Production Order,
-Allow User,
-Allow Users,
-Allow the following users to approve Leave Applications for block days.,
-Allow user to edit Price List Rate in transactions,
+Allow Bill of Materials should be 'Yes'. Because one or many active BOMs present for this item,Allow Bill of Materials should be 'Yes'. Because one or many active BOMs present for this item
+Allow Children,Allow Children
+Allow Dropbox Access,Allow Dropbox Access
+Allow Google Drive Access,Allow Google Drive Access
+Allow Negative Balance,Allow Negative Balance
+Allow Negative Stock,Allow Negative Stock
+Allow Production Order,Allow Production Order
+Allow User,Allow User
+Allow Users,Allow Users
+Allow the following users to approve Leave Applications for block days.,Allow the following users to approve Leave Applications for block days.
+Allow user to edit Price List Rate in transactions,Allow user to edit Price List Rate in transactions
Allowance Percent,Dopuszczalny procent
-Allowance for over-delivery / over-billing crossed for Item {0},
-Allowed Role to Edit Entries Before Frozen Date,
-Amended From,
+Allowance for over-delivery / over-billing crossed for Item {0},Allowance for over-delivery / over-billing crossed for Item {0}
+Allowed Role to Edit Entries Before Frozen Date,Allowed Role to Edit Entries Before Frozen Date
+Amended From,Amended From
Amount,Wartość
-Amount (Company Currency),
-Amount <=,
-Amount >=,
-Amount to Bill,
-An Customer exists with same name,
-"An Item Group exists with same name, please change the item name or rename the item group",
-"An item exists with same name ({0}), please change the item group name or rename the item",
-Analyst,
+Amount (Company Currency),Amount (Company Currency)
+Amount <=,Amount <=
+Amount >=,Amount >=
+Amount to Bill,Amount to Bill
+An Customer exists with same name,An Customer exists with same name
+"An Item Group exists with same name, please change the item name or rename the item group","An Item Group exists with same name, please change the item name or rename the item group"
+"An item exists with same name ({0}), please change the item group name or rename the item","An item exists with same name ({0}), please change the item group name or rename the item"
+Analyst,Analyst
Annual,Roczny
-Another Period Closing Entry {0} has been made after {1},
-Another Salary Structure {0} is active for employee {0}. Please make its status 'Inactive' to proceed.,
-"Any other comments, noteworthy effort that should go in the records.",
-Apparel & Accessories,
-Applicability,
-Applicable For,
-Applicable Holiday List,
-Applicable Territory,
-Applicable To (Designation),
-Applicable To (Employee),
-Applicable To (Role),
-Applicable To (User),
-Applicant Name,
-Applicant for a Job.,
-Application of Funds (Assets),
-Applications for leave.,
-Applies to Company,
-Apply On,
-Appraisal,
-Appraisal Goal,
-Appraisal Goals,
-Appraisal Template,
-Appraisal Template Goal,
-Appraisal Template Title,
-Appraisal {0} created for Employee {1} in the given date range,
-Apprentice,
-Approval Status,
-Approval Status must be 'Approved' or 'Rejected',
-Approved,
-Approver,
-Approving Role,
-Approving Role cannot be same as role the rule is Applicable To,
-Approving User,
-Approving User cannot be same as user the rule is Applicable To,
-Are you sure you want to STOP ,
-Are you sure you want to UNSTOP ,
-Arrear Amount,
-"As Production Order can be made for this item, it must be a stock item.",
-As per Stock UOM,
-"As there are existing stock transactions for this item, you can not change the values of 'Has Serial No', 'Is Stock Item' and 'Valuation Method'",
+Another Period Closing Entry {0} has been made after {1},Another Period Closing Entry {0} has been made after {1}
+Another Salary Structure {0} is active for employee {0}. Please make its status 'Inactive' to proceed.,Another Salary Structure {0} is active for employee {0}. Please make its status 'Inactive' to proceed.
+"Any other comments, noteworthy effort that should go in the records.","Any other comments, noteworthy effort that should go in the records."
+Apparel & Accessories,Apparel & Accessories
+Applicability,Applicability
+Applicable For,Applicable For
+Applicable Holiday List,Applicable Holiday List
+Applicable Territory,Applicable Territory
+Applicable To (Designation),Applicable To (Designation)
+Applicable To (Employee),Applicable To (Employee)
+Applicable To (Role),Applicable To (Role)
+Applicable To (User),Applicable To (User)
+Applicant Name,Applicant Name
+Applicant for a Job.,Applicant for a Job.
+Application of Funds (Assets),Application of Funds (Assets)
+Applications for leave.,Applications for leave.
+Applies to Company,Applies to Company
+Apply On,Apply On
+Appraisal,Appraisal
+Appraisal Goal,Appraisal Goal
+Appraisal Goals,Appraisal Goals
+Appraisal Template,Appraisal Template
+Appraisal Template Goal,Appraisal Template Goal
+Appraisal Template Title,Appraisal Template Title
+Appraisal {0} created for Employee {1} in the given date range,Appraisal {0} created for Employee {1} in the given date range
+Apprentice,Apprentice
+Approval Status,Approval Status
+Approval Status must be 'Approved' or 'Rejected',Approval Status must be 'Approved' or 'Rejected'
+Approved,Approved
+Approver,Approver
+Approving Role,Approving Role
+Approving Role cannot be same as role the rule is Applicable To,Approving Role cannot be same as role the rule is Applicable To
+Approving User,Approving User
+Approving User cannot be same as user the rule is Applicable To,Approving User cannot be same as user the rule is Applicable To
+Are you sure you want to STOP ,Are you sure you want to STOP
+Are you sure you want to UNSTOP ,Are you sure you want to UNSTOP
+Arrear Amount,Arrear Amount
+"As Production Order can be made for this item, it must be a stock item.","As Production Order can be made for this item, it must be a stock item."
+As per Stock UOM,As per Stock UOM
+"As there are existing stock transactions for this item, you can not change the values of 'Has Serial No', 'Is Stock Item' and 'Valuation Method'","As there are existing stock transactions for this item, you can not change the values of 'Has Serial No', 'Is Stock Item' and 'Valuation Method'"
Asset,Składnik aktywów
Assistant,Asystent
-Associate,
-Atleast one warehouse is mandatory,
+Associate,Associate
+Atleast one warehouse is mandatory,Atleast one warehouse is mandatory
Attach Image,Dołącz obrazek
-Attach Letterhead,
-Attach Logo,
-Attach Your Picture,
-Attendance,
-Attendance Date,
-Attendance Details,
-Attendance From Date,
-Attendance From Date and Attendance To Date is mandatory,
-Attendance To Date,
-Attendance can not be marked for future dates,
-Attendance for employee {0} is already marked,
-Attendance record.,
-Authorization Control,
-Authorization Rule,
-Auto Accounting For Stock Settings,
-Auto Material Request,
+Attach Letterhead,Attach Letterhead
+Attach Logo,Attach Logo
+Attach Your Picture,Attach Your Picture
+Attendance,Attendance
+Attendance Date,Attendance Date
+Attendance Details,Attendance Details
+Attendance From Date,Attendance From Date
+Attendance From Date and Attendance To Date is mandatory,Attendance From Date and Attendance To Date is mandatory
+Attendance To Date,Attendance To Date
+Attendance can not be marked for future dates,Attendance can not be marked for future dates
+Attendance for employee {0} is already marked,Attendance for employee {0} is already marked
+Attendance record.,Attendance record.
+Authorization Control,Authorization Control
+Authorization Rule,Authorization Rule
+Auto Accounting For Stock Settings,Auto Accounting For Stock Settings
+Auto Material Request,Auto Material Request
Auto-raise Material Request if quantity goes below re-order level in a warehouse,Automatycznie twórz Zamówienie Produktu jeśli ilość w magazynie spada poniżej poziomu dla ponownego zamówienia
-Automatically compose message on submission of transactions.,
-Automatically extract Job Applicants from a mail box ,
-Automatically extract Leads from a mail box e.g.,
-Automatically updated via Stock Entry of type Manufacture/Repack,
-Automotive,
-Autoreply when a new mail is received,
+Automatically compose message on submission of transactions.,Automatically compose message on submission of transactions.
+Automatically extract Job Applicants from a mail box ,Automatically extract Job Applicants from a mail box
+Automatically extract Leads from a mail box e.g.,Automatically extract Leads from a mail box e.g.
+Automatically updated via Stock Entry of type Manufacture/Repack,Automatically updated via Stock Entry of type Manufacture/Repack
+Automotive,Automotive
+Autoreply when a new mail is received,Autoreply when a new mail is received
Available,Dostępny
Available Qty at Warehouse,Ilość dostępna w magazynie
-Available Stock for Packing Items,
-"Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet",
-Average Age,
-Average Commission Rate,
-Average Discount,
-Awesome Products,
-Awesome Services,
-BOM Detail No,
-BOM Explosion Item,
-BOM Item,
+Available Stock for Packing Items,Available Stock for Packing Items
+"Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet","Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet"
+Average Age,Average Age
+Average Commission Rate,Average Commission Rate
+Average Discount,Average Discount
+Awesome Products,Awesome Products
+Awesome Services,Awesome Services
+BOM Detail No,BOM Detail No
+BOM Explosion Item,BOM Explosion Item
+BOM Item,BOM Item
BOM No,Nr zestawienia materiałowego
-BOM No. for a Finished Good Item,
-BOM Operation,
-BOM Operations,
-BOM Replace Tool,
-BOM number is required for manufactured Item {0} in row {1},
-BOM number not allowed for non-manufactured Item {0} in row {1},
-BOM recursion: {0} cannot be parent or child of {2},
-BOM replaced,
-BOM {0} for Item {1} in row {2} is inactive or not submitted,
-BOM {0} is not active or not submitted,
-BOM {0} is not submitted or inactive BOM for Item {1},
-Backup Manager,
-Backup Right Now,
-Backups will be uploaded to,
-Balance Qty,
-Balance Sheet,
-Balance Value,
-Balance for Account {0} must always be {1},
-Balance must be,
-"Balances of Accounts of type ""Bank"" or ""Cash""",
-Bank,
-Bank A/C No.,
+BOM No. for a Finished Good Item,BOM No. for a Finished Good Item
+BOM Operation,BOM Operation
+BOM Operations,BOM Operations
+BOM Replace Tool,BOM Replace Tool
+BOM number is required for manufactured Item {0} in row {1},BOM number is required for manufactured Item {0} in row {1}
+BOM number not allowed for non-manufactured Item {0} in row {1},BOM number not allowed for non-manufactured Item {0} in row {1}
+BOM recursion: {0} cannot be parent or child of {2},BOM recursion: {0} cannot be parent or child of {2}
+BOM replaced,BOM replaced
+BOM {0} for Item {1} in row {2} is inactive or not submitted,BOM {0} for Item {1} in row {2} is inactive or not submitted
+BOM {0} is not active or not submitted,BOM {0} is not active or not submitted
+BOM {0} is not submitted or inactive BOM for Item {1},BOM {0} is not submitted or inactive BOM for Item {1}
+Backup Manager,Backup Manager
+Backup Right Now,Backup Right Now
+Backups will be uploaded to,Backups will be uploaded to
+Balance Qty,Balance Qty
+Balance Sheet,Balance Sheet
+Balance Value,Balance Value
+Balance for Account {0} must always be {1},Balance for Account {0} must always be {1}
+Balance must be,Balance must be
+"Balances of Accounts of type ""Bank"" or ""Cash""","Balances of Accounts of type ""Bank"" or ""Cash"""
+Bank,Bank
+Bank A/C No.,Bank A/C No.
Bank Account,Konto bankowe
Bank Account No.,Nr konta bankowego
Bank Accounts,Konta bankowe
-Bank Clearance Summary,
-Bank Draft,
+Bank Clearance Summary,Bank Clearance Summary
+Bank Draft,Bank Draft
Bank Name,Nazwa banku
-Bank Overdraft Account,
-Bank Reconciliation,
-Bank Reconciliation Detail,
-Bank Reconciliation Statement,
-Bank Voucher,
-Bank/Cash Balance,
-Banking,
+Bank Overdraft Account,Bank Overdraft Account
+Bank Reconciliation,Bank Reconciliation
+Bank Reconciliation Detail,Bank Reconciliation Detail
+Bank Reconciliation Statement,Bank Reconciliation Statement
+Bank Voucher,Bank Voucher
+Bank/Cash Balance,Bank/Cash Balance
+Banking,Banking
Barcode,Kod kreskowy
-Barcode {0} already used in Item {1},
+Barcode {0} already used in Item {1},Barcode {0} already used in Item {1}
Based On,Bazujący na
Basic,Podstawowy
Basic Info,Informacje podstawowe
-Basic Information,
-Basic Rate,
-Basic Rate (Company Currency),
-Batch,
+Basic Information,Basic Information
+Basic Rate,Basic Rate
+Basic Rate (Company Currency),Basic Rate (Company Currency)
+Batch,Batch
Batch (lot) of an Item.,Batch (lot) produktu.
Batch Finished Date,Data zakończenia lotu
Batch ID,Identyfikator lotu
Batch No,Nr lotu
Batch Started Date,Data rozpoczęcia lotu
-Batch Time Logs for billing.,
-Batch-Wise Balance History,
-Batched for Billing,
-Better Prospects,
-Bill Date,
-Bill No,
-Bill No {0} already booked in Purchase Invoice {1},
+Batch Time Logs for billing.,Batch Time Logs for billing.
+Batch-Wise Balance History,Batch-Wise Balance History
+Batched for Billing,Batched for Billing
+Better Prospects,Better Prospects
+Bill Date,Bill Date
+Bill No,Bill No
+Bill No {0} already booked in Purchase Invoice {1},Bill No {0} already booked in Purchase Invoice {1}
Bill of Material,Zestawienie materiałowe
-Bill of Material to be considered for manufacturing,
+Bill of Material to be considered for manufacturing,Bill of Material to be considered for manufacturing
Bill of Materials (BOM),Zestawienie materiałowe (BOM)
-Billable,
-Billed,
-Billed Amount,
-Billed Amt,
-Billing,
-Billing Address,
-Billing Address Name,
-Billing Status,
-Bills raised by Suppliers.,
-Bills raised to Customers.,
-Bin,
-Bio,
-Biotechnology,
+Billable,Billable
+Billed,Billed
+Billed Amount,Billed Amount
+Billed Amt,Billed Amt
+Billing,Billing
+Billing Address,Billing Address
+Billing Address Name,Billing Address Name
+Billing Status,Billing Status
+Bills raised by Suppliers.,Bills raised by Suppliers.
+Bills raised to Customers.,Bills raised to Customers.
+Bin,Bin
+Bio,Bio
+Biotechnology,Biotechnology
Birthday,Urodziny
-Block Date,
-Block Days,
-Block leave applications by department.,
-Blog Post,
-Blog Subscriber,
-Blood Group,
-Both Warehouse must belong to same Company,
-Box,
-Branch,
+Block Date,Block Date
+Block Days,Block Days
+Block leave applications by department.,Block leave applications by department.
+Blog Post,Blog Post
+Blog Subscriber,Blog Subscriber
+Blood Group,Blood Group
+Both Warehouse must belong to same Company,Both Warehouse must belong to same Company
+Box,Box
+Branch,Branch
Brand,Marka
Brand Name,Nazwa marki
-Brand master.,
+Brand master.,Brand master.
Brands,Marki
-Breakdown,
-Broadcasting,
-Brokerage,
+Breakdown,Breakdown
+Broadcasting,Broadcasting
+Brokerage,Brokerage
Budget,Budżet
-Budget Allocated,
-Budget Detail,
-Budget Details,
-Budget Distribution,
-Budget Distribution Detail,
-Budget Distribution Details,
-Budget Variance Report,
-Budget cannot be set for Group Cost Centers,
-Build Report,
-Built on,
-Bundle items at time of sale.,
-Business Development Manager,
+Budget Allocated,Budget Allocated
+Budget Detail,Budget Detail
+Budget Details,Budget Details
+Budget Distribution,Budget Distribution
+Budget Distribution Detail,Budget Distribution Detail
+Budget Distribution Details,Budget Distribution Details
+Budget Variance Report,Budget Variance Report
+Budget cannot be set for Group Cost Centers,Budget cannot be set for Group Cost Centers
+Build Report,Build Report
+Built on,Built on
+Bundle items at time of sale.,Bundle items at time of sale.
+Business Development Manager,Business Development Manager
Buying,Zakupy
Buying & Selling,Zakupy i sprzedaż
-Buying Amount,
-Buying Settings,
-C-Form,
-C-Form Applicable,
-C-Form Invoice Detail,
-C-Form No,
-C-Form records,
-Calculate Based On,
-Calculate Total Score,
-Calendar Events,
-Call,
-Calls,
+Buying Amount,Buying Amount
+Buying Settings,Buying Settings
+C-Form,C-Form
+C-Form Applicable,C-Form Applicable
+C-Form Invoice Detail,C-Form Invoice Detail
+C-Form No,C-Form No
+C-Form records,C-Form records
+Calculate Based On,Calculate Based On
+Calculate Total Score,Calculate Total Score
+Calendar Events,Calendar Events
+Call,Call
+Calls,Calls
Campaign,Kampania
-Campaign Name,
-Campaign Name is required,
-Campaign Naming By,
-Campaign-.####,
-Can be approved by {0},
-"Can not filter based on Account, if grouped by Account",
-"Can not filter based on Voucher No, if grouped by Voucher",
-Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',
-Cancel Material Visit {0} before cancelling this Customer Issue,
-Cancel Material Visits {0} before cancelling this Maintenance Visit,
-Cancelled,
-Cancelling this Stock Reconciliation will nullify its effect.,
-Cannot Cancel Opportunity as Quotation Exists,
-Cannot approve leave as you are not authorized to approve leaves on Block Dates,
-Cannot cancel because Employee {0} is already approved for {1},
-Cannot cancel because submitted Stock Entry {0} exists,
-Cannot carry forward {0},
-Cannot change Year Start Date and Year End Date once the Fiscal Year is saved.,
-"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.",
-Cannot convert Cost Center to ledger as it has child nodes,
-Cannot covert to Group because Master Type or Account Type is selected.,
-Cannot deactive or cancle BOM as it is linked with other BOMs,
-"Cannot declare as lost, because Quotation has been made.",
-Cannot deduct when category is for 'Valuation' or 'Valuation and Total',
-"Cannot delete Serial No {0} in stock. First remove from stock, then delete.",
-"Cannot directly set amount. For 'Actual' charge type, use the rate field",
-"Cannot overbill for Item {0} in row {0} more than {1}. To allow overbilling, please set in 'Setup' > 'Global Defaults'",
-Cannot produce more Item {0} than Sales Order quantity {1},
-Cannot refer row number greater than or equal to current row number for this Charge type,
-Cannot return more than {0} for Item {1},
-Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,
-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,
-Cannot set as Lost as Sales Order is made.,
-Cannot set authorization on basis of Discount for {0},
-Capacity,
-Capacity Units,
-Capital Account,
-Capital Equipments,
-Carry Forward,
-Carry Forwarded Leaves,
-Case No(s) already in use. Try from Case No {0},
-Case No. cannot be 0,
+Campaign Name,Campaign Name
+Campaign Name is required,Campaign Name is required
+Campaign Naming By,Campaign Naming By
+Campaign-.####,Campaign-.####
+Can be approved by {0},Can be approved by {0}
+"Can not filter based on Account, if grouped by Account","Can not filter based on Account, if grouped by Account"
+"Can not filter based on Voucher No, if grouped by Voucher","Can not filter based on Voucher No, if grouped by Voucher"
+Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'
+Cancel Material Visit {0} before cancelling this Customer Issue,Cancel Material Visit {0} before cancelling this Customer Issue
+Cancel Material Visits {0} before cancelling this Maintenance Visit,Cancel Material Visits {0} before cancelling this Maintenance Visit
+Cancelled,Cancelled
+Cancelling this Stock Reconciliation will nullify its effect.,Cancelling this Stock Reconciliation will nullify its effect.
+Cannot Cancel Opportunity as Quotation Exists,Cannot Cancel Opportunity as Quotation Exists
+Cannot approve leave as you are not authorized to approve leaves on Block Dates,Cannot approve leave as you are not authorized to approve leaves on Block Dates
+Cannot cancel because Employee {0} is already approved for {1},Cannot cancel because Employee {0} is already approved for {1}
+Cannot cancel because submitted Stock Entry {0} exists,Cannot cancel because submitted Stock Entry {0} exists
+Cannot carry forward {0},Cannot carry forward {0}
+Cannot change Year Start Date and Year End Date once the Fiscal Year is saved.,Cannot change Year Start Date and Year End Date once the Fiscal Year is saved.
+"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency."
+Cannot convert Cost Center to ledger as it has child nodes,Cannot convert Cost Center to ledger as it has child nodes
+Cannot covert to Group because Master Type or Account Type is selected.,Cannot covert to Group because Master Type or Account Type is selected.
+Cannot deactive or cancle BOM as it is linked with other BOMs,Cannot deactive or cancle BOM as it is linked with other BOMs
+"Cannot declare as lost, because Quotation has been made.","Cannot declare as lost, because Quotation has been made."
+Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Cannot deduct when category is for 'Valuation' or 'Valuation and Total'
+"Cannot delete Serial No {0} in stock. First remove from stock, then delete.","Cannot delete Serial No {0} in stock. First remove from stock, then delete."
+"Cannot directly set amount. For 'Actual' charge type, use the rate field","Cannot directly set amount. For 'Actual' charge type, use the rate field"
+"Cannot overbill for Item {0} in row {0} more than {1}. To allow overbilling, please set in 'Setup' > 'Global Defaults'","Cannot overbill for Item {0} in row {0} more than {1}. To allow overbilling, please set in 'Setup' > 'Global Defaults'"
+Cannot produce more Item {0} than Sales Order quantity {1},Cannot produce more Item {0} than Sales Order quantity {1}
+Cannot refer row number greater than or equal to current row number for this Charge type,Cannot refer row number greater than or equal to current row number for this Charge type
+Cannot return more than {0} for Item {1},Cannot return more than {0} for Item {1}
+Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row
+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,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
+Cannot set as Lost as Sales Order is made.,Cannot set as Lost as Sales Order is made.
+Cannot set authorization on basis of Discount for {0},Cannot set authorization on basis of Discount for {0}
+Capacity,Capacity
+Capacity Units,Capacity Units
+Capital Account,Capital Account
+Capital Equipments,Capital Equipments
+Carry Forward,Carry Forward
+Carry Forwarded Leaves,Carry Forwarded Leaves
+Case No(s) already in use. Try from Case No {0},Case No(s) already in use. Try from Case No {0}
+Case No. cannot be 0,Case No. cannot be 0
Cash,Gotówka
-Cash In Hand,
-Cash Voucher,
-Cash or Bank Account is mandatory for making payment entry,
-Cash/Bank Account,
-Casual Leave,
-Cell Number,
-Change UOM for an Item.,
-Change the starting / current sequence number of an existing series.,
-Channel Partner,
-Charge of type 'Actual' in row {0} cannot be included in Item Rate,
-Chargeable,
-Charity and Donations,
-Chart Name,
-Chart of Accounts,
-Chart of Cost Centers,
-Check how the newsletter looks in an email by sending it to your email.,
-"Check if recurring invoice, uncheck to stop recurring or put proper End Date",
-"Check if you need automatic recurring invoices. After submitting any sales invoice, Recurring section will be visible.",
-Check if you want to send salary slip in mail to each employee while submitting salary slip,
-Check this if you want to force the user to select a series before saving. There will be no default if you check this.,
-Check this if you want to show in website,
-Check this to disallow fractions. (for Nos),
-Check this to pull emails from your mailbox,
-Check to activate,
-Check to make Shipping Address,
-Check to make primary address,
-Chemical,
-Cheque,
-Cheque Date,
-Cheque Number,
-Child account exists for this account. You can not delete this account.,
+Cash In Hand,Cash In Hand
+Cash Voucher,Cash Voucher
+Cash or Bank Account is mandatory for making payment entry,Cash or Bank Account is mandatory for making payment entry
+Cash/Bank Account,Cash/Bank Account
+Casual Leave,Casual Leave
+Cell Number,Cell Number
+Change UOM for an Item.,Change UOM for an Item.
+Change the starting / current sequence number of an existing series.,Change the starting / current sequence number of an existing series.
+Channel Partner,Channel Partner
+Charge of type 'Actual' in row {0} cannot be included in Item Rate,Charge of type 'Actual' in row {0} cannot be included in Item Rate
+Chargeable,Chargeable
+Charity and Donations,Charity and Donations
+Chart Name,Chart Name
+Chart of Accounts,Chart of Accounts
+Chart of Cost Centers,Chart of Cost Centers
+Check how the newsletter looks in an email by sending it to your email.,Check how the newsletter looks in an email by sending it to your email.
+"Check if recurring invoice, uncheck to stop recurring or put proper End Date","Check if recurring invoice, uncheck to stop recurring or put proper End Date"
+"Check if you need automatic recurring invoices. After submitting any sales invoice, Recurring section will be visible.","Check if you need automatic recurring invoices. After submitting any sales invoice, Recurring section will be visible."
+Check if you want to send salary slip in mail to each employee while submitting salary slip,Check if you want to send salary slip in mail to each employee while submitting salary slip
+Check this if you want to force the user to select a series before saving. There will be no default if you check this.,Check this if you want to force the user to select a series before saving. There will be no default if you check this.
+Check this if you want to show in website,Check this if you want to show in website
+Check this to disallow fractions. (for Nos),Check this to disallow fractions. (for Nos)
+Check this to pull emails from your mailbox,Check this to pull emails from your mailbox
+Check to activate,Check to activate
+Check to make Shipping Address,Check to make Shipping Address
+Check to make primary address,Check to make primary address
+Chemical,Chemical
+Cheque,Cheque
+Cheque Date,Cheque Date
+Cheque Number,Cheque Number
+Child account exists for this account. You can not delete this account.,Child account exists for this account. You can not delete this account.
City,Miasto
City/Town,Miasto/Miejscowość
-Claim Amount,
-Claims for company expense.,
-Class / Percentage,
+Claim Amount,Claim Amount
+Claims for company expense.,Claims for company expense.
+Class / Percentage,Class / Percentage
Classic,Klasyczny
-Clear Table,
-Clearance Date,
-Clearance Date not mentioned,
-Clearance date cannot be before check date in row {0},
-Click on 'Make Sales Invoice' button to create a new Sales Invoice.,
-Click on a link to get options to expand get options ,
-Client,
-Close Balance Sheet and book Profit or Loss.,
-Closed,
-Closing Account Head,
-Closing Account {0} must be of type 'Liability',
-Closing Date,
-Closing Fiscal Year,
-Closing Qty,
-Closing Value,
-CoA Help,
+Clear Table,Clear Table
+Clearance Date,Clearance Date
+Clearance Date not mentioned,Clearance Date not mentioned
+Clearance date cannot be before check date in row {0},Clearance date cannot be before check date in row {0}
+Click on 'Make Sales Invoice' button to create a new Sales Invoice.,Click on 'Make Sales Invoice' button to create a new Sales Invoice.
+Click on a link to get options to expand get options ,Click on a link to get options to expand get options
+Client,Client
+Close Balance Sheet and book Profit or Loss.,Close Balance Sheet and book Profit or Loss.
+Closed,Closed
+Closing Account Head,Closing Account Head
+Closing Account {0} must be of type 'Liability',Closing Account {0} must be of type 'Liability'
+Closing Date,Closing Date
+Closing Fiscal Year,Closing Fiscal Year
+Closing Qty,Closing Qty
+Closing Value,Closing Value
+CoA Help,CoA Help
Code,Kod
-Cold Calling,
+Cold Calling,Cold Calling
Color,Kolor
-Comma separated list of email addresses,
+Comma separated list of email addresses,Comma separated list of email addresses
Comments,Komentarze
-Commercial,
+Commercial,Commercial
Commission,Prowizja
-Commission Rate,
-Commission Rate (%),
-Commission on Sales,
-Commission rate cannot be greater than 100,
+Commission Rate,Commission Rate
+Commission Rate (%),Commission Rate (%)
+Commission on Sales,Commission on Sales
+Commission rate cannot be greater than 100,Commission rate cannot be greater than 100
Communication,Komunikacja
-Communication HTML,
+Communication HTML,Communication HTML
Communication History,Historia komunikacji
-Communication log.,
-Communications,
+Communication log.,Communication log.
+Communications,Communications
Company,Firma
-Company (not Customer or Supplier) master.,
+Company (not Customer or Supplier) master.,Company (not Customer or Supplier) master.
Company Abbreviation,Nazwa skrótowa firmy
Company Details,Szczegóły firmy
Company Email,Email do firmy
-"Company Email ID not found, hence mail not sent",
+"Company Email ID not found, hence mail not sent","Company Email ID not found, hence mail not sent"
Company Info,Informacje o firmie
Company Name,Nazwa firmy
Company Settings,Ustawienia firmy
-Company is missing in warehouses {0},
-Company is required,
-Company registration numbers for your reference. Example: VAT Registration Numbers etc.,
-Company registration numbers for your reference. Tax numbers etc.,
-"Company, Month and Fiscal Year is mandatory",
-Compensatory Off,
-Complete,
-Complete Setup,
-Completed,
-Completed Production Orders,
-Completed Qty,
-Completion Date,
-Completion Status,
+Company is missing in warehouses {0},Company is missing in warehouses {0}
+Company is required,Company is required
+Company registration numbers for your reference. Example: VAT Registration Numbers etc.,Company registration numbers for your reference. Example: VAT Registration Numbers etc.
+Company registration numbers for your reference. Tax numbers etc.,Company registration numbers for your reference. Tax numbers etc.
+"Company, Month and Fiscal Year is mandatory","Company, Month and Fiscal Year is mandatory"
+Compensatory Off,Compensatory Off
+Complete,Complete
+Complete Setup,Complete Setup
+Completed,Completed
+Completed Production Orders,Completed Production Orders
+Completed Qty,Completed Qty
+Completion Date,Completion Date
+Completion Status,Completion Status
Computer,Komputer
Computers,Komputery
Confirmation Date,Data potwierdzenia
-Confirmed orders from Customers.,
-Consider Tax or Charge for,
-Considered as Opening Balance,
-Considered as an Opening Balance,
+Confirmed orders from Customers.,Confirmed orders from Customers.
+Consider Tax or Charge for,Consider Tax or Charge for
+Considered as Opening Balance,Considered as Opening Balance
+Considered as an Opening Balance,Considered as an Opening Balance
Consultant,Konsultant
Consulting,Konsulting
-Consumable,
-Consumable Cost,
-Consumable cost per hour,
-Consumed Qty,
-Consumer Products,
+Consumable,Consumable
+Consumable Cost,Consumable Cost
+Consumable cost per hour,Consumable cost per hour
+Consumed Qty,Consumed Qty
+Consumer Products,Consumer Products
Contact,Kontakt
-Contact Control,
-Contact Desc,
-Contact Details,
-Contact Email,
-Contact HTML,
+Contact Control,Contact Control
+Contact Desc,Contact Desc
+Contact Details,Contact Details
+Contact Email,Contact Email
+Contact HTML,Contact HTML
Contact Info,Dane kontaktowe
-Contact Mobile No,
+Contact Mobile No,Contact Mobile No
Contact Name,Nazwa kontaktu
-Contact No.,
-Contact Person,
-Contact Type,
-Contact master.,
+Contact No.,Contact No.
+Contact Person,Contact Person
+Contact Type,Contact Type
+Contact master.,Contact master.
Contacts,Kontakty
Content,Zawartość
-Content Type,
-Contra Voucher,
+Content Type,Content Type
+Contra Voucher,Contra Voucher
Contract,Kontrakt
-Contract End Date,
-Contract End Date must be greater than Date of Joining,
-Contribution (%),
-Contribution to Net Total,
-Conversion Factor,
-Conversion Factor is required,
-Conversion factor cannot be in fractions,
-Conversion factor for default Unit of Measure must be 1 in row {0},
-Conversion rate cannot be 0 or 1,
-Convert into Recurring Invoice,
-Convert to Group,
-Convert to Ledger,
-Converted,
-Copy From Item Group,
-Cosmetics,
-Cost Center,
-Cost Center Details,
-Cost Center Name,
-Cost Center is mandatory for Item {0},
-Cost Center is required for 'Profit and Loss' account {0},
-Cost Center is required in row {0} in Taxes table for type {1},
-Cost Center with existing transactions can not be converted to group,
-Cost Center with existing transactions can not be converted to ledger,
-Cost Center {0} does not belong to Company {1},
-Cost of Goods Sold,
+Contract End Date,Contract End Date
+Contract End Date must be greater than Date of Joining,Contract End Date must be greater than Date of Joining
+Contribution (%),Contribution (%)
+Contribution to Net Total,Contribution to Net Total
+Conversion Factor,Conversion Factor
+Conversion Factor is required,Conversion Factor is required
+Conversion factor cannot be in fractions,Conversion factor cannot be in fractions
+Conversion factor for default Unit of Measure must be 1 in row {0},Conversion factor for default Unit of Measure must be 1 in row {0}
+Conversion rate cannot be 0 or 1,Conversion rate cannot be 0 or 1
+Convert into Recurring Invoice,Convert into Recurring Invoice
+Convert to Group,Convert to Group
+Convert to Ledger,Convert to Ledger
+Converted,Converted
+Copy From Item Group,Copy From Item Group
+Cosmetics,Cosmetics
+Cost Center,Cost Center
+Cost Center Details,Cost Center Details
+Cost Center Name,Cost Center Name
+Cost Center is mandatory for Item {0},Cost Center is mandatory for Item {0}
+Cost Center is required for 'Profit and Loss' account {0},Cost Center is required for 'Profit and Loss' account {0}
+Cost Center is required in row {0} in Taxes table for type {1},Cost Center is required in row {0} in Taxes table for type {1}
+Cost Center with existing transactions can not be converted to group,Cost Center with existing transactions can not be converted to group
+Cost Center with existing transactions can not be converted to ledger,Cost Center with existing transactions can not be converted to ledger
+Cost Center {0} does not belong to Company {1},Cost Center {0} does not belong to Company {1}
+Cost of Goods Sold,Cost of Goods Sold
Costing,Zestawienie kosztów
Country,Kraj
Country Name,Nazwa kraju
-"Country, Timezone and Currency",
-Create Bank Voucher for the total salary paid for the above selected criteria,
-Create Customer,
-Create Material Requests,
-Create New,
-Create Opportunity,
-Create Production Orders,
-Create Quotation,
-Create Receiver List,
-Create Salary Slip,
-Create Stock Ledger Entries when you submit a Sales Invoice,
-"Create and manage daily, weekly and monthly email digests.",
-Create rules to restrict transactions based on values.,
-Created By,
-Creates salary slip for above mentioned criteria.,
+"Country, Timezone and Currency","Country, Timezone and Currency"
+Create Bank Voucher for the total salary paid for the above selected criteria,Create Bank Voucher for the total salary paid for the above selected criteria
+Create Customer,Create Customer
+Create Material Requests,Create Material Requests
+Create New,Create New
+Create Opportunity,Create Opportunity
+Create Production Orders,Create Production Orders
+Create Quotation,Create Quotation
+Create Receiver List,Create Receiver List
+Create Salary Slip,Create Salary Slip
+Create Stock Ledger Entries when you submit a Sales Invoice,Create Stock Ledger Entries when you submit a Sales Invoice
+"Create and manage daily, weekly and monthly email digests.","Create and manage daily, weekly and monthly email digests."
+Create rules to restrict transactions based on values.,Create rules to restrict transactions based on values.
+Created By,Created By
+Creates salary slip for above mentioned criteria.,Creates salary slip for above mentioned criteria.
Creation Date,Data stworzenia
-Creation Document No,
-Creation Document Type,
+Creation Document No,Creation Document No
+Creation Document Type,Creation Document Type
Creation Time,Czas stworzenia
-Credentials,
-Credit,
-Credit Amt,
-Credit Card,
-Credit Card Voucher,
-Credit Controller,
-Credit Days,
-Credit Limit,
-Credit Note,
-Credit To,
-Currency,
-Currency Exchange,
-Currency Name,
-Currency Settings,
+Credentials,Credentials
+Credit,Credit
+Credit Amt,Credit Amt
+Credit Card,Credit Card
+Credit Card Voucher,Credit Card Voucher
+Credit Controller,Credit Controller
+Credit Days,Credit Days
+Credit Limit,Credit Limit
+Credit Note,Credit Note
+Credit To,Credit To
+Currency,Currency
+Currency Exchange,Currency Exchange
+Currency Name,Currency Name
+Currency Settings,Currency Settings
Currency and Price List,Waluta i cennik
-Currency exchange rate master.,
-Current Address,
-Current Address Is,
-Current Assets,
-Current BOM,
-Current BOM and New BOM can not be same,
-Current Fiscal Year,
-Current Liabilities,
-Current Stock,
-Current Stock UOM,
-Current Value,
-Custom,
-Custom Autoreply Message,
-Custom Message,
+Currency exchange rate master.,Currency exchange rate master.
+Current Address,Current Address
+Current Address Is,Current Address Is
+Current Assets,Current Assets
+Current BOM,Current BOM
+Current BOM and New BOM can not be same,Current BOM and New BOM can not be same
+Current Fiscal Year,Current Fiscal Year
+Current Liabilities,Current Liabilities
+Current Stock,Current Stock
+Current Stock UOM,Current Stock UOM
+Current Value,Current Value
+Custom,Custom
+Custom Autoreply Message,Custom Autoreply Message
+Custom Message,Custom Message
Customer,Klient
-Customer (Receivable) Account,
-Customer / Item Name,
-Customer / Lead Address,
-Customer / Lead Name,
-Customer Account Head,
-Customer Acquisition and Loyalty,
+Customer (Receivable) Account,Customer (Receivable) Account
+Customer / Item Name,Customer / Item Name
+Customer / Lead Address,Customer / Lead Address
+Customer / Lead Name,Customer / Lead Name
+Customer Account Head,Customer Account Head
+Customer Acquisition and Loyalty,Customer Acquisition and Loyalty
Customer Address,Adres klienta
-Customer Addresses And Contacts,
-Customer Code,
-Customer Codes,
-Customer Details,
-Customer Feedback,
-Customer Group,
-Customer Group / Customer,
-Customer Group Name,
-Customer Intro,
-Customer Issue,
-Customer Issue against Serial No.,
+Customer Addresses And Contacts,Customer Addresses And Contacts
+Customer Code,Customer Code
+Customer Codes,Customer Codes
+Customer Details,Customer Details
+Customer Feedback,Customer Feedback
+Customer Group,Customer Group
+Customer Group / Customer,Customer Group / Customer
+Customer Group Name,Customer Group Name
+Customer Intro,Customer Intro
+Customer Issue,Customer Issue
+Customer Issue against Serial No.,Customer Issue against Serial No.
Customer Name,Nazwa klienta
-Customer Naming By,
-Customer Service,
+Customer Naming By,Customer Naming By
+Customer Service,Customer Service
Customer database.,Baza danych klientów.
-Customer is required,
-Customer master.,
-Customer required for 'Customerwise Discount',
-Customer {0} does not belong to project {1},
-Customer {0} does not exist,
-Customer's Item Code,
-Customer's Purchase Order Date,
-Customer's Purchase Order No,
-Customer's Purchase Order Number,
-Customer's Vendor,
-Customers Not Buying Since Long Time,
-Customerwise Discount,
-Customize,
-Customize the Notification,
-Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,
-DN Detail,
-Daily,
-Daily Time Log Summary,
-Database Folder ID,
+Customer is required,Customer is required
+Customer master.,Customer master.
+Customer required for 'Customerwise Discount',Customer required for 'Customerwise Discount'
+Customer {0} does not belong to project {1},Customer {0} does not belong to project {1}
+Customer {0} does not exist,Customer {0} does not exist
+Customer's Item Code,Customer's Item Code
+Customer's Purchase Order Date,Customer's Purchase Order Date
+Customer's Purchase Order No,Customer's Purchase Order No
+Customer's Purchase Order Number,Customer's Purchase Order Number
+Customer's Vendor,Customer's Vendor
+Customers Not Buying Since Long Time,Customers Not Buying Since Long Time
+Customerwise Discount,Customerwise Discount
+Customize,Customize
+Customize the Notification,Customize the Notification
+Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.
+DN Detail,DN Detail
+Daily,Daily
+Daily Time Log Summary,Daily Time Log Summary
+Database Folder ID,Database Folder ID
Database of potential customers.,Baza danych potencjalnych klientów.
Date,Data
Date Format,Format daty
-Date Of Retirement,
-Date Of Retirement must be greater than Date of Joining,
-Date is repeated,
-Date of Birth,
-Date of Issue,
-Date of Joining,
-Date of Joining must be greater than Date of Birth,
-Date on which lorry started from supplier warehouse,
-Date on which lorry started from your warehouse,
-Dates,
-Days Since Last Order,
-Days for which Holidays are blocked for this department.,
-Dealer,
-Debit,
-Debit Amt,
-Debit Note,
-Debit To,
-Debit and Credit not equal for this voucher. Difference is {0}.,
-Deduct,
-Deduction,
-Deduction Type,
-Deduction1,
-Deductions,
-Default,
-Default Account,
-Default BOM,
-Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,
-Default Bank Account,
-Default Buying Cost Center,
-Default Buying Price List,
-Default Cash Account,
-Default Company,
-Default Cost Center for tracking expense for this item.,
+Date Of Retirement,Date Of Retirement
+Date Of Retirement must be greater than Date of Joining,Date Of Retirement must be greater than Date of Joining
+Date is repeated,Date is repeated
+Date of Birth,Date of Birth
+Date of Issue,Date of Issue
+Date of Joining,Date of Joining
+Date of Joining must be greater than Date of Birth,Date of Joining must be greater than Date of Birth
+Date on which lorry started from supplier warehouse,Date on which lorry started from supplier warehouse
+Date on which lorry started from your warehouse,Date on which lorry started from your warehouse
+Dates,Dates
+Days Since Last Order,Days Since Last Order
+Days for which Holidays are blocked for this department.,Days for which Holidays are blocked for this department.
+Dealer,Dealer
+Debit,Debit
+Debit Amt,Debit Amt
+Debit Note,Debit Note
+Debit To,Debit To
+Debit and Credit not equal for this voucher. Difference is {0}.,Debit and Credit not equal for this voucher. Difference is {0}.
+Deduct,Deduct
+Deduction,Deduction
+Deduction Type,Deduction Type
+Deduction1,Deduction1
+Deductions,Deductions
+Default,Default
+Default Account,Default Account
+Default BOM,Default BOM
+Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.
+Default Bank Account,Default Bank Account
+Default Buying Cost Center,Default Buying Cost Center
+Default Buying Price List,Default Buying Price List
+Default Cash Account,Default Cash Account
+Default Company,Default Company
+Default Cost Center for tracking expense for this item.,Default Cost Center for tracking expense for this item.
Default Currency,Domyślna waluta
-Default Customer Group,
-Default Expense Account,
-Default Income Account,
-Default Item Group,
-Default Price List,
-Default Purchase Account in which cost of the item will be debited.,
-Default Selling Cost Center,
-Default Settings,
+Default Customer Group,Default Customer Group
+Default Expense Account,Default Expense Account
+Default Income Account,Default Income Account
+Default Item Group,Default Item Group
+Default Price List,Default Price List
+Default Purchase Account in which cost of the item will be debited.,Default Purchase Account in which cost of the item will be debited.
+Default Selling Cost Center,Default Selling Cost Center
+Default Settings,Default Settings
Default Source Warehouse,Domyślny źródłowy magazyn
-Default Stock UOM,
+Default Stock UOM,Default Stock UOM
Default Supplier,Domyślny dostawca
-Default Supplier Type,
+Default Supplier Type,Default Supplier Type
Default Target Warehouse,Domyślny magazyn docelowy
-Default Territory,
+Default Territory,Default Territory
Default Unit of Measure,Domyślna jednostka miary
-"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.",
-Default Valuation Method,
+"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.","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."
+Default Valuation Method,Default Valuation Method
Default Warehouse,Domyślny magazyn
-Default Warehouse is mandatory for stock Item.,
-Default settings for accounting transactions.,
-Default settings for buying transactions.,
-Default settings for selling transactions.,
-Default settings for stock transactions.,
-Defense,
+Default Warehouse is mandatory for stock Item.,Default Warehouse is mandatory for stock Item.
+Default settings for accounting transactions.,Default settings for accounting transactions.
+Default settings for buying transactions.,Default settings for buying transactions.
+Default settings for selling transactions.,Default settings for selling transactions.
+Default settings for stock transactions.,Default settings for stock transactions.
+Defense,Defense
"Define Budget for this Cost Center. To set budget action, see <a href=""#!List/Company"">Company Master</a>",Setup
Delete,Usuń
-Delete {0} {1}?,
-Delivered,
-Delivered Items To Be Billed,
-Delivered Qty,
-Delivered Serial No {0} cannot be deleted,
+Delete {0} {1}?,Delete {0} {1}?
+Delivered,Delivered
+Delivered Items To Be Billed,Delivered Items To Be Billed
+Delivered Qty,Delivered Qty
+Delivered Serial No {0} cannot be deleted,Delivered Serial No {0} cannot be deleted
Delivery Date,Data dostawy
Delivery Details,Szczegóły dostawy
Delivery Document No,Nr dokumentu dostawy
Delivery Document Type,Typ dokumentu dostawy
Delivery Note,Dowód dostawy
-Delivery Note Item,
-Delivery Note Items,
-Delivery Note Message,
+Delivery Note Item,Delivery Note Item
+Delivery Note Items,Delivery Note Items
+Delivery Note Message,Delivery Note Message
Delivery Note No,Nr dowodu dostawy
-Delivery Note Required,
-Delivery Note Trends,
-Delivery Note {0} is not submitted,
-Delivery Note {0} must not be submitted,
-Delivery Notes {0} must be cancelled before cancelling this Sales Order,
+Delivery Note Required,Delivery Note Required
+Delivery Note Trends,Delivery Note Trends
+Delivery Note {0} is not submitted,Delivery Note {0} is not submitted
+Delivery Note {0} must not be submitted,Delivery Note {0} must not be submitted
+Delivery Notes {0} must be cancelled before cancelling this Sales Order,Delivery Notes {0} must be cancelled before cancelling this Sales Order
Delivery Status,Status dostawy
Delivery Time,Czas dostawy
Delivery To,Dostawa do
-Department,
-Department Stores,
-Depends on LWP,
-Depreciation,
+Department,Department
+Department Stores,Department Stores
+Depends on LWP,Depends on LWP
+Depreciation,Depreciation
Description,Opis
Description HTML,Opis HTML
-Designation,
-Designer,
-Detailed Breakup of the totals,
-Details,
-Difference (Dr - Cr),
-Difference Account,
-"Difference Account must be a 'Liability' type account, since this Stock Reconciliation is an Opening Entry",
-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.,
-Direct Expenses,
-Direct Income,
-Disable,
-Disable Rounded Total,
+Designation,Designation
+Designer,Designer
+Detailed Breakup of the totals,Detailed Breakup of the totals
+Details,Details
+Difference (Dr - Cr),Difference (Dr - Cr)
+Difference Account,Difference Account
+"Difference Account must be a 'Liability' type account, since this Stock Reconciliation is an Opening Entry","Difference Account must be a 'Liability' type account, since this Stock Reconciliation is an Opening Entry"
+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.,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.
+Direct Expenses,Direct Expenses
+Direct Income,Direct Income
+Disable,Disable
+Disable Rounded Total,Disable Rounded Total
Disabled,Nieaktywny
Discount %,Rabat %
Discount %,Rabat %
Discount (%),Rabat (%)
Discount Amount,Wartość rabatu
-"Discount Fields will be available in Purchase Order, Purchase Receipt, Purchase Invoice",
+"Discount Fields will be available in Purchase Order, Purchase Receipt, Purchase Invoice","Discount Fields will be available in Purchase Order, Purchase Receipt, Purchase Invoice"
Discount Percentage,Procent rabatu
-Discount must be less than 100,
+Discount must be less than 100,Discount must be less than 100
Discount(%),Rabat (%)
-Dispatch,
-Display all the individual items delivered with the main items,
-Distribute transport overhead across items.,
-Distribution,
-Distribution Id,
-Distribution Name,
+Dispatch,Dispatch
+Display all the individual items delivered with the main items,Display all the individual items delivered with the main items
+Distribute transport overhead across items.,Distribute transport overhead across items.
+Distribution,Distribution
+Distribution Id,Distribution Id
+Distribution Name,Distribution Name
Distributor,Dystrybutor
-Divorced,
-Do Not Contact,
-Do not show any symbol like $ etc next to currencies.,
-Do really want to unstop production order: ,
-Do you really want to STOP ,
-Do you really want to STOP this Material Request?,
-Do you really want to Submit all Salary Slip for month {0} and year {1},
-Do you really want to UNSTOP ,
-Do you really want to UNSTOP this Material Request?,
-Do you really want to stop production order: ,
-Doc Name,
-Doc Type,
-Document Description,
-Document Type,
+Divorced,Divorced
+Do Not Contact,Do Not Contact
+Do not show any symbol like $ etc next to currencies.,Do not show any symbol like $ etc next to currencies.
+Do really want to unstop production order: ,Do really want to unstop production order:
+Do you really want to STOP ,Do you really want to STOP
+Do you really want to STOP this Material Request?,Do you really want to STOP this Material Request?
+Do you really want to Submit all Salary Slip for month {0} and year {1},Do you really want to Submit all Salary Slip for month {0} and year {1}
+Do you really want to UNSTOP ,Do you really want to UNSTOP
+Do you really want to UNSTOP this Material Request?,Do you really want to UNSTOP this Material Request?
+Do you really want to stop production order: ,Do you really want to stop production order:
+Doc Name,Doc Name
+Doc Type,Doc Type
+Document Description,Document Description
+Document Type,Document Type
Documents,Dokumenty
Domain,Domena
-Don't send Employee Birthday Reminders,
-Download Materials Required,
-Download Reconcilation Data,
-Download Template,
-Download a report containing all raw materials with their latest inventory status,
-"Download the Template, fill appropriate data and attach the modified file.",
-"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",
+Don't send Employee Birthday Reminders,Don't send Employee Birthday Reminders
+Download Materials Required,Download Materials Required
+Download Reconcilation Data,Download Reconcilation Data
+Download Template,Download Template
+Download a report containing all raw materials with their latest inventory status,Download a report containing all raw materials with their latest inventory status
+"Download the Template, fill appropriate data and attach the modified file.","Download the Template, fill appropriate data and attach the modified file."
+"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","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"
Draft,Szkic
-Dropbox,
-Dropbox Access Allowed,
-Dropbox Access Key,
-Dropbox Access Secret,
-Due Date,
-Due Date cannot be after {0},
-Due Date cannot be before Posting Date,
-Duplicate Entry. Please check Authorization Rule {0},
-Duplicate Serial No entered for Item {0},
-Duplicate entry,
-Duplicate row {0} with same {1},
-Duties and Taxes,
-ERPNext Setup,
-Earliest,
-Earnest Money,
-Earning,
-Earning & Deduction,
-Earning Type,
-Earning1,
+Dropbox,Dropbox
+Dropbox Access Allowed,Dropbox Access Allowed
+Dropbox Access Key,Dropbox Access Key
+Dropbox Access Secret,Dropbox Access Secret
+Due Date,Due Date
+Due Date cannot be after {0},Due Date cannot be after {0}
+Due Date cannot be before Posting Date,Due Date cannot be before Posting Date
+Duplicate Entry. Please check Authorization Rule {0},Duplicate Entry. Please check Authorization Rule {0}
+Duplicate Serial No entered for Item {0},Duplicate Serial No entered for Item {0}
+Duplicate entry,Duplicate entry
+Duplicate row {0} with same {1},Duplicate row {0} with same {1}
+Duties and Taxes,Duties and Taxes
+ERPNext Setup,ERPNext Setup
+Earliest,Earliest
+Earnest Money,Earnest Money
+Earning,Earning
+Earning & Deduction,Earning & Deduction
+Earning Type,Earning Type
+Earning1,Earning1
Edit,Edytuj
-Education,
-Educational Qualification,
-Educational Qualification Details,
-Eg. smsgateway.com/api/send_sms.cgi,
-Either debit or credit amount is required for {0},
-Either target qty or target amount is mandatory,
-Either target qty or target amount is mandatory.,
-Electrical,
+Education,Education
+Educational Qualification,Educational Qualification
+Educational Qualification Details,Educational Qualification Details
+Eg. smsgateway.com/api/send_sms.cgi,Eg. smsgateway.com/api/send_sms.cgi
+Either debit or credit amount is required for {0},Either debit or credit amount is required for {0}
+Either target qty or target amount is mandatory,Either target qty or target amount is mandatory
+Either target qty or target amount is mandatory.,Either target qty or target amount is mandatory.
+Electrical,Electrical
Electricity Cost,Koszt energii elekrycznej
Electricity cost per hour,Koszt energii elektrycznej na godzinę
-Electronics,
-Email,
-Email Digest,
-Email Digest Settings,
-Email Digest: ,
-Email Id,
-"Email Id where a job applicant will email e.g. ""jobs@example.com""",
-Email Notifications,
-Email Sent?,
-"Email id must be unique, already exists for {0}",
-Email ids separated by commas.,
-"Email settings to extract Leads from sales email id e.g. ""sales@example.com""",
-Emergency Contact,
-Emergency Contact Details,
-Emergency Phone,
+Electronics,Electronics
+Email,Email
+Email Digest,Email Digest
+Email Digest Settings,Email Digest Settings
+Email Digest: ,Email Digest:
+Email Id,Email Id
+"Email Id where a job applicant will email e.g. ""jobs@example.com""","Email Id where a job applicant will email e.g. ""jobs@example.com"""
+Email Notifications,Email Notifications
+Email Sent?,Email Sent?
+"Email id must be unique, already exists for {0}","Email id must be unique, already exists for {0}"
+Email ids separated by commas.,Email ids separated by commas.
+"Email settings to extract Leads from sales email id e.g. ""sales@example.com""","Email settings to extract Leads from sales email id e.g. ""sales@example.com"""
+Emergency Contact,Emergency Contact
+Emergency Contact Details,Emergency Contact Details
+Emergency Phone,Emergency Phone
Employee,Pracownik
Employee Birthday,Data urodzenia pracownika
-Employee Details,
+Employee Details,Employee Details
Employee Education,Wykształcenie pracownika
-Employee External Work History,
-Employee Information,
-Employee Internal Work History,
-Employee Internal Work Historys,
-Employee Leave Approver,
-Employee Leave Balance,
-Employee Name,
-Employee Number,
-Employee Records to be created by,
-Employee Settings,
-Employee Type,
-"Employee designation (e.g. CEO, Director etc.).",
-Employee master.,
-Employee record is created using selected field. ,
-Employee records.,
-Employee relieved on {0} must be set as 'Left',
-Employee {0} has already applied for {1} between {2} and {3},
-Employee {0} is not active or does not exist,
-Employee {0} was on leave on {1}. Cannot mark attendance.,
-Employees Email Id,
-Employment Details,
-Employment Type,
-Enable / disable currencies.,
+Employee External Work History,Employee External Work History
+Employee Information,Employee Information
+Employee Internal Work History,Employee Internal Work History
+Employee Internal Work Historys,Employee Internal Work Historys
+Employee Leave Approver,Employee Leave Approver
+Employee Leave Balance,Employee Leave Balance
+Employee Name,Employee Name
+Employee Number,Employee Number
+Employee Records to be created by,Employee Records to be created by
+Employee Settings,Employee Settings
+Employee Type,Employee Type
+"Employee designation (e.g. CEO, Director etc.).","Employee designation (e.g. CEO, Director etc.)."
+Employee master.,Employee master.
+Employee record is created using selected field. ,Employee record is created using selected field.
+Employee records.,Employee records.
+Employee relieved on {0} must be set as 'Left',Employee relieved on {0} must be set as 'Left'
+Employee {0} has already applied for {1} between {2} and {3},Employee {0} has already applied for {1} between {2} and {3}
+Employee {0} is not active or does not exist,Employee {0} is not active or does not exist
+Employee {0} was on leave on {1}. Cannot mark attendance.,Employee {0} was on leave on {1}. Cannot mark attendance.
+Employees Email Id,Employees Email Id
+Employment Details,Employment Details
+Employment Type,Employment Type
+Enable / disable currencies.,Enable / disable currencies.
Enabled,Włączony
-Encashment Date,
-End Date,
-End Date can not be less than Start Date,
-End date of current invoice's period,
+Encashment Date,Encashment Date
+End Date,End Date
+End Date can not be less than Start Date,End Date can not be less than Start Date
+End date of current invoice's period,End date of current invoice's period
End of Life,Zakończenie okresu eksploatacji
Energy,Energia
Engineer,Inżynier
-Enter Verification Code,
-Enter campaign name if the source of lead is campaign.,
-Enter department to which this Contact belongs,
-Enter designation of this Contact,
-"Enter email id separated by commas, invoice will be mailed automatically on particular date",
-Enter items and planned qty for which you want to raise production orders or download raw materials for analysis.,
-Enter name of campaign if source of enquiry is campaign,
-"Enter static url parameters here (Eg. sender=ERPNext, username=ERPNext, password=1234 etc.)",
-Enter the company name under which Account Head will be created for this Supplier,
-Enter url parameter for message,
-Enter url parameter for receiver nos,
-Entertainment & Leisure,
-Entertainment Expenses,
-Entries,
-Entries against,
-Entries are not allowed against this Fiscal Year if the year is closed.,
-Entries before {0} are frozen,
-Equity,
-Error: {0} > {1},
-Estimated Material Cost,
-Everyone can read,
-"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.",
-Exchange Rate,
-Excise Page Number,
-Excise Voucher,
-Execution,
-Executive Search,
-Exemption Limit,
-Exhibition,
-Existing Customer,
+Enter Verification Code,Enter Verification Code
+Enter campaign name if the source of lead is campaign.,Enter campaign name if the source of lead is campaign.
+Enter department to which this Contact belongs,Enter department to which this Contact belongs
+Enter designation of this Contact,Enter designation of this Contact
+"Enter email id separated by commas, invoice will be mailed automatically on particular date","Enter email id separated by commas, invoice will be mailed automatically on particular date"
+Enter items and planned qty for which you want to raise production orders or download raw materials for analysis.,Enter items and planned qty for which you want to raise production orders or download raw materials for analysis.
+Enter name of campaign if source of enquiry is campaign,Enter name of campaign if source of enquiry is campaign
+"Enter static url parameters here (Eg. sender=ERPNext, username=ERPNext, password=1234 etc.)","Enter static url parameters here (Eg. sender=ERPNext, username=ERPNext, password=1234 etc.)"
+Enter the company name under which Account Head will be created for this Supplier,Enter the company name under which Account Head will be created for this Supplier
+Enter url parameter for message,Enter url parameter for message
+Enter url parameter for receiver nos,Enter url parameter for receiver nos
+Entertainment & Leisure,Entertainment & Leisure
+Entertainment Expenses,Entertainment Expenses
+Entries,Entries
+Entries against,Entries against
+Entries are not allowed against this Fiscal Year if the year is closed.,Entries are not allowed against this Fiscal Year if the year is closed.
+Entries before {0} are frozen,Entries before {0} are frozen
+Equity,Equity
+Error: {0} > {1},Error: {0} > {1}
+Estimated Material Cost,Estimated Material Cost
+Everyone can read,Everyone can read
+"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.","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."
+Exchange Rate,Exchange Rate
+Excise Page Number,Excise Page Number
+Excise Voucher,Excise Voucher
+Execution,Execution
+Executive Search,Executive Search
+Exemption Limit,Exemption Limit
+Exhibition,Exhibition
+Existing Customer,Existing Customer
Exit,Wyjście
-Exit Interview Details,
+Exit Interview Details,Exit Interview Details
Expected,Przewidywany
-Expected Completion Date can not be less than Project Start Date,
-Expected Date cannot be before Material Request Date,
-Expected Delivery Date,
-Expected Delivery Date cannot be before Purchase Order Date,
-Expected Delivery Date cannot be before Sales Order Date,
-Expected End Date,
-Expected Start Date,
-Expense,
-Expense Account,
-Expense Account is mandatory,
-Expense Claim,
-Expense Claim Approved,
-Expense Claim Approved Message,
-Expense Claim Detail,
-Expense Claim Details,
-Expense Claim Rejected,
-Expense Claim Rejected Message,
-Expense Claim Type,
-Expense Claim has been approved.,
-Expense Claim has been rejected.,
-Expense Claim is pending approval. Only the Expense Approver can update status.,
-Expense Date,
-Expense Details,
-Expense Head,
-Expense account is mandatory for item {0},
-Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,
+Expected Completion Date can not be less than Project Start Date,Expected Completion Date can not be less than Project Start Date
+Expected Date cannot be before Material Request Date,Expected Date cannot be before Material Request Date
+Expected Delivery Date,Expected Delivery Date
+Expected Delivery Date cannot be before Purchase Order Date,Expected Delivery Date cannot be before Purchase Order Date
+Expected Delivery Date cannot be before Sales Order Date,Expected Delivery Date cannot be before Sales Order Date
+Expected End Date,Expected End Date
+Expected Start Date,Expected Start Date
+Expense,Expense
+Expense Account,Expense Account
+Expense Account is mandatory,Expense Account is mandatory
+Expense Claim,Expense Claim
+Expense Claim Approved,Expense Claim Approved
+Expense Claim Approved Message,Expense Claim Approved Message
+Expense Claim Detail,Expense Claim Detail
+Expense Claim Details,Expense Claim Details
+Expense Claim Rejected,Expense Claim Rejected
+Expense Claim Rejected Message,Expense Claim Rejected Message
+Expense Claim Type,Expense Claim Type
+Expense Claim has been approved.,Expense Claim has been approved.
+Expense Claim has been rejected.,Expense Claim has been rejected.
+Expense Claim is pending approval. Only the Expense Approver can update status.,Expense Claim is pending approval. Only the Expense Approver can update status.
+Expense Date,Expense Date
+Expense Details,Expense Details
+Expense Head,Expense Head
+Expense account is mandatory for item {0},Expense account is mandatory for item {0}
+Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value
Expenses,Wydatki
-Expenses Booked,
-Expenses Included In Valuation,
-Expenses booked for the digest period,
+Expenses Booked,Expenses Booked
+Expenses Included In Valuation,Expenses Included In Valuation
+Expenses booked for the digest period,Expenses booked for the digest period
Expiry Date,Data ważności
-Exports,
-External,
-Extract Emails,
-FCFS Rate,
-Failed: ,
-Family Background,
+Exports,Exports
+External,External
+Extract Emails,Extract Emails
+FCFS Rate,FCFS Rate
+Failed: ,Failed:
+Family Background,Family Background
Fax,Faks
-Features Setup,
-Feed,
-Feed Type,
-Feedback,
-Female,
-Fetch exploded BOM (including sub-assemblies),
-"Field available in Delivery Note, Quotation, Sales Invoice, Sales Order",
-Files Folder ID,
-Fill the form and save it,
-Filter based on customer,
-Filter based on item,
-Financial / accounting year.,
-Financial Analytics,
-Financial Services,
-Financial Year End Date,
-Financial Year Start Date,
-Finished Goods,
-First Name,
-First Responded On,
+Features Setup,Features Setup
+Feed,Feed
+Feed Type,Feed Type
+Feedback,Feedback
+Female,Female
+Fetch exploded BOM (including sub-assemblies),Fetch exploded BOM (including sub-assemblies)
+"Field available in Delivery Note, Quotation, Sales Invoice, Sales Order","Field available in Delivery Note, Quotation, Sales Invoice, Sales Order"
+Files Folder ID,Files Folder ID
+Fill the form and save it,Fill the form and save it
+Filter based on customer,Filter based on customer
+Filter based on item,Filter based on item
+Financial / accounting year.,Financial / accounting year.
+Financial Analytics,Financial Analytics
+Financial Services,Financial Services
+Financial Year End Date,Financial Year End Date
+Financial Year Start Date,Financial Year Start Date
+Finished Goods,Finished Goods
+First Name,First Name
+First Responded On,First Responded On
Fiscal Year,Rok obrotowy
-Fixed Asset,
-Fixed Assets,
-Follow via Email,
-"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.",
+Fixed Asset,Fixed Asset
+Fixed Assets,Fixed Assets
+Follow via Email,Follow via Email
+"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.","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."
Food,Żywność
-"Food, Beverage & Tobacco",
+"Food, Beverage & Tobacco","Food, Beverage & Tobacco"
For Company,Dla firmy
For Employee,Dla pracownika
-For Employee Name,
-For Price List,
-For Production,
+For Employee Name,For Employee Name
+For Price List,For Price List
+For Production,For Production
For Reference Only.,Wyłącznie w celach informacyjnych.
-For Sales Invoice,
-For Server Side Print Formats,
+For Sales Invoice,For Sales Invoice
+For Server Side Print Formats,For Server Side Print Formats
For Supplier,Dla dostawcy
For Warehouse,Dla magazynu
-For Warehouse is required before Submit,
-"For e.g. 2012, 2012-13",
-For reference,
+For Warehouse is required before Submit,For Warehouse is required before Submit
+"For e.g. 2012, 2012-13","For e.g. 2012, 2012-13"
+For reference,For reference
For reference only.,
-"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes",
-Fraction,
-Fraction Units,
-Freeze Stock Entries,
-Freeze Stocks Older Than [Days],
-Freight and Forwarding Charges,
+"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes"
+Fraction,Fraction
+Fraction Units,Fraction Units
+Freeze Stock Entries,Freeze Stock Entries
+Freeze Stocks Older Than [Days],Freeze Stocks Older Than [Days]
+Freight and Forwarding Charges,Freight and Forwarding Charges
Friday,Piątek
From,Od
From Bill of Materials,Z zestawienia materiałowego
-From Company,
-From Currency,
-From Currency and To Currency cannot be same,
-From Customer,
-From Customer Issue,
-From Date,
-From Date must be before To Date,
-From Delivery Note,
-From Employee,
-From Lead,
-From Maintenance Schedule,
-From Material Request,
-From Opportunity,
-From Package No.,
-From Purchase Order,
-From Purchase Receipt,
-From Quotation,
-From Sales Order,
-From Supplier Quotation,
-From Time,
-From Value,
-From and To dates required,
-From value must be less than to value in row {0},
-Frozen,
-Frozen Accounts Modifier,
-Fulfilled,
-Full Name,
-Full-time,
-Fully Completed,
-Furniture and Fixture,
-Further accounts can be made under Groups but entries can be made against Ledger,
-"Further accounts can be made under Groups, but entries can be made against Ledger",
-Further nodes can be only created under 'Group' type nodes,
-GL Entry,
-Gantt Chart,
-Gantt chart of all tasks.,
-Gender,
-General,
-General Ledger,
+From Company,From Company
+From Currency,From Currency
+From Currency and To Currency cannot be same,From Currency and To Currency cannot be same
+From Customer,From Customer
+From Customer Issue,From Customer Issue
+From Date,From Date
+From Date must be before To Date,From Date must be before To Date
+From Delivery Note,From Delivery Note
+From Employee,From Employee
+From Lead,From Lead
+From Maintenance Schedule,From Maintenance Schedule
+From Material Request,From Material Request
+From Opportunity,From Opportunity
+From Package No.,From Package No.
+From Purchase Order,From Purchase Order
+From Purchase Receipt,From Purchase Receipt
+From Quotation,From Quotation
+From Sales Order,From Sales Order
+From Supplier Quotation,From Supplier Quotation
+From Time,From Time
+From Value,From Value
+From and To dates required,From and To dates required
+From value must be less than to value in row {0},From value must be less than to value in row {0}
+Frozen,Frozen
+Frozen Accounts Modifier,Frozen Accounts Modifier
+Fulfilled,Fulfilled
+Full Name,Full Name
+Full-time,Full-time
+Fully Completed,Fully Completed
+Furniture and Fixture,Furniture and Fixture
+Further accounts can be made under Groups but entries can be made against Ledger,Further accounts can be made under Groups but entries can be made against Ledger
+"Further accounts can be made under Groups, but entries can be made against Ledger","Further accounts can be made under Groups, but entries can be made against Ledger"
+Further nodes can be only created under 'Group' type nodes,Further nodes can be only created under 'Group' type nodes
+GL Entry,GL Entry
+Gantt Chart,Gantt Chart
+Gantt chart of all tasks.,Gantt chart of all tasks.
+Gender,Gender
+General,General
+General Ledger,General Ledger
Generate Description HTML,Generuj opis HTML
-Generate Material Requests (MRP) and Production Orders.,
-Generate Salary Slips,
-Generate Schedule,
+Generate Material Requests (MRP) and Production Orders.,Generate Material Requests (MRP) and Production Orders.
+Generate Salary Slips,Generate Salary Slips
+Generate Schedule,Generate Schedule
Generates HTML to include selected image in the description,Generuje HTML zawierający wybrany obrazek w opisie
-Get Advances Paid,
-Get Advances Received,
-Get Against Entries,
+Get Advances Paid,Get Advances Paid
+Get Advances Received,Get Advances Received
+Get Against Entries,Get Against Entries
Get Current Stock,Pobierz aktualny stan magazynowy
Get Items,Pobierz produkty
-Get Items From Sales Orders,
+Get Items From Sales Orders,Get Items From Sales Orders
Get Items from BOM,Weź produkty z zestawienia materiałowego
-Get Last Purchase Rate,
-Get Outstanding Invoices,
-Get Relevant Entries,
-Get Sales Orders,
+Get Last Purchase Rate,Get Last Purchase Rate
+Get Outstanding Invoices,Get Outstanding Invoices
+Get Relevant Entries,Get Relevant Entries
+Get Sales Orders,Get Sales Orders
Get Specification Details,Pobierz szczegóły specyfikacji
Get Stock and Rate,Pobierz stan magazynowy i stawkę
-Get Template,
-Get Terms and Conditions,
-Get Weekly Off Dates,
-"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.",
-Global Defaults,
-Global POS Setting {0} already created for company {1},
-Global Settings,
-"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""",
-"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.",
-Goal,
-Goals,
+Get Template,Get Template
+Get Terms and Conditions,Get Terms and Conditions
+Get Weekly Off Dates,Get Weekly Off Dates
+"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.","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."
+Global Defaults,Global Defaults
+Global POS Setting {0} already created for company {1},Global POS Setting {0} already created for company {1}
+Global Settings,Global Settings
+"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""","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"""
+"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.","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."
+Goal,Goal
+Goals,Goals
Goods received from Suppliers.,Produkty otrzymane od dostawców.
-Google Drive,
-Google Drive Access Allowed,
-Government,
-Graduate,
-Grand Total,
-Grand Total (Company Currency),
-"Grid """,
-Grocery,
-Gross Margin %,
-Gross Margin Value,
-Gross Pay,
-Gross Pay + Arrear Amount +Encashment Amount - Total Deduction,
-Gross Profit,
-Gross Profit (%),
-Gross Weight,
-Gross Weight UOM,
+Google Drive,Google Drive
+Google Drive Access Allowed,Google Drive Access Allowed
+Government,Government
+Graduate,Graduate
+Grand Total,Grand Total
+Grand Total (Company Currency),Grand Total (Company Currency)
+"Grid ""","Grid """
+Grocery,Grocery
+Gross Margin %,Gross Margin %
+Gross Margin Value,Gross Margin Value
+Gross Pay,Gross Pay
+Gross Pay + Arrear Amount +Encashment Amount - Total Deduction,Gross Pay + Arrear Amount +Encashment Amount - Total Deduction
+Gross Profit,Gross Profit
+Gross Profit (%),Gross Profit (%)
+Gross Weight,Gross Weight
+Gross Weight UOM,Gross Weight UOM
Group,Grupa
-Group by Account,
-Group by Voucher,
-Group or Ledger,
+Group by Account,Group by Account
+Group by Voucher,Group by Voucher
+Group or Ledger,Group or Ledger
Groups,Grupy
-HR Manager,
-HR Settings,
-HTML / Banner that will show on the top of product list.,
-Half Day,
-Half Yearly,
-Half-yearly,
-Happy Birthday!,
-Hardware,
+HR Manager,HR Manager
+HR Settings,HR Settings
+HTML / Banner that will show on the top of product list.,HTML / Banner that will show on the top of product list.
+Half Day,Half Day
+Half Yearly,Half Yearly
+Half-yearly,Half-yearly
+Happy Birthday!,Happy Birthday!
+Hardware,Hardware
Has Batch No,Posada numer lotu (batch'u)
-Has Child Node,
+Has Child Node,Has Child Node
Has Serial No,Posiada numer seryjny
-Head of Marketing and Sales,
+Head of Marketing and Sales,Head of Marketing and Sales
Header,Nagłówek
Health Care,Opieka zdrowotna
-Health Concerns,
-Health Details,
-Held On,
-Help HTML,
-"Help: To link to another record in the system, use ""#Form/Note/[Note Name]"" as the Link URL. (don't use ""http://"")",
-"Here you can maintain family details like name and occupation of parent, spouse and children",
-"Here you can maintain height, weight, allergies, medical concerns etc",
-Hide Currency Symbol,
+Health Concerns,Health Concerns
+Health Details,Health Details
+Held On,Held On
+Help HTML,Help HTML
+"Help: To link to another record in the system, use ""#Form/Note/[Note Name]"" as the Link URL. (don't use ""http://"")","Help: To link to another record in the system, use ""#Form/Note/[Note Name]"" as the Link URL. (don't use ""http://"")"
+"Here you can maintain family details like name and occupation of parent, spouse and children","Here you can maintain family details like name and occupation of parent, spouse and children"
+"Here you can maintain height, weight, allergies, medical concerns etc","Here you can maintain height, weight, allergies, medical concerns etc"
+Hide Currency Symbol,Hide Currency Symbol
High,Wysoki
-History In Company,
-Hold,
-Holiday,
-Holiday List,
-Holiday List Name,
-Holiday master.,
-Holidays,
-Home,
-Host,
-"Host, Email and Password required if emails are to be pulled",
+History In Company,History In Company
+Hold,Hold
+Holiday,Holiday
+Holiday List,Holiday List
+Holiday List Name,Holiday List Name
+Holiday master.,Holiday master.
+Holidays,Holidays
+Home,Home
+Host,Host
+"Host, Email and Password required if emails are to be pulled","Host, Email and Password required if emails are to be pulled"
Hour,Godzina
Hour Rate,Stawka godzinowa
-Hour Rate Labour,
+Hour Rate Labour,Hour Rate Labour
Hours,Godziny
How frequently?,Jak często?
-"How should this currency be formatted? If not set, will use system defaults",
+"How should this currency be formatted? If not set, will use system defaults","How should this currency be formatted? If not set, will use system defaults"
Human Resources,Kadry
-Identification of the package for the delivery (for print),
-If Income or Expense,
-If Monthly Budget Exceeded,
-"If Sale BOM is defined, the actual BOM of the Pack is displayed as table. Available in Delivery Note and Sales Order",
-"If Supplier Part Number exists for given Item, it gets stored here",
-If Yearly Budget Exceeded,
-"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.",
-"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day",
-"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount",
-If different than customer address,
-"If disable, 'Rounded Total' field will not be visible in any transaction",
-"If enabled, the system will post accounting entries for inventory automatically.",
-If more than one package of the same type (for print),
-"If no change in either Quantity or Valuation Rate, leave the cell blank.",
-If not applicable please enter: NA,
-"If not checked, the list will have to be added to each Department where it has to be applied.",
-"If specified, send the newsletter using this email address",
-"If the account is frozen, entries are allowed to restricted users.",
-"If this Account represents a Customer, Supplier or Employee, set it here.",
-If you follow Quality Inspection. Enables Item QA Required and QA No in Purchase Receipt,
-If you have Sales Team and Sale Partners (Channel Partners) they can be tagged and maintain their contribution in the sales activity,
-"If you have created a standard template in Purchase Taxes and Charges Master, select one and click on the button below.",
-"If you have created a standard template in Sales Taxes and Charges Master, select one and click on the button below.",
-"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",
-If you involve in manufacturing activity. Enables Item 'Is Manufactured',
-Ignore,
-Ignored: ,
+Identification of the package for the delivery (for print),Identification of the package for the delivery (for print)
+If Income or Expense,If Income or Expense
+If Monthly Budget Exceeded,If Monthly Budget Exceeded
+"If Sale BOM is defined, the actual BOM of the Pack is displayed as table. Available in Delivery Note and Sales Order","If Sale BOM is defined, the actual BOM of the Pack is displayed as table. Available in Delivery Note and Sales Order"
+"If Supplier Part Number exists for given Item, it gets stored here","If Supplier Part Number exists for given Item, it gets stored here"
+If Yearly Budget Exceeded,If Yearly Budget Exceeded
+"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.","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."
+"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day"
+"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","If checked, the tax amount will be considered as already included in the Print Rate / Print Amount"
+If different than customer address,If different than customer address
+"If disable, 'Rounded Total' field will not be visible in any transaction","If disable, 'Rounded Total' field will not be visible in any transaction"
+"If enabled, the system will post accounting entries for inventory automatically.","If enabled, the system will post accounting entries for inventory automatically."
+If more than one package of the same type (for print),If more than one package of the same type (for print)
+"If no change in either Quantity or Valuation Rate, leave the cell blank.","If no change in either Quantity or Valuation Rate, leave the cell blank."
+If not applicable please enter: NA,If not applicable please enter: NA
+"If not checked, the list will have to be added to each Department where it has to be applied.","If not checked, the list will have to be added to each Department where it has to be applied."
+"If specified, send the newsletter using this email address","If specified, send the newsletter using this email address"
+"If the account is frozen, entries are allowed to restricted users.","If the account is frozen, entries are allowed to restricted users."
+"If this Account represents a Customer, Supplier or Employee, set it here.","If this Account represents a Customer, Supplier or Employee, set it here."
+If you follow Quality Inspection. Enables Item QA Required and QA No in Purchase Receipt,If you follow Quality Inspection. Enables Item QA Required and QA No in Purchase Receipt
+If you have Sales Team and Sale Partners (Channel Partners) they can be tagged and maintain their contribution in the sales activity,If you have Sales Team and Sale Partners (Channel Partners) they can be tagged and maintain their contribution in the sales activity
+"If you have created a standard template in Purchase Taxes and Charges Master, select one and click on the button below.","If you have created a standard template in Purchase Taxes and Charges Master, select one and click on the button below."
+"If you have created a standard template in Sales Taxes and Charges Master, select one and click on the button below.","If you have created a standard template in Sales Taxes and Charges Master, select one and click on the button below."
+"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","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"
+If you involve in manufacturing activity. Enables Item 'Is Manufactured',If you involve in manufacturing activity. Enables Item 'Is Manufactured'
+Ignore,Ignore
+Ignored: ,Ignored:
Image,Obrazek
-Image View,
-Implementation Partner,
-Import Attendance,
-Import Failed!,
-Import Log,
-Import Successful!,
-Imports,
-In Hours,
-In Process,
-In Qty,
-In Value,
+Image View,Image View
+Implementation Partner,Implementation Partner
+Import Attendance,Import Attendance
+Import Failed!,Import Failed!
+Import Log,Import Log
+Import Successful!,Import Successful!
+Imports,Imports
+In Hours,In Hours
+In Process,In Process
+In Qty,In Qty
+In Value,In Value
In Words,Słownie
-In Words (Company Currency),
-In Words (Export) will be visible once you save the Delivery Note.,
-In Words will be visible once you save the Delivery Note.,
-In Words will be visible once you save the Purchase Invoice.,
-In Words will be visible once you save the Purchase Order.,
-In Words will be visible once you save the Purchase Receipt.,
-In Words will be visible once you save the Quotation.,
-In Words will be visible once you save the Sales Invoice.,
-In Words will be visible once you save the Sales Order.,
-Incentives,
-Include Reconciled Entries,
-Include holidays in Total no. of Working Days,
-Income,
-Income / Expense,
-Income Account,
-Income Booked,
-Income Tax,
-Income Year to Date,
-Income booked for the digest period,
-Incoming,
-Incoming Rate,
-Incoming quality inspection.,
-Incorrect or Inactive BOM {0} for Item {1} at row {2},
-Indicates that the package is a part of this delivery,
-Indirect Expenses,
-Indirect Income,
-Individual,
-Industry,
-Industry Type,
+In Words (Company Currency),In Words (Company Currency)
+In Words (Export) will be visible once you save the Delivery Note.,In Words (Export) will be visible once you save the Delivery Note.
+In Words will be visible once you save the Delivery Note.,In Words will be visible once you save the Delivery Note.
+In Words will be visible once you save the Purchase Invoice.,In Words will be visible once you save the Purchase Invoice.
+In Words will be visible once you save the Purchase Order.,In Words will be visible once you save the Purchase Order.
+In Words will be visible once you save the Purchase Receipt.,In Words will be visible once you save the Purchase Receipt.
+In Words will be visible once you save the Quotation.,In Words will be visible once you save the Quotation.
+In Words will be visible once you save the Sales Invoice.,In Words will be visible once you save the Sales Invoice.
+In Words will be visible once you save the Sales Order.,In Words will be visible once you save the Sales Order.
+Incentives,Incentives
+Include Reconciled Entries,Include Reconciled Entries
+Include holidays in Total no. of Working Days,Include holidays in Total no. of Working Days
+Income,Income
+Income / Expense,Income / Expense
+Income Account,Income Account
+Income Booked,Income Booked
+Income Tax,Income Tax
+Income Year to Date,Income Year to Date
+Income booked for the digest period,Income booked for the digest period
+Incoming,Incoming
+Incoming Rate,Incoming Rate
+Incoming quality inspection.,Incoming quality inspection.
+Incorrect or Inactive BOM {0} for Item {1} at row {2},Incorrect or Inactive BOM {0} for Item {1} at row {2}
+Indicates that the package is a part of this delivery,Indicates that the package is a part of this delivery
+Indirect Expenses,Indirect Expenses
+Indirect Income,Indirect Income
+Individual,Individual
+Industry,Industry
+Industry Type,Industry Type
Inspected By,Skontrolowane przez
Inspection Criteria,Kryteria kontrolne
Inspection Required,Wymagana kontrola
Inspection Type,Typ kontroli
-Installation Date,
-Installation Note,
-Installation Note Item,
-Installation Note {0} has already been submitted,
-Installation Status,
-Installation Time,
-Installation date cannot be before delivery date for Item {0},
-Installation record for a Serial No.,
-Installed Qty,
+Installation Date,Installation Date
+Installation Note,Installation Note
+Installation Note Item,Installation Note Item
+Installation Note {0} has already been submitted,Installation Note {0} has already been submitted
+Installation Status,Installation Status
+Installation Time,Installation Time
+Installation date cannot be before delivery date for Item {0},Installation date cannot be before delivery date for Item {0}
+Installation record for a Serial No.,Installation record for a Serial No.
+Installed Qty,Installed Qty
Instructions,Instrukcje
-Integrate incoming support emails to Support Ticket,
-Interested,
-Intern,
-Internal,
-Internet Publishing,
-Introduction,
-Invalid Barcode or Serial No,
-Invalid Mail Server. Please rectify and try again.,
-Invalid Master Name,
-Invalid User Name or Support Password. Please rectify and try again.,
-Invalid quantity specified for item {0}. Quantity should be greater than 0.,
+Integrate incoming support emails to Support Ticket,Integrate incoming support emails to Support Ticket
+Interested,Interested
+Intern,Intern
+Internal,Internal
+Internet Publishing,Internet Publishing
+Introduction,Introduction
+Invalid Barcode or Serial No,Invalid Barcode or Serial No
+Invalid Mail Server. Please rectify and try again.,Invalid Mail Server. Please rectify and try again.
+Invalid Master Name,Invalid Master Name
+Invalid User Name or Support Password. Please rectify and try again.,Invalid User Name or Support Password. Please rectify and try again.
+Invalid quantity specified for item {0}. Quantity should be greater than 0.,Invalid quantity specified for item {0}. Quantity should be greater than 0.
Inventory,Inwentarz
-Inventory & Support,
-Investment Banking,
-Investments,
-Invoice Date,
-Invoice Details,
-Invoice No,
-Invoice Period From Date,
-Invoice Period From and Invoice Period To dates mandatory for recurring invoice,
-Invoice Period To Date,
-Invoiced Amount (Exculsive Tax),
+Inventory & Support,Inventory & Support
+Investment Banking,Investment Banking
+Investments,Investments
+Invoice Date,Invoice Date
+Invoice Details,Invoice Details
+Invoice No,Invoice No
+Invoice Period From Date,Invoice Period From Date
+Invoice Period From and Invoice Period To dates mandatory for recurring invoice,Invoice Period From and Invoice Period To dates mandatory for recurring invoice
+Invoice Period To Date,Invoice Period To Date
+Invoiced Amount (Exculsive Tax),Invoiced Amount (Exculsive Tax)
Is Active,Jest aktywny
-Is Advance,
-Is Cancelled,
-Is Carry Forward,
+Is Advance,Is Advance
+Is Cancelled,Is Cancelled
+Is Carry Forward,Is Carry Forward
Is Default,Jest domyślny
-Is Encash,
+Is Encash,Is Encash
Is Fixed Asset Item,Jest stałą pozycją aktywów
-Is LWP,
-Is Opening,
-Is Opening Entry,
-Is POS,
-Is Primary Contact,
+Is LWP,Is LWP
+Is Opening,Is Opening
+Is Opening Entry,Is Opening Entry
+Is POS,Is POS
+Is Primary Contact,Is Primary Contact
Is Purchase Item,Jest produktem kupowalnym
Is Sales Item,Jest produktem sprzedawalnym
Is Service Item,Jest usługą
Is Stock Item,Jest produktem w magazynie
Is Sub Contracted Item,Produkcja jest zlecona innemu podmiotowi
-Is Subcontracted,
-Is this Tax included in Basic Rate?,
-Issue,
-Issue Date,
-Issue Details,
-Issued Items Against Production Order,
-It can also be used to create opening stock entries and to fix stock value.,
+Is Subcontracted,Is Subcontracted
+Is this Tax included in Basic Rate?,Is this Tax included in Basic Rate?
+Issue,Issue
+Issue Date,Issue Date
+Issue Details,Issue Details
+Issued Items Against Production Order,Issued Items Against Production Order
+It can also be used to create opening stock entries and to fix stock value.,It can also be used to create opening stock entries and to fix stock value.
Item,Produkt
-Item Advanced,
+Item Advanced,Item Advanced
Item Barcode,Kod kreskowy produktu
-Item Batch Nos,
+Item Batch Nos,Item Batch Nos
Item Code,Kod produktu
-Item Code and Warehouse should already exist.,
-Item Code cannot be changed for Serial No.,
-Item Code is mandatory because Item is not automatically numbered,
-Item Code required at Row No {0},
-Item Customer Detail,
+Item Code and Warehouse should already exist.,Item Code and Warehouse should already exist.
+Item Code cannot be changed for Serial No.,Item Code cannot be changed for Serial No.
+Item Code is mandatory because Item is not automatically numbered,Item Code is mandatory because Item is not automatically numbered
+Item Code required at Row No {0},Item Code required at Row No {0}
+Item Customer Detail,Item Customer Detail
Item Description,Opis produktu
Item Desription,Opis produktu
Item Details,Szczegóły produktu
Item Group,Grupa produktów
-Item Group Name,
+Item Group Name,Item Group Name
Item Group Tree,Drzewo grup produktów
-Item Groups in Details,
-Item Image (if not slideshow),
+Item Groups in Details,Item Groups in Details
+Item Image (if not slideshow),Item Image (if not slideshow)
Item Name,Nazwa produktu
-Item Naming By,
+Item Naming By,Item Naming By
Item Price,Cena produktu
Item Prices,Ceny produktu
-Item Quality Inspection Parameter,
-Item Reorder,
+Item Quality Inspection Parameter,Item Quality Inspection Parameter
+Item Reorder,Item Reorder
Item Serial No,Nr seryjny produktu
-Item Serial Nos,
-Item Shortage Report,
+Item Serial Nos,Item Serial Nos
+Item Shortage Report,Item Shortage Report
Item Supplier,Dostawca produktu
Item Supplier Details,Szczegóły dostawcy produktu
Item Tax,Podatek dla produktu
Item Tax Amount,Wysokość podatku dla produktu
Item Tax Rate,Stawka podatku dla produktu
-Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,
-Item Tax1,
+Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable
+Item Tax1,Item Tax1
Item To Manufacture,Produkt do wyprodukowania
Item UOM,Jednostka miary produktu
-Item Website Specification,
-Item Website Specifications,
-Item Wise Tax Detail,
+Item Website Specification,Item Website Specification
+Item Website Specifications,Item Website Specifications
+Item Wise Tax Detail,Item Wise Tax Detail
Item Wise Tax Detail ,
-Item is required,
-Item is updated,
-Item master.,
-"Item must be a purchase item, as it is present in one or many Active BOMs",
-Item or Warehouse for row {0} does not match Material Request,
-Item table can not be blank,
+Item is required,Item is required
+Item is updated,Item is updated
+Item master.,Item master.
+"Item must be a purchase item, as it is present in one or many Active BOMs","Item must be a purchase item, as it is present in one or many Active BOMs"
+Item or Warehouse for row {0} does not match Material Request,Item or Warehouse for row {0} does not match Material Request
+Item table can not be blank,Item table can not be blank
Item to be manufactured or repacked,"Produkt, który ma zostać wyprodukowany lub przepakowany"
-Item valuation updated,
+Item valuation updated,Item valuation updated
Item will be saved by this name in the data base.,Produkt zostanie zapisany pod tą nazwą w bazie danych.
-Item {0} appears multiple times in Price List {1},
-Item {0} does not exist,
-Item {0} does not exist in the system or has expired,
-Item {0} does not exist in {1} {2},
-Item {0} has already been returned,
-Item {0} has been entered multiple times against same operation,
-Item {0} has been entered multiple times with same description or date,
-Item {0} has been entered multiple times with same description or date or warehouse,
-Item {0} has been entered twice,
-Item {0} has reached its end of life on {1},
-Item {0} ignored since it is not a stock item,
-Item {0} is cancelled,
-Item {0} is not Purchase Item,
-Item {0} is not a serialized Item,
-Item {0} is not a stock Item,
-Item {0} is not active or end of life has been reached,
-Item {0} is not setup for Serial Nos. Check Item master,
-Item {0} is not setup for Serial Nos. Column must be blank,
-Item {0} must be Sales Item,
-Item {0} must be Sales or Service Item in {1},
-Item {0} must be Service Item,
-Item {0} must be a Purchase Item,
-Item {0} must be a Sales Item,
-Item {0} must be a Service Item.,
-Item {0} must be a Sub-contracted Item,
-Item {0} must be a stock Item,
-Item {0} must be manufactured or sub-contracted,
-Item {0} not found,
-Item {0} with Serial No {1} is already installed,
-Item {0} with same description entered twice,
-"Item, Warranty, AMC (Annual Maintenance Contract) details will be automatically fetched when Serial Number is selected.",
-Item-wise Price List Rate,
-Item-wise Purchase History,
-Item-wise Purchase Register,
-Item-wise Sales History,
-Item-wise Sales Register,
-"Item: {0} managed batch-wise, can not be reconciled using \ Stock Reconciliation, instead use Stock Entry",
-Item: {0} not found in the system,
+Item {0} appears multiple times in Price List {1},Item {0} appears multiple times in Price List {1}
+Item {0} does not exist,Item {0} does not exist
+Item {0} does not exist in the system or has expired,Item {0} does not exist in the system or has expired
+Item {0} does not exist in {1} {2},Item {0} does not exist in {1} {2}
+Item {0} has already been returned,Item {0} has already been returned
+Item {0} has been entered multiple times against same operation,Item {0} has been entered multiple times against same operation
+Item {0} has been entered multiple times with same description or date,Item {0} has been entered multiple times with same description or date
+Item {0} has been entered multiple times with same description or date or warehouse,Item {0} has been entered multiple times with same description or date or warehouse
+Item {0} has been entered twice,Item {0} has been entered twice
+Item {0} has reached its end of life on {1},Item {0} has reached its end of life on {1}
+Item {0} ignored since it is not a stock item,Item {0} ignored since it is not a stock item
+Item {0} is cancelled,Item {0} is cancelled
+Item {0} is not Purchase Item,Item {0} is not Purchase Item
+Item {0} is not a serialized Item,Item {0} is not a serialized Item
+Item {0} is not a stock Item,Item {0} is not a stock Item
+Item {0} is not active or end of life has been reached,Item {0} is not active or end of life has been reached
+Item {0} is not setup for Serial Nos. Check Item master,Item {0} is not setup for Serial Nos. Check Item master
+Item {0} is not setup for Serial Nos. Column must be blank,Item {0} is not setup for Serial Nos. Column must be blank
+Item {0} must be Sales Item,Item {0} must be Sales Item
+Item {0} must be Sales or Service Item in {1},Item {0} must be Sales or Service Item in {1}
+Item {0} must be Service Item,Item {0} must be Service Item
+Item {0} must be a Purchase Item,Item {0} must be a Purchase Item
+Item {0} must be a Sales Item,Item {0} must be a Sales Item
+Item {0} must be a Service Item.,Item {0} must be a Service Item.
+Item {0} must be a Sub-contracted Item,Item {0} must be a Sub-contracted Item
+Item {0} must be a stock Item,Item {0} must be a stock Item
+Item {0} must be manufactured or sub-contracted,Item {0} must be manufactured or sub-contracted
+Item {0} not found,Item {0} not found
+Item {0} with Serial No {1} is already installed,Item {0} with Serial No {1} is already installed
+Item {0} with same description entered twice,Item {0} with same description entered twice
+"Item, Warranty, AMC (Annual Maintenance Contract) details will be automatically fetched when Serial Number is selected.","Item, Warranty, AMC (Annual Maintenance Contract) details will be automatically fetched when Serial Number is selected."
+Item-wise Price List Rate,Item-wise Price List Rate
+Item-wise Purchase History,Item-wise Purchase History
+Item-wise Purchase Register,Item-wise Purchase Register
+Item-wise Sales History,Item-wise Sales History
+Item-wise Sales Register,Item-wise Sales Register
+"Item: {0} managed batch-wise, can not be reconciled using \ Stock Reconciliation, instead use Stock Entry","Item: {0} managed batch-wise, can not be reconciled using \ Stock Reconciliation, instead use Stock Entry"
+Item: {0} not found in the system,Item: {0} not found in the system
Items,Produkty
-Items To Be Requested,
-Items required,
-"Items to be requested which are ""Out of Stock"" considering all warehouses based on projected qty and minimum order qty",
-Items which do not exist in Item master can also be entered on customer's request,
-Itemwise Discount,
-Itemwise Recommended Reorder Level,
-Job Applicant,
-Job Opening,
-Job Profile,
-Job Title,
-"Job profile, qualifications required etc.",
-Jobs Email Settings,
-Journal Entries,
-Journal Entry,
-Journal Voucher,
-Journal Voucher Detail,
-Journal Voucher Detail No,
-Journal Voucher {0} does not have account {1} or already matched,
-Journal Vouchers {0} are un-linked,
-Keep a track of communication related to this enquiry which will help for future reference.,
-Keep it web friendly 900px (w) by 100px (h),
-Key Performance Area,
-Key Responsibility Area,
-Kg,
-LR Date,
+Items To Be Requested,Items To Be Requested
+Items required,Items required
+"Items to be requested which are ""Out of Stock"" considering all warehouses based on projected qty and minimum order qty","Items to be requested which are ""Out of Stock"" considering all warehouses based on projected qty and minimum order qty"
+Items which do not exist in Item master can also be entered on customer's request,Items which do not exist in Item master can also be entered on customer's request
+Itemwise Discount,Itemwise Discount
+Itemwise Recommended Reorder Level,Itemwise Recommended Reorder Level
+Job Applicant,Job Applicant
+Job Opening,Job Opening
+Job Profile,Job Profile
+Job Title,Job Title
+"Job profile, qualifications required etc.","Job profile, qualifications required etc."
+Jobs Email Settings,Jobs Email Settings
+Journal Entries,Journal Entries
+Journal Entry,Journal Entry
+Journal Voucher,Journal Voucher
+Journal Voucher Detail,Journal Voucher Detail
+Journal Voucher Detail No,Journal Voucher Detail No
+Journal Voucher {0} does not have account {1} or already matched,Journal Voucher {0} does not have account {1} or already matched
+Journal Vouchers {0} are un-linked,Journal Vouchers {0} are un-linked
+Keep a track of communication related to this enquiry which will help for future reference.,Keep a track of communication related to this enquiry which will help for future reference.
+Keep it web friendly 900px (w) by 100px (h),Keep it web friendly 900px (w) by 100px (h)
+Key Performance Area,Key Performance Area
+Key Responsibility Area,Key Responsibility Area
+Kg,Kg
+LR Date,LR Date
LR No,Nr ciężarówki
-Label,
-Landed Cost Item,
-Landed Cost Items,
-Landed Cost Purchase Receipt,
-Landed Cost Purchase Receipts,
-Landed Cost Wizard,
-Landed Cost updated successfully,
-Language,
-Last Name,
-Last Purchase Rate,
-Latest,
-Lead,
-Lead Details,
-Lead Id,
-Lead Name,
-Lead Owner,
-Lead Source,
-Lead Status,
+Label,Label
+Landed Cost Item,Landed Cost Item
+Landed Cost Items,Landed Cost Items
+Landed Cost Purchase Receipt,Landed Cost Purchase Receipt
+Landed Cost Purchase Receipts,Landed Cost Purchase Receipts
+Landed Cost Wizard,Landed Cost Wizard
+Landed Cost updated successfully,Landed Cost updated successfully
+Language,Language
+Last Name,Last Name
+Last Purchase Rate,Last Purchase Rate
+Latest,Latest
+Lead,Lead
+Lead Details,Lead Details
+Lead Id,Lead Id
+Lead Name,Lead Name
+Lead Owner,Lead Owner
+Lead Source,Lead Source
+Lead Status,Lead Status
Lead Time Date,Termin realizacji
Lead Time Days,Czas realizacji (dni)
-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.,
-Lead Type,
-Lead must be set if Opportunity is made from Lead,
-Leave Allocation,
-Leave Allocation Tool,
-Leave Application,
-Leave Approver,
-Leave Approvers,
-Leave Balance Before Application,
-Leave Block List,
-Leave Block List Allow,
-Leave Block List Allowed,
-Leave Block List Date,
-Leave Block List Dates,
-Leave Block List Name,
-Leave Blocked,
-Leave Control Panel,
-Leave Encashed?,
-Leave Encashment Amount,
-Leave Type,
-Leave Type Name,
-Leave Without Pay,
-Leave application has been approved.,
-Leave application has been rejected.,
-Leave approver must be one of {0},
-Leave blank if considered for all branches,
-Leave blank if considered for all departments,
-Leave blank if considered for all designations,
-Leave blank if considered for all employee types,
-"Leave can be approved by users with Role, ""Leave Approver""",
-Leave of type {0} cannot be longer than {1},
-Leaves Allocated Successfully for {0},
-Leaves for type {0} already allocated for Employee {1} for Fiscal Year {0},
-Leaves must be allocated in multiples of 0.5,
-Ledger,
-Ledgers,
-Left,
-Legal,
-Legal Expenses,
-Letter Head,
-Letter Heads for print templates.,
-Level,
-Lft,
-Liability,
-List a few of your customers. They could be organizations or individuals.,
-List a few of your suppliers. They could be organizations or individuals.,
-List items that form the package.,
-List this Item in multiple groups on the website.,
-"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.",
-"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.",
-Loading...,
-Loans (Liabilities),
-Loans and Advances (Assets),
-Local,
-Login with your new User ID,
-Logo,
-Logo and Letter Heads,
-Lost,
-Lost Reason,
-Low,
-Lower Income,
-MTN Details,
+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.,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.
+Lead Type,Lead Type
+Lead must be set if Opportunity is made from Lead,Lead must be set if Opportunity is made from Lead
+Leave Allocation,Leave Allocation
+Leave Allocation Tool,Leave Allocation Tool
+Leave Application,Leave Application
+Leave Approver,Leave Approver
+Leave Approvers,Leave Approvers
+Leave Balance Before Application,Leave Balance Before Application
+Leave Block List,Leave Block List
+Leave Block List Allow,Leave Block List Allow
+Leave Block List Allowed,Leave Block List Allowed
+Leave Block List Date,Leave Block List Date
+Leave Block List Dates,Leave Block List Dates
+Leave Block List Name,Leave Block List Name
+Leave Blocked,Leave Blocked
+Leave Control Panel,Leave Control Panel
+Leave Encashed?,Leave Encashed?
+Leave Encashment Amount,Leave Encashment Amount
+Leave Type,Leave Type
+Leave Type Name,Leave Type Name
+Leave Without Pay,Leave Without Pay
+Leave application has been approved.,Leave application has been approved.
+Leave application has been rejected.,Leave application has been rejected.
+Leave approver must be one of {0},Leave approver must be one of {0}
+Leave blank if considered for all branches,Leave blank if considered for all branches
+Leave blank if considered for all departments,Leave blank if considered for all departments
+Leave blank if considered for all designations,Leave blank if considered for all designations
+Leave blank if considered for all employee types,Leave blank if considered for all employee types
+"Leave can be approved by users with Role, ""Leave Approver""","Leave can be approved by users with Role, ""Leave Approver"""
+Leave of type {0} cannot be longer than {1},Leave of type {0} cannot be longer than {1}
+Leaves Allocated Successfully for {0},Leaves Allocated Successfully for {0}
+Leaves for type {0} already allocated for Employee {1} for Fiscal Year {0},Leaves for type {0} already allocated for Employee {1} for Fiscal Year {0}
+Leaves must be allocated in multiples of 0.5,Leaves must be allocated in multiples of 0.5
+Ledger,Ledger
+Ledgers,Ledgers
+Left,Left
+Legal,Legal
+Legal Expenses,Legal Expenses
+Letter Head,Letter Head
+Letter Heads for print templates.,Letter Heads for print templates.
+Level,Level
+Lft,Lft
+Liability,Liability
+List a few of your customers. They could be organizations or individuals.,List a few of your customers. They could be organizations or individuals.
+List a few of your suppliers. They could be organizations or individuals.,List a few of your suppliers. They could be organizations or individuals.
+List items that form the package.,List items that form the package.
+List this Item in multiple groups on the website.,List this Item in multiple groups on the website.
+"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.","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."
+"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.","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."
+Loading...,Loading...
+Loans (Liabilities),Loans (Liabilities)
+Loans and Advances (Assets),Loans and Advances (Assets)
+Local,Local
+Login with your new User ID,Login with your new User ID
+Logo,Logo
+Logo and Letter Heads,Logo and Letter Heads
+Lost,Lost
+Lost Reason,Lost Reason
+Low,Low
+Lower Income,Lower Income
+MTN Details,MTN Details
Main,Główny
Main Reports,Raporty główne
-Maintain Same Rate Throughout Sales Cycle,
-Maintain same rate throughout purchase cycle,
-Maintenance,
-Maintenance Date,
-Maintenance Details,
-Maintenance Schedule,
-Maintenance Schedule Detail,
-Maintenance Schedule Item,
-Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',
-Maintenance Schedule {0} exists against {0},
-Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,
-Maintenance Schedules,
-Maintenance Status,
-Maintenance Time,
-Maintenance Type,
-Maintenance Visit,
-Maintenance Visit Purpose,
-Maintenance Visit {0} must be cancelled before cancelling this Sales Order,
-Maintenance start date can not be before delivery date for Serial No {0},
-Major/Optional Subjects,
+Maintain Same Rate Throughout Sales Cycle,Maintain Same Rate Throughout Sales Cycle
+Maintain same rate throughout purchase cycle,Maintain same rate throughout purchase cycle
+Maintenance,Maintenance
+Maintenance Date,Maintenance Date
+Maintenance Details,Maintenance Details
+Maintenance Schedule,Maintenance Schedule
+Maintenance Schedule Detail,Maintenance Schedule Detail
+Maintenance Schedule Item,Maintenance Schedule Item
+Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'
+Maintenance Schedule {0} exists against {0},Maintenance Schedule {0} exists against {0}
+Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order
+Maintenance Schedules,Maintenance Schedules
+Maintenance Status,Maintenance Status
+Maintenance Time,Maintenance Time
+Maintenance Type,Maintenance Type
+Maintenance Visit,Maintenance Visit
+Maintenance Visit Purpose,Maintenance Visit Purpose
+Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Maintenance Visit {0} must be cancelled before cancelling this Sales Order
+Maintenance start date can not be before delivery date for Serial No {0},Maintenance start date can not be before delivery date for Serial No {0}
+Major/Optional Subjects,Major/Optional Subjects
Make ,Stwórz
-Make Accounting Entry For Every Stock Movement,
-Make Bank Voucher,
-Make Credit Note,
-Make Debit Note,
-Make Delivery,
-Make Difference Entry,
-Make Excise Invoice,
-Make Installation Note,
-Make Invoice,
-Make Maint. Schedule,
-Make Maint. Visit,
-Make Maintenance Visit,
-Make Packing Slip,
-Make Payment Entry,
-Make Purchase Invoice,
-Make Purchase Order,
-Make Purchase Receipt,
-Make Salary Slip,
-Make Salary Structure,
-Make Sales Invoice,
-Make Sales Order,
-Make Supplier Quotation,
-Male,
-Manage Customer Group Tree.,
-Manage Sales Person Tree.,
-Manage Territory Tree.,
+Make Accounting Entry For Every Stock Movement,Make Accounting Entry For Every Stock Movement
+Make Bank Voucher,Make Bank Voucher
+Make Credit Note,Make Credit Note
+Make Debit Note,Make Debit Note
+Make Delivery,Make Delivery
+Make Difference Entry,Make Difference Entry
+Make Excise Invoice,Make Excise Invoice
+Make Installation Note,Make Installation Note
+Make Invoice,Make Invoice
+Make Maint. Schedule,Make Maint. Schedule
+Make Maint. Visit,Make Maint. Visit
+Make Maintenance Visit,Make Maintenance Visit
+Make Packing Slip,Make Packing Slip
+Make Payment Entry,Make Payment Entry
+Make Purchase Invoice,Make Purchase Invoice
+Make Purchase Order,Make Purchase Order
+Make Purchase Receipt,Make Purchase Receipt
+Make Salary Slip,Make Salary Slip
+Make Salary Structure,Make Salary Structure
+Make Sales Invoice,Make Sales Invoice
+Make Sales Order,Make Sales Order
+Make Supplier Quotation,Make Supplier Quotation
+Male,Male
+Manage Customer Group Tree.,Manage Customer Group Tree.
+Manage Sales Person Tree.,Manage Sales Person Tree.
+Manage Territory Tree.,Manage Territory Tree.
Manage cost of operations,Zarządzaj kosztami działań
-Management,
-Manager,
+Management,Management
+Manager,Manager
"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.
-Manufacture against Sales Order,
+Manufacture against Sales Order,Manufacture against Sales Order
Manufacture/Repack,Produkcja/Przepakowanie
-Manufactured Qty,
-Manufactured quantity will be updated in this warehouse,
-Manufactured quantity {0} cannot be greater than planned quanitity {1} in Production Order {2},
+Manufactured Qty,Manufactured Qty
+Manufactured quantity will be updated in this warehouse,Manufactured quantity will be updated in this warehouse
+Manufactured quantity {0} cannot be greater than planned quanitity {1} in Production Order {2},Manufactured quantity {0} cannot be greater than planned quanitity {1} in Production Order {2}
Manufacturer,Producent
Manufacturer Part Number,Numer katalogowy producenta
Manufacturing,Produkcja
Manufacturing Quantity,Ilość produkcji
-Manufacturing Quantity is mandatory,
-Margin,
-Marital Status,
-Market Segment,
-Marketing,
-Marketing Expenses,
-Married,
-Mass Mailing,
-Master Name,
-Master Name is mandatory if account type is Warehouse,
-Master Type,
-Masters,
-Match non-linked Invoices and Payments.,
+Manufacturing Quantity is mandatory,Manufacturing Quantity is mandatory
+Margin,Margin
+Marital Status,Marital Status
+Market Segment,Market Segment
+Marketing,Marketing
+Marketing Expenses,Marketing Expenses
+Married,Married
+Mass Mailing,Mass Mailing
+Master Name,Master Name
+Master Name is mandatory if account type is Warehouse,Master Name is mandatory if account type is Warehouse
+Master Type,Master Type
+Masters,Masters
+Match non-linked Invoices and Payments.,Match non-linked Invoices and Payments.
Material Issue,Wydanie materiałów
Material Receipt,Przyjęcie materiałów
Material Request,Zamówienie produktu
-Material Request Detail No,
-Material Request For Warehouse,
-Material Request Item,
-Material Request Items,
-Material Request No,
+Material Request Detail No,Material Request Detail No
+Material Request For Warehouse,Material Request For Warehouse
+Material Request Item,Material Request Item
+Material Request Items,Material Request Items
+Material Request No,Material Request No
Material Request Type,Typ zamówienia produktu
-Material Request of maximum {0} can be made for Item {1} against Sales Order {2},
-Material Request used to make this Stock Entry,
-Material Request {0} is cancelled or stopped,
-Material Requests for which Supplier Quotations are not created,
-Material Requests {0} created,
-Material Requirement,
+Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Material Request of maximum {0} can be made for Item {1} against Sales Order {2}
+Material Request used to make this Stock Entry,Material Request used to make this Stock Entry
+Material Request {0} is cancelled or stopped,Material Request {0} is cancelled or stopped
+Material Requests for which Supplier Quotations are not created,Material Requests for which Supplier Quotations are not created
+Material Requests {0} created,Material Requests {0} created
+Material Requirement,Material Requirement
Material Transfer,Transfer materiałów
Materials,Materiały
-Materials Required (Exploded),
-Max 5 characters,
-Max Days Leave Allowed,
+Materials Required (Exploded),Materials Required (Exploded)
+Max 5 characters,Max 5 characters
+Max Days Leave Allowed,Max Days Leave Allowed
Max Discount (%),Maksymalny rabat (%)
Max Qty,Maks. Ilość
-Maximum allowed credit is {0} days after posting date,
-Maximum {0} rows allowed,
-Maxiumm discount for Item {0} is {1}%,
+Maximum allowed credit is {0} days after posting date,Maximum allowed credit is {0} days after posting date
+Maximum {0} rows allowed,Maximum {0} rows allowed
+Maxiumm discount for Item {0} is {1}%,Maxiumm discount for Item {0} is {1}%
Medical,Medyczny
-Medium,
-"Merging is only possible if following properties are same in both records. Group or Ledger, Root Type, Company",
+Medium,Medium
+"Merging is only possible if following properties are same in both records. Group or Ledger, Root Type, Company","Merging is only possible if following properties are same in both records. Group or Ledger, Root Type, Company"
Message,Wiadomość
-Message Parameter,
+Message Parameter,Message Parameter
Message Sent,Wiadomość wysłana
-Message updated,
+Message updated,Message updated
Messages,Wiadomości
-Messages greater than 160 characters will be split into multiple messages,
-Middle Income,
-Milestone,
-Milestone Date,
-Milestones,
-Milestones will be added as Events in the Calendar,
+Messages greater than 160 characters will be split into multiple messages,Messages greater than 160 characters will be split into multiple messages
+Middle Income,Middle Income
+Milestone,Milestone
+Milestone Date,Milestone Date
+Milestones,Milestones
+Milestones will be added as Events in the Calendar,Milestones will be added as Events in the Calendar
Min Order Qty,Min. wartość zamówienia
Min Qty,Min. ilość
-Min Qty can not be greater than Max Qty,
+Min Qty can not be greater than Max Qty,Min Qty can not be greater than Max Qty
Minimum Order Qty,Minimalna wartość zamówienia
Minute,Minuta
-Misc Details,
-Miscellaneous Expenses,
-Miscelleneous,
+Misc Details,Misc Details
+Miscellaneous Expenses,Miscellaneous Expenses
+Miscelleneous,Miscelleneous
Mobile No,Nr tel. Komórkowego
Mobile No.,Nr tel. Komórkowego
-Mode of Payment,
+Mode of Payment,Mode of Payment
Modern,Nowoczesny
-Modified Amount,
+Modified Amount,Modified Amount
Monday,Poniedziałek
Month,Miesiąc
Monthly,Miesięcznie
-Monthly Attendance Sheet,
-Monthly Earning & Deduction,
-Monthly Salary Register,
-Monthly salary statement.,
-More Details,
+Monthly Attendance Sheet,Monthly Attendance Sheet
+Monthly Earning & Deduction,Monthly Earning & Deduction
+Monthly Salary Register,Monthly Salary Register
+Monthly salary statement.,Monthly salary statement.
+More Details,More Details
More Info,Więcej informacji
-Motion Picture & Video,
-Moving Average,
-Moving Average Rate,
+Motion Picture & Video,Motion Picture & Video
+Moving Average,Moving Average
+Moving Average Rate,Moving Average Rate
Mr,Pan
Ms,Pani
-Multiple Item prices.,
-"Multiple Price Rule exists with same criteria, please resolve \ conflict by assigning priority. Price Rules: {0}",
+Multiple Item prices.,Multiple Item prices.
+"Multiple Price Rule exists with same criteria, please resolve \ conflict by assigning priority. Price Rules: {0}","Multiple Price Rule exists with same criteria, please resolve \ conflict by assigning priority. Price Rules: {0}"
Music,Muzyka
Must be Whole Number,Musi być liczbą całkowitą
Name,Imię
Name and Description,Nazwa i opis
-Name and Employee ID,
-"Name of new Account. Note: Please don't create accounts for Customers and Suppliers, they are created automatically from the Customer and Supplier master",
-Name of person or organization that this address belongs to.,
-Name of the Budget Distribution,
-Naming Series,
-Negative Quantity is not allowed,
-Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5},
-Negative Valuation Rate is not allowed,
-Negative balance in Batch {0} for Item {1} at Warehouse {2} on {3} {4},
-Net Pay,
-Net Pay (in words) will be visible once you save the Salary Slip.,
+Name and Employee ID,Name and Employee ID
+"Name of new Account. Note: Please don't create accounts for Customers and Suppliers, they are created automatically from the Customer and Supplier master","Name of new Account. Note: Please don't create accounts for Customers and Suppliers, they are created automatically from the Customer and Supplier master"
+Name of person or organization that this address belongs to.,Name of person or organization that this address belongs to.
+Name of the Budget Distribution,Name of the Budget Distribution
+Naming Series,Naming Series
+Negative Quantity is not allowed,Negative Quantity is not allowed
+Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5},Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5}
+Negative Valuation Rate is not allowed,Negative Valuation Rate is not allowed
+Negative balance in Batch {0} for Item {1} at Warehouse {2} on {3} {4},Negative balance in Batch {0} for Item {1} at Warehouse {2} on {3} {4}
+Net Pay,Net Pay
+Net Pay (in words) will be visible once you save the Salary Slip.,Net Pay (in words) will be visible once you save the Salary Slip.
Net Total,Łączna wartość netto
Net Total (Company Currency),Łączna wartość netto (waluta firmy)
Net Weight,Waga netto
Net Weight UOM,Jednostka miary wagi netto
Net Weight of each Item,Waga netto każdego produktu
-Net pay cannot be negative,
+Net pay cannot be negative,Net pay cannot be negative
Never,Nigdy
New ,Nowy
New Account,Nowe konto
New Account Name,Nowa nazwa konta
New BOM,Nowe zestawienie materiałowe
-New Communications,
+New Communications,New Communications
New Company,Nowa firma
-New Cost Center,
-New Cost Center Name,
-New Delivery Notes,
-New Enquiries,
-New Leads,
-New Leave Application,
-New Leaves Allocated,
-New Leaves Allocated (In Days),
-New Material Requests,
+New Cost Center,New Cost Center
+New Cost Center Name,New Cost Center Name
+New Delivery Notes,New Delivery Notes
+New Enquiries,New Enquiries
+New Leads,New Leads
+New Leave Application,New Leave Application
+New Leaves Allocated,New Leaves Allocated
+New Leaves Allocated (In Days),New Leaves Allocated (In Days)
+New Material Requests,New Material Requests
New Projects,Nowe projekty
-New Purchase Orders,
-New Purchase Receipts,
-New Quotations,
-New Sales Orders,
-New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,
-New Stock Entries,
-New Stock UOM,
-New Stock UOM is required,
-New Stock UOM must be different from current stock UOM,
-New Supplier Quotations,
-New Support Tickets,
-New UOM must NOT be of type Whole Number,
-New Workplace,
-Newsletter,
-Newsletter Content,
-Newsletter Status,
-Newsletter has already been sent,
-Newsletters is not allowed for Trial users,
-"Newsletters to contacts, leads.",
-Newspaper Publishers,
+New Purchase Orders,New Purchase Orders
+New Purchase Receipts,New Purchase Receipts
+New Quotations,New Quotations
+New Sales Orders,New Sales Orders
+New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt
+New Stock Entries,New Stock Entries
+New Stock UOM,New Stock UOM
+New Stock UOM is required,New Stock UOM is required
+New Stock UOM must be different from current stock UOM,New Stock UOM must be different from current stock UOM
+New Supplier Quotations,New Supplier Quotations
+New Support Tickets,New Support Tickets
+New UOM must NOT be of type Whole Number,New UOM must NOT be of type Whole Number
+New Workplace,New Workplace
+Newsletter,Newsletter
+Newsletter Content,Newsletter Content
+Newsletter Status,Newsletter Status
+Newsletter has already been sent,Newsletter has already been sent
+Newsletters is not allowed for Trial users,Newsletters is not allowed for Trial users
+"Newsletters to contacts, leads.","Newsletters to contacts, leads."
+Newspaper Publishers,Newspaper Publishers
Next,Następny
-Next Contact By,
-Next Contact Date,
-Next Date,
-Next email will be sent on:,
+Next Contact By,Next Contact By
+Next Contact Date,Next Contact Date
+Next Date,Next Date
+Next email will be sent on:,Next email will be sent on:
No,Nie
-No Customer Accounts found.,
-No Customer or Supplier Accounts found,
-No Expense Approvers. Please assign 'Expense Approver' Role to atleast one user,
-No Item with Barcode {0},
-No Item with Serial No {0},
-No Items to pack,
-No Leave Approvers. Please assign 'Leave Approver' Role to atleast one user,
-No Permission,
-No Production Orders created,
-No Supplier Accounts found. Supplier Accounts are identified based on 'Master Type' value in account record.,
-No accounting entries for the following warehouses,
-No addresses created,
-No contacts created,
-No default BOM exists for Item {0},
-No description given,
-No employee found,
-No employee found!,
-No of Requested SMS,
-No of Sent SMS,
-No of Visits,
+No Customer Accounts found.,No Customer Accounts found.
+No Customer or Supplier Accounts found,No Customer or Supplier Accounts found
+No Expense Approvers. Please assign 'Expense Approver' Role to atleast one user,No Expense Approvers. Please assign 'Expense Approver' Role to atleast one user
+No Item with Barcode {0},No Item with Barcode {0}
+No Item with Serial No {0},No Item with Serial No {0}
+No Items to pack,No Items to pack
+No Leave Approvers. Please assign 'Leave Approver' Role to atleast one user,No Leave Approvers. Please assign 'Leave Approver' Role to atleast one user
+No Permission,No Permission
+No Production Orders created,No Production Orders created
+No Supplier Accounts found. Supplier Accounts are identified based on 'Master Type' value in account record.,No Supplier Accounts found. Supplier Accounts are identified based on 'Master Type' value in account record.
+No accounting entries for the following warehouses,No accounting entries for the following warehouses
+No addresses created,No addresses created
+No contacts created,No contacts created
+No default BOM exists for Item {0},No default BOM exists for Item {0}
+No description given,No description given
+No employee found,No employee found
+No employee found!,No employee found!
+No of Requested SMS,No of Requested SMS
+No of Sent SMS,No of Sent SMS
+No of Visits,No of Visits
No permission,
-No record found,
-No salary slip found for month: ,
-Non Profit,
-Nos,
-Not Active,
-Not Applicable,
+No record found,No record found
+No salary slip found for month: ,No salary slip found for month:
+Non Profit,Non Profit
+Nos,Nos
+Not Active,Not Active
+Not Applicable,Not Applicable
Not Available,Niedostępny
-Not Billed,
-Not Delivered,
-Not Set,
-Not allowed to update entries older than {0},
-Not authorized to edit frozen Account {0},
-Not authroized since {0} exceeds limits,
-Not permitted,
-Note,
-Note User,
-"Note: Backups and files are not deleted from Dropbox, you will have to delete them manually.",
-"Note: Backups and files are not deleted from Google Drive, you will have to delete them manually.",
-Note: Due Date exceeds the allowed credit days by {0} day(s),
-Note: Email will not be sent to disabled users,
-Note: Item {0} entered multiple times,
-Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,
-Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,
-Note: There is not enough leave balance for Leave Type {0},
-Note: This Cost Center is a Group. Cannot make accounting entries against groups.,
-Note: {0},
+Not Billed,Not Billed
+Not Delivered,Not Delivered
+Not Set,Not Set
+Not allowed to update entries older than {0},Not allowed to update entries older than {0}
+Not authorized to edit frozen Account {0},Not authorized to edit frozen Account {0}
+Not authroized since {0} exceeds limits,Not authroized since {0} exceeds limits
+Not permitted,Not permitted
+Note,Note
+Note User,Note User
+"Note: Backups and files are not deleted from Dropbox, you will have to delete them manually.","Note: Backups and files are not deleted from Dropbox, you will have to delete them manually."
+"Note: Backups and files are not deleted from Google Drive, you will have to delete them manually.","Note: Backups and files are not deleted from Google Drive, you will have to delete them manually."
+Note: Due Date exceeds the allowed credit days by {0} day(s),Note: Due Date exceeds the allowed credit days by {0} day(s)
+Note: Email will not be sent to disabled users,Note: Email will not be sent to disabled users
+Note: Item {0} entered multiple times,Note: Item {0} entered multiple times
+Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified
+Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0
+Note: There is not enough leave balance for Leave Type {0},Note: There is not enough leave balance for Leave Type {0}
+Note: This Cost Center is a Group. Cannot make accounting entries against groups.,Note: This Cost Center is a Group. Cannot make accounting entries against groups.
+Note: {0},Note: {0}
Notes,Notatki
Notes:,Notatki:
-Nothing to request,
-Notice (days),
-Notification Control,
-Notification Email Address,
-Notify by Email on creation of automatic Material Request,
-Number Format,
-Offer Date,
+Nothing to request,Nothing to request
+Notice (days),Notice (days)
+Notification Control,Notification Control
+Notification Email Address,Notification Email Address
+Notify by Email on creation of automatic Material Request,Notify by Email on creation of automatic Material Request
+Number Format,Number Format
+Offer Date,Offer Date
Office,Biuro
-Office Equipments,
-Office Maintenance Expenses,
-Office Rent,
-Old Parent,
-On Net Total,
-On Previous Row Amount,
-On Previous Row Total,
-Online Auctions,
-Only Leave Applications with status 'Approved' can be submitted,
+Office Equipments,Office Equipments
+Office Maintenance Expenses,Office Maintenance Expenses
+Office Rent,Office Rent
+Old Parent,Old Parent
+On Net Total,On Net Total
+On Previous Row Amount,On Previous Row Amount
+On Previous Row Total,On Previous Row Total
+Online Auctions,Online Auctions
+Only Leave Applications with status 'Approved' can be submitted,Only Leave Applications with status 'Approved' can be submitted
"Only Serial Nos with status ""Available"" can be delivered.",Tylko numery seryjne o statusie “Dostępny” mogą zostać dostarczone.
-Only leaf nodes are allowed in transaction,
-Only the selected Leave Approver can submit this Leave Application,
+Only leaf nodes are allowed in transaction,Only leaf nodes are allowed in transaction
+Only the selected Leave Approver can submit this Leave Application,Only the selected Leave Approver can submit this Leave Application
Open,Otwarty
-Open Production Orders,
-Open Tickets,
-Open source ERP built for the web,
-Opening (Cr),
-Opening (Dr),
-Opening Date,
-Opening Entry,
-Opening Qty,
-Opening Time,
-Opening Value,
-Opening for a Job.,
-Operating Cost,
-Operation Description,
-Operation No,
-Operation Time (mins),
-Operation {0} is repeated in Operations Table,
-Operation {0} not present in Operations Table,
+Open Production Orders,Open Production Orders
+Open Tickets,Open Tickets
+Open source ERP built for the web,Open source ERP built for the web
+Opening (Cr),Opening (Cr)
+Opening (Dr),Opening (Dr)
+Opening Date,Opening Date
+Opening Entry,Opening Entry
+Opening Qty,Opening Qty
+Opening Time,Opening Time
+Opening Value,Opening Value
+Opening for a Job.,Opening for a Job.
+Operating Cost,Operating Cost
+Operation Description,Operation Description
+Operation No,Operation No
+Operation Time (mins),Operation Time (mins)
+Operation {0} is repeated in Operations Table,Operation {0} is repeated in Operations Table
+Operation {0} not present in Operations Table,Operation {0} not present in Operations Table
Operations,Działania
Opportunity,Szansa
Opportunity Date,Data szansy
Opportunity From,Szansa od
-Opportunity Item,
-Opportunity Items,
-Opportunity Lost,
+Opportunity Item,Opportunity Item
+Opportunity Items,Opportunity Items
+Opportunity Lost,Opportunity Lost
Opportunity Type,Typ szansy
-Optional. This setting will be used to filter in various transactions.,
+Optional. This setting will be used to filter in various transactions.,Optional. This setting will be used to filter in various transactions.
Order Type,Typ zamówienia
-Order Type must be one of {1},
-Ordered,
-Ordered Items To Be Billed,
-Ordered Items To Be Delivered,
-Ordered Qty,
-"Ordered Qty: Quantity ordered for purchase, but not received.",
-Ordered Quantity,
+Order Type must be one of {1},Order Type must be one of {1}
+Ordered,Ordered
+Ordered Items To Be Billed,Ordered Items To Be Billed
+Ordered Items To Be Delivered,Ordered Items To Be Delivered
+Ordered Qty,Ordered Qty
+"Ordered Qty: Quantity ordered for purchase, but not received.","Ordered Qty: Quantity ordered for purchase, but not received."
+Ordered Quantity,Ordered Quantity
Orders released for production.,Zamówienia zwolnione do produkcji.
Organization Name,Nazwa organizacji
-Organization Profile,
-Organization branch master.,
-Organization unit (department) master.,
-Original Amount,
+Organization Profile,Organization Profile
+Organization branch master.,Organization branch master.
+Organization unit (department) master.,Organization unit (department) master.
+Original Amount,Original Amount
Other,Inne
-Other Details,
+Other Details,Other Details
Others,Inni
-Out Qty,
-Out Value,
-Out of AMC,
-Out of Warranty,
-Outgoing,
-Outstanding Amount,
-Outstanding for {0} cannot be less than zero ({1}),
-Overhead,
+Out Qty,Out Qty
+Out Value,Out Value
+Out of AMC,Out of AMC
+Out of Warranty,Out of Warranty
+Outgoing,Outgoing
+Outstanding Amount,Outstanding Amount
+Outstanding for {0} cannot be less than zero ({1}),Outstanding for {0} cannot be less than zero ({1})
+Overhead,Overhead
Overheads,Koszty ogólne
-Overlapping conditions found between:,
-Overview,
-Owned,
+Overlapping conditions found between:,Overlapping conditions found between:
+Overview,Overview
+Owned,Owned
Owner,Właściciel
-PL or BS,
-PO Date,
-PO No,
-POP3 Mail Server,
-POP3 Mail Settings,
-POP3 mail server (e.g. pop.gmail.com),
-POP3 server e.g. (pop.gmail.com),
-POS Setting,
-POS Setting required to make POS Entry,
-POS Setting {0} already created for user: {1} and company {2},
-POS View,
-PR Detail,
-PR Posting Date,
-Package Item Details,
-Package Items,
-Package Weight Details,
-Packed Item,
-Packed quantity must equal quantity for Item {0} in row {1},
-Packing Details,
-Packing List,
-Packing Slip,
-Packing Slip Item,
-Packing Slip Items,
-Packing Slip(s) cancelled,
-Page Break,
-Page Name,
-Paid Amount,
-Paid amount + Write Off Amount can not be greater than Grand Total,
+PL or BS,PL or BS
+PO Date,PO Date
+PO No,PO No
+POP3 Mail Server,POP3 Mail Server
+POP3 Mail Settings,POP3 Mail Settings
+POP3 mail server (e.g. pop.gmail.com),POP3 mail server (e.g. pop.gmail.com)
+POP3 server e.g. (pop.gmail.com),POP3 server e.g. (pop.gmail.com)
+POS Setting,POS Setting
+POS Setting required to make POS Entry,POS Setting required to make POS Entry
+POS Setting {0} already created for user: {1} and company {2},POS Setting {0} already created for user: {1} and company {2}
+POS View,POS View
+PR Detail,PR Detail
+PR Posting Date,PR Posting Date
+Package Item Details,Package Item Details
+Package Items,Package Items
+Package Weight Details,Package Weight Details
+Packed Item,Packed Item
+Packed quantity must equal quantity for Item {0} in row {1},Packed quantity must equal quantity for Item {0} in row {1}
+Packing Details,Packing Details
+Packing List,Packing List
+Packing Slip,Packing Slip
+Packing Slip Item,Packing Slip Item
+Packing Slip Items,Packing Slip Items
+Packing Slip(s) cancelled,Packing Slip(s) cancelled
+Page Break,Page Break
+Page Name,Page Name
+Paid Amount,Paid Amount
+Paid amount + Write Off Amount can not be greater than Grand Total,Paid amount + Write Off Amount can not be greater than Grand Total
Pair,Para
Parameter,Parametr
-Parent Account,
-Parent Cost Center,
-Parent Customer Group,
-Parent Detail docname,
-Parent Item,
-Parent Item Group,
-Parent Item {0} must be not Stock Item and must be a Sales Item,
-Parent Party Type,
-Parent Sales Person,
-Parent Territory,
-Parent Website Page,
-Parent Website Route,
-Parent account can not be a ledger,
-Parent account does not exist,
-Parenttype,
-Part-time,
-Partially Completed,
-Partly Billed,
-Partly Delivered,
-Partner Target Detail,
-Partner Type,
-Partner's Website,
-Party Type,
-Party Type Name,
-Passive,
-Passport Number,
-Password,
-Pay To / Recd From,
-Payable,
-Payables,
-Payables Group,
-Payment Days,
-Payment Due Date,
-Payment Period Based On Invoice Date,
-Payment Type,
-Payment of salary for the month {0} and year {1},
-Payment to Invoice Matching Tool,
-Payment to Invoice Matching Tool Detail,
+Parent Account,Parent Account
+Parent Cost Center,Parent Cost Center
+Parent Customer Group,Parent Customer Group
+Parent Detail docname,Parent Detail docname
+Parent Item,Parent Item
+Parent Item Group,Parent Item Group
+Parent Item {0} must be not Stock Item and must be a Sales Item,Parent Item {0} must be not Stock Item and must be a Sales Item
+Parent Party Type,Parent Party Type
+Parent Sales Person,Parent Sales Person
+Parent Territory,Parent Territory
+Parent Website Page,Parent Website Page
+Parent Website Route,Parent Website Route
+Parent account can not be a ledger,Parent account can not be a ledger
+Parent account does not exist,Parent account does not exist
+Parenttype,Parenttype
+Part-time,Part-time
+Partially Completed,Partially Completed
+Partly Billed,Partly Billed
+Partly Delivered,Partly Delivered
+Partner Target Detail,Partner Target Detail
+Partner Type,Partner Type
+Partner's Website,Partner's Website
+Party Type,Party Type
+Party Type Name,Party Type Name
+Passive,Passive
+Passport Number,Passport Number
+Password,Password
+Pay To / Recd From,Pay To / Recd From
+Payable,Payable
+Payables,Payables
+Payables Group,Payables Group
+Payment Days,Payment Days
+Payment Due Date,Payment Due Date
+Payment Period Based On Invoice Date,Payment Period Based On Invoice Date
+Payment Type,Payment Type
+Payment of salary for the month {0} and year {1},Payment of salary for the month {0} and year {1}
+Payment to Invoice Matching Tool,Payment to Invoice Matching Tool
+Payment to Invoice Matching Tool Detail,Payment to Invoice Matching Tool Detail
Payments,Płatności
-Payments Made,
-Payments Received,
-Payments made during the digest period,
-Payments received during the digest period,
-Payroll Settings,
-Pending,
-Pending Amount,
-Pending Items {0} updated,
-Pending Review,
-Pending SO Items For Purchase Request,
-Pension Funds,
-Percent Complete,
-Percentage Allocation,
-Percentage Allocation should be equal to 100%,
+Payments Made,Payments Made
+Payments Received,Payments Received
+Payments made during the digest period,Payments made during the digest period
+Payments received during the digest period,Payments received during the digest period
+Payroll Settings,Payroll Settings
+Pending,Pending
+Pending Amount,Pending Amount
+Pending Items {0} updated,Pending Items {0} updated
+Pending Review,Pending Review
+Pending SO Items For Purchase Request,Pending SO Items For Purchase Request
+Pension Funds,Pension Funds
+Percent Complete,Percent Complete
+Percentage Allocation,Percentage Allocation
+Percentage Allocation should be equal to 100%,Percentage Allocation should be equal to 100%
Percentage variation in quantity to be allowed while receiving or delivering this item.,Procentowa wariacja w ilości dopuszczalna przy otrzymywaniu lub dostarczaniu tego produktu.
-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.,
-Performance appraisal.,
+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.,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.
+Performance appraisal.,Performance appraisal.
Period,Okres
-Period Closing Voucher,
-Periodicity,
-Permanent Address,
-Permanent Address Is,
+Period Closing Voucher,Period Closing Voucher
+Periodicity,Periodicity
+Permanent Address,Permanent Address
+Permanent Address Is,Permanent Address Is
Permission,Pozwolenie
-Personal,
-Personal Details,
-Personal Email,
-Pharmaceutical,
-Pharmaceuticals,
+Personal,Personal
+Personal Details,Personal Details
+Personal Email,Personal Email
+Pharmaceutical,Pharmaceutical
+Pharmaceuticals,Pharmaceuticals
Phone,Telefon
Phone No,Nr telefonu
-Piecework,
+Piecework,Piecework
Pincode,Kod PIN
-Place of Issue,
-Plan for maintenance visits.,
+Place of Issue,Place of Issue
+Plan for maintenance visits.,Plan for maintenance visits.
Planned Qty,Planowana ilość
-"Planned Qty: Quantity, for which, Production Order has been raised, but is pending to be manufactured.",
+"Planned Qty: Quantity, for which, Production Order has been raised, but is pending to be manufactured.","Planned Qty: Quantity, for which, Production Order has been raised, but is pending to be manufactured."
Planned Quantity,Planowana ilość
Planning,Planowanie
Plant,Zakład
-Plant and Machinery,
-Please Enter Abbreviation or Short Name properly as it will be added as Suffix to all Account Heads.,
-Please add expense voucher details,
-Please check 'Is Advance' against Account {0} if this is an advance entry.,
-Please click on 'Generate Schedule',
-Please click on 'Generate Schedule' to fetch Serial No added for Item {0},
-Please click on 'Generate Schedule' to get schedule,
-Please create Customer from Lead {0},
-Please create Salary Structure for employee {0},
-Please create new account from Chart of Accounts.,
-Please do NOT create Account (Ledgers) for Customers and Suppliers. They are created directly from the Customer / Supplier masters.,
-Please enter 'Expected Delivery Date',
-Please enter 'Is Subcontracted' as Yes or No,
-Please enter 'Repeat on Day of Month' field value,
-Please enter Account Receivable/Payable group in company master,
-Please enter Approving Role or Approving User,
-Please enter BOM for Item {0} at row {1},
-Please enter Company,
-Please enter Cost Center,
-Please enter Delivery Note No or Sales Invoice No to proceed,
-Please enter Employee Id of this sales parson,
-Please enter Expense Account,
-Please enter Item Code to get batch no,
-Please enter Item Code.,
-Please enter Item first,
-Please enter Maintaince Details first,
-Please enter Master Name once the account is created.,
-Please enter Planned Qty for Item {0} at row {1},
-Please enter Production Item first,
-Please enter Purchase Receipt No to proceed,
-Please enter Reference date,
-Please enter Warehouse for which Material Request will be raised,
-Please enter Write Off Account,
-Please enter atleast 1 invoice in the table,
-Please enter company first,
-Please enter company name first,
-Please enter default Unit of Measure,
-Please enter default currency in Company Master,
-Please enter email address,
-Please enter item details,
-Please enter message before sending,
-Please enter parent account group for warehouse account,
-Please enter parent cost center,
-Please enter quantity for Item {0},
-Please enter relieving date.,
-Please enter sales order in the above table,
-Please enter valid Company Email,
-Please enter valid Email Id,
-Please enter valid Personal Email,
-Please enter valid mobile nos,
-Please install dropbox python module,
-Please mention no of visits required,
-Please pull items from Delivery Note,
-Please save the Newsletter before sending,
-Please save the document before generating maintenance schedule,
-Please select Account first,
-Please select Bank Account,
-Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,
-Please select Category first,
-Please select Charge Type first,
-Please select Fiscal Year,
-Please select Group or Ledger value,
-Please select Incharge Person's name,
-"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Sales BOM",
-Please select Price List,
-Please select Start Date and End Date for Item {0},
-Please select a csv file,
-Please select a valid csv file with data,
-Please select a value for {0} quotation_to {1},
-"Please select an ""Image"" first",
+Plant and Machinery,Plant and Machinery
+Please Enter Abbreviation or Short Name properly as it will be added as Suffix to all Account Heads.,Please Enter Abbreviation or Short Name properly as it will be added as Suffix to all Account Heads.
+Please add expense voucher details,Please add expense voucher details
+Please check 'Is Advance' against Account {0} if this is an advance entry.,Please check 'Is Advance' against Account {0} if this is an advance entry.
+Please click on 'Generate Schedule',Please click on 'Generate Schedule'
+Please click on 'Generate Schedule' to fetch Serial No added for Item {0},Please click on 'Generate Schedule' to fetch Serial No added for Item {0}
+Please click on 'Generate Schedule' to get schedule,Please click on 'Generate Schedule' to get schedule
+Please create Customer from Lead {0},Please create Customer from Lead {0}
+Please create Salary Structure for employee {0},Please create Salary Structure for employee {0}
+Please create new account from Chart of Accounts.,Please create new account from Chart of Accounts.
+Please do NOT create Account (Ledgers) for Customers and Suppliers. They are created directly from the Customer / Supplier masters.,Please do NOT create Account (Ledgers) for Customers and Suppliers. They are created directly from the Customer / Supplier masters.
+Please enter 'Expected Delivery Date',Please enter 'Expected Delivery Date'
+Please enter 'Is Subcontracted' as Yes or No,Please enter 'Is Subcontracted' as Yes or No
+Please enter 'Repeat on Day of Month' field value,Please enter 'Repeat on Day of Month' field value
+Please enter Account Receivable/Payable group in company master,Please enter Account Receivable/Payable group in company master
+Please enter Approving Role or Approving User,Please enter Approving Role or Approving User
+Please enter BOM for Item {0} at row {1},Please enter BOM for Item {0} at row {1}
+Please enter Company,Please enter Company
+Please enter Cost Center,Please enter Cost Center
+Please enter Delivery Note No or Sales Invoice No to proceed,Please enter Delivery Note No or Sales Invoice No to proceed
+Please enter Employee Id of this sales parson,Please enter Employee Id of this sales parson
+Please enter Expense Account,Please enter Expense Account
+Please enter Item Code to get batch no,Please enter Item Code to get batch no
+Please enter Item Code.,Please enter Item Code.
+Please enter Item first,Please enter Item first
+Please enter Maintaince Details first,Please enter Maintaince Details first
+Please enter Master Name once the account is created.,Please enter Master Name once the account is created.
+Please enter Planned Qty for Item {0} at row {1},Please enter Planned Qty for Item {0} at row {1}
+Please enter Production Item first,Please enter Production Item first
+Please enter Purchase Receipt No to proceed,Please enter Purchase Receipt No to proceed
+Please enter Reference date,Please enter Reference date
+Please enter Warehouse for which Material Request will be raised,Please enter Warehouse for which Material Request will be raised
+Please enter Write Off Account,Please enter Write Off Account
+Please enter atleast 1 invoice in the table,Please enter atleast 1 invoice in the table
+Please enter company first,Please enter company first
+Please enter company name first,Please enter company name first
+Please enter default Unit of Measure,Please enter default Unit of Measure
+Please enter default currency in Company Master,Please enter default currency in Company Master
+Please enter email address,Please enter email address
+Please enter item details,Please enter item details
+Please enter message before sending,Please enter message before sending
+Please enter parent account group for warehouse account,Please enter parent account group for warehouse account
+Please enter parent cost center,Please enter parent cost center
+Please enter quantity for Item {0},Please enter quantity for Item {0}
+Please enter relieving date.,Please enter relieving date.
+Please enter sales order in the above table,Please enter sales order in the above table
+Please enter valid Company Email,Please enter valid Company Email
+Please enter valid Email Id,Please enter valid Email Id
+Please enter valid Personal Email,Please enter valid Personal Email
+Please enter valid mobile nos,Please enter valid mobile nos
+Please install dropbox python module,Please install dropbox python module
+Please mention no of visits required,Please mention no of visits required
+Please pull items from Delivery Note,Please pull items from Delivery Note
+Please save the Newsletter before sending,Please save the Newsletter before sending
+Please save the document before generating maintenance schedule,Please save the document before generating maintenance schedule
+Please select Account first,Please select Account first
+Please select Bank Account,Please select Bank Account
+Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year
+Please select Category first,Please select Category first
+Please select Charge Type first,Please select Charge Type first
+Please select Fiscal Year,Please select Fiscal Year
+Please select Group or Ledger value,Please select Group or Ledger value
+Please select Incharge Person's name,Please select Incharge Person's name
+"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Sales BOM","Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Sales BOM"
+Please select Price List,Please select Price List
+Please select Start Date and End Date for Item {0},Please select Start Date and End Date for Item {0}
+Please select a csv file,Please select a csv file
+Please select a valid csv file with data,Please select a valid csv file with data
+Please select a value for {0} quotation_to {1},Please select a value for {0} quotation_to {1}
+"Please select an ""Image"" first","Please select an ""Image"" first"
Please select charge type first,
-Please select company first.,
-Please select item code,
-Please select month and year,
-Please select prefix first,
-Please select the document type first,
-Please select weekly off day,
-Please select {0},
-Please select {0} first,
-Please set Dropbox access keys in your site config,
-Please set Google Drive access keys in {0},
-Please set default Cash or Bank account in Mode of Payment {0},
-Please set default value {0} in Company {0},
-Please set {0},
-Please setup Employee Naming System in Human Resource > HR Settings,
-Please setup numbering series for Attendance via Setup > Numbering Series,
-Please setup your chart of accounts before you start Accounting Entries,
-Please specify,
-Please specify Company,
-Please specify Company to proceed,
-Please specify Default Currency in Company Master and Global Defaults,
-Please specify a,
-Please specify a valid 'From Case No.',
-Please specify a valid Row ID for {0} in row {1},
-Please specify either Quantity or Valuation Rate or both,
-Please submit to update Leave Balance.,
-Plot,
-Plot By,
-Point of Sale,
-Point-of-Sale Setting,
-Post Graduate,
-Postal,
-Postal Expenses,
+Please select company first.,Please select company first.
+Please select item code,Please select item code
+Please select month and year,Please select month and year
+Please select prefix first,Please select prefix first
+Please select the document type first,Please select the document type first
+Please select weekly off day,Please select weekly off day
+Please select {0},Please select {0}
+Please select {0} first,Please select {0} first
+Please set Dropbox access keys in your site config,Please set Dropbox access keys in your site config
+Please set Google Drive access keys in {0},Please set Google Drive access keys in {0}
+Please set default Cash or Bank account in Mode of Payment {0},Please set default Cash or Bank account in Mode of Payment {0}
+Please set default value {0} in Company {0},Please set default value {0} in Company {0}
+Please set {0},Please set {0}
+Please setup Employee Naming System in Human Resource > HR Settings,Please setup Employee Naming System in Human Resource > HR Settings
+Please setup numbering series for Attendance via Setup > Numbering Series,Please setup numbering series for Attendance via Setup > Numbering Series
+Please setup your chart of accounts before you start Accounting Entries,Please setup your chart of accounts before you start Accounting Entries
+Please specify,Please specify
+Please specify Company,Please specify Company
+Please specify Company to proceed,Please specify Company to proceed
+Please specify Default Currency in Company Master and Global Defaults,Please specify Default Currency in Company Master and Global Defaults
+Please specify a,Please specify a
+Please specify a valid 'From Case No.',Please specify a valid 'From Case No.'
+Please specify a valid Row ID for {0} in row {1},Please specify a valid Row ID for {0} in row {1}
+Please specify either Quantity or Valuation Rate or both,Please specify either Quantity or Valuation Rate or both
+Please submit to update Leave Balance.,Please submit to update Leave Balance.
+Plot,Plot
+Plot By,Plot By
+Point of Sale,Point of Sale
+Point-of-Sale Setting,Point-of-Sale Setting
+Post Graduate,Post Graduate
+Postal,Postal
+Postal Expenses,Postal Expenses
Posting Date,Data publikacji
Posting Time,Czas publikacji
-Posting timestamp must be after {0},
+Posting timestamp must be after {0},Posting timestamp must be after {0}
Potential opportunities for selling.,Potencjalne okazje na sprzedaż.
-Preferred Billing Address,
-Preferred Shipping Address,
-Prefix,
-Present,
-Prevdoc DocType,
+Preferred Billing Address,Preferred Billing Address
+Preferred Shipping Address,Preferred Shipping Address
+Prefix,Prefix
+Present,Present
+Prevdoc DocType,Prevdoc DocType
Prevdoc Doctype,
-Preview,
+Preview,Preview
Previous,Wstecz
-Previous Work Experience,
+Previous Work Experience,Previous Work Experience
Price,Cena
Price / Discount,Cena / Rabat
Price List,Cennik
Price List Currency,Waluta cennika
-Price List Currency not selected,
-Price List Exchange Rate,
+Price List Currency not selected,Price List Currency not selected
+Price List Exchange Rate,Price List Exchange Rate
Price List Name,Nazwa cennika
-Price List Rate,
-Price List Rate (Company Currency),
-Price List master.,
-Price List must be applicable for Buying or Selling,
-Price List not selected,
-Price List {0} is disabled,
-Price or Discount,
-Pricing Rule,
-Pricing Rule For Discount,
-Pricing Rule For Price,
-Print Format Style,
+Price List Rate,Price List Rate
+Price List Rate (Company Currency),Price List Rate (Company Currency)
+Price List master.,Price List master.
+Price List must be applicable for Buying or Selling,Price List must be applicable for Buying or Selling
+Price List not selected,Price List not selected
+Price List {0} is disabled,Price List {0} is disabled
+Price or Discount,Price or Discount
+Pricing Rule,Pricing Rule
+Pricing Rule For Discount,Pricing Rule For Discount
+Pricing Rule For Price,Pricing Rule For Price
+Print Format Style,Print Format Style
Print Heading,Nagłówek do druku
Print Without Amount,Drukuj bez wartości
-Print and Stationary,
-Printing and Branding,
+Print and Stationary,Print and Stationary
+Printing and Branding,Printing and Branding
Priority,Priorytet
-Private Equity,
-Privilege Leave,
-Probation,
-Process Payroll,
-Produced,
-Produced Quantity,
-Product Enquiry,
+Private Equity,Private Equity
+Privilege Leave,Privilege Leave
+Probation,Probation
+Process Payroll,Process Payroll
+Produced,Produced
+Produced Quantity,Produced Quantity
+Product Enquiry,Product Enquiry
Production,Produkcja
Production Order,Zamówinie produkcji
-Production Order status is {0},
-Production Order {0} must be cancelled before cancelling this Sales Order,
-Production Order {0} must be submitted,
-Production Orders,
-Production Orders in Progress,
-Production Plan Item,
-Production Plan Items,
-Production Plan Sales Order,
-Production Plan Sales Orders,
-Production Planning Tool,
+Production Order status is {0},Production Order status is {0}
+Production Order {0} must be cancelled before cancelling this Sales Order,Production Order {0} must be cancelled before cancelling this Sales Order
+Production Order {0} must be submitted,Production Order {0} must be submitted
+Production Orders,Production Orders
+Production Orders in Progress,Production Orders in Progress
+Production Plan Item,Production Plan Item
+Production Plan Items,Production Plan Items
+Production Plan Sales Order,Production Plan Sales Order
+Production Plan Sales Orders,Production Plan Sales Orders
+Production Planning Tool,Production Planning Tool
Products,Produkty
-"Products will be sorted by weight-age in default searches. More the weight-age, higher the product will appear in the list.",
-Profit and Loss,
+"Products will be sorted by weight-age in default searches. More the weight-age, higher the product will appear in the list.","Products will be sorted by weight-age in default searches. More the weight-age, higher the product will appear in the list."
+Profit and Loss,Profit and Loss
Project,Projekt
-Project Costing,
-Project Details,
-Project Manager,
-Project Milestone,
-Project Milestones,
+Project Costing,Project Costing
+Project Details,Project Details
+Project Manager,Project Manager
+Project Milestone,Project Milestone
+Project Milestones,Project Milestones
Project Name,Nazwa projektu
-Project Start Date,
-Project Type,
-Project Value,
-Project activity / task.,
-Project master.,
-Project will get saved and will be searchable with project name given,
-Project wise Stock Tracking,
-Project-wise data is not available for Quotation,
-Projected,
+Project Start Date,Project Start Date
+Project Type,Project Type
+Project Value,Project Value
+Project activity / task.,Project activity / task.
+Project master.,Project master.
+Project will get saved and will be searchable with project name given,Project will get saved and will be searchable with project name given
+Project wise Stock Tracking,Project wise Stock Tracking
+Project-wise data is not available for Quotation,Project-wise data is not available for Quotation
+Projected,Projected
Projected Qty,Prognozowana ilość
Projects,Projekty
-Projects & System,
-Prompt for Email on Submission of,
-Proposal Writing,
-Provide email id registered in company,
-Public,
-Publishing,
-Pull sales orders (pending to deliver) based on the above criteria,
+Projects & System,Projects & System
+Prompt for Email on Submission of,Prompt for Email on Submission of
+Proposal Writing,Proposal Writing
+Provide email id registered in company,Provide email id registered in company
+Public,Public
+Publishing,Publishing
+Pull sales orders (pending to deliver) based on the above criteria,Pull sales orders (pending to deliver) based on the above criteria
Purchase,Zakup
-Purchase / Manufacture Details,
-Purchase Analytics,
-Purchase Common,
+Purchase / Manufacture Details,Purchase / Manufacture Details
+Purchase Analytics,Purchase Analytics
+Purchase Common,Purchase Common
Purchase Details,Szczegóły zakupu
-Purchase Discounts,
-Purchase In Transit,
-Purchase Invoice,
-Purchase Invoice Advance,
-Purchase Invoice Advances,
-Purchase Invoice Item,
-Purchase Invoice Trends,
-Purchase Invoice {0} is already submitted,
+Purchase Discounts,Purchase Discounts
+Purchase In Transit,Purchase In Transit
+Purchase Invoice,Purchase Invoice
+Purchase Invoice Advance,Purchase Invoice Advance
+Purchase Invoice Advances,Purchase Invoice Advances
+Purchase Invoice Item,Purchase Invoice Item
+Purchase Invoice Trends,Purchase Invoice Trends
+Purchase Invoice {0} is already submitted,Purchase Invoice {0} is already submitted
Purchase Order,Zamówienie
Purchase Order Date,Data zamówienia
-Purchase Order Item,
-Purchase Order Item No,
-Purchase Order Item Supplied,
-Purchase Order Items,
-Purchase Order Items Supplied,
-Purchase Order Items To Be Billed,
-Purchase Order Items To Be Received,
-Purchase Order Message,
-Purchase Order Required,
-Purchase Order Trends,
-Purchase Order number required for Item {0},
-Purchase Order {0} is 'Stopped',
-Purchase Order {0} is not submitted,
-Purchase Orders given to Suppliers.,
+Purchase Order Item,Purchase Order Item
+Purchase Order Item No,Purchase Order Item No
+Purchase Order Item Supplied,Purchase Order Item Supplied
+Purchase Order Items,Purchase Order Items
+Purchase Order Items Supplied,Purchase Order Items Supplied
+Purchase Order Items To Be Billed,Purchase Order Items To Be Billed
+Purchase Order Items To Be Received,Purchase Order Items To Be Received
+Purchase Order Message,Purchase Order Message
+Purchase Order Required,Purchase Order Required
+Purchase Order Trends,Purchase Order Trends
+Purchase Order number required for Item {0},Purchase Order number required for Item {0}
+Purchase Order {0} is 'Stopped',Purchase Order {0} is 'Stopped'
+Purchase Order {0} is not submitted,Purchase Order {0} is not submitted
+Purchase Orders given to Suppliers.,Purchase Orders given to Suppliers.
Purchase Receipt,Dowód zakupu
-Purchase Receipt Item,
-Purchase Receipt Item Supplied,
-Purchase Receipt Item Supplieds,
-Purchase Receipt Items,
-Purchase Receipt Message,
+Purchase Receipt Item,Purchase Receipt Item
+Purchase Receipt Item Supplied,Purchase Receipt Item Supplied
+Purchase Receipt Item Supplieds,Purchase Receipt Item Supplieds
+Purchase Receipt Items,Purchase Receipt Items
+Purchase Receipt Message,Purchase Receipt Message
Purchase Receipt No,Nr dowodu zakupu
-Purchase Receipt Required,
-Purchase Receipt Trends,
-Purchase Receipt number required for Item {0},
-Purchase Receipt {0} is not submitted,
-Purchase Register,
+Purchase Receipt Required,Purchase Receipt Required
+Purchase Receipt Trends,Purchase Receipt Trends
+Purchase Receipt number required for Item {0},Purchase Receipt number required for Item {0}
+Purchase Receipt {0} is not submitted,Purchase Receipt {0} is not submitted
+Purchase Register,Purchase Register
Purchase Return,Zwrot zakupu
-Purchase Returned,
-Purchase Taxes and Charges,
-Purchase Taxes and Charges Master,
-Purchse Order number required for Item {0},
+Purchase Returned,Purchase Returned
+Purchase Taxes and Charges,Purchase Taxes and Charges
+Purchase Taxes and Charges Master,Purchase Taxes and Charges Master
+Purchse Order number required for Item {0},Purchse Order number required for Item {0}
Purpose,Cel
-Purpose must be one of {0},
+Purpose must be one of {0},Purpose must be one of {0}
QA Inspection,Inspecja kontroli jakości
Qty,Ilość
-Qty Consumed Per Unit,
-Qty To Manufacture,
-Qty as per Stock UOM,
-Qty to Deliver,
-Qty to Order,
-Qty to Receive,
-Qty to Transfer,
-Qualification,
+Qty Consumed Per Unit,Qty Consumed Per Unit
+Qty To Manufacture,Qty To Manufacture
+Qty as per Stock UOM,Qty as per Stock UOM
+Qty to Deliver,Qty to Deliver
+Qty to Order,Qty to Order
+Qty to Receive,Qty to Receive
+Qty to Transfer,Qty to Transfer
+Qualification,Qualification
Quality,Jakość
Quality Inspection,Kontrola jakości
Quality Inspection Parameters,Parametry kontroli jakości
Quality Inspection Reading,Odczyt kontroli jakości
Quality Inspection Readings,Odczyty kontroli jakości
-Quality Inspection required for Item {0},
-Quality Management,
+Quality Inspection required for Item {0},Quality Inspection required for Item {0}
+Quality Management,Quality Management
Quantity,Ilość
-Quantity Requested for Purchase,
-Quantity and Rate,
+Quantity Requested for Purchase,Quantity Requested for Purchase
+Quantity and Rate,Quantity and Rate
Quantity and Warehouse,Ilość i magazyn
-Quantity cannot be a fraction in row {0},
-Quantity for Item {0} must be less than {1},
-Quantity in row {0} ({1}) must be same as manufactured quantity {2},
+Quantity cannot be a fraction in row {0},Quantity cannot be a fraction in row {0}
+Quantity for Item {0} must be less than {1},Quantity for Item {0} must be less than {1}
+Quantity in row {0} ({1}) must be same as manufactured quantity {2},Quantity in row {0} ({1}) must be same as manufactured quantity {2}
Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Ilość produktu otrzymanego po produkcji / przepakowaniu z podanych ilości surowców
-Quantity required for Item {0} in row {1},
+Quantity required for Item {0} in row {1},Quantity required for Item {0} in row {1}
Quarter,Kwartał
Quarterly,Kwartalnie
Quick Help,Szybka pomoc
@@ -2203,42 +2203,42 @@
Quotation Date,Data wyceny
Quotation Item,Przedmiot wyceny
Quotation Items,Przedmioty wyceny
-Quotation Lost Reason,
-Quotation Message,
+Quotation Lost Reason,Quotation Lost Reason
+Quotation Message,Quotation Message
Quotation To,Wycena dla
-Quotation Trends,
-Quotation {0} is cancelled,
-Quotation {0} not of type {1},
-Quotations received from Suppliers.,
-Quotes to Leads or Customers.,
-Raise Material Request when stock reaches re-order level,
-Raised By,
-Raised By (Email),
+Quotation Trends,Quotation Trends
+Quotation {0} is cancelled,Quotation {0} is cancelled
+Quotation {0} not of type {1},Quotation {0} not of type {1}
+Quotations received from Suppliers.,Quotations received from Suppliers.
+Quotes to Leads or Customers.,Quotes to Leads or Customers.
+Raise Material Request when stock reaches re-order level,Raise Material Request when stock reaches re-order level
+Raised By,Raised By
+Raised By (Email),Raised By (Email)
Random,Losowy
Range,Przedział
Rate,Stawka
Rate ,Stawka
Rate (%),Stawka (%)
-Rate (Company Currency),
-Rate Of Materials Based On,
-Rate and Amount,
-Rate at which Customer Currency is converted to customer's base currency,
-Rate at which Price list currency is converted to company's base currency,
-Rate at which Price list currency is converted to customer's base currency,
-Rate at which customer's currency is converted to company's base currency,
-Rate at which supplier's currency is converted to company's base currency,
-Rate at which this tax is applied,
+Rate (Company Currency),Rate (Company Currency)
+Rate Of Materials Based On,Rate Of Materials Based On
+Rate and Amount,Rate and Amount
+Rate at which Customer Currency is converted to customer's base currency,Rate at which Customer Currency is converted to customer's base currency
+Rate at which Price list currency is converted to company's base currency,Rate at which Price list currency is converted to company's base currency
+Rate at which Price list currency is converted to customer's base currency,Rate at which Price list currency is converted to customer's base currency
+Rate at which customer's currency is converted to company's base currency,Rate at which customer's currency is converted to company's base currency
+Rate at which supplier's currency is converted to company's base currency,Rate at which supplier's currency is converted to company's base currency
+Rate at which this tax is applied,Rate at which this tax is applied
Raw Material,Surowiec
-Raw Material Item Code,
+Raw Material Item Code,Raw Material Item Code
Raw Materials Supplied,Dostarczone surowce
Raw Materials Supplied Cost,Koszt dostarczonych surowców
-Raw material cannot be same as main Item,
+Raw material cannot be same as main Item,Raw material cannot be same as main Item
Re-Order Level,Poziom dla ponownego zamówienia
Re-Order Qty,Ilość ponownego zamówienia
Re-order,Ponowne zamówienie
Re-order Level,Poziom dla ponownego zamówienia
Re-order Qty,Ilość ponownego zamówienia
-Read,
+Read,Read
Reading 1,Odczyt 1
Reading 10,Odczyt 10
Reading 2,Odczyt 2
@@ -2249,965 +2249,965 @@
Reading 7,Odczyt 7
Reading 8,Odczyt 8
Reading 9,Odczyt 9
-Real Estate,
-Reason,
-Reason for Leaving,
-Reason for Resignation,
-Reason for losing,
-Recd Quantity,
-Receivable,
-Receivable / Payable account will be identified based on the field Master Type,
-Receivables,
-Receivables / Payables,
-Receivables Group,
-Received Date,
-Received Items To Be Billed,
-Received Qty,
-Received and Accepted,
-Receiver List,
-Receiver List is empty. Please create Receiver List,
-Receiver Parameter,
-Recipients,
-Reconcile,
-Reconciliation Data,
-Reconciliation HTML,
-Reconciliation JSON,
+Real Estate,Real Estate
+Reason,Reason
+Reason for Leaving,Reason for Leaving
+Reason for Resignation,Reason for Resignation
+Reason for losing,Reason for losing
+Recd Quantity,Recd Quantity
+Receivable,Receivable
+Receivable / Payable account will be identified based on the field Master Type,Receivable / Payable account will be identified based on the field Master Type
+Receivables,Receivables
+Receivables / Payables,Receivables / Payables
+Receivables Group,Receivables Group
+Received Date,Received Date
+Received Items To Be Billed,Received Items To Be Billed
+Received Qty,Received Qty
+Received and Accepted,Received and Accepted
+Receiver List,Receiver List
+Receiver List is empty. Please create Receiver List,Receiver List is empty. Please create Receiver List
+Receiver Parameter,Receiver Parameter
+Recipients,Recipients
+Reconcile,Reconcile
+Reconciliation Data,Reconciliation Data
+Reconciliation HTML,Reconciliation HTML
+Reconciliation JSON,Reconciliation JSON
Record item movement.,Zapisz ruch produktu.
-Recurring Id,
-Recurring Invoice,
-Recurring Type,
-Reduce Deduction for Leave Without Pay (LWP),
-Reduce Earning for Leave Without Pay (LWP),
-Ref Code,
-Ref SQ,
-Reference,
-Reference #{0} dated {1},
-Reference Date,
-Reference Name,
-Reference No & Reference Date is required for {0},
-Reference No is mandatory if you entered Reference Date,
-Reference Number,
-Reference Row #,
+Recurring Id,Recurring Id
+Recurring Invoice,Recurring Invoice
+Recurring Type,Recurring Type
+Reduce Deduction for Leave Without Pay (LWP),Reduce Deduction for Leave Without Pay (LWP)
+Reduce Earning for Leave Without Pay (LWP),Reduce Earning for Leave Without Pay (LWP)
+Ref Code,Ref Code
+Ref SQ,Ref SQ
+Reference,Reference
+Reference #{0} dated {1},Reference #{0} dated {1}
+Reference Date,Reference Date
+Reference Name,Reference Name
+Reference No & Reference Date is required for {0},Reference No & Reference Date is required for {0}
+Reference No is mandatory if you entered Reference Date,Reference No is mandatory if you entered Reference Date
+Reference Number,Reference Number
+Reference Row #,Reference Row #
Refresh,Odśwież
-Registration Details,
-Registration Info,
-Rejected,
-Rejected Quantity,
-Rejected Serial No,
-Rejected Warehouse,
-Rejected Warehouse is mandatory against regected item,
-Relation,
-Relieving Date,
-Relieving Date must be greater than Date of Joining,
-Remark,
+Registration Details,Registration Details
+Registration Info,Registration Info
+Rejected,Rejected
+Rejected Quantity,Rejected Quantity
+Rejected Serial No,Rejected Serial No
+Rejected Warehouse,Rejected Warehouse
+Rejected Warehouse is mandatory against regected item,Rejected Warehouse is mandatory against regected item
+Relation,Relation
+Relieving Date,Relieving Date
+Relieving Date must be greater than Date of Joining,Relieving Date must be greater than Date of Joining
+Remark,Remark
Remarks,Uwagi
Rename,Zmień nazwę
-Rename Log,
-Rename Tool,
-Rent Cost,
-Rent per hour,
-Rented,
-Repeat on Day of Month,
-Replace,
-Replace Item / BOM in all BOMs,
-Replied,
+Rename Log,Rename Log
+Rename Tool,Rename Tool
+Rent Cost,Rent Cost
+Rent per hour,Rent per hour
+Rented,Rented
+Repeat on Day of Month,Repeat on Day of Month
+Replace,Replace
+Replace Item / BOM in all BOMs,Replace Item / BOM in all BOMs
+Replied,Replied
Report Date,Data raportu
Report Type,Typ raportu
Report Type is mandatory,Typ raportu jest wymagany
-Reports to,
-Reqd By Date,
-Request Type,
-Request for Information,
-Request for purchase.,
-Requested,
-Requested For,
-Requested Items To Be Ordered,
-Requested Items To Be Transferred,
-Requested Qty,
-"Requested Qty: Quantity requested for purchase, but not ordered.",
+Reports to,Reports to
+Reqd By Date,Reqd By Date
+Request Type,Request Type
+Request for Information,Request for Information
+Request for purchase.,Request for purchase.
+Requested,Requested
+Requested For,Requested For
+Requested Items To Be Ordered,Requested Items To Be Ordered
+Requested Items To Be Transferred,Requested Items To Be Transferred
+Requested Qty,Requested Qty
+"Requested Qty: Quantity requested for purchase, but not ordered.","Requested Qty: Quantity requested for purchase, but not ordered."
Requests for items.,Zamówienia produktów.
-Required By,
-Required Date,
+Required By,Required By
+Required Date,Required Date
Required Qty,Wymagana ilość
-Required only for sample item.,
-Required raw materials issued to the supplier for producing a sub - contracted item.,
+Required only for sample item.,Required only for sample item.
+Required raw materials issued to the supplier for producing a sub - contracted item.,Required raw materials issued to the supplier for producing a sub - contracted item.
Research,Badania
Research & Development,Badania i rozwój
-Researcher,
-Reseller,
+Researcher,Researcher
+Reseller,Reseller
Reserved,Zarezerwowany
Reserved Qty,Zarezerwowana ilość
-"Reserved Qty: Quantity ordered for sale, but not delivered.",
+"Reserved Qty: Quantity ordered for sale, but not delivered.","Reserved Qty: Quantity ordered for sale, but not delivered."
Reserved Quantity,Zarezerwowana ilość
-Reserved Warehouse,
-Reserved Warehouse in Sales Order / Finished Goods Warehouse,
-Reserved Warehouse is missing in Sales Order,
-Reserved Warehouse required for stock Item {0} in row {1},
-Reserved warehouse required for stock item {0},
-Reserves and Surplus,
-Reset Filters,
-Resignation Letter Date,
-Resolution,
-Resolution Date,
-Resolution Details,
-Resolved By,
-Rest Of The World,
-Retail,
-Retail & Wholesale,
-Retailer,
-Review Date,
-Rgt,
-Role Allowed to edit frozen stock,
-Role that is allowed to submit transactions that exceed credit limits set.,
-Root Type,
-Root Type is mandatory,
-Root account can not be deleted,
-Root cannot be edited.,
-Root cannot have a parent cost center,
-Rounded Off,
-Rounded Total,
-Rounded Total (Company Currency),
+Reserved Warehouse,Reserved Warehouse
+Reserved Warehouse in Sales Order / Finished Goods Warehouse,Reserved Warehouse in Sales Order / Finished Goods Warehouse
+Reserved Warehouse is missing in Sales Order,Reserved Warehouse is missing in Sales Order
+Reserved Warehouse required for stock Item {0} in row {1},Reserved Warehouse required for stock Item {0} in row {1}
+Reserved warehouse required for stock item {0},Reserved warehouse required for stock item {0}
+Reserves and Surplus,Reserves and Surplus
+Reset Filters,Reset Filters
+Resignation Letter Date,Resignation Letter Date
+Resolution,Resolution
+Resolution Date,Resolution Date
+Resolution Details,Resolution Details
+Resolved By,Resolved By
+Rest Of The World,Rest Of The World
+Retail,Retail
+Retail & Wholesale,Retail & Wholesale
+Retailer,Retailer
+Review Date,Review Date
+Rgt,Rgt
+Role Allowed to edit frozen stock,Role Allowed to edit frozen stock
+Role that is allowed to submit transactions that exceed credit limits set.,Role that is allowed to submit transactions that exceed credit limits set.
+Root Type,Root Type
+Root Type is mandatory,Root Type is mandatory
+Root account can not be deleted,Root account can not be deleted
+Root cannot be edited.,Root cannot be edited.
+Root cannot have a parent cost center,Root cannot have a parent cost center
+Rounded Off,Rounded Off
+Rounded Total,Rounded Total
+Rounded Total (Company Currency),Rounded Total (Company Currency)
Row # ,Rząd #
Row # {0}: ,Rząd # {0}:
-Row {0}: Account does not match with \ Purchase Invoice Credit To account,
-Row {0}: Account does not match with \ Sales Invoice Debit To account,
-Row {0}: Credit entry can not be linked with a Purchase Invoice,
-Row {0}: Debit entry can not be linked with a Sales Invoice,
-"Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}",
-Row {0}:Start Date must be before End Date,
-Rules for adding shipping costs.,
-Rules for applying pricing and discount.,
-Rules to calculate shipping amount for a sale,
-S.O. No.,
-SMS Center,
-SMS Control,
-SMS Gateway URL,
-SMS Log,
-SMS Parameter,
-SMS Sender Name,
-SMS Settings,
-SO Date,
-SO Pending Qty,
-SO Qty,
+Row {0}: Account does not match with \ Purchase Invoice Credit To account,Row {0}: Account does not match with \ Purchase Invoice Credit To account
+Row {0}: Account does not match with \ Sales Invoice Debit To account,Row {0}: Account does not match with \ Sales Invoice Debit To account
+Row {0}: Credit entry can not be linked with a Purchase Invoice,Row {0}: Credit entry can not be linked with a Purchase Invoice
+Row {0}: Debit entry can not be linked with a Sales Invoice,Row {0}: Debit entry can not be linked with a Sales Invoice
+"Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}","Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}"
+Row {0}:Start Date must be before End Date,Row {0}:Start Date must be before End Date
+Rules for adding shipping costs.,Rules for adding shipping costs.
+Rules for applying pricing and discount.,Rules for applying pricing and discount.
+Rules to calculate shipping amount for a sale,Rules to calculate shipping amount for a sale
+S.O. No.,S.O. No.
+SMS Center,SMS Center
+SMS Control,SMS Control
+SMS Gateway URL,SMS Gateway URL
+SMS Log,SMS Log
+SMS Parameter,SMS Parameter
+SMS Sender Name,SMS Sender Name
+SMS Settings,SMS Settings
+SO Date,SO Date
+SO Pending Qty,SO Pending Qty
+SO Qty,SO Qty
Salary,Pensja
-Salary Information,
-Salary Manager,
-Salary Mode,
-Salary Slip,
-Salary Slip Deduction,
-Salary Slip Earning,
-Salary Slip of employee {0} already created for this month,
-Salary Structure,
-Salary Structure Deduction,
-Salary Structure Earning,
-Salary Structure Earnings,
-Salary breakup based on Earning and Deduction.,
-Salary components.,
-Salary template master.,
+Salary Information,Salary Information
+Salary Manager,Salary Manager
+Salary Mode,Salary Mode
+Salary Slip,Salary Slip
+Salary Slip Deduction,Salary Slip Deduction
+Salary Slip Earning,Salary Slip Earning
+Salary Slip of employee {0} already created for this month,Salary Slip of employee {0} already created for this month
+Salary Structure,Salary Structure
+Salary Structure Deduction,Salary Structure Deduction
+Salary Structure Earning,Salary Structure Earning
+Salary Structure Earnings,Salary Structure Earnings
+Salary breakup based on Earning and Deduction.,Salary breakup based on Earning and Deduction.
+Salary components.,Salary components.
+Salary template master.,Salary template master.
Sales,Sprzedaż
Sales Analytics,Analityka sprzedaży
-Sales BOM,
-Sales BOM Help,
-Sales BOM Item,
-Sales BOM Items,
-Sales Browser,
+Sales BOM,Sales BOM
+Sales BOM Help,Sales BOM Help
+Sales BOM Item,Sales BOM Item
+Sales BOM Items,Sales BOM Items
+Sales Browser,Sales Browser
Sales Details,Szczegóły sprzedaży
-Sales Discounts,
-Sales Email Settings,
-Sales Expenses,
-Sales Extras,
-Sales Funnel,
-Sales Invoice,
-Sales Invoice Advance,
-Sales Invoice Item,
-Sales Invoice Items,
-Sales Invoice Message,
+Sales Discounts,Sales Discounts
+Sales Email Settings,Sales Email Settings
+Sales Expenses,Sales Expenses
+Sales Extras,Sales Extras
+Sales Funnel,Sales Funnel
+Sales Invoice,Sales Invoice
+Sales Invoice Advance,Sales Invoice Advance
+Sales Invoice Item,Sales Invoice Item
+Sales Invoice Items,Sales Invoice Items
+Sales Invoice Message,Sales Invoice Message
Sales Invoice No,Nr faktury sprzedażowej
-Sales Invoice Trends,
-Sales Invoice {0} has already been submitted,
-Sales Invoice {0} must be cancelled before cancelling this Sales Order,
+Sales Invoice Trends,Sales Invoice Trends
+Sales Invoice {0} has already been submitted,Sales Invoice {0} has already been submitted
+Sales Invoice {0} must be cancelled before cancelling this Sales Order,Sales Invoice {0} must be cancelled before cancelling this Sales Order
Sales Order,Zlecenie sprzedaży
-Sales Order Date,
-Sales Order Item,
-Sales Order Items,
-Sales Order Message,
-Sales Order No,
-Sales Order Required,
-Sales Order Trends,
-Sales Order required for Item {0},
-Sales Order {0} is not submitted,
-Sales Order {0} is not valid,
-Sales Order {0} is stopped,
-Sales Partner,
-Sales Partner Name,
-Sales Partner Target,
-Sales Partners Commission,
-Sales Person,
-Sales Person Name,
-Sales Person Target Variance Item Group-Wise,
-Sales Person Targets,
-Sales Person-wise Transaction Summary,
-Sales Register,
+Sales Order Date,Sales Order Date
+Sales Order Item,Sales Order Item
+Sales Order Items,Sales Order Items
+Sales Order Message,Sales Order Message
+Sales Order No,Sales Order No
+Sales Order Required,Sales Order Required
+Sales Order Trends,Sales Order Trends
+Sales Order required for Item {0},Sales Order required for Item {0}
+Sales Order {0} is not submitted,Sales Order {0} is not submitted
+Sales Order {0} is not valid,Sales Order {0} is not valid
+Sales Order {0} is stopped,Sales Order {0} is stopped
+Sales Partner,Sales Partner
+Sales Partner Name,Sales Partner Name
+Sales Partner Target,Sales Partner Target
+Sales Partners Commission,Sales Partners Commission
+Sales Person,Sales Person
+Sales Person Name,Sales Person Name
+Sales Person Target Variance Item Group-Wise,Sales Person Target Variance Item Group-Wise
+Sales Person Targets,Sales Person Targets
+Sales Person-wise Transaction Summary,Sales Person-wise Transaction Summary
+Sales Register,Sales Register
Sales Return,Zwrot sprzedaży
-Sales Returned,
-Sales Taxes and Charges,
-Sales Taxes and Charges Master,
-Sales Team,
-Sales Team Details,
-Sales Team1,
-Sales and Purchase,
-Sales campaigns.,
-Salutation,
+Sales Returned,Sales Returned
+Sales Taxes and Charges,Sales Taxes and Charges
+Sales Taxes and Charges Master,Sales Taxes and Charges Master
+Sales Team,Sales Team
+Sales Team Details,Sales Team Details
+Sales Team1,Sales Team1
+Sales and Purchase,Sales and Purchase
+Sales campaigns.,Sales campaigns.
+Salutation,Salutation
Sample Size,Wielkość próby
-Sanctioned Amount,
-Saturday,
-Schedule,
-Schedule Date,
-Schedule Details,
-Scheduled,
-Scheduled Date,
-Scheduled to send to {0},
-Scheduled to send to {0} recipients,
-Scheduler Failed Events,
-School/University,
-Score (0-5),
-Score Earned,
-Score must be less than or equal to 5,
-Scrap %,
-Seasonality for setting budgets.,
-Secretary,
-Secured Loans,
-Securities & Commodity Exchanges,
-Securities and Deposits,
-"See ""Rate Of Materials Based On"" in Costing Section",
-"Select ""Yes"" for sub - contracting items",
+Sanctioned Amount,Sanctioned Amount
+Saturday,Saturday
+Schedule,Schedule
+Schedule Date,Schedule Date
+Schedule Details,Schedule Details
+Scheduled,Scheduled
+Scheduled Date,Scheduled Date
+Scheduled to send to {0},Scheduled to send to {0}
+Scheduled to send to {0} recipients,Scheduled to send to {0} recipients
+Scheduler Failed Events,Scheduler Failed Events
+School/University,School/University
+Score (0-5),Score (0-5)
+Score Earned,Score Earned
+Score must be less than or equal to 5,Score must be less than or equal to 5
+Scrap %,Scrap %
+Seasonality for setting budgets.,Seasonality for setting budgets.
+Secretary,Secretary
+Secured Loans,Secured Loans
+Securities & Commodity Exchanges,Securities & Commodity Exchanges
+Securities and Deposits,Securities and Deposits
+"See ""Rate Of Materials Based On"" in Costing Section","See ""Rate Of Materials Based On"" in Costing Section"
+"Select ""Yes"" for sub - contracting items","Select ""Yes"" for sub - contracting items"
"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.
"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"
"Select ""Yes"" if you are maintaining stock of this item in your Inventory.",Wybierz “Tak” jeśli produkt jest przechowywany w magazynie.
"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.
-Select Budget Distribution to unevenly distribute targets across months.,
-"Select Budget Distribution, if you want to track based on seasonality.",
-Select DocType,
-Select Items,
-Select Purchase Receipts,
-Select Sales Orders,
-Select Sales Orders from which you want to create Production Orders.,
-Select Time Logs and Submit to create a new Sales Invoice.,
-Select Transaction,
-Select Your Language,
-Select account head of the bank where cheque was deposited.,
-Select company name first.,
-Select template from which you want to get the Goals,
-Select the Employee for whom you are creating the Appraisal.,
-Select the period when the invoice will be generated automatically,
-Select the relevant company name if you have multiple companies,
-Select the relevant company name if you have multiple companies.,
-Select who you want to send this newsletter to,
-Select your home country and check the timezone and currency.,
+Select Budget Distribution to unevenly distribute targets across months.,Select Budget Distribution to unevenly distribute targets across months.
+"Select Budget Distribution, if you want to track based on seasonality.","Select Budget Distribution, if you want to track based on seasonality."
+Select DocType,Select DocType
+Select Items,Select Items
+Select Purchase Receipts,Select Purchase Receipts
+Select Sales Orders,Select Sales Orders
+Select Sales Orders from which you want to create Production Orders.,Select Sales Orders from which you want to create Production Orders.
+Select Time Logs and Submit to create a new Sales Invoice.,Select Time Logs and Submit to create a new Sales Invoice.
+Select Transaction,Select Transaction
+Select Your Language,Select Your Language
+Select account head of the bank where cheque was deposited.,Select account head of the bank where cheque was deposited.
+Select company name first.,Select company name first.
+Select template from which you want to get the Goals,Select template from which you want to get the Goals
+Select the Employee for whom you are creating the Appraisal.,Select the Employee for whom you are creating the Appraisal.
+Select the period when the invoice will be generated automatically,Select the period when the invoice will be generated automatically
+Select the relevant company name if you have multiple companies,Select the relevant company name if you have multiple companies
+Select the relevant company name if you have multiple companies.,Select the relevant company name if you have multiple companies.
+Select who you want to send this newsletter to,Select who you want to send this newsletter to
+Select your home country and check the timezone and currency.,Select your home country and check the timezone and currency.
"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
-"Selecting ""Yes"" will allow this item to figure in Sales Order, Delivery Note",
-"Selecting ""Yes"" will allow you to create Bill of Material showing raw material and operational costs incurred to manufacture this item.",
-"Selecting ""Yes"" will allow you to make a Production Order for this item.",
-"Selecting ""Yes"" will give a unique identity to each entity of this item which can be viewed in the Serial No master.",
+"Selecting ""Yes"" will allow this item to figure in Sales Order, Delivery Note","Selecting ""Yes"" will allow this item to figure in Sales Order, Delivery Note"
+"Selecting ""Yes"" will allow you to create Bill of Material showing raw material and operational costs incurred to manufacture this item.","Selecting ""Yes"" will allow you to create Bill of Material showing raw material and operational costs incurred to manufacture this item."
+"Selecting ""Yes"" will allow you to make a Production Order for this item.","Selecting ""Yes"" will allow you to make a Production Order for this item."
+"Selecting ""Yes"" will give a unique identity to each entity of this item which can be viewed in the Serial No master.","Selecting ""Yes"" will give a unique identity to each entity of this item which can be viewed in the Serial No master."
Selling,Sprzedaż
-Selling Settings,
+Selling Settings,Selling Settings
Send,Wyślij
-Send Autoreply,
-Send Email,
-Send From,
-Send Notifications To,
-Send Now,
-Send SMS,
-Send To,
-Send To Type,
-Send mass SMS to your contacts,
-Send to this list,
-Sender Name,
-Sent On,
-Separate production order will be created for each finished good item.,
+Send Autoreply,Send Autoreply
+Send Email,Send Email
+Send From,Send From
+Send Notifications To,Send Notifications To
+Send Now,Send Now
+Send SMS,Send SMS
+Send To,Send To
+Send To Type,Send To Type
+Send mass SMS to your contacts,Send mass SMS to your contacts
+Send to this list,Send to this list
+Sender Name,Sender Name
+Sent On,Sent On
+Separate production order will be created for each finished good item.,Separate production order will be created for each finished good item.
Serial No,Nr seryjny
-Serial No / Batch,
+Serial No / Batch,Serial No / Batch
Serial No Details,Szczegóły numeru seryjnego
-Serial No Service Contract Expiry,
-Serial No Status,
-Serial No Warranty Expiry,
-Serial No is mandatory for Item {0},
-Serial No {0} created,
-Serial No {0} does not belong to Delivery Note {1},
-Serial No {0} does not belong to Item {1},
-Serial No {0} does not belong to Warehouse {1},
-Serial No {0} does not exist,
-Serial No {0} has already been received,
-Serial No {0} is under maintenance contract upto {1},
-Serial No {0} is under warranty upto {1},
-Serial No {0} not in stock,
-Serial No {0} quantity {1} cannot be a fraction,
-Serial No {0} status must be 'Available' to Deliver,
-Serial Nos Required for Serialized Item {0},
-Serial Number Series,
-Serial number {0} entered more than once,
-Serialized Item {0} cannot be updated \ using Stock Reconciliation,
+Serial No Service Contract Expiry,Serial No Service Contract Expiry
+Serial No Status,Serial No Status
+Serial No Warranty Expiry,Serial No Warranty Expiry
+Serial No is mandatory for Item {0},Serial No is mandatory for Item {0}
+Serial No {0} created,Serial No {0} created
+Serial No {0} does not belong to Delivery Note {1},Serial No {0} does not belong to Delivery Note {1}
+Serial No {0} does not belong to Item {1},Serial No {0} does not belong to Item {1}
+Serial No {0} does not belong to Warehouse {1},Serial No {0} does not belong to Warehouse {1}
+Serial No {0} does not exist,Serial No {0} does not exist
+Serial No {0} has already been received,Serial No {0} has already been received
+Serial No {0} is under maintenance contract upto {1},Serial No {0} is under maintenance contract upto {1}
+Serial No {0} is under warranty upto {1},Serial No {0} is under warranty upto {1}
+Serial No {0} not in stock,Serial No {0} not in stock
+Serial No {0} quantity {1} cannot be a fraction,Serial No {0} quantity {1} cannot be a fraction
+Serial No {0} status must be 'Available' to Deliver,Serial No {0} status must be 'Available' to Deliver
+Serial Nos Required for Serialized Item {0},Serial Nos Required for Serialized Item {0}
+Serial Number Series,Serial Number Series
+Serial number {0} entered more than once,Serial number {0} entered more than once
+Serialized Item {0} cannot be updated \ using Stock Reconciliation,Serialized Item {0} cannot be updated \ using Stock Reconciliation
Series,Seria
-Series List for this Transaction,
-Series Updated,
-Series Updated Successfully,
-Series is mandatory,
-Series {0} already used in {1},
+Series List for this Transaction,Series List for this Transaction
+Series Updated,Series Updated
+Series Updated Successfully,Series Updated Successfully
+Series is mandatory,Series is mandatory
+Series {0} already used in {1},Series {0} already used in {1}
Service,Usługa
-Service Address,
+Service Address,Service Address
Services,Usługi
Set,Zbiór
-"Set Default Values like Company, Currency, Current Fiscal Year, etc.",
-Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,
-Set as Default,
-Set as Lost,
-Set prefix for numbering series on your transactions,
-Set targets Item Group-wise for this Sales Person.,
-Setting Account Type helps in selecting this Account in transactions.,
-Setting up...,
-Settings,
-Settings for HR Module,
-"Settings to extract Job Applicants from a mailbox e.g. ""jobs@example.com""",
+"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Set Default Values like Company, Currency, Current Fiscal Year, etc."
+Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.
+Set as Default,Set as Default
+Set as Lost,Set as Lost
+Set prefix for numbering series on your transactions,Set prefix for numbering series on your transactions
+Set targets Item Group-wise for this Sales Person.,Set targets Item Group-wise for this Sales Person.
+Setting Account Type helps in selecting this Account in transactions.,Setting Account Type helps in selecting this Account in transactions.
+Setting up...,Setting up...
+Settings,Settings
+Settings for HR Module,Settings for HR Module
+"Settings to extract Job Applicants from a mailbox e.g. ""jobs@example.com""","Settings to extract Job Applicants from a mailbox e.g. ""jobs@example.com"""
Setup,Ustawienia
-Setup Already Complete!!,
-Setup Complete,
-Setup Series,
-Setup Wizard,
-Setup incoming server for jobs email id. (e.g. jobs@example.com),
-Setup incoming server for sales email id. (e.g. sales@example.com),
-Setup incoming server for support email id. (e.g. support@example.com),
+Setup Already Complete!!,Setup Already Complete!!
+Setup Complete,Setup Complete
+Setup Series,Setup Series
+Setup Wizard,Setup Wizard
+Setup incoming server for jobs email id. (e.g. jobs@example.com),Setup incoming server for jobs email id. (e.g. jobs@example.com)
+Setup incoming server for sales email id. (e.g. sales@example.com),Setup incoming server for sales email id. (e.g. sales@example.com)
+Setup incoming server for support email id. (e.g. support@example.com),Setup incoming server for support email id. (e.g. support@example.com)
Share,Podziel się
Share With,Podziel się z
-Shareholders Funds,
+Shareholders Funds,Shareholders Funds
Shipments to customers.,Dostawy do klientów.
Shipping,Dostawa
-Shipping Account,
+Shipping Account,Shipping Account
Shipping Address,Adres dostawy
-Shipping Amount,
-Shipping Rule,
-Shipping Rule Condition,
-Shipping Rule Conditions,
-Shipping Rule Label,
+Shipping Amount,Shipping Amount
+Shipping Rule,Shipping Rule
+Shipping Rule Condition,Shipping Rule Condition
+Shipping Rule Conditions,Shipping Rule Conditions
+Shipping Rule Label,Shipping Rule Label
Shop,Sklep
Shopping Cart,Koszyk
-Short biography for website and other publications.,
-"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",
-"Show / Hide features like Serial Nos, POS etc.",
+Short biography for website and other publications.,Short biography for website and other publications.
+"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse."
+"Show / Hide features like Serial Nos, POS etc.","Show / Hide features like Serial Nos, POS etc."
Show In Website,Pokaż na stronie internetowej
-Show a slideshow at the top of the page,
+Show a slideshow at the top of the page,Show a slideshow at the top of the page
Show in Website,
-Show this slideshow at the top of the page,
-Sick Leave,
+Show this slideshow at the top of the page,Show this slideshow at the top of the page
+Sick Leave,Sick Leave
Signature,Podpis
-Signature to be appended at the end of every email,
+Signature to be appended at the end of every email,Signature to be appended at the end of every email
Single,Pojedynczy
Single unit of an Item.,Jednostka produktu.
-Sit tight while your system is being setup. This may take a few moments.,
-Slideshow,
-Soap & Detergent,
+Sit tight while your system is being setup. This may take a few moments.,Sit tight while your system is being setup. This may take a few moments.
+Slideshow,Slideshow
+Soap & Detergent,Soap & Detergent
Software,Oprogramowanie
Software Developer,Programista
-"Sorry, Serial Nos cannot be merged",
-"Sorry, companies cannot be merged",
+"Sorry, Serial Nos cannot be merged","Sorry, Serial Nos cannot be merged"
+"Sorry, companies cannot be merged","Sorry, companies cannot be merged"
Source,Źródło
-Source File,
+Source File,Source File
Source Warehouse,Magazyn źródłowy
-Source and target warehouse cannot be same for row {0},
-Source of Funds (Liabilities),
-Source warehouse is mandatory for row {0},
-Spartan,
-"Special Characters except ""-"" and ""/"" not allowed in naming series",
+Source and target warehouse cannot be same for row {0},Source and target warehouse cannot be same for row {0}
+Source of Funds (Liabilities),Source of Funds (Liabilities)
+Source warehouse is mandatory for row {0},Source warehouse is mandatory for row {0}
+Spartan,Spartan
+"Special Characters except ""-"" and ""/"" not allowed in naming series","Special Characters except ""-"" and ""/"" not allowed in naming series"
Specification Details,Szczegóły specyfikacji
-Specifications,
+Specifications,Specifications
"Specify a list of Territories, for which, this Price List is valid","Lista terytoriów, na których cennik jest obowiązujący"
-"Specify a list of Territories, for which, this Shipping Rule is valid",
-"Specify a list of Territories, for which, this Taxes Master is valid",
-"Specify the operations, operating cost and give a unique Operation no to your operations.",
-Split Delivery Note into packages.,
-Sports,
-Standard,
-Standard Buying,
-Standard Rate,
+"Specify a list of Territories, for which, this Shipping Rule is valid","Specify a list of Territories, for which, this Shipping Rule is valid"
+"Specify a list of Territories, for which, this Taxes Master is valid","Specify a list of Territories, for which, this Taxes Master is valid"
+"Specify the operations, operating cost and give a unique Operation no to your operations.","Specify the operations, operating cost and give a unique Operation no to your operations."
+Split Delivery Note into packages.,Split Delivery Note into packages.
+Sports,Sports
+Standard,Standard
+Standard Buying,Standard Buying
+Standard Rate,Standard Rate
Standard Reports,Raporty standardowe
-Standard Selling,
-Standard contract terms for Sales or Purchase.,
-Start,
-Start Date,
-Start date of current invoice's period,
-Start date should be less than end date for Item {0},
+Standard Selling,Standard Selling
+Standard contract terms for Sales or Purchase.,Standard contract terms for Sales or Purchase.
+Start,Start
+Start Date,Start Date
+Start date of current invoice's period,Start date of current invoice's period
+Start date should be less than end date for Item {0},Start date should be less than end date for Item {0}
State,Stan
-Static Parameters,
-Status,
-Status must be one of {0},
-Status of {0} {1} is now {2},
-Status updated to {0},
-Statutory info and other general information about your Supplier,
-Stay Updated,
+Static Parameters,Static Parameters
+Status,Status
+Status must be one of {0},Status must be one of {0}
+Status of {0} {1} is now {2},Status of {0} {1} is now {2}
+Status updated to {0},Status updated to {0}
+Statutory info and other general information about your Supplier,Statutory info and other general information about your Supplier
+Stay Updated,Stay Updated
Stock,Magazyn
-Stock Adjustment,
-Stock Adjustment Account,
-Stock Ageing,
+Stock Adjustment,Stock Adjustment
+Stock Adjustment Account,Stock Adjustment Account
+Stock Ageing,Stock Ageing
Stock Analytics,Analityka magazynu
-Stock Assets,
-Stock Balance,
-Stock Entries already created for Production Order ,
+Stock Assets,Stock Assets
+Stock Balance,Stock Balance
+Stock Entries already created for Production Order ,Stock Entries already created for Production Order
Stock Entry,Dokument magazynowy
Stock Entry Detail,Szczególy wpisu magazynowego
-Stock Expenses,
-Stock Frozen Upto,
-Stock Ledger,
-Stock Ledger Entry,
-Stock Ledger entries balances updated,
-Stock Level,
-Stock Liabilities,
-Stock Projected Qty,
-Stock Queue (FIFO),
-Stock Received But Not Billed,
-Stock Reconcilation Data,
-Stock Reconcilation Template,
-Stock Reconciliation,
-"Stock Reconciliation can be used to update the stock on a particular date, usually as per physical inventory.",
-Stock Settings,
-Stock UOM,
-Stock UOM Replace Utility,
-Stock UOM updatd for Item {0},
+Stock Expenses,Stock Expenses
+Stock Frozen Upto,Stock Frozen Upto
+Stock Ledger,Stock Ledger
+Stock Ledger Entry,Stock Ledger Entry
+Stock Ledger entries balances updated,Stock Ledger entries balances updated
+Stock Level,Stock Level
+Stock Liabilities,Stock Liabilities
+Stock Projected Qty,Stock Projected Qty
+Stock Queue (FIFO),Stock Queue (FIFO)
+Stock Received But Not Billed,Stock Received But Not Billed
+Stock Reconcilation Data,Stock Reconcilation Data
+Stock Reconcilation Template,Stock Reconcilation Template
+Stock Reconciliation,Stock Reconciliation
+"Stock Reconciliation can be used to update the stock on a particular date, usually as per physical inventory.","Stock Reconciliation can be used to update the stock on a particular date, usually as per physical inventory."
+Stock Settings,Stock Settings
+Stock UOM,Stock UOM
+Stock UOM Replace Utility,Stock UOM Replace Utility
+Stock UOM updatd for Item {0},Stock UOM updatd for Item {0}
Stock Uom,
-Stock Value,
-Stock Value Difference,
-Stock balances updated,
-Stock cannot be updated against Delivery Note {0},
-Stock entries exist against warehouse {0} cannot re-assign or modify 'Master Name',
-Stop,
-Stop Birthday Reminders,
-Stop Material Request,
-Stop users from making Leave Applications on following days.,
-Stop!,
-Stopped,
-Stopped order cannot be cancelled. Unstop to cancel.,
-Stores,
-Stub,
-Sub Assemblies,
-"Sub-currency. For e.g. ""Cent""",
+Stock Value,Stock Value
+Stock Value Difference,Stock Value Difference
+Stock balances updated,Stock balances updated
+Stock cannot be updated against Delivery Note {0},Stock cannot be updated against Delivery Note {0}
+Stock entries exist against warehouse {0} cannot re-assign or modify 'Master Name',Stock entries exist against warehouse {0} cannot re-assign or modify 'Master Name'
+Stop,Stop
+Stop Birthday Reminders,Stop Birthday Reminders
+Stop Material Request,Stop Material Request
+Stop users from making Leave Applications on following days.,Stop users from making Leave Applications on following days.
+Stop!,Stop!
+Stopped,Stopped
+Stopped order cannot be cancelled. Unstop to cancel.,Stopped order cannot be cancelled. Unstop to cancel.
+Stores,Stores
+Stub,Stub
+Sub Assemblies,Sub Assemblies
+"Sub-currency. For e.g. ""Cent""","Sub-currency. For e.g. ""Cent"""
Subcontract,Zlecenie
Subject,Temat
-Submit Salary Slip,
-Submit all salary slips for the above selected criteria,
-Submit this Production Order for further processing.,
-Submitted,
-Subsidiary,
-Successful: ,
-Successfully allocated,
+Submit Salary Slip,Submit Salary Slip
+Submit all salary slips for the above selected criteria,Submit all salary slips for the above selected criteria
+Submit this Production Order for further processing.,Submit this Production Order for further processing.
+Submitted,Submitted
+Subsidiary,Subsidiary
+Successful: ,Successful:
+Successfully allocated,Successfully allocated
Suggestions,Sugestie
Sunday,Niedziela
Supplier,Dostawca
-Supplier (Payable) Account,
-Supplier (vendor) name as entered in supplier master,
-Supplier Account,
-Supplier Account Head,
+Supplier (Payable) Account,Supplier (Payable) Account
+Supplier (vendor) name as entered in supplier master,Supplier (vendor) name as entered in supplier master
+Supplier Account,Supplier Account
+Supplier Account Head,Supplier Account Head
Supplier Address,Adres dostawcy
-Supplier Addresses and Contacts,
+Supplier Addresses and Contacts,Supplier Addresses and Contacts
Supplier Details,Szczegóły dostawcy
-Supplier Intro,
-Supplier Invoice Date,
-Supplier Invoice No,
+Supplier Intro,Supplier Intro
+Supplier Invoice Date,Supplier Invoice Date
+Supplier Invoice No,Supplier Invoice No
Supplier Name,Nazwa dostawcy
-Supplier Naming By,
+Supplier Naming By,Supplier Naming By
Supplier Part Number,Numer katalogowy dostawcy
-Supplier Quotation,
-Supplier Quotation Item,
-Supplier Reference,
+Supplier Quotation,Supplier Quotation
+Supplier Quotation Item,Supplier Quotation Item
+Supplier Reference,Supplier Reference
Supplier Type,Typ dostawcy
-Supplier Type / Supplier,
-Supplier Type master.,
+Supplier Type / Supplier,Supplier Type / Supplier
+Supplier Type master.,Supplier Type master.
Supplier Warehouse,Magazyn dostawcy
-Supplier Warehouse mandatory for sub-contracted Purchase Receipt,
-Supplier database.,
-Supplier master.,
-Supplier warehouse where you have issued raw materials for sub - contracting,
-Supplier-Wise Sales Analytics,
+Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Supplier Warehouse mandatory for sub-contracted Purchase Receipt
+Supplier database.,Supplier database.
+Supplier master.,Supplier master.
+Supplier warehouse where you have issued raw materials for sub - contracting,Supplier warehouse where you have issued raw materials for sub - contracting
+Supplier-Wise Sales Analytics,Supplier-Wise Sales Analytics
Support,Wsparcie
-Support Analtyics,
-Support Analytics,
-Support Email,
-Support Email Settings,
-Support Password,
-Support Ticket,
-Support queries from customers.,
-Symbol,
-Sync Support Mails,
-Sync with Dropbox,
-Sync with Google Drive,
-System,
-System Settings,
-"System User (login) ID. If set, it will become default for all HR forms.",
-Target Amount,
-Target Detail,
-Target Details,
-Target Details1,
-Target Distribution,
-Target On,
-Target Qty,
-Target Warehouse,
-Target warehouse in row {0} must be same as Production Order,
-Target warehouse is mandatory for row {0},
-Task,
-Task Details,
-Tasks,
+Support Analtyics,Support Analtyics
+Support Analytics,Support Analytics
+Support Email,Support Email
+Support Email Settings,Support Email Settings
+Support Password,Support Password
+Support Ticket,Support Ticket
+Support queries from customers.,Support queries from customers.
+Symbol,Symbol
+Sync Support Mails,Sync Support Mails
+Sync with Dropbox,Sync with Dropbox
+Sync with Google Drive,Sync with Google Drive
+System,System
+System Settings,System Settings
+"System User (login) ID. If set, it will become default for all HR forms.","System User (login) ID. If set, it will become default for all HR forms."
+Target Amount,Target Amount
+Target Detail,Target Detail
+Target Details,Target Details
+Target Details1,Target Details1
+Target Distribution,Target Distribution
+Target On,Target On
+Target Qty,Target Qty
+Target Warehouse,Target Warehouse
+Target warehouse in row {0} must be same as Production Order,Target warehouse in row {0} must be same as Production Order
+Target warehouse is mandatory for row {0},Target warehouse is mandatory for row {0}
+Task,Task
+Task Details,Task Details
+Tasks,Tasks
Tax,Podatek
-Tax Amount After Discount Amount,
-Tax Assets,
-Tax Category can not be 'Valuation' or 'Valuation and Total' as all items are non-stock items,
+Tax Amount After Discount Amount,Tax Amount After Discount Amount
+Tax Assets,Tax Assets
+Tax Category can not be 'Valuation' or 'Valuation and Total' as all items are non-stock items,Tax Category can not be 'Valuation' or 'Valuation and Total' as all items are non-stock items
Tax Rate,Stawka podatku
-Tax and other salary deductions.,
-Tax detail table fetched from item master as a string and stored in this field.Used for Taxes and Charges,
-Tax template for buying transactions.,
-Tax template for selling transactions.,
-Taxable,
+Tax and other salary deductions.,Tax and other salary deductions.
+Tax detail table fetched from item master as a string and stored in this field.Used for Taxes and Charges,Tax detail table fetched from item master as a string and stored in this field.Used for Taxes and Charges
+Tax template for buying transactions.,Tax template for buying transactions.
+Tax template for selling transactions.,Tax template for selling transactions.
+Taxable,Taxable
Taxes and Charges,Podatki i opłaty
-Taxes and Charges Added,
-Taxes and Charges Added (Company Currency),
-Taxes and Charges Calculation,
-Taxes and Charges Deducted,
-Taxes and Charges Deducted (Company Currency),
-Taxes and Charges Total,
-Taxes and Charges Total (Company Currency),
+Taxes and Charges Added,Taxes and Charges Added
+Taxes and Charges Added (Company Currency),Taxes and Charges Added (Company Currency)
+Taxes and Charges Calculation,Taxes and Charges Calculation
+Taxes and Charges Deducted,Taxes and Charges Deducted
+Taxes and Charges Deducted (Company Currency),Taxes and Charges Deducted (Company Currency)
+Taxes and Charges Total,Taxes and Charges Total
+Taxes and Charges Total (Company Currency),Taxes and Charges Total (Company Currency)
Technology,Technologia
-Telecommunications,
-Telephone Expenses,
+Telecommunications,Telecommunications
+Telephone Expenses,Telephone Expenses
Television,Telewizja
-Template for performance appraisals.,
-Template of terms or contract.,
-Temporary Accounts (Assets),
-Temporary Accounts (Liabilities),
-Temporary Assets,
-Temporary Liabilities,
+Template for performance appraisals.,Template for performance appraisals.
+Template of terms or contract.,Template of terms or contract.
+Temporary Accounts (Assets),Temporary Accounts (Assets)
+Temporary Accounts (Liabilities),Temporary Accounts (Liabilities)
+Temporary Assets,Temporary Assets
+Temporary Liabilities,Temporary Liabilities
Term Details,Szczegóły warunków
Terms,Warunki
Terms and Conditions,Regulamin
Terms and Conditions Content,Zawartość regulaminu
Terms and Conditions Details,Szczegóły regulaminu
-Terms and Conditions Template,
-Terms and Conditions1,
+Terms and Conditions Template,Terms and Conditions Template
+Terms and Conditions1,Terms and Conditions1
Terretory,Terytorium
Territory,Terytorium
-Territory / Customer,
-Territory Manager,
-Territory Name,
-Territory Target Variance Item Group-Wise,
-Territory Targets,
-Test,
-Test Email Id,
-Test the Newsletter,
-The BOM which will be replaced,
-The First User: You,
-"The Item that represents the Package. This Item must have ""Is Stock Item"" as ""No"" and ""Is Sales Item"" as ""Yes""",
-The Organization,
-"The account head under Liability, in which Profit/Loss will be booked",
-The date on which next invoice will be generated. It is generated on submit.,
-The date on which recurring invoice will be stop,
-"The day of the month on which auto invoice will be generated e.g. 05, 28 etc ",
-The day(s) on which you are applying for leave are holiday. You need not apply for leave.,
-The first Leave Approver in the list will be set as the default Leave Approver,
-The first user will become the System Manager (you can change that later).,
-The gross weight of the package. Usually net weight + packaging material weight. (for print),
-The name of your company for which you are setting up this system.,
-The net weight of this package. (calculated automatically as sum of net weight of items),
-The new BOM after replacement,
-The rate at which Bill Currency is converted into company's base currency,
-The unique id for tracking all recurring invoices. It is generated on submit.,
-There are more holidays than working days this month.,
-"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""",
-There is not enough leave balance for Leave Type {0},
-There is nothing to edit.,
-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.,
-There were errors.,
-This Currency is disabled. Enable to use in transactions,
-This Leave Application is pending approval. Only the Leave Apporver can update status.,
-This Time Log Batch has been billed.,
-This Time Log Batch has been cancelled.,
-This Time Log conflicts with {0},
-This is a root account and cannot be edited.,
-This is a root customer group and cannot be edited.,
-This is a root item group and cannot be edited.,
-This is a root sales person and cannot be edited.,
-This is a root territory and cannot be edited.,
-This is an example website auto-generated from ERPNext,
-This is the number of the last created transaction with this prefix,
-This will be used for setting rule in HR module,
-Thread HTML,
+Territory / Customer,Territory / Customer
+Territory Manager,Territory Manager
+Territory Name,Territory Name
+Territory Target Variance Item Group-Wise,Territory Target Variance Item Group-Wise
+Territory Targets,Territory Targets
+Test,Test
+Test Email Id,Test Email Id
+Test the Newsletter,Test the Newsletter
+The BOM which will be replaced,The BOM which will be replaced
+The First User: You,The First User: You
+"The Item that represents the Package. This Item must have ""Is Stock Item"" as ""No"" and ""Is Sales Item"" as ""Yes""","The Item that represents the Package. This Item must have ""Is Stock Item"" as ""No"" and ""Is Sales Item"" as ""Yes"""
+The Organization,The Organization
+"The account head under Liability, in which Profit/Loss will be booked","The account head under Liability, in which Profit/Loss will be booked"
+The date on which next invoice will be generated. It is generated on submit.,The date on which next invoice will be generated. It is generated on submit.
+The date on which recurring invoice will be stop,The date on which recurring invoice will be stop
+"The day of the month on which auto invoice will be generated e.g. 05, 28 etc ","The day of the month on which auto invoice will be generated e.g. 05, 28 etc "
+The day(s) on which you are applying for leave are holiday. You need not apply for leave.,The day(s) on which you are applying for leave are holiday. You need not apply for leave.
+The first Leave Approver in the list will be set as the default Leave Approver,The first Leave Approver in the list will be set as the default Leave Approver
+The first user will become the System Manager (you can change that later).,The first user will become the System Manager (you can change that later).
+The gross weight of the package. Usually net weight + packaging material weight. (for print),The gross weight of the package. Usually net weight + packaging material weight. (for print)
+The name of your company for which you are setting up this system.,The name of your company for which you are setting up this system.
+The net weight of this package. (calculated automatically as sum of net weight of items),The net weight of this package. (calculated automatically as sum of net weight of items)
+The new BOM after replacement,The new BOM after replacement
+The rate at which Bill Currency is converted into company's base currency,The rate at which Bill Currency is converted into company's base currency
+The unique id for tracking all recurring invoices. It is generated on submit.,The unique id for tracking all recurring invoices. It is generated on submit.
+There are more holidays than working days this month.,There are more holidays than working days this month.
+"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""","There can only be one Shipping Rule Condition with 0 or blank value for ""To Value"""
+There is not enough leave balance for Leave Type {0},There is not enough leave balance for Leave Type {0}
+There is nothing to edit.,There is nothing to edit.
+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.,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.
+There were errors.,There were errors.
+This Currency is disabled. Enable to use in transactions,This Currency is disabled. Enable to use in transactions
+This Leave Application is pending approval. Only the Leave Apporver can update status.,This Leave Application is pending approval. Only the Leave Apporver can update status.
+This Time Log Batch has been billed.,This Time Log Batch has been billed.
+This Time Log Batch has been cancelled.,This Time Log Batch has been cancelled.
+This Time Log conflicts with {0},This Time Log conflicts with {0}
+This is a root account and cannot be edited.,This is a root account and cannot be edited.
+This is a root customer group and cannot be edited.,This is a root customer group and cannot be edited.
+This is a root item group and cannot be edited.,This is a root item group and cannot be edited.
+This is a root sales person and cannot be edited.,This is a root sales person and cannot be edited.
+This is a root territory and cannot be edited.,This is a root territory and cannot be edited.
+This is an example website auto-generated from ERPNext,This is an example website auto-generated from ERPNext
+This is the number of the last created transaction with this prefix,This is the number of the last created transaction with this prefix
+This will be used for setting rule in HR module,This will be used for setting rule in HR module
+Thread HTML,Thread HTML
Thursday,Czwartek
-Time Log,
-Time Log Batch,
-Time Log Batch Detail,
-Time Log Batch Details,
-Time Log Batch {0} must be 'Submitted',
-Time Log for tasks.,
-Time Log {0} must be 'Submitted',
-Time Zone,
-Time Zones,
-Time and Budget,
-Time at which items were delivered from warehouse,
-Time at which materials were received,
-Title,
-Titles for print templates e.g. Proforma Invoice.,
+Time Log,Time Log
+Time Log Batch,Time Log Batch
+Time Log Batch Detail,Time Log Batch Detail
+Time Log Batch Details,Time Log Batch Details
+Time Log Batch {0} must be 'Submitted',Time Log Batch {0} must be 'Submitted'
+Time Log for tasks.,Time Log for tasks.
+Time Log {0} must be 'Submitted',Time Log {0} must be 'Submitted'
+Time Zone,Time Zone
+Time Zones,Time Zones
+Time and Budget,Time and Budget
+Time at which items were delivered from warehouse,Time at which items were delivered from warehouse
+Time at which materials were received,Time at which materials were received
+Title,Title
+Titles for print templates e.g. Proforma Invoice.,Titles for print templates e.g. Proforma Invoice.
To,Do
-To Currency,
-To Date,
-To Date should be same as From Date for Half Day leave,
-To Discuss,
-To Do List,
-To Package No.,
-To Produce,
-To Time,
-To Value,
+To Currency,To Currency
+To Date,To Date
+To Date should be same as From Date for Half Day leave,To Date should be same as From Date for Half Day leave
+To Discuss,To Discuss
+To Do List,To Do List
+To Package No.,To Package No.
+To Produce,To Produce
+To Time,To Time
+To Value,To Value
To Warehouse,Do magazynu
-"To add child nodes, explore tree and click on the node under which you want to add more nodes.",
-"To assign this issue, use the ""Assign"" button in the sidebar.",
-To create a Bank Account:,
-To create a Tax Account:,
-"To create an Account Head under a different company, select the company and save customer.",
-To date cannot be before from date,
-To enable <b>Point of Sale</b> features,
-To enable <b>Point of Sale</b> view,
-To get Item Group in details table,
-"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",
-"To merge, following properties must be same for both items",
-"To report an issue, go to ",
-"To set this Fiscal Year as Default, click on 'Set as Default'",
-To track any installation or commissioning related work after sales,
-"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",
-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.,
-To track items in sales and purchase documents with batch nos<br><b>Preferred Industry: Chemicals etc</b>,
-To track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.,
+"To add child nodes, explore tree and click on the node under which you want to add more nodes.","To add child nodes, explore tree and click on the node under which you want to add more nodes."
+"To assign this issue, use the ""Assign"" button in the sidebar.","To assign this issue, use the ""Assign"" button in the sidebar."
+To create a Bank Account:,To create a Bank Account:
+To create a Tax Account:,To create a Tax Account:
+"To create an Account Head under a different company, select the company and save customer.","To create an Account Head under a different company, select the company and save customer."
+To date cannot be before from date,To date cannot be before from date
+To enable <b>Point of Sale</b> features,To enable <b>Point of Sale</b> features
+To enable <b>Point of Sale</b> view,To enable <b>Point of Sale</b> view
+To get Item Group in details table,To get Item Group in details table
+"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","To include tax in row {0} in Item rate, taxes in rows {1} must also be included"
+"To merge, following properties must be same for both items","To merge, following properties must be same for both items"
+"To report an issue, go to ","To report an issue, go to "
+"To set this Fiscal Year as Default, click on 'Set as Default'","To set this Fiscal Year as Default, click on 'Set as Default'"
+To track any installation or commissioning related work after sales,To track any installation or commissioning related work after sales
+"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","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"
+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.,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.
+To track items in sales and purchase documents with batch nos<br><b>Preferred Industry: Chemicals etc</b>,To track items in sales and purchase documents with batch nos<br><b>Preferred Industry: Chemicals etc</b>
+To track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.,To track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.
Tools,Narzędzia
-Total,
-Total Advance,
-Total Allocated Amount,
-Total Allocated Amount can not be greater than unmatched amount,
+Total,Total
+Total Advance,Total Advance
+Total Allocated Amount,Total Allocated Amount
+Total Allocated Amount can not be greater than unmatched amount,Total Allocated Amount can not be greater than unmatched amount
Total Amount,Wartość całkowita
-Total Amount To Pay,
-Total Amount in Words,
-Total Billing This Year: ,
-Total Claimed Amount,
-Total Commission,
+Total Amount To Pay,Total Amount To Pay
+Total Amount in Words,Total Amount in Words
+Total Billing This Year: ,Total Billing This Year:
+Total Claimed Amount,Total Claimed Amount
+Total Commission,Total Commission
Total Cost,Koszt całkowity
-Total Credit,
-Total Debit,
-Total Debit must be equal to Total Credit. The difference is {0},
-Total Deduction,
-Total Earning,
-Total Experience,
-Total Hours,
-Total Hours (Expected),
-Total Invoiced Amount,
-Total Leave Days,
-Total Leaves Allocated,
-Total Message(s),
+Total Credit,Total Credit
+Total Debit,Total Debit
+Total Debit must be equal to Total Credit. The difference is {0},Total Debit must be equal to Total Credit. The difference is {0}
+Total Deduction,Total Deduction
+Total Earning,Total Earning
+Total Experience,Total Experience
+Total Hours,Total Hours
+Total Hours (Expected),Total Hours (Expected)
+Total Invoiced Amount,Total Invoiced Amount
+Total Leave Days,Total Leave Days
+Total Leaves Allocated,Total Leaves Allocated
+Total Message(s),Total Message(s)
Total Operating Cost,Całkowity koszt operacyjny
-Total Points,
+Total Points,Total Points
Total Raw Material Cost,Całkowity koszt surowców
-Total Sanctioned Amount,
-Total Score (Out of 5),
-Total Tax (Company Currency),
-Total Taxes and Charges,
-Total Taxes and Charges (Company Currency),
-Total Words,
-Total Working Days In The Month,
-Total allocated percentage for sales team should be 100,
-Total amount of invoices received from suppliers during the digest period,
-Total amount of invoices sent to the customer during the digest period,
-Total cannot be zero,
-Total in words,
-Total points for all goals should be 100. It is {0},
-Total weightage assigned should be 100%. It is {0},
+Total Sanctioned Amount,Total Sanctioned Amount
+Total Score (Out of 5),Total Score (Out of 5)
+Total Tax (Company Currency),Total Tax (Company Currency)
+Total Taxes and Charges,Total Taxes and Charges
+Total Taxes and Charges (Company Currency),Total Taxes and Charges (Company Currency)
+Total Words,Total Words
+Total Working Days In The Month,Total Working Days In The Month
+Total allocated percentage for sales team should be 100,Total allocated percentage for sales team should be 100
+Total amount of invoices received from suppliers during the digest period,Total amount of invoices received from suppliers during the digest period
+Total amount of invoices sent to the customer during the digest period,Total amount of invoices sent to the customer during the digest period
+Total cannot be zero,Total cannot be zero
+Total in words,Total in words
+Total points for all goals should be 100. It is {0},Total points for all goals should be 100. It is {0}
+Total weightage assigned should be 100%. It is {0},Total weightage assigned should be 100%. It is {0}
Totals,Sumy całkowite
-Track Leads by Industry Type.,
-Track this Delivery Note against any Project,
-Track this Sales Order against any Project,
-Transaction,
+Track Leads by Industry Type.,Track Leads by Industry Type.
+Track this Delivery Note against any Project,Track this Delivery Note against any Project
+Track this Sales Order against any Project,Track this Sales Order against any Project
+Transaction,Transaction
Transaction Date,Data transakcji
-Transaction not allowed against stopped Production Order {0},
-Transfer,
-Transfer Material,
-Transfer Raw Materials,
-Transferred Qty,
-Transportation,
+Transaction not allowed against stopped Production Order {0},Transaction not allowed against stopped Production Order {0}
+Transfer,Transfer
+Transfer Material,Transfer Material
+Transfer Raw Materials,Transfer Raw Materials
+Transferred Qty,Transferred Qty
+Transportation,Transportation
Transporter Info,Informacje dotyczące przewoźnika
Transporter Name,Nazwa przewoźnika
Transporter lorry number,Nr ciężarówki przewoźnika
Travel,Podróż
-Travel Expenses,
-Tree Type,
-Tree of Item Groups.,
-Tree of finanial Cost Centers.,
-Tree of finanial accounts.,
-Trial Balance,
+Travel Expenses,Travel Expenses
+Tree Type,Tree Type
+Tree of Item Groups.,Tree of Item Groups.
+Tree of finanial Cost Centers.,Tree of finanial Cost Centers.
+Tree of finanial accounts.,Tree of finanial accounts.
+Trial Balance,Trial Balance
Tuesday,Wtorek
Type,Typ
-Type of document to rename.,
-"Type of leaves like casual, sick etc.",
-Types of Expense Claim.,
-Types of activities for Time Sheets,
-"Types of employment (permanent, contract, intern etc.).",
+Type of document to rename.,Type of document to rename.
+"Type of leaves like casual, sick etc.","Type of leaves like casual, sick etc."
+Types of Expense Claim.,Types of Expense Claim.
+Types of activities for Time Sheets,Types of activities for Time Sheets
+"Types of employment (permanent, contract, intern etc.).","Types of employment (permanent, contract, intern etc.)."
UOM Conversion Detail,Szczegóły konwersji JM
UOM Conversion Details,Współczynnik konwersji JM
-UOM Conversion Factor,
-UOM Conversion factor is required in row {0},
+UOM Conversion Factor,UOM Conversion Factor
+UOM Conversion factor is required in row {0},UOM Conversion factor is required in row {0}
UOM Name,Nazwa Jednostki Miary
-UOM coversion factor required for UOM {0} in Item {1},
-Under AMC,
-Under Graduate,
-Under Warranty,
+UOM coversion factor required for UOM {0} in Item {1},UOM coversion factor required for UOM {0} in Item {1}
+Under AMC,Under AMC
+Under Graduate,Under Graduate
+Under Warranty,Under Warranty
Unit,Jednostka
Unit of Measure,Jednostka miary
-Unit of Measure {0} has been entered more than once in Conversion Factor Table,
+Unit of Measure {0} has been entered more than once in Conversion Factor Table,Unit of Measure {0} has been entered more than once in Conversion Factor Table
"Unit of measurement of this item (e.g. Kg, Unit, No, Pair).","Jednostka miary tego produktu (np. Kg, jednostka, numer, para)."
Units/Hour,Jednostka/godzinę
-Units/Shifts,
-Unmatched Amount,
-Unpaid,
-Unscheduled,
-Unsecured Loans,
-Unstop,
-Unstop Material Request,
-Unstop Purchase Order,
-Unsubscribed,
-Update,
-Update Clearance Date,
-Update Cost,
-Update Finished Goods,
-Update Landed Cost,
-Update Series,
-Update Series Number,
-Update Stock,
-"Update allocated amount in the above table and then click ""Allocate"" button",
-Update bank payment dates with journals.,
-Update clearance date of Journal Entries marked as 'Bank Vouchers',
-Updated,
-Updated Birthday Reminders,
-Upload Attendance,
-Upload Backups to Dropbox,
-Upload Backups to Google Drive,
-Upload HTML,
-Upload a .csv file with two columns: the old name and the new name. Max 500 rows.,
-Upload attendance from a .csv file,
-Upload stock balance via csv.,
-Upload your letter head and logo - you can edit them later.,
-Upper Income,
-Urgent,
+Units/Shifts,Units/Shifts
+Unmatched Amount,Unmatched Amount
+Unpaid,Unpaid
+Unscheduled,Unscheduled
+Unsecured Loans,Unsecured Loans
+Unstop,Unstop
+Unstop Material Request,Unstop Material Request
+Unstop Purchase Order,Unstop Purchase Order
+Unsubscribed,Unsubscribed
+Update,Update
+Update Clearance Date,Update Clearance Date
+Update Cost,Update Cost
+Update Finished Goods,Update Finished Goods
+Update Landed Cost,Update Landed Cost
+Update Series,Update Series
+Update Series Number,Update Series Number
+Update Stock,Update Stock
+"Update allocated amount in the above table and then click ""Allocate"" button","Update allocated amount in the above table and then click ""Allocate"" button"
+Update bank payment dates with journals.,Update bank payment dates with journals.
+Update clearance date of Journal Entries marked as 'Bank Vouchers',Update clearance date of Journal Entries marked as 'Bank Vouchers'
+Updated,Updated
+Updated Birthday Reminders,Updated Birthday Reminders
+Upload Attendance,Upload Attendance
+Upload Backups to Dropbox,Upload Backups to Dropbox
+Upload Backups to Google Drive,Upload Backups to Google Drive
+Upload HTML,Upload HTML
+Upload a .csv file with two columns: the old name and the new name. Max 500 rows.,Upload a .csv file with two columns: the old name and the new name. Max 500 rows.
+Upload attendance from a .csv file,Upload attendance from a .csv file
+Upload stock balance via csv.,Upload stock balance via csv.
+Upload your letter head and logo - you can edit them later.,Upload your letter head and logo - you can edit them later.
+Upper Income,Upper Income
+Urgent,Urgent
Use Multi-Level BOM,Używaj wielopoziomowych zestawień materiałowych
-Use SSL,
+Use SSL,Use SSL
User,Użytkownik
-User ID,
-User ID not set for Employee {0},
-User Name,
-User Name or Support Password missing. Please enter and try again.,
-User Remark,
-User Remark will be added to Auto Remark,
-User Remarks is mandatory,
-User Specific,
-User must always select,
-User {0} is already assigned to Employee {1},
-User {0} is disabled,
-Username,
-Users with this role are allowed to create / modify accounting entry before frozen date,
-Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,
-Utilities,
-Utility Expenses,
-Valid For Territories,
-Valid From,
-Valid Upto,
+User ID,User ID
+User ID not set for Employee {0},User ID not set for Employee {0}
+User Name,User Name
+User Name or Support Password missing. Please enter and try again.,User Name or Support Password missing. Please enter and try again.
+User Remark,User Remark
+User Remark will be added to Auto Remark,User Remark will be added to Auto Remark
+User Remarks is mandatory,User Remarks is mandatory
+User Specific,User Specific
+User must always select,User must always select
+User {0} is already assigned to Employee {1},User {0} is already assigned to Employee {1}
+User {0} is disabled,User {0} is disabled
+Username,Username
+Users with this role are allowed to create / modify accounting entry before frozen date,Users with this role are allowed to create / modify accounting entry before frozen date
+Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts
+Utilities,Utilities
+Utility Expenses,Utility Expenses
+Valid For Territories,Valid For Territories
+Valid From,Valid From
+Valid Upto,Valid Upto
Valid for Territories,
-Validate,
-Valuation,
+Validate,Validate
+Valuation,Valuation
Valuation Method,Metoda wyceny
-Valuation Rate,
-Valuation Rate required for Item {0},
-Valuation and Total,
-Value,
-Value or Qty,
-Vehicle Dispatch Date,
+Valuation Rate,Valuation Rate
+Valuation Rate required for Item {0},Valuation Rate required for Item {0}
+Valuation and Total,Valuation and Total
+Value,Value
+Value or Qty,Value or Qty
+Vehicle Dispatch Date,Vehicle Dispatch Date
Vehicle No,Nr rejestracyjny pojazdu
-Venture Capital,
+Venture Capital,Venture Capital
Verified By,Zweryfikowane przez
-View Ledger,
-View Now,
-Visit report for maintenance call.,
-Voucher #,
-Voucher Detail No,
-Voucher ID,
-Voucher No,
-Voucher No is not valid,
-Voucher Type,
-Voucher Type and Date,
-Walk In,
+View Ledger,View Ledger
+View Now,View Now
+Visit report for maintenance call.,Visit report for maintenance call.
+Voucher #,Voucher #
+Voucher Detail No,Voucher Detail No
+Voucher ID,Voucher ID
+Voucher No,Voucher No
+Voucher No is not valid,Voucher No is not valid
+Voucher Type,Voucher Type
+Voucher Type and Date,Voucher Type and Date
+Walk In,Walk In
Warehouse,Magazyn
Warehouse Contact Info,Dane kontaktowe dla magazynu
Warehouse Detail,Szczegóły magazynu
Warehouse Name,Nazwa magazynu
-Warehouse and Reference,
-Warehouse can not be deleted as stock ledger entry exists for this warehouse.,
-Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,
-Warehouse cannot be changed for Serial No.,
-Warehouse is mandatory for stock Item {0} in row {1},
-Warehouse is missing in Purchase Order,
-Warehouse not found in the system,
-Warehouse required for stock Item {0},
-Warehouse required in POS Setting,
-Warehouse where you are maintaining stock of rejected items,
-Warehouse {0} can not be deleted as quantity exists for Item {1},
-Warehouse {0} does not belong to company {1},
-Warehouse {0} does not exist,
-Warehouse-Wise Stock Balance,
-Warehouse-wise Item Reorder,
+Warehouse and Reference,Warehouse and Reference
+Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Warehouse can not be deleted as stock ledger entry exists for this warehouse.
+Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt
+Warehouse cannot be changed for Serial No.,Warehouse cannot be changed for Serial No.
+Warehouse is mandatory for stock Item {0} in row {1},Warehouse is mandatory for stock Item {0} in row {1}
+Warehouse is missing in Purchase Order,Warehouse is missing in Purchase Order
+Warehouse not found in the system,Warehouse not found in the system
+Warehouse required for stock Item {0},Warehouse required for stock Item {0}
+Warehouse required in POS Setting,Warehouse required in POS Setting
+Warehouse where you are maintaining stock of rejected items,Warehouse where you are maintaining stock of rejected items
+Warehouse {0} can not be deleted as quantity exists for Item {1},Warehouse {0} can not be deleted as quantity exists for Item {1}
+Warehouse {0} does not belong to company {1},Warehouse {0} does not belong to company {1}
+Warehouse {0} does not exist,Warehouse {0} does not exist
+Warehouse-Wise Stock Balance,Warehouse-Wise Stock Balance
+Warehouse-wise Item Reorder,Warehouse-wise Item Reorder
Warehouses,Magazyny
Warehouses.,Magazyny.
-Warn,
-Warning: Leave application contains following block dates,
-Warning: Material Requested Qty is less than Minimum Order Qty,
-Warning: Sales Order {0} already exists against same Purchase Order number,
-Warning: System will not check overbilling since amount for Item {0} in {1} is zero,
-Warranty / AMC Details,
-Warranty / AMC Status,
+Warn,Warn
+Warning: Leave application contains following block dates,Warning: Leave application contains following block dates
+Warning: Material Requested Qty is less than Minimum Order Qty,Warning: Material Requested Qty is less than Minimum Order Qty
+Warning: Sales Order {0} already exists against same Purchase Order number,Warning: Sales Order {0} already exists against same Purchase Order number
+Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Warning: System will not check overbilling since amount for Item {0} in {1} is zero
+Warranty / AMC Details,Warranty / AMC Details
+Warranty / AMC Status,Warranty / AMC Status
Warranty Expiry Date,Data upływu gwarancji
Warranty Period (Days),Okres gwarancji (dni)
Warranty Period (in days),Okres gwarancji (w dniach)
-We buy this Item,
-We sell this Item,
+We buy this Item,We buy this Item
+We sell this Item,We sell this Item
Website,Strona internetowa
-Website Description,
-Website Item Group,
-Website Item Groups,
-Website Settings,
-Website Warehouse,
+Website Description,Website Description
+Website Item Group,Website Item Group
+Website Item Groups,Website Item Groups
+Website Settings,Website Settings
+Website Warehouse,Website Warehouse
Wednesday,Środa
Weekly,Tygodniowo
-Weekly Off,
-Weight UOM,
-"Weight is mentioned,\nPlease mention ""Weight UOM"" too",
-Weightage,
-Weightage (%),
+Weekly Off,Weekly Off
+Weight UOM,Weight UOM
+"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Weight is mentioned,\nPlease mention ""Weight UOM"" too"
+Weightage,Weightage
+Weightage (%),Weightage (%)
Welcome,Witamy
-Welcome to ERPNext. Over the next few minutes we will help you setup your ERPNext account. Try and fill in as much information as you have even if it takes a bit longer. It will save you a lot of time later. Good Luck!,
-Welcome to ERPNext. Please select your language to begin the Setup Wizard.,
-What does it do?,
-"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.",
-"When submitted, the system creates difference entries to set the given stock and valuation on this date.",
+Welcome to ERPNext. Over the next few minutes we will help you setup your ERPNext account. Try and fill in as much information as you have even if it takes a bit longer. It will save you a lot of time later. Good Luck!,Welcome to ERPNext. Over the next few minutes we will help you setup your ERPNext account. Try and fill in as much information as you have even if it takes a bit longer. It will save you a lot of time later. Good Luck!
+Welcome to ERPNext. Please select your language to begin the Setup Wizard.,Welcome to ERPNext. Please select your language to begin the Setup Wizard.
+What does it do?,What does it do?
+"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.","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."
+"When submitted, the system creates difference entries to set the given stock and valuation on this date.","When submitted, the system creates difference entries to set the given stock and valuation on this date."
Where items are stored.,Gdzie produkty są przechowywane.
Where manufacturing operations are carried out.,Gdzie prowadzona jest działalność produkcyjna.
-Widowed,
-Will be calculated automatically when you enter the details,
-Will be updated after Sales Invoice is Submitted.,
-Will be updated when batched.,
-Will be updated when billed.,
+Widowed,Widowed
+Will be calculated automatically when you enter the details,Will be calculated automatically when you enter the details
+Will be updated after Sales Invoice is Submitted.,Will be updated after Sales Invoice is Submitted.
+Will be updated when batched.,Will be updated when batched.
+Will be updated when billed.,Will be updated when billed.
Wire Transfer,Przelew
With Operations,Wraz z działaniami
-With period closing entry,
-Work Details,
-Work Done,
-Work In Progress,
+With period closing entry,With period closing entry
+Work Details,Work Details
+Work Done,Work Done
+Work In Progress,Work In Progress
Work-in-Progress Warehouse,Magazyn dla produkcji
-Work-in-Progress Warehouse is required before Submit,
-Working,
+Work-in-Progress Warehouse is required before Submit,Work-in-Progress Warehouse is required before Submit
+Working,Working
Workstation,Stacja robocza
Workstation Name,Nazwa stacji roboczej
-Write Off Account,
-Write Off Amount,
-Write Off Amount <=,
-Write Off Based On,
-Write Off Cost Center,
-Write Off Outstanding Amount,
-Write Off Voucher,
-Wrong Template: Unable to find head row.,
+Write Off Account,Write Off Account
+Write Off Amount,Write Off Amount
+Write Off Amount <=,Write Off Amount <=
+Write Off Based On,Write Off Based On
+Write Off Cost Center,Write Off Cost Center
+Write Off Outstanding Amount,Write Off Outstanding Amount
+Write Off Voucher,Write Off Voucher
+Wrong Template: Unable to find head row.,Wrong Template: Unable to find head row.
Year,Rok
-Year Closed,
-Year End Date,
-Year Name,
-Year Start Date,
-Year Start Date and Year End Date are already set in Fiscal Year {0},
-Year Start Date and Year End Date are not within Fiscal Year.,
-Year Start Date should not be greater than Year End Date,
-Year of Passing,
+Year Closed,Year Closed
+Year End Date,Year End Date
+Year Name,Year Name
+Year Start Date,Year Start Date
+Year Start Date and Year End Date are already set in Fiscal Year {0},Year Start Date and Year End Date are already set in Fiscal Year {0}
+Year Start Date and Year End Date are not within Fiscal Year.,Year Start Date and Year End Date are not within Fiscal Year.
+Year Start Date should not be greater than Year End Date,Year Start Date should not be greater than Year End Date
+Year of Passing,Year of Passing
Yearly,Rocznie
Yes,Tak
-You are not authorized to add or update entries before {0},
-You are not authorized to set Frozen value,
-You are the Expense Approver for this record. Please Update the 'Status' and Save,
-You are the Leave Approver for this record. Please Update the 'Status' and Save,
-You can enter any date manually,
+You are not authorized to add or update entries before {0},You are not authorized to add or update entries before {0}
+You are not authorized to set Frozen value,You are not authorized to set Frozen value
+You are the Expense Approver for this record. Please Update the 'Status' and Save,You are the Expense Approver for this record. Please Update the 'Status' and Save
+You are the Leave Approver for this record. Please Update the 'Status' and Save,You are the Leave Approver for this record. Please Update the 'Status' and Save
+You can enter any date manually,You can enter any date manually
You can enter the minimum quantity of this item to be ordered.,"Można wpisać minimalna ilość tego produktu, którą zamierza się zamawiać."
-You can not assign itself as parent account,
-You can not change rate if BOM mentioned agianst any item,
-You can not enter both Delivery Note No and Sales Invoice No. Please enter any one.,
-You can not enter current voucher in 'Against Journal Voucher' column,
-You can set Default Bank Account in Company master,
-You can start by selecting backup frequency and granting access for sync,
-You can submit this Stock Reconciliation.,
-You can update either Quantity or Valuation Rate or both.,
-You cannot credit and debit same account at the same time,
-You have entered duplicate items. Please rectify and try again.,
-You may need to update: {0},
-You must Save the form before proceeding,
-You must allocate amount before reconcile,
-Your Customer's TAX registration numbers (if applicable) or any general information,
-Your Customers,
-Your Login Id,
-Your Products or Services,
-Your Suppliers,
-Your email address,
-Your financial year begins on,
-Your financial year ends on,
-Your sales person who will contact the customer in future,
-Your sales person will get a reminder on this date to contact the customer,
-Your setup is complete. Refreshing...,
-Your support email id - must be a valid email - this is where your emails will come!,
-[Select],
-`Freeze Stocks Older Than` should be smaller than %d days.,
-and,
-are not allowed.,
-assigned by,
-"e.g. ""Build tools for builders""",
-"e.g. ""MC""",
-"e.g. ""My Company LLC""",
-e.g. 5,
-"e.g. Bank, Cash, Credit Card",
-"e.g. Kg, Unit, Nos, m",
-e.g. VAT,
-eg. Cheque Number,
-example: Next Day Shipping,
+You can not assign itself as parent account,You can not assign itself as parent account
+You can not change rate if BOM mentioned agianst any item,You can not change rate if BOM mentioned agianst any item
+You can not enter both Delivery Note No and Sales Invoice No. Please enter any one.,You can not enter both Delivery Note No and Sales Invoice No. Please enter any one.
+You can not enter current voucher in 'Against Journal Voucher' column,You can not enter current voucher in 'Against Journal Voucher' column
+You can set Default Bank Account in Company master,You can set Default Bank Account in Company master
+You can start by selecting backup frequency and granting access for sync,You can start by selecting backup frequency and granting access for sync
+You can submit this Stock Reconciliation.,You can submit this Stock Reconciliation.
+You can update either Quantity or Valuation Rate or both.,You can update either Quantity or Valuation Rate or both.
+You cannot credit and debit same account at the same time,You cannot credit and debit same account at the same time
+You have entered duplicate items. Please rectify and try again.,You have entered duplicate items. Please rectify and try again.
+You may need to update: {0},You may need to update: {0}
+You must Save the form before proceeding,You must Save the form before proceeding
+You must allocate amount before reconcile,You must allocate amount before reconcile
+Your Customer's TAX registration numbers (if applicable) or any general information,Your Customer's TAX registration numbers (if applicable) or any general information
+Your Customers,Your Customers
+Your Login Id,Your Login Id
+Your Products or Services,Your Products or Services
+Your Suppliers,Your Suppliers
+Your email address,Your email address
+Your financial year begins on,Your financial year begins on
+Your financial year ends on,Your financial year ends on
+Your sales person who will contact the customer in future,Your sales person who will contact the customer in future
+Your sales person will get a reminder on this date to contact the customer,Your sales person will get a reminder on this date to contact the customer
+Your setup is complete. Refreshing...,Your setup is complete. Refreshing...
+Your support email id - must be a valid email - this is where your emails will come!,Your support email id - must be a valid email - this is where your emails will come!
+[Select],[Select]
+`Freeze Stocks Older Than` should be smaller than %d days.,`Freeze Stocks Older Than` should be smaller than %d days.
+and,and
+are not allowed.,are not allowed.
+assigned by,assigned by
+"e.g. ""Build tools for builders""","e.g. ""Build tools for builders"""
+"e.g. ""MC""","e.g. ""MC"""
+"e.g. ""My Company LLC""","e.g. ""My Company LLC"""
+e.g. 5,e.g. 5
+"e.g. Bank, Cash, Credit Card","e.g. Bank, Cash, Credit Card"
+"e.g. Kg, Unit, Nos, m","e.g. Kg, Unit, Nos, m"
+e.g. VAT,e.g. VAT
+eg. Cheque Number,eg. Cheque Number
+example: Next Day Shipping,example: Next Day Shipping
lft,
-old_parent,
+old_parent,old_parent
rgt,
-website page link,
-{0} '{1}' not in Fiscal Year {2},
-{0} Credit limit {0} crossed,
-{0} Serial Numbers required for Item {0}. Only {0} provided.,
-{0} budget for Account {1} against Cost Center {2} will exceed by {3},
-{0} created,
-{0} does not belong to Company {1},
-{0} entered twice in Item Tax,
-{0} is an invalid email address in 'Notification Email Address',
-{0} is mandatory,
-{0} is mandatory for Item {1},
-{0} is not a stock Item,
-{0} is not a valid Batch Number for Item {1},
-{0} is not a valid Leave Approver,
-{0} is not a valid email id,
-{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,
-{0} is required,
-{0} must be a Purchased or Sub-Contracted Item in row {1},
-{0} must be less than or equal to {1},
-{0} must have role 'Leave Approver',
-{0} valid serial nos for Item {1},
-{0} {1} against Bill {2} dated {3},
-{0} {1} against Invoice {2},
-{0} {1} has already been submitted,
-{0} {1} has been modified. Please Refresh,
+website page link,website page link
+{0} '{1}' not in Fiscal Year {2},{0} '{1}' not in Fiscal Year {2}
+{0} Credit limit {0} crossed,{0} Credit limit {0} crossed
+{0} Serial Numbers required for Item {0}. Only {0} provided.,{0} Serial Numbers required for Item {0}. Only {0} provided.
+{0} budget for Account {1} against Cost Center {2} will exceed by {3},{0} budget for Account {1} against Cost Center {2} will exceed by {3}
+{0} created,{0} created
+{0} does not belong to Company {1},{0} does not belong to Company {1}
+{0} entered twice in Item Tax,{0} entered twice in Item Tax
+{0} is an invalid email address in 'Notification Email Address',{0} is an invalid email address in 'Notification Email Address'
+{0} is mandatory,{0} is mandatory
+{0} is mandatory for Item {1},{0} is mandatory for Item {1}
+{0} is not a stock Item,{0} is not a stock Item
+{0} is not a valid Batch Number for Item {1},{0} is not a valid Batch Number for Item {1}
+{0} is not a valid Leave Approver,{0} is not a valid Leave Approver
+{0} is not a valid email id,{0} is not a valid email id
+{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.
+{0} is required,{0} is required
+{0} must be a Purchased or Sub-Contracted Item in row {1},{0} must be a Purchased or Sub-Contracted Item in row {1}
+{0} must be less than or equal to {1},{0} must be less than or equal to {1}
+{0} must have role 'Leave Approver',{0} must have role 'Leave Approver'
+{0} valid serial nos for Item {1},{0} valid serial nos for Item {1}
+{0} {1} against Bill {2} dated {3},{0} {1} against Bill {2} dated {3}
+{0} {1} against Invoice {2},{0} {1} against Invoice {2}
+{0} {1} has already been submitted,{0} {1} has already been submitted
+{0} {1} has been modified. Please Refresh,{0} {1} has been modified. Please Refresh
{0} {1} has been modified. Please refresh,
-{0} {1} has been modified. Please refresh.,
-{0} {1} is not submitted,
-{0} {1} must be submitted,
-{0} {1} not in any Fiscal Year,
-{0} {1} status is 'Stopped',
-{0} {1} status is Stopped,
-{0} {1} status is Unstopped,
+{0} {1} has been modified. Please refresh.,{0} {1} has been modified. Please refresh.
+{0} {1} is not submitted,{0} {1} is not submitted
+{0} {1} must be submitted,{0} {1} must be submitted
+{0} {1} not in any Fiscal Year,{0} {1} not in any Fiscal Year
+{0} {1} status is 'Stopped',{0} {1} status is 'Stopped'
+{0} {1} status is Stopped,{0} {1} status is Stopped
+{0} {1} status is Unstopped,{0} {1} status is Unstopped