Translation updates
diff --git a/erpnext/translations/pl.csv b/erpnext/translations/pl.csv
index bf0c0d3..84c6d89 100644
--- a/erpnext/translations/pl.csv
+++ b/erpnext/translations/pl.csv
@@ -34,53 +34,53 @@
"<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 Customer Group exists with same name please change the Customer name or rename the Customer Group,Grupa Odbiorców posiada taką nazwę - wprowadź inną nazwę Odbiorcy lub zmień nazwę Grupy
+A Customer exists with same name,Odbiorca o tej nazwie już istnieje
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 Supplier exists with same name
-A symbol for this currency. For e.g. $,A symbol for this currency. For e.g. $
+A Supplier exists with same name,Dostawca o tej nazwie już istnieje
+A symbol for this currency. For e.g. $,Symbol waluty. Np. $
AMC Expiry Date,AMC Expiry Date
-Abbr,Abbr
-Abbreviation cannot have more than 5 characters,Abbreviation cannot have more than 5 characters
-About,About
+Abbr,Skrót
+Abbreviation cannot have more than 5 characters,Skrót nie może posiadać więcej niż 5 znaków
+About,Informacje
Above Value,Above Value
Absent,Nieobecny
Acceptance Criteria,Kryteria akceptacji
-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,Przyjęte
+Accepted + Rejected Qty must be equal to Received quantity for Item {0},Ilość Przyjętych + Odrzuconych musi odpowiadać ilości Odebranych (Element {0})
+Accepted Quantity,Przyjęta Ilość
Accepted Warehouse,Accepted Warehouse
Account,Konto
Account Balance,Bilans konta
-Account Created: {0},Account Created: {0}
+Account Created: {0},Utworzono Konto: {0}
Account Details,Szczegóły konta
Account Head,Account Head
Account Name,Nazwa konta
-Account Type,Account Type
+Account Type,Typ konta
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 must be a balance sheet account,Konto musi być bilansowe
+Account with child nodes cannot be converted to ledger,Konto grupujące inne konta nie może być konwertowane
+Account with existing transaction can not be converted to group.,Konto z istniejącymi zapisami nie może być konwertowane na Grupę (konto dzielone).
+Account with existing transaction can not be deleted,Konto z istniejącymi zapisami nie może być usunięte
+Account with existing transaction cannot be converted to ledger,Konto z istniejącymi zapisami nie może być konwertowane
+Account {0} cannot be a Group,Konto {0} nie może być Grupą (kontem dzielonym)
+Account {0} does not belong to Company {1},Konto {0} nie jest przypisane do Firmy {1}
+Account {0} does not exist,Konto {0} nie istnieje
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} is frozen,Konto {0} jest zamrożone
+Account {0} is inactive,Konto {0} jest nieaktywne
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
+Account: {0} can only be updated via \ Stock Transactions,Konto: {0} może być aktualizowane tylko przez \ Operacje Magazynowe
Accountant,Księgowy
Accounting,Księgowość
"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 entry frozen up to this date, nobody can do / modify entry except role specified below.","Zapisywanie kont zostało zamrożone do tej daty, nikt nie może / modyfikować zapisów poza uprawnionymi użytkownikami wymienionymi poniżej."
Accounting journal entries.,Accounting journal entries.
Accounts,Księgowość
Accounts Browser,Accounts Browser
-Accounts Frozen Upto,Accounts Frozen Upto
+Accounts Frozen Upto,Konta zamrożone do
Accounts Payable,Accounts Payable
Accounts Receivable,Accounts Receivable
Accounts Settings,Accounts Settings
@@ -106,13 +106,13 @@
Add,Dodaj
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 Serial No,Dodaj nr seryjny
+Add Taxes,Dodaj Podatki
Add Taxes and Charges,Dodaj podatki i opłaty
-Add or Deduct,Add or Deduct
+Add or Deduct,Dodatki lub Potrącenia
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 to calendar on this date,Dodaj do kalendarza pod tą datą
Add/Remove Recipients,Add/Remove Recipients
Address,Adres
Address & Contact,Adres i kontakt
@@ -194,8 +194,8 @@
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 Negative Balance,Dozwolony ujemny bilans
+Allow Negative Stock,Dozwolony ujemny stan
Allow Production Order,Allow Production Order
Allow User,Allow User
Allow Users,Allow Users
@@ -208,11 +208,11 @@
Amount,Wartość
Amount (Company Currency),Amount (Company Currency)
Amount <=,Amount <=
-Amount >=,Amount >=
+Amount >=,Wartość >=
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"
+"An Item Group exists with same name, please change the item name or rename the item group",Istnieje element Grupy o takiej nazwie. Zmień nazwę elementu lub tamtej Grupy.
+"An item exists with same name ({0}), please change the item group name or rename the item",Istnieje element o takiej nazwie. Zmień nazwę Grupy lub tego elementu.
Analyst,Analyst
Annual,Roczny
Another Period Closing Entry {0} has been made after {1},Another Period Closing Entry {0} has been made after {1}
@@ -261,7 +261,7 @@
Atleast one warehouse is mandatory,Atleast one warehouse is mandatory
Attach Image,Dołącz obrazek
Attach Letterhead,Attach Letterhead
-Attach Logo,Attach Logo
+Attach Logo,Załącz Logo
Attach Your Picture,Attach Your Picture
Attendance,Attendance
Attendance Date,Attendance Date
@@ -313,8 +313,8 @@
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
+Balance for Account {0} must always be {1},Bilans dla Konta {0} zawsze powinien wynosić {1}
+Balance must be,Bilans powinien wynosić
"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.
@@ -339,12 +339,12 @@
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,Partia
+Batch (lot) of an Item.,Partia (pakiet) produktu.
+Batch Finished Date,Data ukończenia Partii
+Batch ID,Identyfikator Partii
+Batch No,Nr Partii
+Batch Started Date,Data rozpoczęcia Partii
Batch Time Logs for billing.,Batch Time Logs for billing.
Batch-Wise Balance History,Batch-Wise Balance History
Batched for Billing,Batched for Billing
@@ -408,7 +408,7 @@
C-Form No,C-Form No
C-Form records,C-Form records
Calculate Based On,Calculate Based On
-Calculate Total Score,Calculate Total Score
+Calculate Total Score,Oblicz całkowity wynik
Calendar Events,Calendar Events
Call,Call
Calls,Calls
@@ -423,14 +423,14 @@
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
+Cancelled,Anulowano
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 Year Start Date and Year End Date once the Fiscal Year is saved.,Nie można zmieniać daty początkowej i końcowej uworzonego już Roku Podatkowego.
"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.
@@ -458,10 +458,10 @@
Cash,Gotówka
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
+Cash or Bank Account is mandatory for making payment entry,Konto Kasa lub Bank jest wymagane dla tworzenia zapisów Płatności
+Cash/Bank Account,Konto Kasa/Bank
Casual Leave,Casual Leave
-Cell Number,Cell Number
+Cell Number,Telefon komórkowy
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
@@ -469,8 +469,8 @@
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
+Chart of Accounts,Plan Kont
+Chart of Cost Centers,Struktura kosztów (MPK)
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."
@@ -486,7 +486,7 @@
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.
+Child account exists for this account. You can not delete this account.,To konto zawiera konta potomne. Nie można usunąć takiego konta.
City,Miasto
City/Town,Miasto/Miejscowość
Claim Amount,Claim Amount
@@ -571,7 +571,7 @@
Contact Mobile No,Contact Mobile No
Contact Name,Nazwa kontaktu
Contact No.,Contact No.
-Contact Person,Contact Person
+Contact Person,Osoba kontaktowa
Contact Type,Contact Type
Contact master.,Contact master.
Contacts,Kontakty
@@ -594,7 +594,7 @@
Converted,Converted
Copy From Item Group,Copy From Item Group
Cosmetics,Cosmetics
-Cost Center,Cost Center
+Cost Center,MPK
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}
@@ -607,7 +607,7 @@
Costing,Zestawienie kosztów
Country,Kraj
Country Name,Nazwa kraju
-"Country, Timezone and Currency","Country, Timezone and Currency"
+"Country, Timezone and Currency","Kraj, Strefa czasowa i Waluta"
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
@@ -694,7 +694,7 @@
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,Codziennie
Daily Time Log Summary,Daily Time Log Summary
Database Folder ID,Database Folder ID
Database of potential customers.,Baza danych potencjalnych klientów.
@@ -703,14 +703,14 @@
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 Birth,Data urodzenia
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
+Dates,Daty
+Days Since Last Order,Dni od ostatniego zamówienia
Days for which Holidays are blocked for this department.,Days for which Holidays are blocked for this department.
Dealer,Dealer
Debit,Debit
@@ -727,23 +727,23 @@
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 Bank Account,Domyślne konto bankowe
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 Customer Group
-Default Expense Account,Default Expense Account
-Default Income Account,Default Income Account
+Default Customer Group,Domyślna grupa klientów
+Default Expense Account,Domyślne konto rozchodów
+Default Income Account,Domyślne konto przychodów
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,Domyślna jednostka
Default Supplier,Domyślny dostawca
Default Supplier Type,Default Supplier Type
Default Target Warehouse,Domyślny magazyn docelowy
@@ -877,7 +877,7 @@
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 Notifications,Powiadomienia na e-mail
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.
@@ -935,7 +935,7 @@
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 are not allowed against this Fiscal Year if the year is closed.,Nie jest możliwe wykonywanie zapisów na zamkniętym Roku Podatkowym.
Entries before {0} are frozen,Entries before {0} are frozen
Equity,Equity
Error: {0} > {1},Error: {0} > {1}
@@ -960,8 +960,8 @@
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,Koszt
+Expense Account,Konto Wydatków
Expense Account is mandatory,Expense Account is mandatory
Expense Claim,Expense Claim
Expense Claim Approved,Expense Claim Approved
@@ -1010,7 +1010,7 @@
Finished Goods,Finished Goods
First Name,First Name
First Responded On,First Responded On
-Fiscal Year,Rok obrotowy
+Fiscal Year,Rok Podatkowy
Fixed Asset,Fixed Asset
Fixed Assets,Fixed Assets
Follow via Email,Follow via Email
@@ -1128,7 +1128,7 @@
Group,Grupa
Group by Account,Group by Account
Group by Voucher,Group by Voucher
-Group or Ledger,Group or Ledger
+Group or Ledger,Grupa lub Konto
Groups,Grupy
HR Manager,HR Manager
HR Settings,HR Settings
@@ -1399,9 +1399,9 @@
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 Entries,Zapisy księgowe
Journal Entry,Journal Entry
-Journal Voucher,Journal Voucher
+Journal Voucher,Polecenia Księgowania
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
@@ -1410,7 +1410,7 @@
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
+Kg,kg
LR Date,LR Date
LR No,Nr ciężarówki
Label,Label
@@ -1420,8 +1420,8 @@
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
+Language,Język
+Last Name,Nazwisko
Last Purchase Rate,Last Purchase Rate
Latest,Latest
Lead,Lead
@@ -1518,7 +1518,7 @@
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 Accounting Entry For Every Stock Movement
+Make Accounting Entry For Every Stock Movement,Tworzenie Zapisów Księgowych dla każdej zmiany stanu Magazynu
Make Bank Voucher,Make Bank Voucher
Make Credit Note,Make Credit Note
Make Debit Note,Make Debit Note
@@ -1858,20 +1858,20 @@
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 Account
+Parent Account,Nadrzędne konto
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,Element nadrzędny
+Parent Item Group,Grupa Elementu nadrzędnego
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
+Parent account can not be a ledger,Nadrzędne konto (Grupa) nie może być zwykłym kontem
+Parent account does not exist,Nadrzędne konto nie istnieje
Parenttype,Parenttype
Part-time,Part-time
Partially Completed,Partially Completed
@@ -1957,7 +1957,7 @@
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 Expense Account,Wprowadź konto Wydatków
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
@@ -1992,11 +1992,11 @@
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 Bank Account,Wybierz konto Bank
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 Fiscal Year,Wybierz Rok Podatkowy
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"
@@ -2022,7 +2022,7 @@
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 setup your chart of accounts before you start Accounting Entries,Należy stworzyć własny Plan Kont zanim rozpocznie się księgowanie
Please specify,Please specify
Please specify Company,Please specify Company
Please specify Company to proceed,Please specify Company to proceed
@@ -2034,8 +2034,8 @@
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
+Point of Sale,Punkt Sprzedaży
+Point-of-Sale Setting,Konfiguracja Punktu Sprzedaży
Post Graduate,Post Graduate
Postal,Postal
Postal Expenses,Postal Expenses
@@ -2414,7 +2414,7 @@
Sales Details,Szczegóły sprzedaży
Sales Discounts,Sales Discounts
Sales Email Settings,Sales Email Settings
-Sales Expenses,Sales Expenses
+Sales Expenses,Koszty Sprzedaży
Sales Extras,Sales Extras
Sales Funnel,Sales Funnel
Sales Invoice,Sales Invoice
@@ -2424,20 +2424,20 @@
Sales Invoice Message,Sales Invoice Message
Sales Invoice No,Nr faktury sprzedażowej
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 Invoice {0} has already been submitted,Faktura Sprzedaży {0} została już wprowadzona
+Sales Invoice {0} must be cancelled before cancelling this Sales Order,Faktura Sprzedaży {0} powinna być anulowana przed anulowaniem samego Zlecenia Sprzedaży
Sales Order,Zlecenie sprzedaży
-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 Date,Data Zlecenia
+Sales Order Item,Pozycja Zlecenia Sprzedaży
+Sales Order Items,Pozycje Zlecenia Sprzedaży
+Sales Order Message,Informacje Zlecenia Sprzedaży
+Sales Order No,Nr Zlecenia Sprzedaży
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 Order required for Item {0},Zlecenie Sprzedaży jest wymagane dla Elementu {0}
+Sales Order {0} is not submitted,Zlecenie Sprzedaży {0} nie jest jeszcze złożone
+Sales Order {0} is not valid,Zlecenie Sprzedaży {0} jest niepoprawne
+Sales Order {0} is stopped,Zlecenie Sprzedaży {0} jest wstrzymane
Sales Partner,Sales Partner
Sales Partner Name,Sales Partner Name
Sales Partner Target,Sales Partner Target
@@ -2449,7 +2449,7 @@
Sales Person-wise Transaction Summary,Sales Person-wise Transaction Summary
Sales Register,Sales Register
Sales Return,Zwrot sprzedaży
-Sales Returned,Sales Returned
+Sales Returned,Sprzedaże zwrócone
Sales Taxes and Charges,Sales Taxes and Charges
Sales Taxes and Charges Master,Sales Taxes and Charges Master
Sales Team,Sales Team
@@ -2460,11 +2460,11 @@
Salutation,Salutation
Sample Size,Wielkość próby
Sanctioned Amount,Sanctioned Amount
-Saturday,Saturday
-Schedule,Schedule
+Saturday,Sobota
+Schedule,Harmonogram
Schedule Date,Schedule Date
Schedule Details,Schedule Details
-Scheduled,Scheduled
+Scheduled,Zaplanowane
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
@@ -2488,13 +2488,13 @@
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 Items,Wybierz Elementy
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 Your Language,Wybierz Swój Język
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
@@ -2503,7 +2503,7 @@
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.
+Select your home country and check the timezone and currency.,Wybierz kraj oraz sprawdź strefę czasową i walutę
"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 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."
@@ -2738,7 +2738,7 @@
Sync with Dropbox,Sync with Dropbox
Sync with Google Drive,Sync with Google Drive
System,System
-System Settings,System Settings
+System Settings,Ustawienia Systemowe
"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
@@ -2939,8 +2939,8 @@
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.
+Tree of finanial Cost Centers.,Miejsca Powstawania Kosztów.
+Tree of finanial accounts.,Rejestr operacji gospodarczych.
Trial Balance,Trial Balance
Tuesday,Wtorek
Type,Typ
@@ -3000,7 +3000,7 @@
User,Użytkownik
User ID,User ID
User ID not set for Employee {0},User ID not set for Employee {0}
-User Name,User Name
+User Name,Nazwa Użytkownika
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
@@ -3053,7 +3053,7 @@
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 required in POS Setting,Magazyn wymagany w ustawieniach Punktu Sprzedaży (POS)
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}
@@ -3124,8 +3124,8 @@
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 and Year End Date are already set in Fiscal Year {0},Data Początkowa i Data Końcowa są już zdefiniowane dla Roku Podatkowego {0}
+Year Start Date and Year End Date are not within Fiscal Year.,Data Początkowa i Data Końcowa nie zawierają się w Roku Podatkowym.
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
@@ -3136,7 +3136,7 @@
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 assign itself as parent account
+You can not assign itself as parent account,Nie można przypisać jako nadrzędne konto tego samego konta
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
@@ -3144,10 +3144,10 @@
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 cannot credit and debit same account at the same time,Nie można wykonywać zapisów po stronie debetowej oraz kredytowej tego samego konta w jednym czasie
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 Save the form before proceeding,Zapisz formularz aby kontynuować
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
@@ -3155,8 +3155,8 @@
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 financial year begins on,Rok Podatkowy rozpoczyna się
+Your financial year ends on,Rok Podatkowy kończy się
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...