brotherton-erpnext/erpnext/translations/pl.csv

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2015-03-02 13:37:52 +00:00
DocType: Employee,Salary Mode,
DocType: Cost Center,"Select Monthly Distribution, if you want to track based on seasonality.","Wybierz dystrybucji miesięcznej, jeśli chcesz śledzić oparty na sezonowość."
2015-08-04 06:08:04 +00:00
DocType: Employee,Divorced,Rozwiedziony
2015-11-20 12:30:11 +00:00
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +80,Warning: Same item has been entered multiple times.,Ostrzeżenie: Ta sama pozycja została wprowadzona wielokrotnie.
2015-03-02 13:37:52 +00:00
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96,Items already synced,Pozycje już synchronizowane
DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Zezwoli na dodał wiele razy w transakcji
2015-03-02 13:37:52 +00:00
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33,Cancel Material Visit {0} before cancelling this Warranty Claim,Anuluj Materiał Odwiedź {0} zanim anuluje to roszczenia z tytułu gwarancji
2015-11-20 12:30:11 +00:00
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19,Consumer Products,Produkty konsumenckie
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +68,Please select Party Type first,Wybierz typ pierwszy Party
2015-03-02 13:37:52 +00:00
DocType: Item,Customer Items,Pozycje klientów
apps/erpnext/erpnext/accounts/doctype/account/account.py +45,Account {0}: Parent account {1} can not be a ledger,Konto {0}: Nadrzędne konto {1} nie może być zwykłym
2015-10-21 11:20:31 +00:00
DocType: Item,Publish Item to hub.erpnext.com,Publikacja na hub.erpnext.com
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/config/setup.py +93,Email Notifications,Powiadomienia na e-mail
2015-03-02 13:37:52 +00:00
DocType: Item,Default Unit of Measure,Domyślna jednostka miary
DocType: SMS Center,All Sales Partner Contact,
2015-09-07 13:17:04 +00:00
DocType: Employee,Leave Approvers,Osoby Zatwierdzające Urlop
2015-08-04 06:08:04 +00:00
DocType: Sales Partner,Dealer,Diler
DocType: Employee,Rented,Wynajęty
DocType: POS Profile,Applicable for User,Zastosowanie dla użytkownika
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +169,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Zatrzymany Zamówienie produkcji nie mogą być anulowane, odetkać najpierw anulować"
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36,Currency is required for Price List {0},Waluta jest wymagana dla Cenniku {0}
2015-07-10 06:35:24 +00:00
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Zostanie policzony dla transakcji.
2015-11-04 12:32:45 +00:00
DocType: Purchase Order,Customer Contact,Kontakt z klientem
2015-12-01 10:32:15 +00:00
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +660,From Material Request,Od Prośby o Materiał
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37,{0} Tree,{0} Drzewo
2015-03-02 13:37:52 +00:00
DocType: Job Applicant,Job Applicant,
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,Brak już następnych wyników.
2015-11-20 12:30:11 +00:00
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34,Legal,Legalnie
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +114,Actual type tax cannot be included in Item rate in row {0},Rzeczywista Podatek typu nie mogą być wliczone w cenę towaru w wierszu {0}
2015-03-02 13:37:52 +00:00
DocType: C-Form,Customer,Klient
DocType: Purchase Receipt Item,Required By,
2015-08-04 06:08:04 +00:00
DocType: Delivery Note,Return Against Delivery Note,Powrót Przeciwko dostawy nocie
DocType: Department,Department,Departament
2015-03-02 13:37:52 +00:00
DocType: Purchase Order,% Billed,% rozliczonych
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),"Kurs wymiany muszą być takie same, jak {0} {1} ({2})"
2015-08-04 06:08:04 +00:00
DocType: Sales Invoice,Customer Name,Nazwa klienta
2015-03-02 13:37:52 +00:00
DocType: Features Setup,"All export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.",
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,"Heads (lub grupy), przeciwko którym zapisy księgowe są i sald są utrzymywane."
2015-11-04 12:32:45 +00:00
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +177,Outstanding for {0} cannot be less than zero ({1}),Zaległość za {0} nie może być mniejsza niż ({1})
2015-05-14 09:43:10 +00:00
DocType: Manufacturing Settings,Default 10 mins,Domyślnie 10 minut
2015-09-07 13:17:04 +00:00
DocType: Leave Type,Leave Type Name,Nazwa typu urlopu
2015-10-21 11:20:31 +00:00
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +148,Series Updated Successfully,
2015-03-02 13:37:52 +00:00
DocType: Pricing Rule,Apply On,
DocType: Item Price,Multiple Item prices.,
2015-09-07 13:17:04 +00:00
,Purchase Order Items To Be Received,Przedmioty oczekujące na potwierdzenie odbioru Zamówienia Kupna
2015-08-04 06:08:04 +00:00
DocType: SMS Center,All Supplier Contact,Dane wszystkich dostawców
2015-03-02 13:37:52 +00:00
DocType: Quality Inspection Reading,Parameter,Parametr
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/projects/doctype/project/project.py +43,Expected End Date can not be less than Expected Start Date,Spodziewana data końcowa nie może być mniejsza od spodziewanej daty startowej
2015-12-07 08:42:41 +00:00
apps/erpnext/erpnext/utilities/transaction_base.py +107,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,"Wiersz # {0}: Cena musi być taki sam, jak {1}: {2} ({3} / {4})"
2015-12-15 09:47:11 +00:00
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +206,New Leave Application,
2015-11-20 12:30:11 +00:00
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,Bank Draft,Przekaz bankowy
2015-03-02 13:37:52 +00:00
DocType: Features Setup,1. To maintain the customer wise item code and to make them searchable based on their code use this option,
DocType: Mode of Payment Account,Mode of Payment Account,Konto księgowe dla tego rodzaju płatności
2015-12-15 09:47:11 +00:00
apps/erpnext/erpnext/stock/doctype/item/item.js +49,Show Variants,Pokaż Warianty
2015-12-01 10:32:15 +00:00
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +478,Quantity,Ilość
2015-09-07 13:17:04 +00:00
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174,Loans (Liabilities),Kredyty (zobowiązania)
2015-03-02 13:37:52 +00:00
DocType: Employee Education,Year of Passing,
2015-11-04 12:32:45 +00:00
apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock,W magazynie
2015-08-04 06:08:04 +00:00
DocType: Designation,Designation,Nominacja
2015-09-07 13:17:04 +00:00
DocType: Production Plan Item,Production Plan Item,Przedmiot planu produkcji
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,User {0} is already assigned to Employee {1},Użytkownik {0} jest już przyporządkowany do Pracownika {1}
2015-09-07 13:17:04 +00:00
apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13,Make new POS Profile,Dodaj nowy profil POS
2015-11-20 12:30:11 +00:00
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,Opieka zdrowotna
2015-03-02 13:37:52 +00:00
DocType: Purchase Invoice,Monthly,Miesięcznie
2015-11-04 12:32:45 +00:00
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +66,Delay in payment (Days),Opóźnienie w płatności (dni)
2015-12-01 10:32:15 +00:00
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +606,Invoice,Faktura
2015-05-14 09:43:10 +00:00
DocType: Maintenance Schedule Item,Periodicity,Okresowość
2015-11-20 12:30:11 +00:00
apps/erpnext/erpnext/public/js/setup_wizard.js +107,Email Address,Adres e-mail
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21,Defense,Obrona
2015-03-02 13:37:52 +00:00
DocType: Company,Abbr,Skrót
DocType: Appraisal Goal,Score (0-5),
2015-11-04 12:32:45 +00:00
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +193,Row {0}: {1} {2} does not match with {3},Wiersz {0}: {1} {2} nie zgadza się z {3}
2015-12-01 10:32:15 +00:00
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Row # {0}:,Wiersz # {0}:
2015-08-04 06:08:04 +00:00
DocType: Delivery Note,Vehicle No,Nr pojazdu
2015-11-04 12:32:45 +00:00
apps/erpnext/erpnext/public/js/pos/pos.js +528,Please select Price List,Wybierz Cennik
2015-08-04 06:08:04 +00:00
DocType: Production Order Operation,Work In Progress,Praca w toku
2015-05-14 09:43:10 +00:00
DocType: Employee,Holiday List,Lista świąt
2015-03-02 13:37:52 +00:00
DocType: Time Log,Time Log,
2015-12-15 09:47:11 +00:00
apps/erpnext/erpnext/public/js/setup_wizard.js +292,Accountant,Księgowy
2015-10-21 11:20:31 +00:00
DocType: Cost Center,Stock User,Użytkownik magazynu
2015-03-02 13:37:52 +00:00
DocType: Company,Phone No,Nr telefonu
DocType: Time Log,"Log of Activities performed by users against Tasks that can be used for tracking time, billing.","Zaloguj wykonywanych przez użytkowników z zadań, które mogą być wykorzystywane do śledzenia czasu, rozliczeń."
2015-12-07 08:42:41 +00:00
apps/erpnext/erpnext/controllers/recurring_document.py +124,New {0}: #{1},Nowy {0}: # {1}
2015-03-02 13:37:52 +00:00
,Sales Partners Commission,
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/setup/doctype/company/company.py +32,Abbreviation cannot have more than 5 characters,Skrót nie może posiadać więcej niż 5 znaków
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +56,"Attribute Value {0} cannot be removed from {1} as Item Variants \
exist with this Attribute.",Atrybut Wartość {0} nie może być usunięty z {1} jako element Warianty \ istnieje z tym atrybutem.
2015-03-02 13:37:52 +00:00
apps/erpnext/erpnext/accounts/doctype/account/account.js +27,This is a root account and cannot be edited.,
DocType: BOM,Operations,Działania
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38,Cannot set authorization on basis of Discount for {0},
2015-08-04 06:08:04 +00:00
DocType: Bin,Quantity Requested for Purchase,Ilość zaproponowana do Zakupu
2015-05-14 09:43:10 +00:00
DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Dołączyć plik .csv z dwoma kolumnami, po jednym dla starej nazwy i jeden dla nowej nazwy"
2015-03-02 13:37:52 +00:00
DocType: Packed Item,Parent Detail docname,
2015-12-15 09:47:11 +00:00
apps/erpnext/erpnext/public/js/setup_wizard.js +380,Kg,kg
2015-09-07 13:17:04 +00:00
apps/erpnext/erpnext/config/hr.py +48,Opening for a Job.,Ogłoszenie o pracę
DocType: Item Attribute,Increment,Przyrost
2015-11-04 12:32:45 +00:00
apps/erpnext/erpnext/public/js/stock_analytics.js +63,Select Warehouse...,Wybierz Magazyn ...
2015-11-20 12:30:11 +00:00
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6,Advertising,Reklamowanie
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,Sama Spółka wpisana jest więcej niż jeden raz
2015-09-07 13:17:04 +00:00
DocType: Employee,Married,Poślubiony
2015-12-01 10:32:15 +00:00
apps/erpnext/erpnext/accounts/party.py +38,Not permitted for {0},Nie dopuszczony do {0}
2015-12-15 09:47:11 +00:00
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +392,Stock cannot be updated against Delivery Note {0},
2015-08-04 06:08:04 +00:00
DocType: Payment Reconciliation,Reconcile,Wyrównywać
2015-11-20 12:30:11 +00:00
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30,Grocery,Artykuły spożywcze
2015-03-02 13:37:52 +00:00
DocType: Quality Inspection Reading,Reading 1,Odczyt 1
2015-11-04 12:32:45 +00:00
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +100,Make Bank Entry,Dodaj Bank
2015-11-20 12:30:11 +00:00
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40,Pension Funds,Fundusze Emerytalne
2015-12-01 10:32:15 +00:00
apps/erpnext/erpnext/accounts/doctype/account/account.py +149,Warehouse is mandatory if account type is Warehouse,"Magazyn jest obowiązkowe, jeżeli typ konta to Magazyn"
2015-03-02 13:37:52 +00:00
DocType: SMS Center,All Sales Person,
2015-08-04 06:08:04 +00:00
DocType: Lead,Person Name,Imię i nazwisko osoby
DocType: Sales Order,"Check if recurring order, uncheck to stop recurring or put proper End Date","Sprawdź, czy kolejność powtarzających się, usuń zaznaczenie, aby zatrzymać powtarzające się lub umieścić właściwą datę zakończenia"
2015-03-02 13:37:52 +00:00
DocType: Sales Invoice Item,Sales Invoice Item,
DocType: Account,Credit,
apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,
2015-08-04 06:08:04 +00:00
DocType: POS Profile,Write Off Cost Center,Centrum Kosztów Odpisu
2015-03-02 13:37:52 +00:00
DocType: Warehouse,Warehouse Detail,Szczegóły magazynu
2015-10-21 11:20:31 +00:00
apps/erpnext/erpnext/selling/doctype/customer/customer.py +181,Credit limit has been crossed for customer {0} {1}/{2},Limit kredytowy został przekroczony dla klienta {0} {1} / {2}
DocType: Tax Rule,Tax Type,Rodzaj podatku
2015-11-04 12:32:45 +00:00
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +141,You are not authorized to add or update entries before {0},Nie masz uprawnień aby zmieniać lub dodawać elementy przed {0}
2015-03-02 13:37:52 +00:00
DocType: Item,Item Image (if not slideshow),
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,
2015-05-14 09:43:10 +00:00
DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(Godzina Kursy / 60) * Rzeczywista Czas pracy
2015-12-15 09:47:11 +00:00
DocType: SMS Log,SMS Log,Dziennik zdarzeń SMS
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Koszt dostarczonych przedmiotów
2015-03-02 13:37:52 +00:00
DocType: Quality Inspection,Get Specification Details,Pobierz szczegóły specyfikacji
DocType: Lead,Interested,
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/config/manufacturing.py +14,Bill of Material,Zestawienie materiałowe
2015-11-20 12:30:11 +00:00
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +158,Opening,Otwarcie
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +27,From {0} to {1},Od {0} do {1}
DocType: Item,Copy From Item Group,Skopiuj z Grupy Przedmiotów
2015-09-07 13:17:04 +00:00
DocType: Journal Entry,Opening Entry,Wpis początkowy
DocType: Stock Entry,Additional Costs,Dodatkowe koszty
2015-12-01 10:32:15 +00:00
apps/erpnext/erpnext/accounts/doctype/account/account.py +120,Account with existing transaction can not be converted to group.,Konto z istniejącymi zapisami nie może być konwertowane na Grupę (konto dzielone).
2015-03-02 13:37:52 +00:00
DocType: Lead,Product Enquiry,
2015-09-07 13:17:04 +00:00
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +13,Please enter company first,Proszę najpierw wpisać Firmę
2015-11-04 12:32:45 +00:00
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +334,Please select Company first,Najpierw wybierz firmę
2015-03-02 13:37:52 +00:00
DocType: Employee Education,Under Graduate,
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +22,Target On,
DocType: BOM,Total Cost,Koszt całkowity
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9,Activity Log:,Dziennik aktywności:
2015-11-26 07:10:13 +00:00
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +194,Item {0} does not exist in the system or has expired,
2015-11-20 12:30:11 +00:00
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44,Real Estate,Nieruchomości
2015-03-02 13:37:52 +00:00
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4,Statement of Account,Wyciąg z rachunku
2015-11-20 12:30:11 +00:00
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41,Pharmaceuticals,Farmaceutyczne
2015-03-02 13:37:52 +00:00
DocType: Expense Claim Detail,Claim Amount,Kwota roszczenia
DocType: Employee,Mr,Pan
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33,Supplier Type / Supplier,
2015-09-07 13:17:04 +00:00
DocType: Naming Series,Prefix,Prefix
2015-12-15 09:47:11 +00:00
apps/erpnext/erpnext/public/js/setup_wizard.js +377,Consumable,Konsumpcyjny
2015-10-21 11:20:31 +00:00
DocType: Upload Attendance,Import Log,Log operacji importu
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19,Send,Wyślij
2015-11-04 12:32:45 +00:00
DocType: Sales Invoice Item,Delivered By Supplier,Dostarczane przez Dostawcę
2015-03-02 13:37:52 +00:00
DocType: SMS Center,All Contact,
2015-11-20 12:30:11 +00:00
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +164,Annual Salary,Roczne Wynagrodzenie
2015-08-04 06:08:04 +00:00
DocType: Period Closing Voucher,Closing Fiscal Year,Zamknięcie roku fiskalnego
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69,Stock Expenses,Wydatki na składowanie
2015-07-10 06:35:24 +00:00
DocType: Newsletter,Email Sent?,Wiadomość wysłana?
DocType: Journal Entry,Contra Entry,Contra Entry (Zapis przeciwstawny)
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +92,Show Time Logs,Show Time Logi
DocType: Journal Entry Account,Credit in Company Currency,Kredyt w walucie Spółki
2015-07-10 06:35:24 +00:00
DocType: Delivery Note,Installation Status,Status instalacji
2015-11-20 12:30:11 +00:00
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +118,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Ilość Przyjętych + Odrzuconych musi odpowiadać ilości Odebranych (Element {0})
2015-05-14 09:43:10 +00:00
DocType: Item,Supply Raw Materials for Purchase,Dostawa surowce Skupu
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/stock/get_item_details.py +133,Item {0} must be a Purchase Item,
2015-03-02 13:37:52 +00:00
DocType: Upload Attendance,"Download the Template, fill appropriate data and attach the modified file.
All dates and employee combination in the selected period will come in the template, with existing attendance records","Pobierz szablon, wypełnić odpowiednie dane i dołączyć zmodyfikowanego pliku.
Wszystko daty i pracownik połączenie w wybranym okresie przyjdzie w szablonie, z istniejącymi rekordy frekwencji"
2015-12-15 09:47:11 +00:00
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +444,Item {0} is not active or end of life has been reached,
2015-08-04 06:08:04 +00:00
DocType: Time Log Batch,Will be updated after Sales Invoice is Submitted.,Zostanie zaktualizowane po wysłaniu Faktury Sprzedaży
2015-12-01 10:32:15 +00:00
apps/erpnext/erpnext/controllers/accounts_controller.py +511,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/config/hr.py +90,Settings for HR Module,
2015-12-15 09:47:11 +00:00
DocType: SMS Center,SMS Center,Centrum SMS
2015-03-02 13:37:52 +00:00
DocType: BOM Replace Tool,New BOM,Nowe zestawienie materiałowe
apps/erpnext/erpnext/config/projects.py +28,Batch Time Logs for billing.,Batch Czas Logi do fakturowania.
2015-09-07 13:17:04 +00:00
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +30,Newsletter has already been sent,Newsletter już został wysłany
2015-03-02 13:37:52 +00:00
DocType: Lead,Request Type,
2015-08-04 06:08:04 +00:00
DocType: Leave Application,Reason,Powód
2015-11-20 12:30:11 +00:00
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14,Broadcasting,
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +140,Execution,Wykonanie
apps/erpnext/erpnext/public/js/setup_wizard.js +114,The first user will become the System Manager (you can change this later).,Pierwszy użytkownik będzie Administratorem Systemu (można to zmienić później).
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/config/manufacturing.py +39,Details of the operations carried out.,Szczegóły dotyczące przeprowadzonych operacji.
2015-09-07 13:17:04 +00:00
DocType: Serial No,Maintenance Status,Status Konserwacji
2015-12-01 10:32:15 +00:00
apps/erpnext/erpnext/config/stock.py +258,Items and Pricing,Produkty i cennik
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +37,From Date should be within the Fiscal Year. Assuming From Date = {0},"""Data od"" powinna być w tym roku podatkowym. Przyjmując Datę od = {0}"
2015-03-02 13:37:52 +00:00
DocType: Appraisal,Select the Employee for whom you are creating the Appraisal.,
2015-10-21 11:20:31 +00:00
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,Cost Center {0} does not belong to Company {1},Centrum kosztów {0} nie należy do Firmy {1}
2015-03-02 13:37:52 +00:00
DocType: Customer,Individual,
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/config/support.py +23,Plan for maintenance visits.,
2015-08-04 06:08:04 +00:00
DocType: SMS Settings,Enter url parameter for message,Wpisz URL dla wiadomości
apps/erpnext/erpnext/config/selling.py +148,Rules for applying pricing and discount.,
apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +81,This Time Log conflicts with {0} for {1} {2},Tym razem konflikty Zaloguj z {0} do {1} {2}
2015-09-07 13:17:04 +00:00
apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14,Price List must be applicable for Buying or Selling,Cennik musi być przyporządkowany do kupna albo sprzedaży
2015-11-04 12:32:45 +00:00
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +81,Installation date cannot be before delivery date for Item {0},
2015-08-04 06:08:04 +00:00
DocType: Pricing Rule,Discount on Price List Rate (%),Zniżka Cennik Oceń (%)
2015-05-14 09:43:10 +00:00
DocType: Offer Letter,Select Terms and Conditions,Wybierz Regulamin
2015-03-02 13:37:52 +00:00
DocType: Production Planning Tool,Sales Orders,Zlecenia sprzedaży
2015-08-04 06:08:04 +00:00
DocType: Purchase Taxes and Charges,Valuation,Wycena
2015-03-02 13:37:52 +00:00
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +17,Set as Default,
2015-09-07 13:17:04 +00:00
,Purchase Order Trends,Trendy Zamówienia Kupna
2015-07-10 06:35:24 +00:00
apps/erpnext/erpnext/config/hr.py +78,Allocate leaves for the year.,Przydziel zwolnienia dla roku.
2015-08-04 06:08:04 +00:00
DocType: Earning Type,Earning Type,Typ Dochodu
DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Wyłącz Planowanie Pojemność i Time Tracking
2015-03-02 13:37:52 +00:00
DocType: Bank Reconciliation,Bank Account,Konto bankowe
DocType: Leave Type,Allow Negative Balance,Dozwolony ujemny bilans
2015-08-04 06:08:04 +00:00
DocType: Selling Settings,Default Territory,Domyślne terytorium
2015-11-20 12:30:11 +00:00
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53,Television,Telewizja
2015-03-02 13:37:52 +00:00
DocType: Production Order Operation,Updated via 'Time Log',"Aktualizowana przez ""Czas Zaloguj"""
2015-10-21 11:20:31 +00:00
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +82,Account {0} does not belong to Company {1},Konto {0} nie jest przypisane do Firmy {1}
2015-03-02 13:37:52 +00:00
DocType: Naming Series,Series List for this Transaction,
DocType: Sales Invoice,Is Opening Entry,
DocType: Customer Group,Mention if non-standard receivable account applicable,"Wspomnieć, jeśli nie standardowe konto należności dotyczy"
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +154,For Warehouse is required before Submit,Dla magazynu jest wymagane przed wysłaniem
2015-11-26 07:10:13 +00:00
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,Otrzymana w dniu
2015-03-02 13:37:52 +00:00
DocType: Sales Partner,Reseller,
2015-09-07 13:17:04 +00:00
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +41,Please enter Company,Proszę wpisać Firmę
2015-03-08 15:59:59 +00:00
DocType: Delivery Note Item,Against Sales Invoice Item,Na podstawie pozycji faktury sprzedaży
2015-09-07 13:17:04 +00:00
,Production Orders in Progress,Zamówienia Produkcji w toku
2015-03-02 13:37:52 +00:00
DocType: Lead,Address & Contact,Adres i kontakt
2015-11-04 12:32:45 +00:00
DocType: Leave Allocation,Add unused leaves from previous allocations,Dodaj niewykorzystane urlopy z poprzednich alokacji
2015-12-07 08:42:41 +00:00
apps/erpnext/erpnext/controllers/recurring_document.py +203,Next Recurring {0} will be created on {1},Następny cykliczne {0} zostanie utworzony w dniu {1}
2015-05-14 09:43:10 +00:00
DocType: Newsletter List,Total Subscribers,Wszystkich zapisani
2015-11-20 12:30:11 +00:00
,Contact Name,Nazwa kontaktu
2015-03-02 13:37:52 +00:00
DocType: Production Plan Item,SO Pending Qty,
DocType: Process Payroll,Creates salary slip for above mentioned criteria.,Tworzy Pasek Wypłaty dla wskazanych wyżej kryteriów.
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/config/buying.py +18,Request for purchase.,
2015-12-15 09:47:11 +00:00
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +173,Only the selected Leave Approver can submit this Leave Application,
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/hr/doctype/employee/employee.py +114,Relieving Date must be greater than Date of Joining,Data zwolnienia musi być większa od Daty Wstąpienia
2015-11-20 12:30:11 +00:00
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +172,Leaves per Year,Urlopy na Rok
2015-10-21 11:20:31 +00:00
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +187,Please set Naming Series for {0} via Setup > Settings > Naming Series,Proszę ustawić Naming Series dla {0} poprzez Konfiguracja> Ustawienia> Seria Naming
2015-03-02 13:37:52 +00:00
DocType: Time Log,Will be updated when batched.,
2015-11-04 12:32:45 +00:00
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +104,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"Wiersz {0}: Proszę sprawdzić ""Czy Advance"" przeciw konta {1}, jeśli jest to zaliczka wpis."
2015-12-15 09:47:11 +00:00
apps/erpnext/erpnext/stock/utils.py +178,Warehouse {0} does not belong to company {1},Magazyn {0} nie należy do firmy {1}
2015-03-02 13:37:52 +00:00
DocType: Item Website Specification,Item Website Specification,
2015-08-04 06:08:04 +00:00
DocType: Payment Tool,Reference No,Nr Odniesienia
2015-12-15 09:47:11 +00:00
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +398,Leave Blocked,Urlop Zablokowany
apps/erpnext/erpnext/stock/doctype/item/item.py +576,Item {0} has reached its end of life on {1},
2015-12-01 10:32:15 +00:00
apps/erpnext/erpnext/accounts/utils.py +341,Annual,Roczny
2015-05-14 09:43:10 +00:00
DocType: Stock Reconciliation Item,Stock Reconciliation Item,Uzgodnienia Stanu Pozycja
2015-03-02 13:37:52 +00:00
DocType: Stock Entry,Sales Invoice No,Nr faktury sprzedażowej
DocType: Material Request Item,Min Order Qty,Min. wartość zamówienia
2015-08-04 06:08:04 +00:00
DocType: Lead,Do Not Contact,Nie Kontaktuj
2015-03-02 13:37:52 +00:00
DocType: Sales Invoice,The unique id for tracking all recurring invoices. It is generated on submit.,
2015-11-20 12:30:11 +00:00
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93,Software Developer,Programista
2015-03-02 13:37:52 +00:00
DocType: Item,Minimum Order Qty,Minimalna wartość zamówienia
DocType: Pricing Rule,Supplier Type,Typ dostawcy
DocType: Item,Publish in Hub,Publikowanie w Hub
,Terretory,Terytorium
2015-12-15 09:47:11 +00:00
apps/erpnext/erpnext/stock/doctype/item/item.py +596,Item {0} is cancelled,
2015-11-20 12:30:11 +00:00
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +607,Material Request,Zamówienie produktu
2015-03-02 13:37:52 +00:00
DocType: Bank Reconciliation,Update Clearance Date,
2015-08-04 06:08:04 +00:00
DocType: Item,Purchase Details,Szczegóły zakupu
2015-12-15 09:47:11 +00:00
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +321,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Element {0} nie znajdują się w "materiały dostarczane" tabeli w Zamówieniu {1}
2015-08-04 06:08:04 +00:00
DocType: Employee,Relation,Relacja
DocType: Shipping Rule,Worldwide Shipping,Wysyłka na całym świecie
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/config/selling.py +23,Confirmed orders from Customers.,Potwierdzone zamówienia od klientów
DocType: Purchase Receipt Item,Rejected Quantity,Odrzucona Ilość
DocType: Features Setup,"Field available in Delivery Note, Quotation, Sales Invoice, Sales Order","Pole dostępne w Dowodzie Dostawy, Wycenie, Fakturze Sprzedaży, Zamówieniu Sprzedaży"
2015-12-15 09:47:11 +00:00
DocType: SMS Settings,SMS Sender Name,Nazwa nadawcy SMS
2015-03-02 13:37:52 +00:00
DocType: Contact,Is Primary Contact,
2015-09-07 13:17:04 +00:00
DocType: Notification Control,Notification Control,Kontrola Wypowiedzenia
2015-03-02 13:37:52 +00:00
DocType: Lead,Suggestions,Sugestie
DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72,Please enter parent account group for warehouse {0},Proszę wprowadzić grupę konto rodzica magazynowy {0}
2015-11-04 12:32:45 +00:00
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +242,Payment against {0} {1} cannot be greater than Outstanding Amount {2},Płatność przed {0} {1} nie może być większa niż kwota kredytu pozostała {2}
2015-03-02 13:37:52 +00:00
DocType: Supplier,Address HTML,Adres HTML
DocType: Lead,Mobile No.,Nr tel. Komórkowego
2015-07-10 06:35:24 +00:00
DocType: Maintenance Schedule,Generate Schedule,Utwórz Harmonogram
2015-08-04 06:08:04 +00:00
DocType: Purchase Invoice Item,Expense Head,Szef Wydatków
2015-09-07 13:17:04 +00:00
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +86,Please select Charge Type first,Najpierw wybierz typ opłaty
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,Ostatnie
2015-11-20 12:30:11 +00:00
apps/erpnext/erpnext/public/js/setup_wizard.js +143,Max 5 characters,Maksymalnie 5 znaków
2015-03-02 13:37:52 +00:00
DocType: Employee,The first Leave Approver in the list will be set as the default Leave Approver,
2015-12-15 09:47:11 +00:00
apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Koszt aktywność na pracownika
2015-03-02 13:37:52 +00:00
DocType: Accounts Settings,Settings for Accounts,Ustawienia Konta
apps/erpnext/erpnext/config/crm.py +90,Manage Sales Person Tree.,
2015-03-02 13:37:52 +00:00
DocType: Item,Synced With Hub,Synchronizowane z piastą
2015-10-21 11:20:31 +00:00
apps/erpnext/erpnext/setup/doctype/company/company.js +41,Wrong Password,Niepoprawne hasło
2015-03-02 13:37:52 +00:00
DocType: Item,Variant Of,Wariant
2015-10-21 11:20:31 +00:00
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +34,Item {0} must be Service Item,
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +303,Completed Qty can not be greater than 'Qty to Manufacture',"Zakończono Ilość nie może być większa niż ""Ilość w produkcji"""
2015-03-02 13:37:52 +00:00
DocType: Period Closing Voucher,Closing Account Head,
2015-08-04 06:08:04 +00:00
DocType: Employee,External Work History,Historia Zewnętrzna Pracy
apps/erpnext/erpnext/projects/doctype/task/task.py +86,Circular Reference Error,Circular Error Referencje
2015-03-02 13:37:52 +00:00
DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,
DocType: Lead,Industry,
2015-09-07 13:17:04 +00:00
DocType: Employee,Job Profile,Profil Pracy
DocType: Newsletter,Newsletter,Newsletter
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Informuj za pomocą Maila (automatyczne)
DocType: Journal Entry,Multi Currency,Wielu Waluta
2015-03-02 13:37:52 +00:00
DocType: Payment Reconciliation Invoice,Invoice Type,Typ faktury
DocType: Sales Invoice Item,Delivery Note,Dowód dostawy
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/config/learn.py +72,Setting up Taxes,Konfigurowanie podatki
2015-12-01 10:32:15 +00:00
apps/erpnext/erpnext/accounts/utils.py +191,Payment Entry has been modified after you pulled it. Please pull it again.,Wpis płatności został zmodyfikowany po ściągnięciu. Proszę ściągnąć ponownie.
2015-12-15 09:47:11 +00:00
apps/erpnext/erpnext/stock/doctype/item/item.py +377,{0} entered twice in Item Tax,{0} dwa razy wprowadzone w podatku produktu
2015-10-21 11:20:31 +00:00
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +105,Summary for this week and pending activities,Podsumowanie na ten tydzień i działań toczących
2015-08-04 06:08:04 +00:00
DocType: Workstation,Rent Cost,Koszt Wynajmu
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +74,Please select month and year,Wybierz miesiąc i rok
2015-07-10 06:35:24 +00:00
DocType: Purchase Invoice,"Enter email id separated by commas, invoice will be mailed automatically on particular date","Wpisz Email ID oddzielone przecinkami, faktura zostanie wysłana automatycznie określonego dnia"
2015-03-02 13:37:52 +00:00
DocType: Employee,Company Email,Email do firmy
DocType: GL Entry,Debit Amount in Account Currency,Kwota debetową w walucie rachunku
DocType: Shipping Rule,Valid for Countries,Ważny dla krajów
2015-03-02 13:37:52 +00:00
DocType: Features Setup,"All import related fields like currency, conversion rate, import total, import grand total etc are available in Purchase Receipt, Supplier Quotation, Purchase Invoice, Purchase Order etc.",
2015-12-15 09:47:11 +00:00
apps/erpnext/erpnext/stock/doctype/item/item.js +48,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,"Pozycja ta jest szablon i nie mogą być wykorzystywane w transakcjach. Atrybuty pozycji zostaną skopiowane nad do wariantów chyba ""Nie Kopiuj"" jest ustawiony"
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +69,Total Order Considered,Zamówienie razem Uważany
2015-07-10 06:35:24 +00:00
apps/erpnext/erpnext/config/hr.py +110,"Employee designation (e.g. CEO, Director etc.).","Stanowisko pracownika (np. Dyrektor Generalny, Dyrektor)"
2015-12-07 08:42:41 +00:00
apps/erpnext/erpnext/controllers/recurring_document.py +196,Please enter 'Repeat on Day of Month' field value,
2015-08-04 06:08:04 +00:00
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,Stawka przy użyciu której Waluta Klienta jest konwertowana do podstawowej waluty klienta
2015-03-02 13:37:52 +00:00
DocType: Features Setup,"Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet",
DocType: Item Tax,Tax Rate,Stawka podatku
2015-12-15 09:47:11 +00:00
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +54,{0} already allocated for Employee {1} for period {2} to {3},{0} już przydzielone Pracodawcy {1} dla okresu {2} do {3}
2015-12-01 10:32:15 +00:00
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +628,Select Item,Wybierz produkt
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150,"Item: {0} managed batch-wise, can not be reconciled using \
2015-03-02 13:37:52 +00:00
Stock Reconciliation, instead use Stock Entry","Pozycja: {0} udało partiami, nie da się pogodzić z wykorzystaniem \
Zdjęcie Pojednania, zamiast używać Stock Entry"
2015-11-20 12:30:11 +00:00
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +262,Purchase Invoice {0} is already submitted,Faktura zakupu {0} została już wysłana
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Batch No must be same as {1} {2},"Wiersz # {0}: Batch Nie musi być taki sam, jak {1} {2}"
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/accounts/doctype/account/account.js +54,Convert to non-Group,Przekształć w nie-Grupę
2015-09-07 13:17:04 +00:00
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55,Purchase Receipt must be submitted,Potwierdzenie Zakupu musi zostać wysłane
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/config/stock.py +53,Batch (lot) of an Item.,Partia (pakiet) produktu.
2015-10-21 11:20:31 +00:00
DocType: C-Form Invoice Detail,Invoice Date,Data faktury
DocType: GL Entry,Debit Amount,Kwota Debit
2015-11-04 12:32:45 +00:00
apps/erpnext/erpnext/accounts/party.py +223,There can only be 1 Account per Company in {0} {1},Nie może być tylko jedno konto na Spółkę w {0} {1}
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Your email address,
2015-12-15 09:47:11 +00:00
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +215,Please see attachment,Proszę przejrzeć załącznik
2015-03-02 13:37:52 +00:00
DocType: Purchase Order,% Received,% Otrzymanych
2015-12-01 10:32:15 +00:00
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +18,Setup Already Complete!!,
2015-08-04 06:08:04 +00:00
,Finished Goods,Ukończone dobra
2015-03-02 13:37:52 +00:00
DocType: Delivery Note,Instructions,Instrukcje
DocType: Quality Inspection,Inspected By,Skontrolowane przez
2015-09-07 13:17:04 +00:00
DocType: Maintenance Visit,Maintenance Type,Typ Konserwacji
2015-11-04 12:32:45 +00:00
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +61,Serial No {0} does not belong to Delivery Note {1},
2015-03-02 13:37:52 +00:00
DocType: Item Quality Inspection Parameter,Item Quality Inspection Parameter,
2015-09-07 13:17:04 +00:00
DocType: Leave Application,Leave Approver Name,Imię Zatwierdzającego Urlop
2015-03-02 13:37:52 +00:00
,Schedule Date,
2015-08-04 06:08:04 +00:00
DocType: Packed Item,Packed Item,Przedmiot pakowany
apps/erpnext/erpnext/config/buying.py +54,Default settings for buying transactions.,Domyślne ustawienia dla transakcji kupna
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29,Activity Cost exists for Employee {0} against Activity Type - {1},Istnieje aktywny Koszt Pracodawcy {0} przed Type Aktywny - {1}
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +29,Please do NOT create Accounts for Customers and Suppliers. They are created directly from the Customer / Supplier masters.,Proszę nie tworzyć konta dla klientów i dostawców. Są one tworzone bezpośrednio od mistrzów klienta / dostawcy.
2015-08-04 06:08:04 +00:00
DocType: Currency Exchange,Currency Exchange,Wymiana Walut
DocType: Purchase Invoice Item,Item Name,Nazwa pozycji
2015-11-20 12:30:11 +00:00
DocType: Authorization Rule,Approving User (above authorized value),Zatwierdzanie autoryzowanego użytkownika (powyżej wartości)
2015-03-02 13:37:52 +00:00
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Credit Balance,Saldo kredytowe
2015-08-04 06:08:04 +00:00
DocType: Employee,Widowed,Wdowiec / Wdowa
2015-03-02 13:37:52 +00:00
DocType: Production Planning Tool,"Items to be requested which are ""Out of Stock"" considering all warehouses based on projected qty and minimum order qty",
DocType: Workstation,Working Hours,Godziny pracy
2015-08-04 06:08:04 +00:00
DocType: Naming Series,Change the starting / current sequence number of an existing series.,Zmień początkowy / obecny numer seryjny istniejącej serii.
2015-03-02 13:37:52 +00:00
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +57,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Jeśli wiele Zasady ustalania cen nadal dominować, użytkownicy proszeni są o ustawienie Priorytet ręcznie rozwiązać konflikt."
,Purchase Register,
DocType: Landed Cost Item,Applicable Charges,Obowiązujące opłaty
2015-08-04 06:08:04 +00:00
DocType: Workstation,Consumable Cost,Koszt Konsumpcyjny
2015-12-15 09:47:11 +00:00
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +169,{0} ({1}) must have role 'Leave Approver',{0} ({1}) musi mieć rolę 'Leave Approver'
DocType: Purchase Receipt,Vehicle Date,Pojazd Data
2015-11-20 12:30:11 +00:00
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +39,Medical,Medyczny
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +143,Reason for losing,Powód straty
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +79,Workstation is closed on the following dates as per Holiday List: {0},Stacja robocza jest zamknięta w następujących terminach wg listy wakacje: {0}
2015-03-02 13:37:52 +00:00
DocType: Employee,Single,Pojedynczy
2015-08-04 06:08:04 +00:00
DocType: Issue,Attachment,Załącznik
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +29,Budget cannot be set for Group Cost Center,Budżet nie może być ustawiony na centrum kosztów Grupy
2015-10-21 11:20:31 +00:00
DocType: Account,Cost of Goods Sold,Wartość sprzedanych pozycji w cenie nabycia
2015-03-02 13:37:52 +00:00
DocType: Purchase Invoice,Yearly,Rocznie
2015-12-01 10:32:15 +00:00
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230,Please enter Cost Center,
DocType: Journal Entry Account,Sales Order,Zlecenie sprzedaży
2015-03-02 13:37:52 +00:00
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +63,Avg. Selling Rate,Średnia. Cena sprzedaży
DocType: Purchase Order,Start date of current order's period,Datę rozpoczęcia bieżącego zlecenia
2015-12-07 08:42:41 +00:00
apps/erpnext/erpnext/utilities/transaction_base.py +131,Quantity cannot be a fraction in row {0},Ilość nie może być ułamkiem w rzędzie {0}
2015-08-04 06:08:04 +00:00
DocType: Purchase Invoice Item,Quantity and Rate,Ilość i Wskaźnik
2015-03-02 13:37:52 +00:00
DocType: Delivery Note,% Installed,% Zainstalowanych
2015-10-21 11:20:31 +00:00
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +59,Please enter company name first,Proszę najpierw wpisać nazwę Firmy
2015-03-02 13:37:52 +00:00
DocType: BOM,Item Desription,Opis produktu
2015-08-04 06:08:04 +00:00
DocType: Purchase Invoice,Supplier Name,Nazwa dostawcy
2015-11-04 12:32:45 +00:00
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25,Read the ERPNext Manual,Przeczytać instrukcję ERPNext
2015-05-14 09:43:10 +00:00
DocType: Account,Is Group,Czy Grupa
DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,Nr seryjny automatycznie ustawiona w oparciu o FIFO
2015-08-04 06:08:04 +00:00
DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Sprawdź Dostawca numer faktury Wyjątkowość
2015-03-02 13:37:52 +00:00
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57,'To Case No.' cannot be less than 'From Case No.',
2015-11-20 12:30:11 +00:00
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +104,Non Profit,Brak Zysków
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_list.js +7,Not Started,Nie Rozpoczęte
2015-03-02 13:37:52 +00:00
DocType: Lead,Channel Partner,
2015-09-07 13:17:04 +00:00
DocType: Account,Old Parent,Stary obiekt nadrzędny
2015-03-02 13:37:52 +00:00
DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,
2015-05-14 09:43:10 +00:00
DocType: Sales Taxes and Charges Template,Sales Master Manager,Główny Menadżer Sprzedaży
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/config/manufacturing.py +74,Global settings for all manufacturing processes.,Globalne ustawienia dla wszystkich procesów produkcyjnych.
2015-12-07 08:42:41 +00:00
DocType: Accounts Settings,Accounts Frozen Upto,Konta zamrożone do
2015-03-02 13:37:52 +00:00
DocType: SMS Log,Sent On,
2015-12-15 09:47:11 +00:00
apps/erpnext/erpnext/stock/doctype/item/item.py +553,Attribute {0} selected multiple times in Attributes Table,Atrybut {0} wybrane atrybuty kilka razy w tabeli
2015-12-07 08:42:41 +00:00
DocType: HR Settings,Employee record is created using selected field. ,Rekord pracownika tworzony jest przy użyciu zaznaczonego pola.
2015-09-07 13:17:04 +00:00
DocType: Sales Order,Not Applicable,Nie dotyczy
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/config/hr.py +140,Holiday master.,
2015-03-02 13:37:52 +00:00
DocType: Material Request Item,Required Date,
2015-09-07 13:17:04 +00:00
DocType: Delivery Note,Billing Address,Adres Faktury
2015-12-01 10:32:15 +00:00
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +735,Please enter Item Code.,Proszę wpisać Kod Produktu
2015-03-02 13:37:52 +00:00
DocType: BOM,Costing,Zestawienie kosztów
2015-05-14 09:43:10 +00:00
DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount",
2015-03-02 13:37:52 +00:00
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Total Qty,Razem szt
DocType: Employee,Health Concerns,
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Unpaid,Niezapłacone
DocType: Packing Slip,From Package No.,Od Nr Przesyłki
DocType: Item Attribute,To Range,Range
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29,Securities and Deposits,
2015-03-02 13:37:52 +00:00
DocType: Features Setup,Imports,
2015-11-20 12:30:11 +00:00
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +77,Total leaves allocated is mandatory,Wszystkich liście przeznaczone jest obowiązkowe
2015-08-04 06:08:04 +00:00
DocType: Job Opening,Description of a Job Opening,Opis Ogłoszenia o Pracę
2015-10-21 11:20:31 +00:00
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +102,Pending activities for today,Działania oczekujące na dziś
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/config/hr.py +28,Attendance record.,
2015-03-02 13:37:52 +00:00
DocType: Bank Reconciliation,Journal Entries,Zapisy księgowe
DocType: Sales Order Item,Used for Production Plan,Używane do Planu Produkcji
2015-05-14 09:43:10 +00:00
DocType: Manufacturing Settings,Time Between Operations (in mins),Czas między operacjami (w min)
2015-03-02 13:37:52 +00:00
DocType: Customer,Buyer of Goods and Services.,Nabywca towarów i usług.
2015-07-10 06:35:24 +00:00
DocType: Journal Entry,Accounts Payable,Zobowiązania
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24,Add Subscribers,Dodaj abonentów
2015-11-04 12:32:45 +00:00
apps/erpnext/erpnext/public/js/feature_setup.js +220,""" does not exists",""" nie istnieje"
2015-08-04 06:08:04 +00:00
DocType: Pricing Rule,Valid Upto,Ważny do
2015-12-15 09:47:11 +00:00
apps/erpnext/erpnext/public/js/setup_wizard.js +322,List a few of your customers. They could be organizations or individuals.,Krótka lista Twoich klientów. Mogą to być firmy lub osoby fizyczne.
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143,Direct Income,Przychody bezpośrednie
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +33,"Can not filter based on Account, if grouped by Account","Nie można przefiltrować na podstawie Konta, jeśli pogrupowano z użuciem konta"
2015-11-20 12:30:11 +00:00
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88,Administrative Officer,
2015-03-02 13:37:52 +00:00
DocType: Payment Tool,Received Or Paid,Otrzymane lub zapłacone
2015-11-04 12:32:45 +00:00
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +318,Please select Company,Proszę wybrać firmę
2015-08-04 06:08:04 +00:00
DocType: Stock Entry,Difference Account,Konto Różnic
apps/erpnext/erpnext/projects/doctype/task/task.py +44,Cannot close task as its dependant task {0} is not closed.,"Nie można zamknąć zadanie, jak jego zależne zadaniem {0} nie jest zamknięta."
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +305,Please enter Warehouse for which Material Request will be raised,
2015-03-02 13:37:52 +00:00
DocType: Production Order,Additional Operating Cost,Dodatkowy koszt operacyjny
2015-11-20 12:30:11 +00:00
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20,Cosmetics,Kosmetyki
2015-12-15 09:47:11 +00:00
apps/erpnext/erpnext/stock/doctype/item/item.py +458,"To merge, following properties must be same for both items",
2015-03-02 13:37:52 +00:00
DocType: Shipping Rule,Net Weight,Waga netto
2015-07-10 06:35:24 +00:00
DocType: Employee,Emergency Phone,Telefon bezpieczeństwa
2015-03-02 13:37:52 +00:00
,Serial No Warranty Expiry,
DocType: Sales Order,To Deliver,Dostarczyć
DocType: Purchase Invoice Item,Item,"Pozycja (towar, produkt lub usługa)"
2015-08-04 06:08:04 +00:00
DocType: Journal Entry,Difference (Dr - Cr),Różnica (Dr - Cr)
2015-05-14 09:43:10 +00:00
DocType: Account,Profit and Loss,Zyski i Straty
2015-12-01 10:32:15 +00:00
apps/erpnext/erpnext/config/stock.py +288,Managing Subcontracting,Zarządzanie Podwykonawstwo
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47,Furniture and Fixture,Meble i osprzęt
DocType: Quotation,Rate at which Price list currency is converted to company's base currency,Stawka przy użyciu której waluta Listy Cen jest konwertowana do podstawowej waluty firmy
apps/erpnext/erpnext/setup/doctype/company/company.py +47,Account {0} does not belong to company: {1},Konto {0} nie należy do firmy: {1}
2015-03-02 13:37:52 +00:00
DocType: Selling Settings,Default Customer Group,Domyślna grupa klientów
DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","Jeśli wyłączone, pozycja 'Końcowa zaokrąglona suma' nie będzie widoczna w żadnej transakcji"
2015-09-07 13:17:04 +00:00
DocType: BOM,Operating Cost,Koszty Operacyjne
2015-07-10 06:35:24 +00:00
,Gross Profit,Zysk brutto
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +27,Increment cannot be 0,Przyrost nie może być 0
2015-03-02 13:37:52 +00:00
DocType: Production Planning Tool,Material Requirement,
2015-05-14 09:43:10 +00:00
DocType: Company,Delete Company Transactions,Usuń Transakcje Spółki
2015-10-21 11:20:31 +00:00
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +85,Item {0} is not Purchase Item,{0} nie jest pozycją kupowaną
2015-12-07 08:42:41 +00:00
apps/erpnext/erpnext/controllers/recurring_document.py +185,"{0} is an invalid email address in 'Notification \
2015-05-14 09:43:10 +00:00
Email Address'",{0} jest nieprawidłowym adresem e-mail w 'Powiadomienia \ Adres Email'
2015-11-12 11:09:58 +00:00
apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +44,Total Billing This Year:,Suma płatności w tym roku:
2015-03-02 13:37:52 +00:00
DocType: Purchase Receipt,Add / Edit Taxes and Charges,
DocType: Purchase Invoice,Supplier Invoice No,Nr faktury dostawcy
2015-08-04 06:08:04 +00:00
DocType: Territory,For reference,Dla referencji
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +154,"Cannot delete Serial No {0}, as it is used in stock transactions","Nie można usunąć nr seryjnego {0}, ponieważ jest wykorzystywany w transakcjach magazynowych"
2015-12-07 08:42:41 +00:00
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +229,Closing (Cr),Zamknięcie (Cr)
2015-03-02 13:37:52 +00:00
DocType: Serial No,Warranty Period (Days),Okres gwarancji (dni)
DocType: Installation Note Item,Installation Note Item,
,Pending Qty,Oczekuje szt
2015-03-02 13:37:52 +00:00
DocType: Job Applicant,Thread HTML,
DocType: Company,Ignore,Ignoruj
2015-12-15 09:47:11 +00:00
apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +86,SMS sent to following numbers: {0},SMS wysłany do następujących numerów: {0}
2015-11-20 12:30:11 +00:00
apps/erpnext/erpnext/controllers/buying_controller.py +126,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,
2015-08-04 06:08:04 +00:00
DocType: Pricing Rule,Valid From,Ważny od
2015-03-02 13:37:52 +00:00
DocType: Sales Invoice,Total Commission,
DocType: Pricing Rule,Sales Partner,
2015-09-07 13:17:04 +00:00
DocType: Buying Settings,Purchase Receipt Required,Wymagane Potwierdzenie Zakupu
2015-03-02 13:37:52 +00:00
DocType: Monthly Distribution,"**Monthly Distribution** helps you distribute your budget across months if you have seasonality in your business.
2015-05-14 09:43:10 +00:00
To distribute a budget using this distribution, set this **Monthly Distribution** in the **Cost Center**","** Miesięczny Dystrybucja ** pozwala Ci zaplanować budżet w ciągu roku, jeśli w Twojej firmie występuje sezonowość.
2015-03-02 13:37:52 +00:00
2015-05-14 09:43:10 +00:00
Aby rozplanować budżet w ** dystrybucji miesięcznej ** ustaw Miesięczą dystrybucję w ** Centrum Kosztów **"
2015-11-20 12:30:11 +00:00
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +130,No records found in the Invoice table,Nie znaleziono w tabeli faktury rekordy
2015-03-02 13:37:52 +00:00
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +20,Please select Company and Party Type first,"Najpierw wybierz typ firmy, a Party"
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/config/accounts.py +84,Financial / accounting year.,Rok finansowy / księgowy.
2015-10-21 11:20:31 +00:00
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"Sorry, Serial Nos cannot be merged",
apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +581,Make Sales Order,Stwórz Zamówienie Sprzedaży
2015-05-14 09:43:10 +00:00
DocType: Project Task,Project Task,Zadanie projektu
2015-09-07 13:17:04 +00:00
,Lead Id,ID Tropu
2015-07-10 06:35:24 +00:00
DocType: C-Form Invoice Detail,Grand Total,Całkowita suma
2015-03-02 13:37:52 +00:00
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Fiscal Year Start Date should not be greater than Fiscal Year End Date,Data rozpoczęcia roku obrotowego nie powinny być większe niż data zakończenia roku obrotowego
DocType: Warranty Claim,Resolution,
apps/erpnext/erpnext/templates/pages/order.html +51,Delivered: {0},Dostarczone: {0}
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66,Payable Account,Konto płatności
DocType: Sales Order,Billing and Delivery Status,Fakturowanie i dostawy status
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,Powtarzający się klient
2015-07-10 06:35:24 +00:00
DocType: Leave Control Panel,Allocate,Przydziel
2015-11-04 12:32:45 +00:00
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +620,Sales Return,Zwrot sprzedaży
2015-03-02 13:37:52 +00:00
DocType: Production Planning Tool,Select Sales Orders from which you want to create Production Orders.,
2015-11-04 12:32:45 +00:00
DocType: Item,Delivered by Supplier (Drop Ship),Dostarczane przez Dostawcę (Drop Ship)
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/config/hr.py +120,Salary components.,
2015-03-02 13:37:52 +00:00
apps/erpnext/erpnext/config/crm.py +12,Database of potential customers.,Baza danych potencjalnych klientów.
2015-11-20 12:30:11 +00:00
DocType: Authorization Rule,Customer or Item,Klient lub przedmiotu
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/config/crm.py +17,Customer database.,Baza danych klientów.
2015-03-02 13:37:52 +00:00
DocType: Quotation,Quotation To,Wycena dla
2015-09-07 13:17:04 +00:00
DocType: Lead,Middle Income,Średni Dochód
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58,Opening (Cr),Otwarcie (Cr)
2015-12-15 09:47:11 +00:00
apps/erpnext/erpnext/stock/doctype/item/item.py +702,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Domyślnie Jednostka miary dla pozycji {0} nie może być zmieniana bezpośrednio, ponieważ masz już jakąś transakcję (y) z innym UOM. Musisz utworzyć nowy obiekt, aby użyć innego domyślnego UOM."
2015-12-01 10:32:15 +00:00
apps/erpnext/erpnext/accounts/utils.py +195,Allocated amount can not be negative,Przydzielona kwota nie może być ujemna
2015-09-07 13:17:04 +00:00
DocType: Purchase Order Item,Billed Amt,Rozliczona Ilość
2015-04-09 04:20:38 +00:00
DocType: Warehouse,A logical Warehouse against which stock entries are made.,Logiczny Magazyn przeciwny do zapisów.
2015-11-04 12:32:45 +00:00
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +92,Reference No & Reference Date is required for {0},Nr Odniesienia & Data Odniesienia jest wymagana do {0}
2015-03-02 13:37:52 +00:00
DocType: Sales Invoice,Customer's Vendor,
apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +214,Production Order is Mandatory,Produkcja Zamówienie jest obowiązkowe
2015-11-20 12:30:11 +00:00
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +139,Proposal Writing,
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,Inna osoba Sprzedaż {0} istnieje w tym samym identyfikator pracownika
apps/erpnext/erpnext/stock/stock_ledger.py +336,Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5},
2015-08-04 06:08:04 +00:00
DocType: Fiscal Year Company,Fiscal Year Company,Rok podatkowy firmy
2015-03-02 13:37:52 +00:00
DocType: Packing Slip Item,DN Detail,
2015-09-07 13:17:04 +00:00
DocType: Time Log,Billed,Rozliczony
2015-03-02 13:37:52 +00:00
DocType: Batch,Batch Description,Opis partii
DocType: Delivery Note,Time at which items were delivered from warehouse,
DocType: Sales Invoice,Sales Taxes and Charges,
2015-09-07 13:17:04 +00:00
DocType: Employee,Organization Profile,Profil organizacji
2015-03-02 13:37:52 +00:00
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +90,Please setup numbering series for Attendance via Setup > Numbering Series,
2015-08-04 06:08:04 +00:00
DocType: Employee,Reason for Resignation,Powód rezygnacji
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/config/hr.py +150,Template for performance appraisals.,
DocType: Payment Reconciliation,Invoice/Journal Entry Details,Szczegóły Faktury / Wpisu dziennika
apps/erpnext/erpnext/accounts/utils.py +53,{0} '{1}' not in Fiscal Year {2},{0} '{1}' nie w roku podatkowym {2}
2015-03-02 13:37:52 +00:00
DocType: Buying Settings,Settings for Buying Module,Ustawienia Zakup modułu
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +62,Please enter Purchase Receipt first,Proszę wpierw wprowadzić dokument zakupu
2015-03-02 13:37:52 +00:00
DocType: Buying Settings,Supplier Naming By,
DocType: Activity Type,Default Costing Rate,Domyślnie Costing Cena
2015-08-04 06:08:04 +00:00
DocType: Maintenance Schedule,Maintenance Schedule,Plan Konserwacji
2015-03-02 13:37:52 +00:00
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Następnie wycena Zasady są filtrowane na podstawie Klienta, grupy klientów, Terytorium, dostawcy, dostawca, typu kampanii, Partner Sales itp"
DocType: Employee,Passport Number,
2015-11-20 12:30:11 +00:00
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,Manager,Menager
2015-12-01 10:32:15 +00:00
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +581,From Purchase Receipt,Z Potwierdzenia Kupna
2015-11-26 07:10:13 +00:00
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +214,Same item has been entered multiple times.,Sama pozycja została wprowadzona wielokrotnie.
2015-08-04 06:08:04 +00:00
DocType: SMS Settings,Receiver Parameter,Parametr Odbiorcy
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,"Pola ""Bazuje na"" i ""Grupuj wg."" nie mogą być takie same"
2015-03-02 13:37:52 +00:00
DocType: Sales Person,Sales Person Targets,
DocType: Production Order Operation,In minutes,W ciągu kilku minut
DocType: Issue,Resolution Date,
2015-12-15 09:47:11 +00:00
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +644,Please set default Cash or Bank account in Mode of Payment {0},Proszę ustawić domyślne konto Gotówka lub Bank dla rodzaju płatności {0}
2015-03-02 13:37:52 +00:00
DocType: Selling Settings,Customer Naming By,
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Convert to Group,Przekształć w Grupę
2015-05-14 09:43:10 +00:00
DocType: Activity Cost,Activity Type,Rodzaj aktywności
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Delivered Amount,Dostarczone Ilość
DocType: Customer,Fixed Days,Stałe Dni
DocType: Sales Invoice,Packing List,Lista przedmiotów do spakowania
2015-09-07 13:17:04 +00:00
apps/erpnext/erpnext/config/buying.py +28,Purchase Orders given to Suppliers.,Zamówienia Kupna dane Dostawcom
2015-11-20 12:30:11 +00:00
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43,Publishing,Działalność wydawnicza
2015-09-07 13:17:04 +00:00
DocType: Activity Cost,Projects User,Użytkownik projektu
2015-12-07 08:42:41 +00:00
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Consumed,Skonsumowano
2015-11-20 12:30:11 +00:00
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,{0}: {1} not found in Invoice Details table,{0}: {1} Nie znaleziono tabeli w Szczegóły faktury
2015-08-04 06:08:04 +00:00
DocType: Company,Round Off Cost Center,Zaokrąglić centrum kosztów
2015-11-20 12:30:11 +00:00
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +203,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Wizyta Konserwacji {0} musi być anulowana przed usunięciem nakazu sprzedaży
2015-03-02 13:37:52 +00:00
DocType: Material Request,Material Transfer,Transfer materiałów
2015-09-07 13:17:04 +00:00
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +56,Opening (Dr),Otwarcie (Dr)
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39,Posting timestamp must be after {0},
2015-09-07 13:17:04 +00:00
DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Koszt podatków i opłat
2015-07-10 06:35:24 +00:00
DocType: Production Order Operation,Actual Start Time,Rzeczywisty Czas Rozpoczęcia
2015-09-07 13:17:04 +00:00
DocType: BOM Operation,Operation Time,Czas operacji
DocType: Pricing Rule,Sales Manager,Menadżer Sprzedaży
DocType: Journal Entry,Write Off Amount,Wartość Odpisu
2015-09-07 13:17:04 +00:00
DocType: Journal Entry,Bill No,Numer Rachunku
2015-03-02 13:37:52 +00:00
DocType: Purchase Invoice,Quarterly,Kwartalnie
2015-08-04 06:08:04 +00:00
DocType: Selling Settings,Delivery Note Required,Dowód dostawy jest wymagany
DocType: Sales Order Item,Basic Rate (Company Currency),Podstawowy wskaźnik (Waluta Firmy)
DocType: Manufacturing Settings,Backflush Raw Materials Based On,Płukanie surowce na podstawie
2015-10-21 11:20:31 +00:00
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +62,Please enter item details,Proszę wpisać Szczegóły Przedmiotu
2015-05-14 09:43:10 +00:00
DocType: Purchase Receipt,Other Details,Pozostałe szczegóły
2015-03-02 13:37:52 +00:00
DocType: Account,Accounts,Księgowość
2015-11-20 12:30:11 +00:00
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67,Marketing,Marketing
2015-03-02 13:37:52 +00:00
DocType: Features Setup,To track item in sales and purchase documents based on their serial nos. This is can also used to track warranty details of the product.,
2015-08-04 06:08:04 +00:00
DocType: Purchase Receipt Item Supplied,Current Stock,Bieżący asortyment
2015-11-20 12:30:11 +00:00
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +102,Rejected Warehouse is mandatory against regected item,Odrzucony Magazyn jest obowiązkowy dla odrzuconych przedmiotów
2015-08-04 06:08:04 +00:00
DocType: Account,Expenses Included In Valuation,Zaksięgowane wydatki w wycenie
2015-03-02 13:37:52 +00:00
DocType: Employee,Provide email id registered in company,
DocType: Hub Settings,Seller City,Sprzedawca Miasto
DocType: Email Digest,Next email will be sent on:,
2015-05-14 09:43:10 +00:00
DocType: Offer Letter Term,Offer Letter Term,Oferta List Term
2015-12-15 09:47:11 +00:00
apps/erpnext/erpnext/stock/doctype/item/item.py +533,Item has variants.,Pozycja ma warianty.
2015-10-21 11:20:31 +00:00
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,
2015-03-02 13:37:52 +00:00
DocType: Bin,Stock Value,
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88,Tree Type,
2015-08-04 06:08:04 +00:00
DocType: BOM Explosion Item,Qty Consumed Per Unit,Ilość skonsumowana na Jednostkę
2015-03-02 13:37:52 +00:00
DocType: Serial No,Warranty Expiry Date,Data upływu gwarancji
DocType: Material Request Item,Quantity and Warehouse,Ilość i magazyn
2015-05-14 09:43:10 +00:00
DocType: Sales Invoice,Commission Rate (%),Wartość prowizji (%)
2015-10-21 11:20:31 +00:00
apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +172,"Against Voucher Type must be one of Sales Order, Sales Invoice or Journal Entry","Podstawą księgowania może być tu Zlecenie sprzedaży, Faktura sprzedaży lub Zapis księgowy"
2015-11-20 12:30:11 +00:00
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7,Aerospace,
2015-03-02 13:37:52 +00:00
DocType: Journal Entry,Credit Card Entry,Wejście kart kredytowych
2015-10-21 11:20:31 +00:00
apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18,Task Subject,Temat zadania
2015-11-04 12:32:45 +00:00
apps/erpnext/erpnext/config/stock.py +33,Goods received from Suppliers.,Produkty otrzymane od dostawców.
2015-03-02 13:37:52 +00:00
DocType: Lead,Campaign Name,Nazwa kampanii
,Reserved,Zarezerwowany
2015-05-14 09:43:10 +00:00
DocType: Purchase Order,Supply Raw Materials,Zaopatrzenia w surowce
2015-10-21 11:20:31 +00:00
DocType: Purchase Invoice,The date on which next invoice will be generated. It is generated on submit.,"Dzień, w którym będą generowane następne faktury. Generowanie wykonywane jest na żądanie."
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Aktywa finansowe
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +92,{0} is not a stock Item,{0} nie jest przechowywany na magazynie
2015-08-04 06:08:04 +00:00
DocType: Mode of Payment Account,Default Account,Domyślne konto
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +157,Lead must be set if Opportunity is made from Lead,
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +33,Please select weekly off day,
2015-03-02 13:37:52 +00:00
DocType: Production Order Operation,Planned End Time,Planowany czas zakończenia
,Sales Person Target Variance Item Group-Wise,
2015-12-01 10:32:15 +00:00
apps/erpnext/erpnext/accounts/doctype/account/account.py +112,Account with existing transaction cannot be converted to ledger,Konto z istniejącymi zapisami nie może być konwertowane
2015-08-04 06:08:04 +00:00
DocType: Delivery Note,Customer's Purchase Order No,Numer Zamówienia Zakupu Klienta
DocType: Employee,Cell Number,Numer komórki
2015-12-01 10:32:15 +00:00
apps/erpnext/erpnext/stock/reorder_item.py +171,Auto Material Requests Generated,Wnioski Auto Materiał Generated
2015-09-07 13:17:04 +00:00
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,Straty
2015-11-04 12:32:45 +00:00
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +120,You can not enter current voucher in 'Against Journal Entry' column,You can not enter current voucher in 'Against Journal Entry' column
2015-11-20 12:30:11 +00:00
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25,Energy,Energia
2015-03-02 13:37:52 +00:00
DocType: Opportunity,Opportunity From,Szansa od
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/config/hr.py +33,Monthly salary statement.,Miesięczny wyciąg do wynagrodzeń.
2015-08-04 06:08:04 +00:00
DocType: Item Group,Website Specifications,Specyfikacja strony WWW
2015-12-15 09:47:11 +00:00
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +208,New Account,Nowe konto
2015-03-02 13:37:52 +00:00
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +21,{0}: From {0} of type {1},{0}: od {0} typu {1}
2015-11-20 12:30:11 +00:00
apps/erpnext/erpnext/controllers/buying_controller.py +274,Row {0}: Conversion Factor is mandatory,Wiersz {0}: Współczynnik konwersji jest obowiązkowe
2015-10-21 11:20:31 +00:00
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +27,Accounting Entries can be made against leaf nodes. Entries against Groups are not allowed.,Zapisy księgowe mogą być wykonane na kontach podrzędnych. Wpisy wobec grupy kont nie są dozwolone.
2015-11-26 07:10:13 +00:00
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +356,Cannot deactivate or cancel BOM as it is linked with other BOMs,Nie można wyłączyć lub anulować LM jak to jest połączone z innymi LM
2015-09-07 13:17:04 +00:00
DocType: Opportunity,Maintenance,Konserwacja
2015-12-01 10:32:15 +00:00
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +187,Purchase Receipt number required for Item {0},Numer Potwierdzenie Zakupu wymagany dla przedmiotu {0}
2015-03-02 13:37:52 +00:00
DocType: Item Attribute Value,Item Attribute Value,Pozycja wartość atrybutu
apps/erpnext/erpnext/config/crm.py +64,Sales campaigns.,
2015-05-14 09:43:10 +00:00
DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
2015-03-02 13:37:52 +00:00
#### Note
The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master.
#### Description of Columns
1. Calculation Type:
- This can be on **Net Total** (that is the sum of basic amount).
- **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total.
- **Actual** (as mentioned).
2. Account Head: The Account ledger under which this tax will be booked
3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.
4. Description: Description of the tax (that will be printed in invoices / quotes).
5. Rate: Tax rate.
6. Amount: Tax amount.
7. Total: Cumulative total to this point.
8. Enter Row: If based on ""Previous Row Total"" you can select the row number which will be taken as a base for this calculation (default is the previous row).
9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.","Standardowy szablon podatek, który może być stosowany do wszystkich transakcji sprzedaży. Ten szablon może zawierać listę szefów podatkowych, a także innych głów koszty / dochodów jak ""Żegluga"", ""Ubezpieczenia"", ""Obsługa"" itp
#### Uwaga
Stopa Ciebie podatku definiujemy tu będzie standardowa stawka podatku w odniesieniu do wszystkich pozycji ** **. Jeśli istnieją ** Pozycje **, które mają różne ceny, muszą być dodane w podatku od towaru ** ** tabeli w poz ** ** mistrza.
#### Opis Kolumny
1. Obliczenie Typ:
i - może to być na całkowita ** ** (to jest suma ilości wyjściowej).
- ** Na Poprzedni Row Całkowita / Kwota ** (dla skumulowanych podatków lub opłat). Jeśli wybierzesz tę opcję, podatek będzie stosowana jako procent poprzedniego rzędu (w tabeli podatkowej) kwoty lub łącznie.
- ** Rzeczywista ** (jak wspomniano).
2. Szef konta: księga konto, na którym podatek ten zostanie zaksięgowany
3. Centrum koszt: Jeżeli podatek / opłata jest dochód (jak wysyłką) lub kosztów musi zostać zaliczony na centrum kosztów.
4. Opis: Opis podatków (które będą drukowane w faktur / cudzysłowów).
5. Cena: Stawka podatku.
6. Kwota: Kwota podatku.
7. Razem: Zbiorcza sumie do tego punktu.
8. Wprowadź Row: Jeśli na podstawie ""Razem poprzedniego wiersza"" można wybrać numer wiersza, które będą brane jako baza do tego obliczenia (domyślnie jest to poprzednia wiersz).
9. Czy to podatki zawarte w podstawowej stawki ?: Jeśli to sprawdzić, oznacza to, że podatek ten nie będzie wyświetlany pod tabelą pozycji, ale będą włączone do stawki podstawowej w głównej tabeli poz. Jest to przydatne, gdy chcesz dać cenę mieszkania (z uwzględnieniem wszystkich podatków) cenę do klientów."
DocType: Employee,Bank A/C No.,Numer rachunku bankowego
2015-05-14 09:43:10 +00:00
DocType: Expense Claim,Project,Projekt
2015-03-02 13:37:52 +00:00
DocType: Quality Inspection Reading,Reading 7,Odczyt 7
2015-08-04 06:08:04 +00:00
DocType: Address,Personal,Osobiste
DocType: Expense Claim Detail,Expense Claim Type,Typ Zwrotu Kosztów
2015-03-02 13:37:52 +00:00
DocType: Shopping Cart Settings,Default settings for Shopping Cart,Domyślne ustawienia koszyku
2015-12-01 10:32:15 +00:00
apps/erpnext/erpnext/controllers/accounts_controller.py +342,"Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Księgowanie {0} jest związany przeciwko Zakonu {1}, sprawdzić, czy należy go wyciągnął, jak wcześniej w tej fakturze."
2015-11-20 12:30:11 +00:00
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13,Biotechnology,Technologia Bio
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108,Office Maintenance Expenses,Wydatki na obsługę biura
2015-09-07 13:17:04 +00:00
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +66,Please enter Item first,Proszę najpierw wprowadzić Przedmiot
DocType: Account,Liability,Zobowiązania
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +62,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Usankcjonowane Kwota nie może być większa niż ilość roszczenia w wierszu {0}.
2015-08-04 06:08:04 +00:00
DocType: Company,Default Cost of Goods Sold Account,Domyślne Konto Wartości Dóbr Sprzedanych
2015-11-04 12:32:45 +00:00
apps/erpnext/erpnext/stock/get_item_details.py +262,Price List not selected,Cennik nie wybrany
2015-08-04 06:08:04 +00:00
DocType: Employee,Family Background,Tło rodzinne
DocType: Process Payroll,Send Email,
2015-12-15 09:47:11 +00:00
apps/erpnext/erpnext/stock/doctype/item/item.py +138,Warning: Invalid Attachment {0},Warning: Invalid Załącznik {0}
apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +88,No Permission,Brak uprawnień
2015-03-02 13:37:52 +00:00
DocType: Company,Default Bank Account,Domyślne konto bankowe
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +47,"To filter based on Party, select Party Type first","Aby filtrować na podstawie partii, wybierz Party Wpisz pierwsze"
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},""Aktualizacja Zdjęcie" Nie można sprawdzić, ponieważ elementy nie są dostarczane za pośrednictwem {0}"
2015-12-15 09:47:11 +00:00
apps/erpnext/erpnext/public/js/setup_wizard.js +380,Nos,Numery
2015-08-04 06:08:04 +00:00
DocType: Item,Items with higher weightage will be shown higher,Produkty z wyższym weightage zostaną pokazane wyższe
2015-10-21 11:20:31 +00:00
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Uzgodnienia z wyciągiem bankowym - szczegóły
2015-12-15 09:47:11 +00:00
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +636,My Invoices,Moje Faktury
2015-11-04 12:32:45 +00:00
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +43,No employee found,Nie znaleziono pracowników
2015-03-02 13:37:52 +00:00
DocType: Purchase Order,Stopped,
2015-08-04 06:08:04 +00:00
DocType: Item,If subcontracted to a vendor,Jeśli zlecona dostawcy
apps/erpnext/erpnext/manufacturing/page/bom_browser/bom_browser.js +17,Select BOM to start,Wybierz LM zacząć
2015-03-02 13:37:52 +00:00
DocType: SMS Center,All Customer Contact,
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/config/stock.py +64,Upload stock balance via csv.,Wyślij bilans asortymentu używając csv.
2015-10-21 11:20:31 +00:00
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +27,Send Now,
2015-03-02 13:37:52 +00:00
,Support Analytics,
2015-08-04 06:08:04 +00:00
DocType: Item,Website Warehouse,Magazyn strony WWW
2015-03-02 13:37:52 +00:00
DocType: Sales Invoice,"The day of the month on which auto invoice will be generated e.g. 05, 28 etc","Dzień miesiąca, w którym auto faktury będą generowane na przykład 05, 28 itd"
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49,Score must be less than or equal to 5,
apps/erpnext/erpnext/config/accounts.py +169,C-Form records,
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/config/selling.py +294,Customer and Supplier,Klient i Dostawca
DocType: Email Digest,Email Digest Settings,ustawienia przetwarzania maila
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/config/support.py +13,Support queries from customers.,
DocType: Features Setup,"To enable ""Point of Sale"" features",Aby włączyć "punkt sprzedaży" funkcje
2015-03-02 13:37:52 +00:00
DocType: Bin,Moving Average Rate,
DocType: Production Planning Tool,Select Items,Wybierz Elementy
2015-11-20 12:30:11 +00:00
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +328,{0} against Bill {1} dated {2},{0} przed rachunkiem {1} z dnia {2}
2015-08-04 06:08:04 +00:00
DocType: Maintenance Visit,Completion Status,Status ukończenia
2015-10-21 11:20:31 +00:00
DocType: Sales Invoice Item,Target Warehouse,
2015-08-04 06:08:04 +00:00
DocType: Item,Allow over delivery or receipt upto this percent,Pozostawić na dostawę lub odbiór zapisu do tego procent
2015-11-04 12:32:45 +00:00
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +49,Expected Delivery Date cannot be before Sales Order Date,Spodziewana data odbioru przesyłki nie może być wcześniejsza od daty sprzedaży
2015-03-02 13:37:52 +00:00
DocType: Upload Attendance,Import Attendance,
2015-11-20 12:30:11 +00:00
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +17,All Item Groups,Wszystkie grupy produktów
2015-08-04 06:08:04 +00:00
DocType: Process Payroll,Activity Log,Dziennik aktywności
2015-03-02 13:37:52 +00:00
apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +30,Net Profit / Loss,Zysk / strata netto
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/config/setup.py +94,Automatically compose message on submission of transactions.,
DocType: Production Order,Item To Manufacture,Rzecz do wyprodukowania
2015-11-04 12:32:45 +00:00
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +87,{0} {1} status is {2},{0} {1} Stan jest {2}
apps/erpnext/erpnext/config/learn.py +172,Purchase Order to Payment,Zamówienie zakupu do płatności
2015-03-02 13:37:52 +00:00
DocType: Sales Order Item,Projected Qty,Prognozowana ilość
2015-08-04 06:08:04 +00:00
DocType: Sales Invoice,Payment Due Date,Termin Płatności
2015-05-14 09:43:10 +00:00
DocType: Newsletter,Newsletter Manager,Biuletyn Kierownik
2015-12-15 09:47:11 +00:00
apps/erpnext/erpnext/stock/doctype/item/item.js +246,Item Variant {0} already exists with same attributes,Pozycja Wersja {0} istnieje już z samymi atrybutami
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95,'Opening',"Otwarcie"
DocType: Notification Control,Delivery Note Message,Wiadomość z Dowodu Dostawy
2015-03-02 13:37:52 +00:00
DocType: Expense Claim,Expenses,Wydatki
DocType: Item Variant Attribute,Item Variant Attribute,Pozycja Wersja Atrybut
2015-09-07 13:17:04 +00:00
,Purchase Receipt Trends,Trendy Potwierdzenia Zakupu
2015-03-02 13:37:52 +00:00
DocType: Appraisal,Select template from which you want to get the Goals,
2015-11-20 12:30:11 +00:00
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77,Research & Development,Badania i rozwój
2015-03-02 13:37:52 +00:00
,Amount to Bill,
2015-08-04 06:08:04 +00:00
DocType: Company,Registration Details,Szczegóły Rejestracji
DocType: Item,Re-Order Qty,Ilość w ponowieniu zamówienia
2015-03-02 13:37:52 +00:00
DocType: Leave Block List Date,Leave Block List Date,
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +25,Scheduled to send to {0},
2015-09-07 13:17:04 +00:00
DocType: Pricing Rule,Price or Discount,Cena albo Zniżka
2015-03-02 13:37:52 +00:00
DocType: Sales Team,Incentives,
2015-08-04 06:08:04 +00:00
DocType: SMS Log,Requested Numbers,Prośby Liczby
apps/erpnext/erpnext/config/hr.py +38,Performance appraisal.,Szacowanie osiągów
DocType: Sales Invoice Item,Stock Details,Zdjęcie Szczegóły
2015-09-07 13:17:04 +00:00
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,Wartość projektu
2015-11-04 12:32:45 +00:00
apps/erpnext/erpnext/config/selling.py +304,Point-of-Sale,Punkt sprzedaży
2015-12-01 10:32:15 +00:00
apps/erpnext/erpnext/accounts/doctype/account/account.py +98,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Już Kredyty saldo konta, nie możesz ustawić ""Równowaga musi być"" za ""Debit"""
2015-12-07 08:42:41 +00:00
DocType: Account,Balance must be,Bilans powinien wynosić
2015-09-07 13:17:04 +00:00
DocType: Hub Settings,Publish Pricing,Opublikuj Ceny
2015-08-04 06:08:04 +00:00
DocType: Notification Control,Expense Claim Rejected Message,Wiadomość o odrzuconym zwrocie wydatków
2015-03-02 13:37:52 +00:00
,Available Qty,Dostępne szt
DocType: Purchase Taxes and Charges,On Previous Row Total,
DocType: Salary Slip,Working Days,Dni robocze
DocType: Serial No,Incoming Rate,
2015-07-10 06:35:24 +00:00
DocType: Packing Slip,Gross Weight,Waga brutto
2015-11-20 12:30:11 +00:00
apps/erpnext/erpnext/public/js/setup_wizard.js +158,The name of your company for which you are setting up this system.,Nazwa firmy / organizacji dla której uruchamiasz niniejszy system.
2015-03-02 13:37:52 +00:00
DocType: HR Settings,Include holidays in Total no. of Working Days,
DocType: Job Applicant,Hold,
2015-08-04 06:08:04 +00:00
DocType: Employee,Date of Joining,Data Wstąpienia
DocType: Naming Series,Update Series,Zaktualizuj Serię
2015-05-14 09:43:10 +00:00
DocType: Supplier Quotation,Is Subcontracted,
2015-03-02 13:37:52 +00:00
DocType: Item Attribute,Item Attribute Values,Wartości Element Atrybut
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +3,View Subscribers,Zobacz subskrybentów
2015-09-07 13:17:04 +00:00
DocType: Purchase Invoice Item,Purchase Receipt,Potwierdzenia Zakupu
2015-08-04 06:08:04 +00:00
,Received Items To Be Billed,Otrzymane przedmioty czekające na zaksięgowanie
2015-11-04 12:32:45 +00:00
DocType: Employee,Ms,Pani
apps/erpnext/erpnext/config/accounts.py +148,Currency exchange rate master.,Główna wartość Wymiany walut
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +253,Unable to find Time Slot in the next {0} days for Operation {1},Nie udało się znaleźć wolnego przedziału czasu w najbliższych {0} dniach do pracy {1}
2015-03-02 13:37:52 +00:00
DocType: Production Order,Plan material for sub-assemblies,Materiał plan podzespołów
2015-11-26 07:10:13 +00:00
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +421,BOM {0} must be active,BOM {0} musi być aktywny
2015-09-07 13:17:04 +00:00
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +26,Please select the document type first,Najpierw wybierz typ dokumentu
apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,
2015-03-02 13:37:52 +00:00
DocType: Salary Slip,Leave Encashment Amount,
2015-10-21 11:20:31 +00:00
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209,Serial No {0} does not belong to Item {1},
2015-05-14 09:43:10 +00:00
DocType: Purchase Receipt Item Supplied,Required Qty,Wymagana ilość
2015-03-02 13:37:52 +00:00
DocType: Bank Reconciliation,Total Amount,Wartość całkowita
2015-11-20 12:30:11 +00:00
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32,Internet Publishing,
2015-09-07 13:17:04 +00:00
DocType: Production Planning Tool,Production Orders,Zamówienia Produkcji
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +35,Balance Value,Wartość bilansu
2015-03-02 13:37:52 +00:00
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38,Sales Price List,Lista cena sprzedaży
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69,Publish to sync items,Publikowanie synchronizować elementy
2015-12-01 10:32:15 +00:00
DocType: Bank Reconciliation,Account Currency,Waluta konta
2015-10-21 11:20:31 +00:00
apps/erpnext/erpnext/accounts/general_ledger.py +131,Please mention Round Off Account in Company,Proszę określić konto do zaokrągleń kwot w firmie
2015-03-02 13:37:52 +00:00
DocType: Purchase Receipt,Range,Przedział
2015-08-04 06:08:04 +00:00
DocType: Supplier,Default Payable Accounts,Domyślne Konto Płatności
2015-07-10 06:35:24 +00:00
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40,Employee {0} is not active or does not exist,Pracownik {0} jest nieaktywny lub nie istnieje
DocType: Features Setup,Item Barcode,Kod kreskowy
2015-12-15 09:47:11 +00:00
apps/erpnext/erpnext/stock/doctype/item/item.py +528,Item Variants {0} updated,Pozycja Warianty {0} zaktualizowane
2015-03-02 13:37:52 +00:00
DocType: Quality Inspection Reading,Reading 6,Odczyt 6
DocType: Purchase Invoice Advance,Purchase Invoice Advance,
DocType: Address,Shop,Sklep
DocType: Hub Settings,Sync Now,Synchronizuj teraz
2015-11-04 12:32:45 +00:00
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +167,Row {0}: Credit entry can not be linked with a {1},Wiersz {0}: wejście kredytowe nie mogą być powiązane z {1}
2015-10-21 11:20:31 +00:00
DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,"Domyślne Konto Bank / Kasa będzie automatycznie aktualizowane za fakturą POS, gdy ten tryb zostanie wybrany."
2015-08-04 06:08:04 +00:00
DocType: Employee,Permanent Address Is,Stały adres to
2015-03-02 13:37:52 +00:00
DocType: Production Order Operation,Operation completed for how many finished goods?,Operacja zakończona na jak wiele wyrobów gotowych?
2015-11-26 07:10:13 +00:00
apps/erpnext/erpnext/public/js/setup_wizard.js +252,The Brand,Marka
2015-12-15 09:47:11 +00:00
apps/erpnext/erpnext/controllers/status_updater.py +164,Allowance for over-{0} crossed for Item {1}.,Zniżki dla nadmiernie {0} przeszedł na pozycję {1}.
2015-08-04 06:08:04 +00:00
DocType: Employee,Exit Interview Details,Wyjdź z szczegółów wywiadu
2015-10-21 11:20:31 +00:00
DocType: Item,Is Purchase Item,Jest pozycją kupowalną
DocType: Journal Entry Account,Purchase Invoice,Faktura zakupu
2015-08-04 06:08:04 +00:00
DocType: Stock Ledger Entry,Voucher Detail No,Nr Szczegółu Bonu
2015-03-02 13:37:52 +00:00
DocType: Stock Entry,Total Outgoing Value,Całkowita wartość wychodząca
2015-11-04 12:32:45 +00:00
apps/erpnext/erpnext/public/js/account_tree_grid.js +225,Opening Date and Closing Date should be within same Fiscal Year,Otwarcie Data i termin powinien być w obrębie samego roku podatkowego
2015-03-02 13:37:52 +00:00
DocType: Lead,Request for Information,
2015-08-04 06:08:04 +00:00
DocType: Payment Tool,Paid,Zapłacono
2015-03-02 13:37:52 +00:00
DocType: Salary Slip,Total in words,
DocType: Material Request Item,Lead Time Date,Termin realizacji
2015-11-04 12:32:45 +00:00
apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +54, is mandatory. Maybe Currency Exchange record is not created for ,jest obowiązkowe. Może rekord Wymiana walut nie jest stworzony dla
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +111,Row #{0}: Please specify Serial No for Item {1},Wiersz # {0}: Proszę podać nr seryjny dla pozycji {1}
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +538,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Dla pozycji "Produkt Bundle", magazyn, nr seryjny i numer partii będą rozpatrywane z "packing list" tabeli. Jeśli magazynowe oraz Batch Nie są takie same dla wszystkich elementów Opakowanie do pozycji każdego "produkt Bundle", wartości te mogą zostać wpisane do tabeli głównej pozycji, wartości zostaną skopiowane do "packing list" tabeli."
2015-11-04 12:32:45 +00:00
apps/erpnext/erpnext/config/stock.py +28,Shipments to customers.,Dostawy do klientów.
2015-09-07 13:17:04 +00:00
DocType: Purchase Invoice Item,Purchase Order Item,Przedmiot Zamówienia Kupna
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Indirect Income,Przychody pośrednie
DocType: Payment Tool,Set Payment Amount = Outstanding Amount,Ustaw Kwota płatności = zaległej kwoty
2015-11-20 12:30:11 +00:00
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +53,Variance,Zmienność
,Company Name,Nazwa firmy
2015-03-02 13:37:52 +00:00
DocType: SMS Center,Total Message(s),
2015-12-01 10:32:15 +00:00
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +626,Select Item for Transfer,Wybierz produkt Transferu
2015-11-04 12:32:45 +00:00
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Zobacz listę wszystkich filmów pomocy
2015-03-02 13:37:52 +00:00
DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,
DocType: Selling Settings,Allow user to edit Price List Rate in transactions,
DocType: Pricing Rule,Max Qty,Maks. Ilość
2015-11-04 12:32:45 +00:00
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +106,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,Wiersz {0}: Płatność przeciwko sprzedaży / Zamówienia powinny być zawsze oznaczone jako góry
2015-11-20 12:30:11 +00:00
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16,Chemical,Chemiczny
2015-12-15 09:47:11 +00:00
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +691,All items have already been transferred for this Production Order.,Dla tego zamówienia produkcji wszystkie pozycje zostały już przeniesione.
2015-08-04 06:08:04 +00:00
DocType: Process Payroll,Select Payroll Year and Month,Wybierz Płace rok i miesiąc
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +32,"Go to the appropriate group (usually Application of Funds > Current Assets > Bank Accounts and create a new Account (by clicking on Add Child) of type ""Bank""",Idź do odpowiedniej grupy (zwykle wykorzystania funduszy> Aktywa obrotowe> rachunków bankowych i utworzyć nowe konto (klikając na Dodaj Child) typu "Bank"
2015-03-02 13:37:52 +00:00
DocType: Workstation,Electricity Cost,Koszt energii elekrycznej
2015-08-04 06:08:04 +00:00
DocType: HR Settings,Don't send Employee Birthday Reminders,Nie wysyłaj przypomnień o urodzinach Pracowników
DocType: Opportunity,Walk In,Wejście
2015-03-02 13:37:52 +00:00
DocType: Item,Inspection Criteria,Kryteria kontrolne
apps/erpnext/erpnext/config/accounts.py +101,Tree of finanial Cost Centers.,"Centrum kosztów, czyli Miejsca Powstawania Kosztów."
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,Przeniesione
2015-11-26 07:10:13 +00:00
apps/erpnext/erpnext/public/js/setup_wizard.js +253,Upload your letter head and logo. (you can edit them later).,Prześlij nagłówek firmowy i logo. (Można je edytować później).
2015-11-20 12:30:11 +00:00
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,White,Biały
2015-03-02 13:37:52 +00:00
DocType: SMS Center,All Lead (Open),
2015-07-10 06:35:24 +00:00
DocType: Purchase Invoice,Get Advances Paid,Uzyskaj opłacone zaliczki
2015-11-20 12:30:11 +00:00
apps/erpnext/erpnext/public/js/setup_wizard.js +112,Attach Your Picture,Załącz własny obrazek (awatar)
2015-12-01 10:32:15 +00:00
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +628,Make ,Stwórz
2015-03-02 13:37:52 +00:00
DocType: Journal Entry,Total Amount in Words,
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,
apps/erpnext/erpnext/templates/pages/cart.html +3,My Cart,Mój koszyk
apps/erpnext/erpnext/controllers/selling_controller.py +150,Order Type must be one of {0},Rodzaj zlecenia musi być jednym z {0}
2015-03-02 13:37:52 +00:00
DocType: Lead,Next Contact Date,
2015-09-07 13:17:04 +00:00
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35,Opening Qty,Ilość Otwarcia
DocType: Holiday List,Holiday List Name,Lista imion na wakacje
2015-11-20 12:30:11 +00:00
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +168,Stock Options,Opcje magazynu
DocType: Journal Entry Account,Expense Claim,Zwrot Kosztów
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +181,Qty for {0},Ilość dla {0}
2015-09-07 13:17:04 +00:00
DocType: Leave Application,Leave Application,Wniosek o Urlop
apps/erpnext/erpnext/config/hr.py +77,Leave Allocation Tool,Narzędzie do przydziału urlopu
2015-03-02 13:37:52 +00:00
DocType: Leave Block List,Leave Block List Dates,
2015-10-21 11:20:31 +00:00
DocType: Company,If Monthly Budget Exceeded (for expense account),Jeśli budżet miesięczny Przekroczone (dla rachunku kosztów)
2015-09-07 13:17:04 +00:00
DocType: Workstation,Net Hour Rate,Stawka godzinowa Netto
DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,Koszt kupionego przedmiotu
2015-08-04 06:08:04 +00:00
DocType: Company,Default Terms,Regulamin domyślne
2015-03-02 13:37:52 +00:00
DocType: Packing Slip Item,Packing Slip Item,
2015-10-21 11:20:31 +00:00
DocType: POS Profile,Cash/Bank Account,Konto Kasa / Bank
2015-12-01 10:32:15 +00:00
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +70,Removed items with no change in quantity or value.,Usunięte pozycje bez zmian w ilości lub wartości.
2015-03-02 13:37:52 +00:00
DocType: Delivery Note,Delivery To,Dostawa do
2015-12-15 09:47:11 +00:00
apps/erpnext/erpnext/stock/doctype/item/item.py +550,Attribute table is mandatory,Stół atrybut jest obowiązkowy
2015-07-10 06:35:24 +00:00
DocType: Production Planning Tool,Get Sales Orders,Pobierz zamówienia sprzedaży
2015-03-02 13:37:52 +00:00
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64,{0} can not be negative,{0} nie może być ujemna
apps/erpnext/erpnext/templates/form_grid/item_grid.html +72,Discount,Zniżka (rabat)
2015-09-07 13:17:04 +00:00
DocType: Features Setup,Purchase Discounts,Zniżki zakupu
2015-08-04 06:08:04 +00:00
DocType: Workstation,Wages,Zarobki
2015-05-14 09:43:10 +00:00
DocType: Time Log,Will be updated only if Time Log is 'Billable',"Będą aktualizowane tylko wtedy, gdy czas Zaloguj się "Naliczany""
2015-03-02 13:37:52 +00:00
DocType: Project,Internal,
2015-08-04 06:08:04 +00:00
DocType: Task,Urgent,Pilne
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +97,Please specify a valid Row ID for row {0} in table {1},Proszę podać poprawny identyfikator wiersz dla rzędu {0} w tabeli {1}
2015-11-04 12:32:45 +00:00
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Przejdź do pulpitu i rozpocząć korzystanie ERPNext
2015-03-02 13:37:52 +00:00
DocType: Item,Manufacturer,Producent
2015-09-07 13:17:04 +00:00
DocType: Landed Cost Item,Purchase Receipt Item,Przedmiot Potwierdzenia Zakupu
2015-03-02 13:37:52 +00:00
DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +65,Selling Amount,Kwota sprzedaży
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/projects/doctype/project/project.js +40,Time Logs,Czas Logi
2015-11-04 12:32:45 +00:00
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +112,You are the Expense Approver for this record. Please Update the 'Status' and Save,
2015-03-02 13:37:52 +00:00
DocType: Serial No,Creation Document No,
2015-12-15 09:47:11 +00:00
DocType: Issue,Issue,Zdarzenie
2015-11-20 12:30:11 +00:00
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account does not match with Company,Konto nie odpowiada Spółki
2015-12-01 10:32:15 +00:00
apps/erpnext/erpnext/config/stock.py +131,"Attributes for Item Variants. e.g Size, Color etc.","Atrybuty Element wariantów. np rozmiar, kolor itd."
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +39,WIP Warehouse,WIP Magazyn
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +194,Serial No {0} is under maintenance contract upto {1},
2015-03-02 13:37:52 +00:00
DocType: BOM Operation,Operation,Operacja
DocType: Lead,Organization Name,Nazwa organizacji
DocType: Tax Rule,Shipping State,Stan Shipping
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,"Rzecz musi być dodane za ""elementy z zakupu wpływy"" przycisk"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Sales Expenses,Koszty Sprzedaży
2015-12-01 10:32:15 +00:00
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +113,Standard Buying,
2015-03-02 13:37:52 +00:00
DocType: GL Entry,Against,
2015-08-04 06:08:04 +00:00
DocType: Item,Default Selling Cost Center,Domyśle Centrum Kosztów Sprzedaży
2015-03-02 13:37:52 +00:00
DocType: Sales Partner,Implementation Partner,
2015-11-04 12:32:45 +00:00
apps/erpnext/erpnext/controllers/selling_controller.py +227,Sales Order {0} is {1},Zamówienie sprzedaży jest {0} {1}
DocType: Opportunity,Contact Info,Dane kontaktowe
2015-12-01 10:32:15 +00:00
apps/erpnext/erpnext/config/stock.py +273,Making Stock Entries,Dokonywanie stockowe Wpisy
2015-03-02 13:37:52 +00:00
DocType: Packing Slip,Net Weight UOM,Jednostka miary wagi netto
DocType: Item,Default Supplier,Domyślny dostawca
2015-08-04 06:08:04 +00:00
DocType: Manufacturing Settings,Over Production Allowance Percentage,Nad zasiłkach Procent Produkcji
2015-12-15 09:47:11 +00:00
DocType: Shipping Rule Condition,Shipping Rule Condition,Warunek zasady dostawy
2015-03-02 13:37:52 +00:00
DocType: Features Setup,Miscelleneous,
2015-08-04 06:08:04 +00:00
DocType: Holiday List,Get Weekly Off Dates,Pobierz Tygodniowe zestawienie dat
2015-07-10 06:35:24 +00:00
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30,End Date can not be less than Start Date,"Data zakończenia nie może być wcześniejsza, niż data rozpoczęcia"
2015-03-02 13:37:52 +00:00
DocType: Sales Person,Select company name first.,
2015-11-04 12:32:45 +00:00
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145,Dr,Dr
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Wyceny otrzymane od dostawców
2015-03-02 13:37:52 +00:00
apps/erpnext/erpnext/controllers/selling_controller.py +21,To {0} | {1} {2},Do {0} | {1} {2}
2015-08-04 06:08:04 +00:00
DocType: Time Log Batch,updated via Time Logs,Zaktualizowano przed Dziennik Czasu
2015-03-02 13:37:52 +00:00
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,
DocType: Opportunity,Your sales person who will contact the customer in future,
2015-12-15 09:47:11 +00:00
apps/erpnext/erpnext/public/js/setup_wizard.js +344,List a few of your suppliers. They could be organizations or individuals.,Krótka lista Twoich dostawców. Mogą to być firmy lub osoby fizyczne.
DocType: Company,Default Currency,Domyślna waluta
2015-07-10 06:35:24 +00:00
DocType: Contact,Enter designation of this Contact,Wpisz stanowisko tego Kontaktu
2015-08-04 06:08:04 +00:00
DocType: Expense Claim,From Employee,Od Pracownika
2015-12-01 10:32:15 +00:00
apps/erpnext/erpnext/controllers/accounts_controller.py +356,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,
2015-03-02 13:37:52 +00:00
DocType: Journal Entry,Make Difference Entry,
DocType: Upload Attendance,Attendance From Date,
2015-08-04 06:08:04 +00:00
DocType: Appraisal Template Goal,Key Performance Area,Kluczowy obszar wyników
2015-11-20 12:30:11 +00:00
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54,Transportation,
apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +67, and year: ,i rok:
2015-10-21 11:20:31 +00:00
DocType: Email Digest,Annual Expense,Rocznych kosztów
2015-03-02 13:37:52 +00:00
DocType: SMS Center,Total Characters,Wszystkich Postacie
2015-11-20 12:30:11 +00:00
apps/erpnext/erpnext/controllers/buying_controller.py +130,Please select BOM in BOM field for Item {0},Proszę wybrać LM w dziedzinie BOM dla pozycji {0}
2015-03-02 13:37:52 +00:00
DocType: C-Form Invoice Detail,C-Form Invoice Detail,
2015-08-04 06:08:04 +00:00
DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Płatność Wyrównawcza Faktury
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32,Contribution %,Udział %
DocType: Item,website page link,link do strony WWW
2015-03-02 13:37:52 +00:00
DocType: Company,Company registration numbers for your reference. Tax numbers etc.,
DocType: Sales Partner,Distributor,Dystrybutor
DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Koszyk Wysyłka Reguła
2015-11-20 12:30:11 +00:00
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +209,Production Order {0} must be cancelled before cancelling this Sales Order,
2015-09-07 13:17:04 +00:00
,Ordered Items To Be Billed,Zamówione produkty do rozliczenia
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +24,From Range has to be less than To Range,Od Zakres musi być mniejsza niż do zakresu
2015-03-02 13:37:52 +00:00
apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21,Select Time Logs and Submit to create a new Sales Invoice.,
2015-07-10 06:35:24 +00:00
DocType: Global Defaults,Global Defaults,Globalne wartości domyślne
2015-08-04 06:08:04 +00:00
DocType: Salary Slip,Deductions,Odliczenia
2015-03-02 13:37:52 +00:00
DocType: Purchase Invoice,Start date of current invoice's period,
apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +23,This Time Log Batch has been billed.,
apps/erpnext/erpnext/crm/doctype/lead/lead.js +32,Create Opportunity,
2015-05-14 09:43:10 +00:00
DocType: Salary Slip,Leave Without Pay,Urlop bezpłatny
2015-08-04 06:08:04 +00:00
DocType: Supplier,Communications,Komunikacja
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +287,Capacity Planning Error,Planowanie zdolności błąd
2015-10-21 11:20:31 +00:00
,Trial Balance for Party,Trial Balance for Party
2015-03-02 13:37:52 +00:00
DocType: Lead,Consultant,Konsultant
2015-08-04 06:08:04 +00:00
DocType: Salary Slip,Earnings,Dochody
2015-12-15 09:47:11 +00:00
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +355,Finished Item {0} must be entered for Manufacture type entry,Zakończone Pozycja {0} musi być wprowadzony do wejścia typu Produkcja
apps/erpnext/erpnext/config/learn.py +77,Opening Accounting Balance,Stan z bilansu otwarcia
2015-03-02 13:37:52 +00:00
DocType: Sales Invoice Advance,Sales Invoice Advance,
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +398,Nothing to request,
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/projects/doctype/task/task.py +38,'Actual Start Date' can not be greater than 'Actual End Date',
2015-11-20 12:30:11 +00:00
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +75,Management,Zarząd
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/config/projects.py +33,Types of activities for Time Sheets,
2015-10-21 11:20:31 +00:00
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +51,Either debit or credit amount is required for {0},Wymagana jest debetowa lub kredytowa kwota dla {0}
2015-03-02 13:37:52 +00:00
DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","To będzie dołączany do Kodeksu poz wariantu. Na przykład, jeśli skrót to ""SM"", a kod element jest ""T-SHIRT"" Kod poz wariantu będzie ""T-SHIRT-SM"""
DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,
2015-11-20 12:30:11 +00:00
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +154,Blue,Niebieski
2015-08-04 06:08:04 +00:00
DocType: Purchase Invoice,Is Return,Czy Wróć
DocType: Price List Country,Price List Country,Cena Kraj
apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +123,Further nodes can be only created under 'Group' type nodes,
2015-12-15 09:47:11 +00:00
apps/erpnext/erpnext/utilities/doctype/contact/contact.py +67,Please set Email ID,Proszę ustawić Email ID
2015-08-04 06:08:04 +00:00
DocType: Item,UOMs,Jednostki miary
2015-12-15 09:47:11 +00:00
apps/erpnext/erpnext/stock/utils.py +171,{0} valid serial nos for Item {1},{0} prawidłowe numery seryjne dla Pozycji {1}
2015-10-21 11:20:31 +00:00
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57,Item Code cannot be changed for Serial No.,
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +22,POS Profile {0} already created for user: {1} and company {2},POS Profil {0} już utworzony przez użytkownika: {1} i {2} firma
2015-05-14 09:43:10 +00:00
DocType: Purchase Order Item,UOM Conversion Factor,Współczynnik konwersji jednostki miary
2015-08-04 06:08:04 +00:00
DocType: Stock Settings,Default Item Group,Domyślna Grupa Przedmiotów
2015-07-10 06:35:24 +00:00
apps/erpnext/erpnext/config/buying.py +13,Supplier database.,Baza dostawców
2015-08-04 06:08:04 +00:00
DocType: Account,Balance Sheet,Arkusz Bilansu
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +561,Cost Center For Item with Item Code ',Centrum kosztów dla Przedmiotu z Kodem Przedmiotu '
2015-03-02 13:37:52 +00:00
DocType: Opportunity,Your sales person will get a reminder on this date to contact the customer,
2015-12-15 09:47:11 +00:00
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +213,"Further accounts can be made under Groups, but entries can be made against non-Groups","Dalsze relacje mogą być wykonane w ramach grup, ale wpisy mogą być wykonane przed spoza grup"
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/config/hr.py +125,Tax and other salary deductions.,
2015-09-07 13:17:04 +00:00
DocType: Lead,Lead,Trop
2015-03-02 13:37:52 +00:00
DocType: Email Digest,Payables,
DocType: Account,Warehouse,Magazyn
2015-11-20 12:30:11 +00:00
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +93,Row #{0}: Rejected Qty can not be entered in Purchase Return,Wiersz # {0}: Odrzucone Ilość nie może być wprowadzone w Purchase Powrót
2015-09-07 13:17:04 +00:00
,Purchase Order Items To Be Billed,Przedmioty oczekujące na rachunkowość Zamówienia Kupna
2015-05-14 09:43:10 +00:00
DocType: Purchase Invoice Item,Net Rate,Cena netto
2015-09-07 13:17:04 +00:00
DocType: Purchase Invoice Item,Purchase Invoice Item,Przedmiot Faktury Zakupu
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +50,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Zapisy księgi zapasów oraz księgi głównej są odświeżone dla wybranego dokumentu zakupu
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8,Item 1,Pozycja 1
2015-05-14 09:43:10 +00:00
DocType: Holiday,Holiday,Święto
2015-09-07 13:17:04 +00:00
DocType: Leave Control Panel,Leave blank if considered for all branches,Zostaw puste jeśli jest to rozważane dla wszystkich oddziałów
2015-03-02 13:37:52 +00:00
,Daily Time Log Summary,
DocType: Payment Reconciliation,Unreconciled Payment Details,Szczegóły płatności nieuzgodnione
2015-08-04 06:08:04 +00:00
DocType: Global Defaults,Current Fiscal Year,Obecny rok fiskalny
DocType: Global Defaults,Disable Rounded Total,Wyłącz Zaokrąglanie Sumy
DocType: Lead,Call,Połączenie
2015-12-01 10:32:15 +00:00
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +390,'Entries' cannot be empty,Pole 'Wpisy' nie może być puste
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},Wiersz zduplikowany {0} z tym samym {1}
2015-10-21 11:20:31 +00:00
,Trial Balance,Zestawienie obrotów i sald
2015-11-04 12:32:45 +00:00
apps/erpnext/erpnext/config/hr.py +205,Setting up Employees,Konfigurowanie Pracownicy
apps/erpnext/erpnext/public/js/feature_setup.js +220,"Grid """,
2015-10-21 11:20:31 +00:00
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +150,Please select prefix first,
2015-11-20 12:30:11 +00:00
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +138,Research,Badania
2015-08-04 06:08:04 +00:00
DocType: Maintenance Visit Purpose,Work Done,Praca wykonana
apps/erpnext/erpnext/controllers/item_variant.py +25,Please specify at least one attribute in the Attributes table,Proszę zaznaczyć co najmniej jeden atrybut w tabeli atrybutów
2015-10-21 11:20:31 +00:00
DocType: Contact,User ID,ID Użytkownika
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/accounts/doctype/account/account.js +57,View Ledger,Podgląd księgi
2015-07-10 06:35:24 +00:00
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Najwcześniejszy
2015-12-15 09:47:11 +00:00
apps/erpnext/erpnext/stock/doctype/item/item.py +435,"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.
2015-03-02 13:37:52 +00:00
DocType: Production Order,Manufacture against Sales Order,
2015-12-01 10:32:15 +00:00
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +429,Rest Of The World,Reszta świata
2015-10-21 11:20:31 +00:00
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,Element {0} nie może mieć Batch
2015-03-02 13:37:52 +00:00
,Budget Variance Report,
2015-07-10 06:35:24 +00:00
DocType: Salary Slip,Gross Pay,Płaca brutto
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +186,Dividends Paid,Dywidendy wypłacone
2015-11-04 12:32:45 +00:00
apps/erpnext/erpnext/public/js/controllers/stock_controller.js +40,Accounting Ledger,Ledger rachunkowości
2015-05-14 09:43:10 +00:00
DocType: Stock Reconciliation,Difference Amount,Kwota różnicy
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +192,Retained Earnings,Zyski zatrzymane
2015-03-02 13:37:52 +00:00
DocType: BOM Item,Item Description,Opis produktu
2015-08-04 06:08:04 +00:00
DocType: Payment Tool,Payment Mode,Tryb Płatności
2015-03-02 13:37:52 +00:00
DocType: Purchase Invoice,Is Recurring,Czy cykliczne
DocType: Purchase Order,Supplied Items,Dostarczone przedmioty
2015-08-04 06:08:04 +00:00
DocType: Production Order,Qty To Manufacture,Ilość do wyprodukowania
2015-09-07 13:17:04 +00:00
DocType: Buying Settings,Maintain same rate throughout purchase cycle,Utrzymanie stałej stawki przez cały cykl zakupu
DocType: Opportunity Item,Opportunity Item,Przedmiot Szansy
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61,Temporary Opening,Tymczasowe otwarcia
2015-07-10 06:35:24 +00:00
,Employee Leave Balance,Bilans zwolnień pracownika
2015-11-04 12:32:45 +00:00
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +128,Balance for Account {0} must always be {1},Bilans dla Konta {0} zawsze powinien wynosić {1}
2015-07-10 06:35:24 +00:00
DocType: Address,Address Type,Typ Adresu
2015-08-04 06:08:04 +00:00
DocType: Purchase Receipt,Rejected Warehouse,Odrzucony Magazyn
2015-10-21 11:20:31 +00:00
DocType: GL Entry,Against Voucher,Dowód księgowy
2015-08-04 06:08:04 +00:00
DocType: Item,Default Buying Cost Center,Domyślne Centrum Kosztów Kupowania
2015-11-04 12:32:45 +00:00
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","Aby uzyskać najlepsze z ERPNext, zalecamy, aby poświęcić trochę czasu i oglądać te filmy pomoc."
2015-10-21 11:20:31 +00:00
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38,Item {0} must be Sales Item,
2015-11-04 12:32:45 +00:00
apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +55, to ,do
2015-08-04 06:08:04 +00:00
DocType: Item,Lead Time in days,Czas oczekiwania w dniach
2015-07-10 06:35:24 +00:00
,Accounts Payable Summary,Zobowiązania Podsumowanie
2015-11-04 12:32:45 +00:00
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +193,Not authorized to edit frozen Account {0},Brak autoryzacji do edycji zamrożonego Konta {0}
2015-08-04 06:08:04 +00:00
DocType: Journal Entry,Get Outstanding Invoices,Uzyskaj zaległą fakturę
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +63,Sales Order {0} is not valid,Zlecenie Sprzedaży {0} jest niepoprawne
2015-12-15 09:47:11 +00:00
apps/erpnext/erpnext/setup/doctype/company/company.py +172,"Sorry, companies cannot be merged",Przepraszamy ale firmy nie mogą zostać połaczone
2015-11-20 12:30:11 +00:00
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +145,Small,Mały
2015-07-10 06:35:24 +00:00
DocType: Employee,Employee Number,Numer pracownika
2015-12-07 08:42:41 +00:00
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65,Case No(s) already in use. Try from Case No {0},Numer(y) sprawy w użytku. Proszę spróbować Numer Sprawy {0}
2015-03-02 13:37:52 +00:00
,Invoiced Amount (Exculsive Tax),
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14,Item 2,Pozycja 2
2015-03-02 13:37:52 +00:00
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +59,Account head {0} created,
2015-11-20 12:30:11 +00:00
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +153,Green,Zielony
2015-08-04 06:08:04 +00:00
DocType: Item,Auto re-order,Automatyczne ponowne zamówienie
2015-11-20 12:30:11 +00:00
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Achieved,Razem Osiągnięte
2015-03-02 13:37:52 +00:00
DocType: Employee,Place of Issue,
2015-11-20 12:30:11 +00:00
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59,Contract,Kontrakt
2015-12-01 10:32:15 +00:00
DocType: Email Digest,Add Quote,Dodaj Cytat
2015-12-15 09:47:11 +00:00
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +488,UOM coversion factor required for UOM: {0} in Item: {1},Współczynnik konwersji jednostki miary jest wymagany dla jednostki miary: {0} w Przedmiocie: {1}
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83,Indirect Expenses,Wydatki pośrednie
apps/erpnext/erpnext/controllers/selling_controller.py +163,Row {0}: Qty is mandatory,Wiersz {0}: Ilość jest obowiązkowe
2015-11-20 12:30:11 +00:00
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,Rolnictwo
2015-12-15 09:47:11 +00:00
apps/erpnext/erpnext/public/js/setup_wizard.js +365,Your Products or Services,Twoje Produkty lub Usługi
DocType: Mode of Payment,Mode of Payment,Rodzaj płatności
2015-12-15 09:47:11 +00:00
apps/erpnext/erpnext/stock/doctype/item/item.py +112,Website Image should be a public file or website URL,Strona Obraz powinien być plik publiczny lub adres witryny
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +31,This is a root item group and cannot be edited.,
DocType: Journal Entry Account,Purchase Order,Zamówienie kupna
2015-03-02 13:37:52 +00:00
DocType: Warehouse,Warehouse Contact Info,Dane kontaktowe dla magazynu
2015-08-04 06:08:04 +00:00
DocType: Purchase Invoice,Recurring Type,Powtarzający się typ
2015-03-02 13:37:52 +00:00
DocType: Address,City/Town,Miasto/Miejscowość
2015-10-21 11:20:31 +00:00
DocType: Email Digest,Annual Income,Roczny dochód
2015-03-02 13:37:52 +00:00
DocType: Serial No,Serial No Details,Szczegóły numeru seryjnego
DocType: Purchase Invoice Item,Item Tax Rate,Stawka podatku dla tej pozycji
2015-11-04 12:32:45 +00:00
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +113,"For {0}, only credit accounts can be linked against another debit entry","Dla {0}, tylko rachunki kredytowe mogą być połączone z innym wejściem debetowej"
2015-12-15 09:47:11 +00:00
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +477,Delivery Note {0} is not submitted,Dowód dostawy {0} nie został wysłany
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/stock/get_item_details.py +136,Item {0} must be a Sub-contracted Item,
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41,Capital Equipments,
2015-03-02 13:37:52 +00:00
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Wycena Zasada jest najpierw wybiera się na podstawie ""Zastosuj Na"" polu, które może być pozycja, poz Grupa lub Marka."
DocType: Hub Settings,Seller Website,Sprzedawca WWW
apps/erpnext/erpnext/controllers/selling_controller.py +143,Total allocated percentage for sales team should be 100,
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +111,Production Order status is {0},Zlecenie produkcji ma status: {0}
2015-07-10 06:35:24 +00:00
DocType: Appraisal Goal,Goal,Cel
DocType: Sales Invoice Item,Edit Description,Edytuj opis
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +318,Expected Delivery Date is lesser than Planned Start Date.,Oczekiwany Dostawa Data jest mniejszy niż planowane daty rozpoczęcia.
2015-12-01 10:32:15 +00:00
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +690,For Supplier,Dla dostawcy
2015-03-02 13:37:52 +00:00
DocType: Account,Setting Account Type helps in selecting this Account in transactions.,
2015-07-10 06:35:24 +00:00
DocType: Purchase Invoice,Grand Total (Company Currency),Całkowita suma (w walucie firmy)
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,Razem Wychodzące
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +48,"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""",
DocType: Authorization Rule,Transaction,
2015-10-21 11:20:31 +00:00
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +45,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,
2015-08-04 06:08:04 +00:00
DocType: Item,Website Item Groups,Grupy przedmiotów strony WWW
2015-05-14 09:43:10 +00:00
DocType: Purchase Invoice,Total (Company Currency),Razem (Spółka Waluta)
2015-12-15 09:47:11 +00:00
apps/erpnext/erpnext/stock/utils.py +166,Serial number {0} entered more than once,
2015-07-10 06:35:24 +00:00
DocType: Journal Entry,Journal Entry,Zapis księgowy
2015-03-02 13:37:52 +00:00
DocType: Workstation,Workstation Name,Nazwa stacji roboczej
2015-10-21 11:20:31 +00:00
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,przetwarzanie maila
2015-11-26 07:10:13 +00:00
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +427,BOM {0} does not belong to Item {1},BOM {0} nie należy do pozycji {1}
2015-03-02 13:37:52 +00:00
DocType: Sales Partner,Target Distribution,
DocType: Salary Slip,Bank Account No.,Nr konta bankowego
DocType: Naming Series,This is the number of the last created transaction with this prefix,
2015-12-01 10:32:15 +00:00
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +179,Valuation Rate required for Item {0},Wskaźnik wyceny jest wymagany dla Przedmiotu {0}
2015-03-02 13:37:52 +00:00
DocType: Quality Inspection Reading,Reading 8,Odczyt 8
DocType: Sales Partner,Agent,
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +74,"Total {0} for all items is zero, may you should change 'Distribute Charges Based On'","Razem {0} dla wszystkich elementów jest równa zero, może powinieneś zmienić "Dystrybucja opłat na podstawie""
2015-03-02 13:37:52 +00:00
DocType: Purchase Invoice,Taxes and Charges Calculation,
DocType: BOM Operation,Workstation,Stacja robocza
2015-11-20 12:30:11 +00:00
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +112,Hardware,
2015-03-02 13:37:52 +00:00
DocType: Attendance,HR Manager,
apps/erpnext/erpnext/accounts/party.py +171,Please select a Company,Wybierz firmę
2015-11-20 12:30:11 +00:00
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +50,Privilege Leave,
2015-03-02 13:37:52 +00:00
DocType: Purchase Invoice,Supplier Invoice Date,
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +79,You need to enable Shopping Cart,Musisz włączyć Koszyk
2015-08-04 06:08:04 +00:00
DocType: Appraisal Template Goal,Appraisal Template Goal,Cel szablonu oceny
DocType: Salary Slip,Earning,Dochód
DocType: Payment Tool,Party Account Currency,Partia konto Waluta
2015-08-04 06:08:04 +00:00
,BOM Browser,Przeglądarka BOM
2015-03-02 13:37:52 +00:00
DocType: Purchase Taxes and Charges,Add or Deduct,Dodatki lub Potrącenia
2015-10-21 11:20:31 +00:00
DocType: Company,If Yearly Budget Exceeded (for expense account),Jeśli Roczny budżet Przekroczono (dla rachunku kosztów)
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81,Overlapping conditions found between:,
2015-11-04 12:32:45 +00:00
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +168,Against Journal Entry {0} is already adjusted against some other voucher,Zapis {0} jest już powiązany z innym dowodem księgowym
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +68,Total Order Value,Łączna wartość zamówienia
2015-11-20 12:30:11 +00:00
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +38,Food,Żywność
2015-03-02 13:37:52 +00:00
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51,Ageing Range 3,Starzenie Zakres 3
apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +139,You can make a time log only against a submitted production order,Możesz zrobić dziennik czasu tylko przed złożonego zlecenia produkcyjnego
2015-09-07 13:17:04 +00:00
DocType: Maintenance Schedule Item,No of Visits,Numer wizyt
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/config/support.py +33,"Newsletters to contacts, leads.",
2015-11-04 12:32:45 +00:00
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33,Currency of the Closing Account must be {0},Waluta Rachunku Zamknięcie musi być {0}
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},Suma punktów dla wszystkich celów powinno być 100. {0}
2015-11-26 07:10:13 +00:00
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +360,Operations cannot be left blank.,Operacje nie może być puste.
2015-08-04 06:08:04 +00:00
,Delivered Items To Be Billed,Dostarczone przedmioty oczekujące na fakturowanie
2015-10-21 11:20:31 +00:00
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60,Warehouse cannot be changed for Serial No.,Magazyn nie może być zmieniony dla Nr Seryjnego
2015-03-02 13:37:52 +00:00
DocType: Authorization Rule,Average Discount,
DocType: Address,Utilities,
DocType: Purchase Invoice Item,Accounting,Księgowość
2015-08-04 06:08:04 +00:00
DocType: Features Setup,Features Setup,Ustawienia właściwości
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13,View Offer Letter,Zobacz List Oferty
2015-03-02 13:37:52 +00:00
DocType: Item,Is Service Item,Jest usługą
2015-12-15 09:47:11 +00:00
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +82,Application period cannot be outside leave allocation period,Okres aplikacja nie może być okres alokacji urlopu poza
2015-05-14 09:43:10 +00:00
DocType: Activity Cost,Projects,Projekty
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +31,Please select Fiscal Year,Wybierz Rok Podatkowy
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/controllers/buying_controller.py +23,From {0} | {1} {2},Od {0} | {1} {2}
2015-09-07 13:17:04 +00:00
DocType: BOM Operation,Operation Description,Opis operacji
2015-03-02 13:37:52 +00:00
DocType: Item,Will also apply to variants,Stosuje się również do wariantów
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +30,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,"Nie można zmienić Rok obrotowy Data rozpoczęcia i Data zakończenia roku obrotowego, gdy rok obrotowy jest zapisane."
2015-03-02 13:37:52 +00:00
DocType: Quotation,Shopping Cart,Koszyk
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Avg Daily Outgoing,Średnia dzienna Wychodzące
2015-03-02 13:37:52 +00:00
DocType: Pricing Rule,Campaign,Kampania
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +30,Approval Status must be 'Approved' or 'Rejected',Status Zatwierdzenia musi być 'Zatwierdzono' albo 'Odrzucono'
2015-03-02 13:37:52 +00:00
DocType: Purchase Invoice,Contact Person,Osoba kontaktowa
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/projects/doctype/task/task.py +35,'Expected Start Date' can not be greater than 'Expected End Date','Przewidywana data rozpoczęcia' nie może nastąpić później niż 'Przewidywana data zakończenia'
2015-09-07 13:17:04 +00:00
DocType: Holiday List,Holidays,Wakacje
2015-03-02 13:37:52 +00:00
DocType: Sales Order Item,Planned Quantity,Planowana ilość
DocType: Purchase Invoice Item,Item Tax Amount,Wysokość podatku dla tej pozycji
2015-09-07 13:17:04 +00:00
DocType: Item,Maintain Stock,Utrzymanie Zapasów
2015-12-15 09:47:11 +00:00
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +211,Stock Entries already created for Production Order ,Zbiory wpisy już utworzone dla Produkcji Zakonu
2015-09-07 13:17:04 +00:00
DocType: Leave Control Panel,Leave blank if considered for all designations,Zostaw puste jeśli jest to rozważane dla wszystkich nominacji
2015-12-01 10:32:15 +00:00
apps/erpnext/erpnext/controllers/accounts_controller.py +517,Charge of type 'Actual' in row {0} cannot be included in Item Rate,
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +182,Max: {0},Max: {0}
2015-03-02 13:37:52 +00:00
apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16,From Datetime,Od DateTime
DocType: Email Digest,For Company,Dla firmy
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/config/support.py +38,Communication log.,Rejestr komunikacji
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +66,Buying Amount,
2015-03-02 13:37:52 +00:00
DocType: Sales Invoice,Shipping Address Name,Adres do wysyłki Nazwa
apps/erpnext/erpnext/accounts/doctype/account/account.js +50,Chart of Accounts,Plan Kont
DocType: Material Request,Terms and Conditions Content,Zawartość regulaminu
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +471,cannot be greater than 100,nie może być większa niż 100
2015-12-15 09:47:11 +00:00
apps/erpnext/erpnext/stock/doctype/item/item.py +587,Item {0} is not a stock Item,
2015-05-14 09:43:10 +00:00
DocType: Maintenance Visit,Unscheduled,Nieplanowany
2015-09-07 13:17:04 +00:00
DocType: Employee,Owned,Zawłaszczony
2015-08-04 06:08:04 +00:00
DocType: Salary Slip Deduction,Depends on Leave Without Pay,Zależy od urlopu bezpłatnego
2015-03-02 13:37:52 +00:00
DocType: Pricing Rule,"Higher the number, higher the priority","Im wyższa liczba, wyższy priorytet"
2015-09-07 13:17:04 +00:00
,Purchase Invoice Trends,Trendy Faktur Zakupów
DocType: Employee,Better Prospects,Lepsze Alternatywy
2015-03-02 13:37:52 +00:00
DocType: Appraisal,Goals,
2015-08-04 06:08:04 +00:00
DocType: Warranty Claim,Warranty / AMC Status,Gwarancja / AMC Status
2015-03-08 15:59:59 +00:00
,Accounts Browser,Przeglądarka kont
2015-03-02 13:37:52 +00:00
DocType: GL Entry,GL Entry,
2015-07-10 06:35:24 +00:00
DocType: HR Settings,Employee Settings,Ustawienia pracownika
2015-03-02 13:37:52 +00:00
,Batch-Wise Balance History,
2015-11-04 12:32:45 +00:00
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +72,To Do List,"Lista ""Do zrobienia"""
2015-11-20 12:30:11 +00:00
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63,Apprentice,Uczeń
2015-12-01 10:32:15 +00:00
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106,Negative Quantity is not allowed,Ilość nie może być wyrażana na minusie
2015-03-02 13:37:52 +00:00
DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
Used for Taxes and Charges","Podatki pobierane z tabeli szczegółów mistrza poz jako ciąg znaków i przechowywane w tej dziedzinie.
Służy do podatkach i opłatach"
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Employee cannot report to himself.,Pracownik nie może odpowiadać do samego siebie.
2015-03-02 13:37:52 +00:00
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Jeśli konto jest zamrożone, zapisy mogą wykonywać tylko wyznaczone osoby."
2015-10-21 11:20:31 +00:00
DocType: Email Digest,Bank Balance,Saldo bankowe
2015-12-01 10:32:15 +00:00
apps/erpnext/erpnext/controllers/accounts_controller.py +453,Accounting Entry for {0}: {1} can only be made in currency: {2},Wejście księgowe dla {0}: {1} może być dokonywane wyłącznie w walucie: {2}
2015-12-15 09:47:11 +00:00
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +44,No active Salary Structure found for employee {0} and the month,Brak aktywnego Struktura znaleziono pracownika wynagrodzenie {0} i miesiąca
2015-09-07 13:17:04 +00:00
DocType: Job Opening,"Job profile, qualifications required etc.","Profil pracy, wymagane kwalifikacje itp."
2015-03-02 13:37:52 +00:00
DocType: Journal Entry Account,Account Balance,Bilans konta
apps/erpnext/erpnext/config/accounts.py +112,Tax Rule for transactions.,Reguła podatkowa dla transakcji.
2015-03-02 13:37:52 +00:00
DocType: Rename Tool,Type of document to rename.,
2015-12-15 09:47:11 +00:00
apps/erpnext/erpnext/public/js/setup_wizard.js +384,We buy this Item,Kupujemy ten przedmiot
2015-09-07 13:17:04 +00:00
DocType: Address,Billing,Rozliczenie
2015-03-02 13:37:52 +00:00
DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),
2015-12-15 09:47:11 +00:00
DocType: Shipping Rule,Shipping Account,Konto dostawy
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43,Scheduled to send to {0} recipients,
2015-03-02 13:37:52 +00:00
DocType: Quality Inspection,Readings,Odczyty
DocType: Stock Entry,Total Additional Costs,Wszystkich Dodatkowe koszty
2015-12-15 09:47:11 +00:00
apps/erpnext/erpnext/public/js/setup_wizard.js +377,Sub Assemblies,
2015-03-02 13:37:52 +00:00
DocType: Shipping Rule Condition,To Value,
2015-10-21 11:20:31 +00:00
DocType: Supplier,Stock Manager,Kierownik magazynu
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +143,Source warehouse is mandatory for row {0},
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +581,Packing Slip,
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111,Office Rent,Wydatki na wynajem
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/config/setup.py +110,Setup SMS gateway settings,Konfiguracja ustawień bramki SMS
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,
2015-11-04 12:32:45 +00:00
apps/erpnext/erpnext/public/js/templates/address_list.html +21,No address added yet.,Nie dodano jeszcze adresu.
2015-08-04 06:08:04 +00:00
DocType: Workstation Working Hour,Workstation Working Hour,Godziny robocze Stacji Roboczej
2015-11-20 12:30:11 +00:00
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Analyst,Analityk
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +149,Row {0}: Allocated amount {1} must be less than or equals to JV amount {2},Wiersz {0}: Przyznana kwota {1} musi być mniejsza lub równa JV ilości {2}
2015-03-02 13:37:52 +00:00
DocType: Item,Inventory,Inwentarz
DocType: Features Setup,"To enable ""Point of Sale"" view",Aby włączyć "punkt sprzedaży" widzenia
2015-11-04 12:32:45 +00:00
apps/erpnext/erpnext/public/js/pos/pos.js +402,Payment cannot be made for empty cart,Płatność nie może być wykonana za pusty koszyk
2015-03-02 13:37:52 +00:00
DocType: Item,Sales Details,Szczegóły sprzedaży
2015-08-04 06:08:04 +00:00
DocType: Opportunity,With Items,Z przedmiotami
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,In Qty,
2015-05-14 09:43:10 +00:00
DocType: Notification Control,Expense Claim Rejected,Zwrot wydatku odrzucony
DocType: Sales Invoice,"The date on which next invoice will be generated. It is generated on submit.
2015-10-21 11:20:31 +00:00
","Dzień, w którym będą generowane następne faktury. Generowanie wykonywane jest na żądanie."
2015-03-02 13:37:52 +00:00
DocType: Item Attribute,Item Attribute,Element Atrybut
2015-11-20 12:30:11 +00:00
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Government,Rząd
2015-12-01 10:32:15 +00:00
apps/erpnext/erpnext/config/stock.py +263,Item Variants,Warianty artykuł
2015-03-02 13:37:52 +00:00
DocType: Company,Services,Usługi
2015-12-01 10:32:15 +00:00
apps/erpnext/erpnext/accounts/report/financial_statements.py +151,Total ({0}),Razem ({0})
2015-08-04 06:08:04 +00:00
DocType: Cost Center,Parent Cost Center,Nadrzędny dział kalkulacji kosztów
2015-03-02 13:37:52 +00:00
DocType: Sales Invoice,Source,Źródło
2015-05-14 09:43:10 +00:00
DocType: Leave Type,Is Leave Without Pay,Czy urlopu bezpłatnego
2015-11-20 12:30:11 +00:00
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +133,No records found in the Payment table,Nie znaleziono rekordów w tabeli płatności
apps/erpnext/erpnext/public/js/setup_wizard.js +153,Financial Year Start Date,Data początku roku finansowego
2015-03-02 13:37:52 +00:00
DocType: Employee External Work History,Total Experience,
2015-11-20 12:30:11 +00:00
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +276,Packing Slip(s) cancelled,
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96,Freight and Forwarding Charges,Koszty dostaw i przesyłek
2015-03-02 13:37:52 +00:00
DocType: Material Request Item,Sales Order No,Nr Zlecenia Sprzedaży
DocType: Item Group,Item Group Name,
2015-11-20 12:30:11 +00:00
apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27,Taken,Wzięty
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +66,Transfer Materials for Manufacture,Materiały transferowe dla Produkcja
2015-08-04 06:08:04 +00:00
DocType: Pricing Rule,For Price List,Dla Listy Cen
2015-11-20 12:30:11 +00:00
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27,Executive Search,Szukanie wykonawcze
apps/erpnext/erpnext/stock/stock_ledger.py +405,"Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.","Kurs kupna dla pozycji: {0} nie znaleziono, która jest wymagana do rezerwacji zapisów księgowych (koszty). Powołaj się na rzecz cena przed cennika skupu."
2015-03-02 13:37:52 +00:00
DocType: Maintenance Schedule,Schedules,Harmonogramy
2015-05-14 09:43:10 +00:00
DocType: Purchase Invoice Item,Net Amount,Kwota netto
2015-03-02 13:37:52 +00:00
DocType: Purchase Order Item Supplied,BOM Detail No,
DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Dodatkowa kwota rabatu (waluta firmy)
2015-12-01 10:32:15 +00:00
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +628,Error: {0} > {1},Błąd: {0} > {1}
2015-03-02 13:37:52 +00:00
apps/erpnext/erpnext/accounts/doctype/account/account.js +8,Please create new account from Chart of Accounts.,
2015-09-07 13:17:04 +00:00
DocType: Maintenance Visit,Maintenance Visit,Wizyta Konserwacji
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,Klient > Grupa klientów > Terytorium
2015-05-14 09:43:10 +00:00
DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Dostępne w Warehouse partii Ilość
2015-03-02 13:37:52 +00:00
DocType: Time Log Batch Detail,Time Log Batch Detail,
2015-09-07 13:17:04 +00:00
DocType: Landed Cost Voucher,Landed Cost Help,Ugruntowany Koszt Pomocy
2015-03-02 13:37:52 +00:00
DocType: Leave Block List,Block Holidays on important days.,Blok Wakacje na ważne dni.
,Accounts Receivable Summary,Należności Podsumowanie
apps/erpnext/erpnext/hr/doctype/employee/employee.py +187,Please set User ID field in an Employee record to set Employee Role,Proszę ustawić pole ID użytkownika w rekordzie pracownika do roli pracownika zestawu
2015-03-02 13:37:52 +00:00
DocType: UOM,UOM Name,Nazwa Jednostki Miary
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33,Contribution Amount,Kwota udziału
2015-03-02 13:37:52 +00:00
DocType: Sales Invoice,Shipping Address,Adres dostawy
DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,To narzędzie pomaga uaktualnić lub ustalić ilość i wycenę akcji w systemie. To jest zwykle używany do synchronizacji wartości systemowych i co rzeczywiście istnieje w magazynach.
DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,
2015-12-01 10:32:15 +00:00
apps/erpnext/erpnext/config/stock.py +115,Brand master.,
2015-03-02 13:37:52 +00:00
DocType: Sales Invoice Item,Brand Name,Nazwa marki
DocType: Purchase Receipt,Transporter Details,Szczegóły transporterów
2015-12-15 09:47:11 +00:00
apps/erpnext/erpnext/public/js/setup_wizard.js +380,Box,Pudło
2015-11-20 12:30:11 +00:00
apps/erpnext/erpnext/public/js/setup_wizard.js +137,The Organization,Organizacja
2015-03-02 13:37:52 +00:00
DocType: Monthly Distribution,Monthly Distribution,Miesięczny Dystrybucja
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,Lista odbiorców jest pusta. Proszę stworzyć Listę Odbiorców
2015-09-07 13:17:04 +00:00
DocType: Production Plan Sales Order,Production Plan Sales Order,Zamówienie sprzedaży plany produkcji
2015-03-02 13:37:52 +00:00
DocType: Sales Partner,Sales Partner Target,
2015-10-21 11:20:31 +00:00
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +113,Accounting Entry for {0} can only be made in currency: {1},Wejście księgowe dla {0} może być dokonywane wyłącznie w walucie: {1}
2015-09-07 13:17:04 +00:00
DocType: Pricing Rule,Pricing Rule,Reguła cenowa
2015-11-04 12:32:45 +00:00
apps/erpnext/erpnext/config/learn.py +167,Material Request to Purchase Order,Materiał Wniosek o Zamówieniu
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +74,Row # {0}: Returned Item {1} does not exists in {2} {3},Wiersz # {0}: wracającą rzecz {1} nie istnieje w {2} {3}
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16,Bank Accounts,Konta bankowe
2015-10-21 11:20:31 +00:00
,Bank Reconciliation Statement,Stan uzgodnień z wyciągami z banku
2015-09-07 13:17:04 +00:00
DocType: Address,Lead Name,Nazwa Tropu
2015-03-02 13:37:52 +00:00
,POS,POS
2015-12-01 10:32:15 +00:00
apps/erpnext/erpnext/config/stock.py +268,Opening Stock Balance,Saldo otwierające zapasy
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36,{0} must appear only once,{0} musi pojawić się tylko raz
2015-12-15 09:47:11 +00:00
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +332,Not allowed to tranfer more {0} than {1} against Purchase Order {2},Nie wolno przesyłaj więcej niż {0} {1} przeciwko Zamówienia {2}
2015-11-04 12:32:45 +00:00
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +62,Leaves Allocated Successfully for {0},Urlop przedzielony z powodzeniem dla {0}
2015-09-07 13:17:04 +00:00
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40,No Items to pack,Brak Przedmiotów do pakowania
2015-08-04 06:08:04 +00:00
DocType: Shipping Rule Condition,From Value,Od wartości
2015-12-15 09:47:11 +00:00
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +550,Manufacturing Quantity is mandatory,
2015-12-01 10:32:15 +00:00
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Amounts not reflected in bank,Kwoty nie odzwierciedlone w banku
2015-03-02 13:37:52 +00:00
DocType: Quality Inspection Reading,Reading 4,Odczyt 4
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/config/hr.py +23,Claims for company expense.,Zwrot wydatków
2015-10-21 11:20:31 +00:00
DocType: Company,Default Holiday List,Domyślnie lista urlopowa
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165,Stock Liabilities,
2015-03-02 13:37:52 +00:00
DocType: Purchase Receipt,Supplier Warehouse,Magazyn dostawcy
2015-08-04 06:08:04 +00:00
DocType: Opportunity,Contact Mobile No,Numer komórkowy kontaktu
2015-03-02 13:37:52 +00:00
DocType: Production Planning Tool,Select Sales Orders,
,Material Requests for which Supplier Quotations are not created,
2015-12-15 09:47:11 +00:00
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +118,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,"Dzień (s), w którym starasz się o urlop jest święta. Nie musisz ubiegać się o urlop."
2015-03-02 13:37:52 +00:00
DocType: Features Setup,To track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.,
2015-12-01 10:32:15 +00:00
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +588,Mark as Delivered,Oznacz jako Dostawa
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/crm/doctype/lead/lead.js +34,Make Quotation,Dodać Oferta
DocType: Dependent Task,Dependent Task,Zadanie zależne
2015-12-15 09:47:11 +00:00
apps/erpnext/erpnext/stock/doctype/item/item.py +340,Conversion factor for default Unit of Measure must be 1 in row {0},Współczynnikiem konwersji dla domyślnej Jednostki Pomiaru musi być 1 w rzędzie {0}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +157,Leave of type {0} cannot be longer than {1},Urlop typu {0} nie może być dłuższy niż {1}
2015-05-14 09:43:10 +00:00
DocType: Manufacturing Settings,Try planning operations for X days in advance.,Spróbuj planowania operacji dla X dni wcześniej.
2015-03-02 13:37:52 +00:00
DocType: HR Settings,Stop Birthday Reminders,
2015-08-04 06:08:04 +00:00
DocType: SMS Center,Receiver List,Lista odbiorców
2015-03-02 13:37:52 +00:00
DocType: Payment Tool Detail,Payment Amount,Kwota płatności
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Skonsumowana wartość
2015-11-04 12:32:45 +00:00
apps/erpnext/erpnext/public/js/pos/pos.js +491,{0} View,{0} Zobacz
2015-03-02 13:37:52 +00:00
DocType: Salary Structure Deduction,Salary Structure Deduction,
2015-12-15 09:47:11 +00:00
apps/erpnext/erpnext/stock/doctype/item/item.py +335,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Jednostka miary {0} została wprowadzona więcej niż raz w Tabelce Współczynnika Konwersji
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Koszt Emitowanych Przedmiotów
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +185,Quantity must not be more than {0},Ilość nie może być większa niż {0}
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +41,Age (Days),Wiek (dni)
2015-08-04 06:08:04 +00:00
DocType: Quotation Item,Quotation Item,Przedmiot Wyceny
2015-03-02 13:37:52 +00:00
DocType: Account,Account Name,Nazwa konta
2015-11-20 12:30:11 +00:00
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +34,From Date cannot be greater than To Date,Data od - nie może być późniejsza niż Data do
2015-10-21 11:20:31 +00:00
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194,Serial No {0} quantity {1} cannot be a fraction,
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/config/buying.py +59,Supplier Type master.,
2015-03-02 13:37:52 +00:00
DocType: Purchase Order Item,Supplier Part Number,Numer katalogowy dostawcy
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +92,Conversion rate cannot be 0 or 1,Wartością konwersji nie może być 0 ani 1
2015-10-21 11:20:31 +00:00
apps/erpnext/erpnext/controllers/stock_controller.py +247,{0} {1} is cancelled or stopped,{0} {1} jest anulowane lub wstrzymane
2015-03-02 13:37:52 +00:00
DocType: Accounts Settings,Credit Controller,
2015-08-04 06:08:04 +00:00
DocType: Delivery Note,Vehicle Dispatch Date,Data wysłania pojazdu
2015-12-01 10:32:15 +00:00
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +202,Purchase Receipt {0} is not submitted,Potwierdzenie Zakupu {0} nie zostało wysłane
2015-05-14 09:43:10 +00:00
DocType: Company,Default Payable Account,Domyślnie konto płatności
2015-03-02 13:37:52 +00:00
apps/erpnext/erpnext/config/website.py +13,"Settings for online shopping cart such as shipping rules, price list etc.","Ustawienia dla internetowego koszyka, takie jak zasady żeglugi, cennika itp"
apps/erpnext/erpnext/controllers/website_list_for_contact.py +65,{0}% Billed,{0}% rozliczono
2015-11-04 12:32:45 +00:00
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +17,Reserved Qty,Zarezerwowana ilość
2015-08-04 06:08:04 +00:00
DocType: Party Account,Party Account,Konto Grupy
2015-11-20 12:30:11 +00:00
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74,Human Resources,Kadry
2015-03-02 13:37:52 +00:00
DocType: Lead,Upper Income,
DocType: Journal Entry Account,Debit in Company Currency,Debet w firmie Waluta
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/support/doctype/issue/issue.py +58,My Issues,Moje problemy
2015-03-02 13:37:52 +00:00
DocType: BOM Item,BOM Item,
DocType: Appraisal,For Employee,Dla pracownika
2015-08-04 06:08:04 +00:00
DocType: Company,Default Values,Domyślne Wartości
apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +236,Row {0}: Payment amount can not be negative,Wiersz {0}: kwota płatności nie może być ujemna
2015-05-14 09:43:10 +00:00
DocType: Expense Claim,Total Amount Reimbursed,Całkowitej kwoty zwrotów
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +64,Against Supplier Invoice {0} dated {1},Przeciwko Dostawcę faktury {0} {1} dnia
DocType: Customer,Default Price List,Domyślna List Cen
2015-03-02 13:37:52 +00:00
DocType: Payment Reconciliation,Payments,Płatności
DocType: Budget Detail,Budget Allocated,
DocType: Journal Entry,Entry Type,Rodzaj wejścia
2015-03-02 13:37:52 +00:00
,Customer Credit Balance,Saldo kredytowe klienta
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +137,Please verify your email id,Proszę sprawdzić swój identyfikator e-mail
2015-03-02 13:37:52 +00:00
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/config/accounts.py +53,Update bank payment dates with journals.,
2015-03-02 13:37:52 +00:00
DocType: Quotation,Term Details,Szczegóły warunków
2015-05-14 09:43:10 +00:00
DocType: Manufacturing Settings,Capacity Planning For (Days),Planowanie zdolności Do (dni)
2015-12-01 10:32:15 +00:00
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +63,None of the items have any change in quantity or value.,Żaden z elementów ma żadnych zmian w ilości lub wartości.
2015-03-02 13:37:52 +00:00
DocType: Warranty Claim,Warranty Claim,Roszczenie gwarancyjne
2015-09-07 13:17:04 +00:00
,Lead Details,Dane Tropu
2015-07-10 06:35:24 +00:00
DocType: Purchase Invoice,End date of current invoice's period,Data zakończenia okresu bieżącej faktury
2015-08-04 06:08:04 +00:00
DocType: Pricing Rule,Applicable For,Stosowne dla
2015-07-10 06:35:24 +00:00
DocType: Bank Reconciliation,From Date,Od daty
DocType: Shipping Rule Country,Shipping Rule Country,Zasada Wysyłka Kraj
2015-08-04 06:08:04 +00:00
DocType: Maintenance Visit,Partially Completed,Częściowo Ukończony
DocType: Leave Type,Include holidays within leaves as leaves,Dołącz wakacji ciągu liści jak liście
DocType: Sales Invoice,Packed Items,Przedmioty pakowane
2015-10-21 11:20:31 +00:00
apps/erpnext/erpnext/config/support.py +18,Warranty Claim against Serial No.,Roszczenie gwarancjne na nr seryjny
2015-03-02 13:37:52 +00:00
DocType: BOM Replace Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM","Wymień szczególną LM w innych LM, gdzie jest wykorzystywana. Będzie on zastąpić stary związek BOM, aktualizować koszty i zregenerować ""Item"" eksplozją BOM tabeli jak na nowym BOM"
DocType: Shopping Cart Settings,Enable Shopping Cart,Włącz Koszyk
2015-08-04 06:08:04 +00:00
DocType: Employee,Permanent Address,Stały adres
apps/erpnext/erpnext/stock/get_item_details.py +122,Item {0} must be a Service Item.,
2015-11-04 12:32:45 +00:00
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +226,"Advance paid against {0} {1} cannot be greater \
than Grand Total {2}",Zaliczki wypłaconej przed {0} {1} nie może być większa \ niż RAZEM {2}
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +148,Please select item code,Wybierz kod produktu
2015-08-04 06:08:04 +00:00
DocType: Salary Structure Deduction,Reduce Deduction for Leave Without Pay (LWP),Zmniejsz potrącenie za Bezpłatny Urlop
2015-03-02 13:37:52 +00:00
DocType: Territory,Territory Manager,
2015-11-04 12:32:45 +00:00
DocType: Delivery Note Item,To Warehouse (Optional),Aby Warehouse (opcjonalnie)
2015-10-21 11:20:31 +00:00
DocType: Sales Invoice,Paid Amount (Company Currency),Zapłacona kwota (waluta firmy)
DocType: Purchase Invoice,Additional Discount,Dodatkowe zniżki
2015-03-02 13:37:52 +00:00
DocType: Selling Settings,Selling Settings,Ustawienia Sprzedaży
2015-11-20 12:30:11 +00:00
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39,Online Auctions,Aukcje Online
2015-12-01 10:32:15 +00:00
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +101,Please specify either Quantity or Valuation Rate or both,
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50,"Company, Month and Fiscal Year is mandatory",
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102,Marketing Expenses,Wydatki marketingowe
2015-03-02 13:37:52 +00:00
,Item Shortage Report,
2015-12-15 09:47:11 +00:00
apps/erpnext/erpnext/stock/doctype/item/item.js +200,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Waga jest określona, \n Ustaw także ""Wagę jednostkową"""
2015-03-02 13:37:52 +00:00
DocType: Stock Entry Detail,Material Request used to make this Stock Entry,
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/config/support.py +43,Single unit of an Item.,Jednostka produktu.
2015-12-15 09:47:11 +00:00
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +213,Time Log Batch {0} must be 'Submitted',
2015-03-02 13:37:52 +00:00
DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Tworzenie Zapisów Księgowych dla każdej zmiany stanu Magazynu
DocType: Leave Allocation,Total Leaves Allocated,
2015-12-15 09:47:11 +00:00
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +387,Warehouse required at Row No {0},Magazyn wymagany w wierszu nr {0}
2015-11-26 07:10:13 +00:00
apps/erpnext/erpnext/public/js/setup_wizard.js +169,Please enter valid Financial Year Start and End Dates,Proszę wpisać poprawny rok obrotowy od daty rozpoczęcia i zakończenia
2015-08-04 06:08:04 +00:00
DocType: Employee,Date Of Retirement,Data przejścia na emeryturę
2015-07-10 06:35:24 +00:00
DocType: Upload Attendance,Get Template,Pobierz szablon
2015-09-07 13:17:04 +00:00
DocType: Address,Postal,Pocztowy
2015-03-02 13:37:52 +00:00
DocType: Item,Weightage,
2015-12-07 08:42:41 +00:00
apps/erpnext/erpnext/selling/doctype/customer/customer.py +91,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
2015-11-04 12:32:45 +00:00
apps/erpnext/erpnext/public/js/pos/pos.js +147,Please select {0} first.,Proszę najpierw wybrać {0}.
2015-12-01 10:32:15 +00:00
apps/erpnext/erpnext/templates/pages/order.html +56,text {0},tekst {0}
2015-08-04 06:08:04 +00:00
DocType: Territory,Parent Territory,Nadrzędne terytorium
2015-03-02 13:37:52 +00:00
DocType: Quality Inspection Reading,Reading 2,Odczyt 2
DocType: Stock Entry,Material Receipt,Przyjęcie materiałów
2015-12-15 09:47:11 +00:00
apps/erpnext/erpnext/public/js/setup_wizard.js +376,Products,Produkty
2015-10-21 11:20:31 +00:00
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +47,Party Type and Party is required for Receivable / Payable account {0},Strona Typ i Partia jest wymagany do otrzymania / rachunku Płatne {0}
2015-08-04 06:08:04 +00:00
DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Jeśli ten element ma warianty, to nie może być wybrany w zleceniach sprzedaży itp"
2015-03-02 13:37:52 +00:00
DocType: Lead,Next Contact By,
2015-11-26 07:10:13 +00:00
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +210,Quantity required for Item {0} in row {1},Ilość wymagana dla Przedmiotu {0} w rzędzie {1}
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +85,Warehouse {0} can not be deleted as quantity exists for Item {1},Magazyn {0} nie może zostać usunięty ponieważ istnieje wartość dla przedmiotu {1}
2015-03-02 13:37:52 +00:00
DocType: Quotation,Order Type,Typ zamówienia
DocType: Purchase Invoice,Notification Email Address,
2015-08-04 06:08:04 +00:00
DocType: Payment Tool,Find Invoices to Match,Znajdź pasujące faktury
2015-03-02 13:37:52 +00:00
,Item-wise Sales Register,
2015-11-20 12:30:11 +00:00
apps/erpnext/erpnext/public/js/setup_wizard.js +147,"e.g. ""XYZ National Bank""","np ""XYZ Narodowy Bank """
2015-05-14 09:43:10 +00:00
DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,
2015-11-20 12:30:11 +00:00
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61,Total Target,Łączna docelowa
2015-12-15 09:47:11 +00:00
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.js +29,Shopping Cart is enabled,Koszyk jest włączony
2015-08-04 06:08:04 +00:00
DocType: Job Applicant,Applicant for a Job,Aplikant do Pracy
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +173,No Production Orders created,
2015-12-15 09:47:11 +00:00
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +153,Salary Slip of employee {0} already created for this month,
2015-08-04 06:08:04 +00:00
DocType: Stock Reconciliation,Reconciliation JSON,Wyrównywanie JSON
2015-03-02 13:37:52 +00:00
apps/erpnext/erpnext/accounts/report/financial_statements.html +3,Too many columns. Export the report and print it using a spreadsheet application.,Zbyt wiele kolumn. Wyeksportować raport i wydrukować go za pomocą arkusza kalkulacyjnego.
DocType: Sales Invoice Item,Batch No,Nr Partii
DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,Zezwalaj na wiele zleceń sprzedaży wobec Klienta Zamówienia
apps/erpnext/erpnext/setup/doctype/company/company.py +152,Main,Główny
2015-11-04 12:32:45 +00:00
apps/erpnext/erpnext/stock/doctype/item/item_list.js +13,Variant,Wariant
2015-03-02 13:37:52 +00:00
DocType: Naming Series,Set prefix for numbering series on your transactions,
2015-11-20 12:30:11 +00:00
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +164,Stopped order cannot be cancelled. Unstop to cancel.,
2015-12-15 09:47:11 +00:00
apps/erpnext/erpnext/stock/doctype/item/item.py +357,Default BOM ({0}) must be active for this item or its template,Domyślnie Wykaz Materiałów ({0}) musi być aktywny dla tej pozycji lub jej szablonu
2015-03-02 13:37:52 +00:00
DocType: Employee,Leave Encashed?,
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Szansa Od pola jest obowiązkowe
2015-03-02 13:37:52 +00:00
DocType: Item,Variants,Warianty
2015-12-01 10:32:15 +00:00
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +545,Make Purchase Order,
2015-03-02 13:37:52 +00:00
DocType: SMS Center,Send To,
2015-12-15 09:47:11 +00:00
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +129,There is not enough leave balance for Leave Type {0},
2015-12-07 08:42:41 +00:00
DocType: Payment Reconciliation Payment,Allocated amount,Przyznana kwota
2015-03-02 13:37:52 +00:00
DocType: Sales Team,Contribution to Net Total,
2015-08-04 06:08:04 +00:00
DocType: Sales Invoice Item,Customer's Item Code,Kod Przedmiotu Klienta
2015-05-14 09:43:10 +00:00
DocType: Stock Reconciliation,Stock Reconciliation,Uzgodnienia stanu
2015-03-02 13:37:52 +00:00
DocType: Territory,Territory Name,
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +152,Work-in-Progress Warehouse is required before Submit,Magazyn z produkcją w toku jest wymagany przed wysłaniem
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/config/hr.py +43,Applicant for a Job.,Aplikant do Pracy.
DocType: Purchase Order Item,Warehouse and Reference,Magazyn i punkt odniesienia
2015-03-02 13:37:52 +00:00
DocType: Supplier,Statutory info and other general information about your Supplier,
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/shopping_cart/utils.py +47,Addresses,Adresy
2015-11-04 12:32:45 +00:00
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +137,Against Journal Entry {0} does not have any unmatched {1} entry,Przeciwko Urzędowym Wejście {0} nie ma niezrównaną pozycję {1}
2015-10-21 11:20:31 +00:00
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,Duplicate Serial No entered for Item {0},Zduplikowany Nr Seryjny wprowadzony dla przedmiotu {0}
2015-03-02 13:37:52 +00:00
DocType: Shipping Rule Condition,A condition for a Shipping Rule,Warunkiem art wysyłka
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +326,Item is not allowed to have Production Order.,Produkt nie może mieć produkcja na zamówienie.
2015-03-02 13:37:52 +00:00
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),
DocType: Sales Order,To Deliver and Bill,Do dostarczenia i Bill
DocType: GL Entry,Credit Amount in Account Currency,Kwota kredytu w walucie rachunku
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/config/manufacturing.py +24,Time Logs for manufacturing.,Czas Logi do produkcji.
2015-03-02 13:37:52 +00:00
DocType: Item,Apply Warehouse-wise Reorder Level,Zastosuj Warehouse-mądry Reorder Level
2015-11-26 07:10:13 +00:00
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +424,BOM {0} must be submitted,BOM {0} musi być złożony
2015-03-02 13:37:52 +00:00
DocType: Authorization Control,Authorization Control,
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/config/projects.py +23,Time Log for tasks.,
2015-12-01 10:32:15 +00:00
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +561,Payment,Płatność
2015-07-10 06:35:24 +00:00
DocType: Production Order Operation,Actual Time and Cost,Rzeczywisty Czas i Koszt
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},
2015-03-02 13:37:52 +00:00
DocType: Employee,Salutation,
DocType: Pricing Rule,Brand,Marka
DocType: Item,Will also apply for variants,Również zastosowanie do wariantów
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/config/selling.py +153,Bundle items at time of sale.,
2015-07-10 06:35:24 +00:00
DocType: Sales Order Item,Actual Qty,Rzeczywista Ilość
DocType: Sales Invoice Item,References,Referencje
2015-03-02 13:37:52 +00:00
DocType: Quality Inspection Reading,Reading 10,Odczyt 10
2015-12-15 09:47:11 +00:00
apps/erpnext/erpnext/public/js/setup_wizard.js +366,"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.","Wypełnij listę produktów lub usług, które kupujesz lub sprzedajesz. Upewnij się, czy poprawnie wybierasz kategorię oraz jednostkę miary."
2015-03-02 13:37:52 +00:00
DocType: Hub Settings,Hub Node,Hub Węzeł
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,
apps/erpnext/erpnext/controllers/item_variant.py +65,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values,Wartość {0} do {1} atrybutów nie istnieje na liście ważnej pozycji wartości atrybutów
2015-11-20 12:30:11 +00:00
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87,Associate,
2015-03-02 13:37:52 +00:00
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +46,Item {0} is not a serialized Item,
2015-09-07 13:17:04 +00:00
DocType: SMS Center,Create Receiver List,Stwórz listę odbiorców
2015-03-02 13:37:52 +00:00
apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +5,Expired,Upłynął
DocType: Packing Slip,To Package No.,
2015-12-15 09:47:11 +00:00
DocType: Warranty Claim,Issue Date,Data zdarzenia
2015-05-14 09:43:10 +00:00
DocType: Activity Cost,Activity Cost,Aktywny Koszt
2015-08-04 06:08:04 +00:00
DocType: Purchase Receipt Item Supplied,Consumed Qty,Skonsumowana ilość
2015-11-20 12:30:11 +00:00
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52,Telecommunications,
2015-03-02 13:37:52 +00:00
DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),"Wskazuje, że pakiet jest częścią tej dostawy (Tylko projektu)"
2015-05-14 09:43:10 +00:00
DocType: Payment Tool,Make Payment Entry,
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +119,Quantity for Item {0} must be less than {1},Ilość dla Przedmiotu {0} musi być mniejsza niż {1}
2015-03-02 13:37:52 +00:00
,Sales Invoice Trends,
DocType: Leave Application,Apply / Approve Leaves,Zastosuj / Zatwierdź liście
2015-11-26 07:10:13 +00:00
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23,For,Dla
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +90,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',
2015-08-04 06:08:04 +00:00
DocType: Sales Order Item,Delivery Warehouse,Magazyn Dostawa
DocType: Stock Settings,Allowance Percent,Dopuszczalny procent
2015-09-07 13:17:04 +00:00
DocType: SMS Settings,Message Parameter,Parametr Wiadomości
2015-03-02 13:37:52 +00:00
DocType: Serial No,Delivery Document No,Nr dokumentu dostawy
2015-07-10 06:35:24 +00:00
DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Uzyskaj pozycje z potwierdzeń zakupu.
2015-04-09 04:20:38 +00:00
DocType: Serial No,Creation Date,Data utworzenia
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33,Item {0} appears multiple times in Price List {1},
2015-03-02 13:37:52 +00:00
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +37,"Selling must be checked, if Applicable For is selected as {0}","Sprzedaż musi być sprawdzona, jeśli dotyczy wybrano jako {0}"
DocType: Purchase Order Item,Supplier Quotation Item,
2015-12-15 09:47:11 +00:00
DocType: Manufacturing Settings,Disables creation of time logs against Production Orders. Operations shall not be tracked against Production Order,Wyłącza tworzenie dzienników razem przeciwko zleceń produkcyjnych. Operacje nie będą śledzone przed produkcja na zamówienie
2015-03-02 13:37:52 +00:00
apps/erpnext/erpnext/hr/doctype/employee/employee.js +27,Make Salary Structure,
DocType: Item,Has Variants,Ma Warianty
apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +22,Click on 'Make Sales Invoice' button to create a new Sales Invoice.,
DocType: Monthly Distribution,Name of the Monthly Distribution,Nazwa dystrybucji miesięcznej
2015-08-04 06:08:04 +00:00
DocType: Sales Person,Parent Sales Person,Nadrzędny Przedstawiciel Handlowy
2015-09-07 13:17:04 +00:00
apps/erpnext/erpnext/setup/utils.py +14,Please specify Default Currency in Company Master and Global Defaults,Sprecyzuj domyślną walutę w ustawieniach firmy i globalnych
2015-08-04 06:08:04 +00:00
DocType: Purchase Invoice,Recurring Invoice,Powtarzająca się faktura
2015-11-04 12:32:45 +00:00
apps/erpnext/erpnext/config/projects.py +79,Managing Projects,Zarządzanie projektami
2015-03-02 13:37:52 +00:00
DocType: Supplier,Supplier of Goods or Services.,Dostawca towarów lub usług.
DocType: Budget Detail,Fiscal Year,Rok Podatkowy
DocType: Cost Center,Budget,Budżet
2015-10-21 11:20:31 +00:00
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +41,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Budżet nie może być przypisany przed {0}, ponieważ nie jest to konto przychodów lub kosztów"
2015-11-20 12:30:11 +00:00
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Osiągnięte
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65,Territory / Customer,
2015-12-15 09:47:11 +00:00
apps/erpnext/erpnext/public/js/setup_wizard.js +312,e.g. 5,
2015-11-20 12:30:11 +00:00
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +154,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Wiersz {0}: Przyznana kwota {1} musi być mniejsza lub równa pozostałej kwoty faktury {2}
2015-03-02 13:37:52 +00:00
DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,
2015-10-21 11:20:31 +00:00
DocType: Item,Is Sales Item,Jest pozycją sprzedawalną
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21,Item Group Tree,Drzewo kategorii
2015-10-21 11:20:31 +00:00
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69,Item {0} is not setup for Serial Nos. Check Item master,
2015-09-07 13:17:04 +00:00
DocType: Maintenance Visit,Maintenance Time,Czas Konserwacji
2015-05-14 09:43:10 +00:00
,Amount to Deliver,Kwota do Deliver
2015-12-15 09:47:11 +00:00
apps/erpnext/erpnext/public/js/setup_wizard.js +374,A Product or Service,Produkt lub usługa
2015-08-04 06:08:04 +00:00
DocType: Naming Series,Current Value,Bieżąca Wartość
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +171,{0} created,{0} utworzone
DocType: Delivery Note Item,Against Sales Order,Na podstawie zamówienia sprzedaży
2015-03-02 13:37:52 +00:00
,Serial No Status,
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +382,Item table can not be blank,
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +138,"Row {0}: To set {1} periodicity, difference between from and to date \
2015-03-02 13:37:52 +00:00
must be greater than or equal to {2}","Row {0}: aby okresowość {1} w zależności od od i do tej pory \
musi być większa niż lub równe {2}"
DocType: Pricing Rule,Selling,Sprzedaż
DocType: Employee,Salary Information,
2015-09-07 13:17:04 +00:00
DocType: Sales Person,Name and Employee ID,Imię i Identyfikator Pracownika
2015-11-04 12:32:45 +00:00
apps/erpnext/erpnext/accounts/party.py +275,Due Date cannot be before Posting Date,Termin nie może być po Dacie Umieszczenia
2015-08-04 06:08:04 +00:00
DocType: Website Item Group,Website Item Group,Grupa przedmiotów strony WWW
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170,Duties and Taxes,Podatki i cła
2015-11-20 12:30:11 +00:00
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +312,Please enter Reference date,
2015-11-04 12:32:45 +00:00
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44,{0} payment entries can not be filtered by {1},{0} wpisy płatności nie mogą być filtrowane przez {1}
2015-03-02 13:37:52 +00:00
DocType: Item Website Specification,Table for Item that will be shown in Web Site,"Tabela dla pozycji, które zostaną pokazane w Witrynie"
2015-05-14 09:43:10 +00:00
DocType: Purchase Order Item Supplied,Supplied Qty,Dostarczane szt
2015-03-02 13:37:52 +00:00
DocType: Material Request Item,Material Request Item,
2015-12-01 10:32:15 +00:00
apps/erpnext/erpnext/config/stock.py +98,Tree of Item Groups.,
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +100,Cannot refer row number greater than or equal to current row number for this Charge type,
2015-03-02 13:37:52 +00:00
,Item-wise Purchase History,
2015-11-20 12:30:11 +00:00
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +152,Red,Czerwony
2015-11-04 12:32:45 +00:00
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +228,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},
2015-08-04 06:08:04 +00:00
DocType: Account,Frozen,Zamrożony
2015-09-07 13:17:04 +00:00
,Open Production Orders,Otwórz zamówienia produkcji
2015-07-10 06:35:24 +00:00
DocType: Installation Note,Installation Time,Czas instalacji
DocType: Sales Invoice,Accounting Details,Dane księgowe
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/setup/doctype/company/company.js +44,Delete all the Transactions for this Company,"Usuń wszystkie transakcje, dla tej firmy"
2015-12-15 09:47:11 +00:00
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +189,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,Wiersz # {0}: {1} operacja nie zostanie zakończona do {2} Ilość wyrobów gotowych w produkcji Zamówienie # {3}. Proszę zaktualizować stan pracy za pomocą Time Logs
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +57,Investments,
2015-03-02 13:37:52 +00:00
DocType: Issue,Resolution Details,
DocType: Quality Inspection Reading,Acceptance Criteria,Kryteria akceptacji
DocType: Item Attribute,Attribute Name,Nazwa atrybutu
2015-10-21 11:20:31 +00:00
apps/erpnext/erpnext/controllers/selling_controller.py +236,Item {0} must be Sales or Service Item in {1},
2015-03-02 13:37:52 +00:00
DocType: Item Group,Show In Website,Pokaż na stronie internetowej
2015-12-15 09:47:11 +00:00
apps/erpnext/erpnext/public/js/setup_wizard.js +375,Group,Grupa
2015-05-14 09:43:10 +00:00
DocType: Task,Expected Time (in hours),Oczekiwany czas (w godzinach)
2015-08-04 06:08:04 +00:00
,Qty to Order,Ilość do zamówienia
DocType: Features Setup,"To track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Product Bundle, Sales Order, Serial No","Aby śledzić markę w następujących dokumentach dostawy Uwaga, Opportunity, materiał: Zapytanie, poz, Zamówienia, zakupu bonu Zamawiającego odbioru, Notowania, faktury sprzedaży, Bundle wyrobów, zlecenia sprzedaży, nr seryjny"
2015-07-10 06:35:24 +00:00
apps/erpnext/erpnext/config/projects.py +51,Gantt chart of all tasks.,Wykres Gantta dla wszystkich zadań.
2015-08-04 06:08:04 +00:00
DocType: Appraisal,For Employee Name,Dla Imienia Pracownika
2015-03-02 13:37:52 +00:00
DocType: Holiday List,Clear Table,Wyczyść tabelę
DocType: Features Setup,Brands,Marki
2015-10-21 11:20:31 +00:00
DocType: C-Form Invoice Detail,Invoice No,Nr faktury
2015-12-01 10:32:15 +00:00
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +567,From Purchase Order,Od Zamówienia Kupna
2015-12-15 09:47:11 +00:00
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +93,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Zostaw nie mogą być stosowane / anulowana przed {0}, a bilans urlopu zostało już przeniesionych przekazywane w przyszłości rekordu alokacji urlopu {1}"
2015-08-04 06:08:04 +00:00
DocType: Activity Cost,Costing Rate,Wskaźnik zestawienia kosztów
,Customer Addresses And Contacts,
2015-03-02 13:37:52 +00:00
DocType: Employee,Resignation Letter Date,
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37,Pricing Rules are further filtered based on quantity.,Zasady ustalania cen są dalej filtrowane na podstawie ilości.
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Powtórz Przychody klienta
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +51,{0} ({1}) must have role 'Expense Approver',{0} ({1}) musi mieć rolę 'Zatwierdzający Koszty
2015-12-15 09:47:11 +00:00
apps/erpnext/erpnext/public/js/setup_wizard.js +380,Pair,Para
2015-10-21 11:20:31 +00:00
DocType: Bank Reconciliation Detail,Against Account,Konto korespondujące
2015-07-10 06:35:24 +00:00
DocType: Maintenance Schedule Detail,Actual Date,Rzeczywista Data
2015-05-14 09:43:10 +00:00
DocType: Item,Has Batch No,Posada numer partii (batch)
2015-08-04 06:08:04 +00:00
DocType: Delivery Note,Excise Page Number,Akcyza numeru strony
DocType: Employee,Personal Details,Dane Osobowe
2015-09-07 13:17:04 +00:00
,Maintenance Schedules,Plany Konserwacji
2015-08-04 06:08:04 +00:00
,Quotation Trends,Trendy Wyceny
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +139,Item Group not mentioned in item master for item {0},Pozycja Grupa nie wymienione w pozycji do pozycji mistrza {0}
2015-12-15 09:47:11 +00:00
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +303,Debit To account must be a Receivable account,Debet na konto musi być rachunkiem otrzymującym
DocType: Shipping Rule Condition,Shipping Amount,Ilość dostawy
2015-08-04 06:08:04 +00:00
,Pending Amount,Kwota Oczekiwana
DocType: Purchase Invoice Item,Conversion Factor,Współczynnik konwersji
2015-11-04 12:32:45 +00:00
DocType: Purchase Order,Delivered,Dostarczono
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/config/hr.py +160,Setup incoming server for jobs email id. (e.g. jobs@example.com),
DocType: Purchase Receipt,Vehicle Number,Numer pojazdu
2015-03-02 13:37:52 +00:00
DocType: Purchase Invoice,The date on which recurring invoice will be stop,
2015-11-20 12:30:11 +00:00
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +88,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,Liczba przyznanych liście {0} nie może być mniejsza niż już zatwierdzonych liści {1} w okresie
2015-05-14 09:43:10 +00:00
DocType: Journal Entry,Accounts Receivable,Należności
2015-03-02 13:37:52 +00:00
,Supplier-Wise Sales Analytics,
DocType: Address Template,This format is used if country specific format is not found,"Format ten jest używany, jeśli Format danego kraju nie znaleziono"
DocType: Production Order,Use Multi-Level BOM,Używaj wielopoziomowych zestawień materiałowych
2015-05-14 09:43:10 +00:00
DocType: Bank Reconciliation,Include Reconciled Entries,Dołącz uzgodnione wpisy
apps/erpnext/erpnext/config/accounts.py +41,Tree of finanial accounts.,Rejestr operacji gospodarczych.
2015-09-07 13:17:04 +00:00
DocType: Leave Control Panel,Leave blank if considered for all employee types,Zostaw puste jeśli jest to rozważane dla wszystkich typów pracowników
2015-08-04 06:08:04 +00:00
DocType: Landed Cost Voucher,Distribute Charges Based On,Rozpowszechnianie opłat na podstawie
2015-12-15 09:47:11 +00:00
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +313,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,
2015-09-07 13:17:04 +00:00
DocType: HR Settings,HR Settings,Ustawienia HR
2015-11-04 12:32:45 +00:00
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +114,Expense Claim is pending approval. Only the Expense Approver can update status.,Zwrot Kosztów jest w oczekiwaniu na potwierdzenie. Tylko osoba zatwierdzająca wydatki może uaktualnić status.
DocType: Purchase Invoice,Additional Discount Amount,Kwota dodatkowego rabatu
2015-03-02 13:37:52 +00:00
DocType: Leave Block List Allow,Leave Block List Allow,
apps/erpnext/erpnext/setup/doctype/company/company.py +236,Abbr can not be blank or space,Skrót nie może być pusty lub być spacją
2015-11-20 12:30:11 +00:00
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,
2015-03-02 13:37:52 +00:00
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61,Total Actual,Razem Rzeczywisty
2015-12-15 09:47:11 +00:00
apps/erpnext/erpnext/public/js/setup_wizard.js +380,Unit,szt.
2015-09-07 13:17:04 +00:00
apps/erpnext/erpnext/stock/get_item_details.py +113,Please specify Company,Sprecyzuj Firmę
2015-03-02 13:37:52 +00:00
,Customer Acquisition and Loyalty,
2015-08-04 06:08:04 +00:00
DocType: Purchase Receipt,Warehouse where you are maintaining stock of rejected items,Magazyn w którym zarządzasz odrzuconymi przedmiotami
2015-11-20 12:30:11 +00:00
apps/erpnext/erpnext/public/js/setup_wizard.js +156,Your financial year ends on,Zakończenie roku podatkowego
2015-08-04 06:08:04 +00:00
DocType: POS Profile,Price List,Cennik
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +20,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} jest teraz domyślnym rokiem finansowym. Odśwież swoją przeglądarkę aby zmiana weszła w życie
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/projects/doctype/project/project.js +47,Expense Claims,Roszczenia wydatków
2015-10-21 11:20:31 +00:00
DocType: Issue,Support,Wsparcie
2015-08-04 06:08:04 +00:00
,BOM Search,BOM Szukaj
2015-10-21 11:20:31 +00:00
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +176,Closing (Opening + Totals),Zamknięcie (otwarcie + suma)
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +26,Please specify currency in Company,Proszę określić walutę w Spółce
2015-08-04 06:08:04 +00:00
DocType: Workstation,Wages per hour,Zarobki na godzinę
2015-10-21 11:20:31 +00:00
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Saldo Zdjęcie w serii {0} będzie negatywna {1} dla pozycji {2} w hurtowni {3}
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/config/setup.py +83,"Show / Hide features like Serial Nos, POS etc.",
2015-12-01 10:32:15 +00:00
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Niniejszy materiał Wnioski zostały podniesione automatycznie na podstawie poziomu ponownego zamówienia elementu
apps/erpnext/erpnext/controllers/accounts_controller.py +254,Account {0} is invalid. Account Currency must be {1},Konto {0} jest nieprawidłowy. Waluta konto musi być {1}
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34,UOM Conversion factor is required in row {0},Współczynnik konwersji jednostki miary jest wymagany w rzędzie {0}
2015-12-01 10:32:15 +00:00
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +52,Clearance date cannot be before check date in row {0},
2015-08-04 06:08:04 +00:00
DocType: Salary Slip,Deduction,Odliczenie
2015-07-10 06:35:24 +00:00
DocType: Address Template,Address Template,Szablon Adresu
2015-10-21 11:20:31 +00:00
apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +128,Please enter Employee Id of this sales person,Proszę podać ID pracownika tej osoby ze sprzedaży
2015-03-02 13:37:52 +00:00
DocType: Territory,Classification of Customers by region,Klasyfikacja Klientów od regionu
DocType: Project,% Tasks Completed,% Zadania Zakończone
2015-05-14 09:43:10 +00:00
DocType: Project,Gross Margin,Marża brutto
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +140,Please enter Production Item first,
2015-10-21 11:20:31 +00:00
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +72,disabled user,Wyłączony użytkownik
2015-03-02 13:37:52 +00:00
DocType: Opportunity,Quotation,Wycena
DocType: Salary Slip,Total Deduction,
2015-09-07 13:17:04 +00:00
DocType: Quotation,Maintenance User,Użytkownik Konserwacji
2015-11-26 07:10:13 +00:00
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +139,Cost Updated,Koszt Zaktualizowano
2015-03-02 13:37:52 +00:00
DocType: Employee,Date of Birth,Data urodzenia
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +82,Item {0} has already been returned,
2015-05-14 09:43:10 +00:00
DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** Rok finansowy** reprezentuje rok finansowy. Wszystkie zapisy księgowe oraz inne znaczące transakcje są śledzone przed ** roku podatkowego **.
2015-08-04 06:08:04 +00:00
DocType: Opportunity,Customer / Lead Address,Adres Klienta / Tropu
2015-12-15 09:47:11 +00:00
apps/erpnext/erpnext/stock/doctype/item/item.py +142,Warning: Invalid SSL certificate on attachment {0},Ostrzeżenie: Nieprawidłowy certyfikat SSL na przywiązanie {0}
2015-03-02 13:37:52 +00:00
DocType: Production Order Operation,Actual Operation Time,Rzeczywisty Czas pracy
2015-08-04 06:08:04 +00:00
DocType: Authorization Rule,Applicable To (User),Stosowne dla (Użytkownik)
DocType: Purchase Taxes and Charges,Deduct,Odlicz
2015-11-20 12:30:11 +00:00
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +170,Job Description,Opis Pracy
2015-08-04 06:08:04 +00:00
DocType: Purchase Order Item,Qty as per Stock UOM,Ilość wg. Jednostki Miary
2015-10-21 11:20:31 +00:00
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +126,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","Znaki specjalne z wyjątkiem ""-"", ""."", ""#"", i ""/"" nie jest dozwolona w serii nazywania"
2015-08-04 06:08:04 +00:00
DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.","Śledź kampanię sprzedażową. Śledź Tropy, Wyceny, Zamówienia Sprzedaży etc. z kampanii by zmierzyć zwrot z inwestycji."
DocType: Expense Claim,Approver,Osoba zatwierdzająca
2015-03-02 13:37:52 +00:00
,SO Qty,
2015-12-01 10:32:15 +00:00
apps/erpnext/erpnext/accounts/doctype/account/account.py +162,"Stock entries exist against warehouse {0}, hence you cannot re-assign or modify Warehouse","Zbiory występować przeciwko wpisy magazynu {0}, a więc nie można ponownie przypisać lub zmienić Warehouse"
2015-03-02 13:37:52 +00:00
DocType: Appraisal,Calculate Total Score,Oblicz całkowity wynik
DocType: Supplier Quotation,Manufacturing Manager,Kierownik Produkcji
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/config/stock.py +69,Split Delivery Note into packages.,
2015-11-20 12:30:11 +00:00
apps/erpnext/erpnext/hooks.py +68,Shipments,Przesyłki
2015-12-01 10:32:15 +00:00
DocType: Purchase Order Item,To be delivered to customer,Być dostarczone do klienta
2015-03-02 13:37:52 +00:00
apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +25,Time Log Status must be Submitted.,Czas Zaloguj status musi być złożony.
2015-10-21 11:20:31 +00:00
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223,Serial No {0} does not belong to any Warehouse,Numer seryjny: {0} nie należy do żadnej Warehouse
2015-12-01 10:32:15 +00:00
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +157,Row # ,Wiersz #
2015-03-02 13:37:52 +00:00
DocType: Purchase Invoice,In Words (Company Currency),
DocType: Pricing Rule,Supplier,Dostawca
DocType: C-Form,Quarter,Kwartał
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105,Miscellaneous Expenses,Pozostałe drobne wydatki
2015-08-04 06:08:04 +00:00
DocType: Global Defaults,Default Company,Domyślna Firma
2015-10-21 11:20:31 +00:00
apps/erpnext/erpnext/controllers/stock_controller.py +166,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Wydatek albo różnica w koncie jest obowiązkowa dla przedmiotu {0} jako że ma wpływ na końcową wartość zapasów
2015-12-01 10:32:15 +00:00
apps/erpnext/erpnext/controllers/accounts_controller.py +372,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","Nie można overbill dla pozycji {0} w wierszu {1} więcej niż {2}. Aby umożliwić zawyżonych cen, należy ustawić w Ustawieniach stockowe"
2015-03-02 13:37:52 +00:00
DocType: Employee,Bank Name,Nazwa banku
apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,-Above,-Powyżej
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,User {0} is disabled,Użytkownik {0} jest wyłączony
2015-03-02 13:37:52 +00:00
DocType: Leave Application,Total Leave Days,
DocType: Email Digest,Note: Email will not be sent to disabled users,
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36,Select Company...,Wybierz firmą ...
2015-09-07 13:17:04 +00:00
DocType: Leave Control Panel,Leave blank if considered for all departments,Zostaw puste jeśli jest to rozważane dla wszystkich departamentów
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/config/hr.py +95,"Types of employment (permanent, contract, intern etc.).",
2015-12-15 09:47:11 +00:00
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,{0} is mandatory for Item {1},{0} jest obowiązkowe dla elementu {1}
2015-08-04 06:08:04 +00:00
DocType: Currency Exchange,From Currency,Od Waluty
2015-11-20 12:30:11 +00:00
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Proszę wybrać Przyznana kwota, faktury i faktury Rodzaj numer w conajmniej jednym rzędzie"
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +107,Sales Order required for Item {0},Zlecenie Sprzedaży jest wymagane dla Elementu {0}
2015-12-01 10:32:15 +00:00
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +50,Amounts not reflected in system,Kwoty nie odzwierciedlone w systemie
2015-08-04 06:08:04 +00:00
DocType: Purchase Invoice Item,Rate (Company Currency),Stawka (waluta firmy)
2015-11-20 12:30:11 +00:00
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +40,Others,Inni
2015-11-04 12:32:45 +00:00
apps/erpnext/erpnext/templates/includes/product_page.js +80,Cannot find a matching Item. Please select some other value for {0}.,Nie możesz znaleźć pasujący element. Proszę wybrać jakąś inną wartość dla {0}.
2015-08-04 06:08:04 +00:00
DocType: POS Profile,Taxes and Charges,Podatki i opłaty
2015-04-09 04:20:38 +00:00
DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","Produkt lub usługa, która jest kupiona, sprzedana lub przechowywana w magazynie."
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +94,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,
2015-11-20 12:30:11 +00:00
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12,Banking,Bankowość
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +38,Please click on 'Generate Schedule' to get schedule,
2015-12-15 09:47:11 +00:00
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +300,New Cost Center,Nowe Centrum Kosztów
2015-09-07 13:17:04 +00:00
DocType: Bin,Ordered Quantity,Zamówiona Ilość
2015-11-20 12:30:11 +00:00
apps/erpnext/erpnext/public/js/setup_wizard.js +145,"e.g. ""Build tools for builders""","np. ""Buduj narzędzia dla budowniczych"""
2015-03-02 13:37:52 +00:00
DocType: Quality Inspection,In Process,
DocType: Authorization Rule,Itemwise Discount,
2015-11-04 12:32:45 +00:00
DocType: Purchase Order Item,Reference Document Type,Oznaczenie typu dokumentu
2015-11-20 12:30:11 +00:00
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +320,{0} against Sales Order {1},{0} przed Zleceniem Sprzedaży {1}
2015-08-04 06:08:04 +00:00
DocType: Account,Fixed Asset,Trwała własność
2015-12-01 10:32:15 +00:00
apps/erpnext/erpnext/config/stock.py +278,Serialized Inventory,Inwentaryzacja w odcinkach
DocType: Activity Type,Default Billing Rate,Domyślnie Cena płatności
2015-05-14 09:43:10 +00:00
DocType: Time Log Batch,Total Billing Amount,Łączna kwota płatności
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +47,Receivable Account,Konto Należności
2015-03-02 13:37:52 +00:00
,Stock Balance,
2015-11-04 12:32:45 +00:00
apps/erpnext/erpnext/config/selling.py +299,Sales Order to Payment,Płatności do zamówienia sprzedaży
2015-08-04 06:08:04 +00:00
DocType: Expense Claim Detail,Expense Claim Detail,Szczegóły o zwrotach kosztów
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +271,Time Logs created:,Czas Logi utworzone:
2015-12-15 09:47:11 +00:00
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +761,Please select correct account,Proszę wybrać prawidłową konto
2015-05-14 09:43:10 +00:00
DocType: Item,Weight UOM,Waga jednostkowa
2015-09-07 13:17:04 +00:00
DocType: Employee,Blood Group,Grupa Krwi
2015-08-04 06:08:04 +00:00
DocType: Purchase Invoice Item,Page Break,Znak końca strony
DocType: Production Order Operation,Pending,W toku
DocType: Employee Leave Approver,Users who can approve a specific employee's leave applications,Użytkownicy którzy mogą zatwierdzić wnioski o urlop konkretnych użytkowników
2015-09-07 13:17:04 +00:00
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50,Office Equipments,Urządzenie Biura
2015-03-02 13:37:52 +00:00
DocType: Purchase Invoice Item,Qty,Ilość
DocType: Fiscal Year,Companies,Firmy
2015-11-20 12:30:11 +00:00
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24,Electronics,Elektronika
2015-08-04 06:08:04 +00:00
DocType: Stock Settings,Raise Material Request when stock reaches re-order level,"Wywołaj Prośbę Materiałową, gdy stan osiągnie próg ponowienia zlecenia"
apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +18,From Maintenance Schedule,Od Planu Konserwacji
2015-11-20 12:30:11 +00:00
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +56,Full-time,Na cały etet
DocType: Purchase Invoice,Contact Details,Szczegóły kontaktu
2015-08-04 06:08:04 +00:00
DocType: C-Form,Received Date,Data Otrzymania
2015-05-14 09:43:10 +00:00
DocType: Delivery Note,"If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.","Jeśli utworzono standardowy szablon w podatku od sprzedaży i Prowizji szablonu, wybierz jedną i kliknij na przycisk poniżej."
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +29,Please specify a country for this Shipping Rule or check Worldwide Shipping,"Proszę podać kraj, w tym wysyłka Reguły lub sprawdź wysyłka na cały świat"
2015-03-02 13:37:52 +00:00
DocType: Stock Entry,Total Incoming Value,Całkowita wartość Incoming
2015-09-07 13:17:04 +00:00
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,Cennik zakupowy
2015-05-14 09:43:10 +00:00
DocType: Offer Letter Term,Offer Term,Oferta Term
2015-08-04 06:08:04 +00:00
DocType: Quality Inspection,Quality Manager,Manager Jakości
2015-03-02 13:37:52 +00:00
DocType: Job Applicant,Job Opening,
2015-05-14 09:43:10 +00:00
DocType: Payment Reconciliation,Payment Reconciliation,Uzgodnienie płatności
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +154,Please select Incharge Person's name,
2015-11-20 12:30:11 +00:00
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51,Technology,Technologia
2015-05-14 09:43:10 +00:00
DocType: Offer Letter,Offer Letter,Oferta List
2015-07-10 06:35:24 +00:00
apps/erpnext/erpnext/config/manufacturing.py +51,Generate Material Requests (MRP) and Production Orders.,Utwórz Zamówienia Materiałowe (MRP) i Zamówienia Produkcji.
2015-03-02 13:37:52 +00:00
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68,Total Invoiced Amt,Razem zafakturowane Amt
DocType: Time Log,To Time,
2015-11-20 12:30:11 +00:00
DocType: Authorization Rule,Approving Role (above authorized value),Zatwierdzanie rolę (powyżej dopuszczonego wartości)
2015-03-02 13:37:52 +00:00
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +25,"To add child nodes, explore tree and click on the node under which you want to add more nodes.",
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +102,Credit To account must be a Payable account,Credit To account must be a Payable account
2015-11-26 07:10:13 +00:00
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +228,BOM recursion: {0} cannot be parent or child of {2},
2015-08-04 06:08:04 +00:00
DocType: Production Order Operation,Completed Qty,Ukończona wartość
2015-11-04 12:32:45 +00:00
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +116,"For {0}, only debit accounts can be linked against another credit entry","Dla {0}, tylko rachunki płatnicze mogą być połączone z innym wejściem kredytową"
apps/erpnext/erpnext/stock/get_item_details.py +260,Price List {0} is disabled,Cennik {0} jest wyłączony
2015-05-14 09:43:10 +00:00
DocType: Manufacturing Settings,Allow Overtime,Pozwól Nadgodziny
2015-10-21 11:20:31 +00:00
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} Numery seryjne wymagane dla pozycji {1}. Podałeś {2}.
2015-05-14 09:43:10 +00:00
DocType: Stock Reconciliation Item,Current Valuation Rate,Aktualny Wycena Cena
2015-08-04 06:08:04 +00:00
DocType: Item,Customer Item Codes,Kody Pozycja klienta
2015-03-02 13:37:52 +00:00
DocType: Opportunity,Lost Reason,
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/config/accounts.py +68,Create Payment Entries against Orders or Invoices.,Utwórz zapisy płatności dla Zamówień lub Faktur.
2015-03-02 13:37:52 +00:00
DocType: Quality Inspection,Sample Size,Wielkość próby
2015-11-20 12:30:11 +00:00
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +446,All items have already been invoiced,Wszystkie pozycje zostały już zafakturowane
2015-03-02 13:37:52 +00:00
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47,Please specify a valid 'From Case No.',
2015-12-15 09:47:11 +00:00
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +304,Further cost centers can be made under Groups but entries can be made against non-Groups,"Kolejne centra kosztów mogą być wykonane w ramach grup, ale wpisy mogą być wykonane przed spoza grup"
2015-08-04 06:08:04 +00:00
DocType: Project,External,Zewnętrzny
2015-03-02 13:37:52 +00:00
DocType: Features Setup,Item Serial Nos,
apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,Użytkownicy i uprawnienia
2015-09-07 13:17:04 +00:00
DocType: Branch,Branch,Odddział
apps/erpnext/erpnext/config/setup.py +61,Printing and Branding,Drukowanie i firmowanie
apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +66,No salary slip found for month:,Nie znaleziono poślizgu wynagrodzenia miesięcznie:
2015-07-10 06:35:24 +00:00
DocType: Bin,Actual Quantity,Rzeczywista Ilość
DocType: Shipping Rule,example: Next Day Shipping,przykład: Wysyłka następnego dnia
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +188,Serial No {0} not found,Numer seryjny: {0} Nie znaleziono
2015-12-15 09:47:11 +00:00
apps/erpnext/erpnext/public/js/setup_wizard.js +321,Your Customers,Twoi Klienci
2015-03-02 13:37:52 +00:00
DocType: Leave Block List Date,Block Date,
2015-09-07 13:17:04 +00:00
DocType: Sales Order,Not Delivered,Nie dostarczony
2015-03-02 13:37:52 +00:00
,Bank Clearance Summary,
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/config/setup.py +105,"Create and manage daily, weekly and monthly email digests.",
2015-03-02 13:37:52 +00:00
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46,Item Code > Item Group > Brand,Rzecz kod> Pozycja Grupy> Marka
2015-08-04 06:08:04 +00:00
DocType: Appraisal Goal,Appraisal Goal,Cel oceny
DocType: Time Log,Costing Amount,Kwota zestawienia kosztów
DocType: Process Payroll,Submit Salary Slip,
2015-03-02 13:37:52 +00:00
DocType: Salary Structure,Monthly Earning & Deduction,
apps/erpnext/erpnext/controllers/selling_controller.py +157,Maxiumm discount for Item {0} is {1}%,
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16,Import in Bulk,Masowego importu
DocType: Sales Partner,Address & Contacts,Adresy i kontakty
2015-03-02 13:37:52 +00:00
DocType: SMS Log,Sender Name,
2015-08-04 06:08:04 +00:00
DocType: POS Profile,[Select],[Wybierz]
DocType: SMS Log,Sent To,Wysłane Do
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +28,Make Sales Invoice,Nowa faktura sprzedaży
2015-03-02 13:37:52 +00:00
DocType: Company,For Reference Only.,Wyłącznie w celach informacyjnych.
2015-11-20 12:30:11 +00:00
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Invalid {0}: {1},Nieprawidłowy {0}: {1}
2015-07-10 06:35:24 +00:00
DocType: Sales Invoice Advance,Advance Amount,Kwota Zaliczki
2015-05-14 09:43:10 +00:00
DocType: Manufacturing Settings,Capacity Planning,Planowanie zdolności
2015-11-20 12:30:11 +00:00
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +43,'From Date' is required,Pole 'Od daty' jest wymagane
2015-08-04 06:08:04 +00:00
DocType: Journal Entry,Reference Number,Numer Odniesienia
2015-07-10 06:35:24 +00:00
DocType: Employee,Employment Details,Szczegóły zatrudnienia
2015-09-07 13:17:04 +00:00
DocType: Employee,New Workplace,Nowe Miejsce Pracy
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,Ustaw jako zamknięty
2015-09-07 13:17:04 +00:00
apps/erpnext/erpnext/stock/get_item_details.py +103,No Item with Barcode {0},Nie istnieje Przedmiot o kodzie kreskowym {0}
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,Numer sprawy nie może wynosić 0
2015-03-02 13:37:52 +00:00
DocType: Features Setup,If you have Sales Team and Sale Partners (Channel Partners) they can be tagged and maintain their contribution in the sales activity,
DocType: Item,Show a slideshow at the top of the page,
2015-08-04 06:08:04 +00:00
DocType: Item,"Allow in Sales Order of type ""Service""",Pozwól się zlecenia sprzedaży typu "Serwis"
apps/erpnext/erpnext/setup/doctype/company/company.py +80,Stores,
2015-03-02 13:37:52 +00:00
DocType: Time Log,Projects Manager,Kierownik Projektów
DocType: Serial No,Delivery Time,Czas dostawy
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27,Ageing Based On,
DocType: Item,End of Life,Zakończenie okresu eksploatacji
2015-11-20 12:30:11 +00:00
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +41,Travel,Podróż
2015-03-02 13:37:52 +00:00
DocType: Leave Block List,Allow Users,
2015-11-04 12:32:45 +00:00
DocType: Purchase Order,Customer Mobile No,Komórka klienta Nie
DocType: Sales Invoice,Recurring,Powtarzający się
2015-03-02 13:37:52 +00:00
DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,Śledź oddzielny przychodów i kosztów dla branż produktowych lub oddziałów.
2015-08-04 06:08:04 +00:00
DocType: Rename Tool,Rename Tool,Zmień nazwę narzędzia
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15,Update Cost,Zaktualizuj Koszt
2015-03-02 13:37:52 +00:00
DocType: Item Reorder,Item Reorder,
2015-12-01 10:32:15 +00:00
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +576,Transfer Material,
2015-03-02 13:37:52 +00:00
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.",
DocType: Purchase Invoice,Price List Currency,Waluta cennika
2015-08-04 06:08:04 +00:00
DocType: Naming Series,User must always select,Użytkownik musi zawsze zaznaczyć
2015-03-02 13:37:52 +00:00
DocType: Stock Settings,Allow Negative Stock,Dozwolony ujemny stan
DocType: Installation Note,Installation Note,
2015-12-15 09:47:11 +00:00
apps/erpnext/erpnext/public/js/setup_wizard.js +301,Add Taxes,Definiowanie podatków
2015-08-04 06:08:04 +00:00
,Financial Analytics,Analityka finansowa
2015-03-02 13:37:52 +00:00
DocType: Quality Inspection,Verified By,Zweryfikowane przez
DocType: Address,Subsidiary,
2015-12-07 08:42:41 +00:00
apps/erpnext/erpnext/setup/doctype/company/company.py +55,"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","Nie można zmienić domyślnej waluty firmy, ponieważ istnieją przypisane do niej transakcje. Anuluj transakcje, aby zmienić domyślną walutę"
2015-09-07 13:17:04 +00:00
DocType: Quality Inspection,Purchase Receipt No,Nr Potwierdzenia Zakupu
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Earnest Money,Pieniądze zaliczkowe
DocType: Process Payroll,Create Salary Slip,Utwórz pasek wynagrodzenia
2015-12-01 10:32:15 +00:00
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +53,Expected balance as per bank,Oczekiwane saldo wg banków
2015-10-21 11:20:31 +00:00
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +158,Source of Funds (Liabilities),Pasywa
2015-12-15 09:47:11 +00:00
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +345,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Ilość w rzędzie {0} ({1}) musi być taka sama jak wyprodukowana ilość {2}
2015-03-02 13:37:52 +00:00
DocType: Appraisal,Employee,Pracownik
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +10,Import Email From,Importowania wiadomości z
2015-10-21 11:20:31 +00:00
apps/erpnext/erpnext/utilities/doctype/contact/contact.js +67,Invite as User,Zaproś jako Użytkownik
2015-03-02 13:37:52 +00:00
DocType: Features Setup,After Sale Installations,
2015-11-04 12:32:45 +00:00
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +214,{0} {1} is fully billed,{0} {1} jest w pełni rozliczone
2015-03-02 13:37:52 +00:00
DocType: Workstation Working Hour,End Time,Czas zakończenia
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,
2015-10-21 11:20:31 +00:00
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75,Group by Voucher,Grupuj według Podstawy księgowania
2015-03-02 13:37:52 +00:00
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Wymagane dniu
DocType: Sales Invoice,Mass Mailing,
2015-08-04 06:08:04 +00:00
DocType: Rename Tool,File to Rename,Plik to zmiany nazwy
2015-12-01 10:32:15 +00:00
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +180,Purchse Order number required for Item {0},
2015-11-04 12:32:45 +00:00
apps/erpnext/erpnext/public/js/controllers/transaction.js +136,Show Payments,Pokaż Płatności
2015-11-20 12:30:11 +00:00
apps/erpnext/erpnext/controllers/buying_controller.py +236,Specified BOM {0} does not exist for Item {1},Określone BOM {0} nie istnieje dla pozycji {1}
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +197,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Plan Konserwacji {0} musi być anulowany przed usunięciem tego zamówienia
2015-08-04 06:08:04 +00:00
DocType: Notification Control,Expense Claim Approved,Zwrot Kosztów zatwierdzony
2015-11-20 12:30:11 +00:00
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113,Pharmaceutical,Farmaceutyczny
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Koszt zakupionych towarów
2015-03-02 13:37:52 +00:00
DocType: Selling Settings,Sales Order Required,
2015-04-09 04:20:38 +00:00
apps/erpnext/erpnext/crm/doctype/lead/lead.js +30,Create Customer,Utwórz klienta
2015-03-02 13:37:52 +00:00
DocType: Purchase Invoice,Credit To,
DocType: Employee Education,Post Graduate,
2015-09-07 13:17:04 +00:00
DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,Szczegóły Planu Konserwacji
2015-03-02 13:37:52 +00:00
DocType: Quality Inspection Reading,Reading 9,Odczyt 9
2015-08-04 06:08:04 +00:00
DocType: Supplier,Is Frozen,Jest Zamrożony
2015-09-07 13:17:04 +00:00
DocType: Buying Settings,Buying Settings,Ustawienia Kupna
2015-03-02 13:37:52 +00:00
DocType: Stock Entry Detail,BOM No. for a Finished Good Item,
DocType: Upload Attendance,Attendance To Date,
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/config/selling.py +158,Setup incoming server for sales email id. (e.g. sales@example.com),
DocType: Warranty Claim,Raised By,Wywołany przez
2015-03-02 13:37:52 +00:00
DocType: Payment Tool,Payment Account,Konto Płatność
2015-11-04 12:32:45 +00:00
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +713,Please specify Company to proceed,Sprecyzuj firmę aby przejść dalej
2015-11-20 12:30:11 +00:00
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +46,Compensatory Off,
2015-03-02 13:37:52 +00:00
DocType: Quality Inspection Reading,Accepted,Przyjęte
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/setup/doctype/company/company.js +24,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,"Upewnij się, że na pewno chcesz usunąć wszystkie transakcje dla tej firmy. Twoje dane podstawowe pozostanie tak jak jest. Ta akcja nie można cofnąć."
2015-12-07 08:42:41 +00:00
apps/erpnext/erpnext/utilities/transaction_base.py +93,Invalid reference {0} {1},Nieprawidłowy odniesienia {0} {1}
2015-03-02 13:37:52 +00:00
DocType: Payment Tool,Total Payment Amount,Całkowita kwota płatności
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +145,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) nie może być większa niż zaplanowana ilość ({2}) w Zleceniu Produkcyjnym {3}
2015-03-02 13:37:52 +00:00
DocType: Shipping Rule,Shipping Rule Label,
2015-11-26 07:10:13 +00:00
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +204,Raw Materials cannot be blank.,Surowce nie może być puste.
2015-12-15 09:47:11 +00:00
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +418,"Could not update stock, invoice contains drop shipping item.","Nie można zaktualizować akcji, faktura zawiera upuść element wysyłki."
2015-03-02 13:37:52 +00:00
DocType: Newsletter,Test,
2015-12-15 09:47:11 +00:00
apps/erpnext/erpnext/stock/doctype/item/item.py +398,"As there are existing stock transactions for this item, \
2015-08-04 06:08:04 +00:00
you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'","Jak są istniejące transakcji giełdowych dla tej pozycji, \ nie można zmienić wartości "Czy numer seryjny", "Czy Batch Nie ',' Czy Pozycja Zdjęcie" i "Metoda wyceny""
2015-12-15 09:47:11 +00:00
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +444,Quick Journal Entry,Szybkie Księgowanie
2015-11-26 07:10:13 +00:00
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +100,You can not change rate if BOM mentioned agianst any item,
2015-09-07 13:17:04 +00:00
DocType: Employee,Previous Work Experience,Poprzednie doświadczenie zawodowe
2015-08-04 06:08:04 +00:00
DocType: Stock Entry,For Quantity,Dla Ilości
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +157,Please enter Planned Qty for Item {0} at row {1},
2015-11-04 12:32:45 +00:00
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +211,{0} {1} is not submitted,{0} {1} nie zostało dodane
apps/erpnext/erpnext/config/stock.py +18,Requests for items.,Zamówienia produktów.
2015-03-02 13:37:52 +00:00
DocType: Production Planning Tool,Separate production order will be created for each finished good item.,
DocType: Purchase Invoice,Terms and Conditions1,
DocType: Accounts Settings,"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.","Zapisywanie kont zostało zamrożone do tej daty, nikt nie może tworzyć / modyfikować zapisów poza uprawnionymi użytkownikami wymienionymi poniżej."
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +121,Please save the document before generating maintenance schedule,
2015-09-07 13:17:04 +00:00
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28,Project Status,Status projektu
2015-08-04 06:08:04 +00:00
DocType: UOM,Check this to disallow fractions. (for Nos),Zaznacz to by zakazać ułamków (dla liczby jednostek)
apps/erpnext/erpnext/config/crm.py +96,Newsletter Mailing List,Biuletyn Mailing List
2015-03-02 13:37:52 +00:00
DocType: Delivery Note,Transporter Name,Nazwa przewoźnika
2015-11-20 12:30:11 +00:00
DocType: Authorization Rule,Authorized Value,Autoryzowany Wartość
2015-07-10 06:35:24 +00:00
DocType: Contact,Enter department to which this Contact belongs,"Wpisz dział, to którego należy ten kontakt"
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57,Total Absent,Razem Nieobecny
2015-12-15 09:47:11 +00:00
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +744,Item or Warehouse for row {0} does not match Material Request,
2015-12-01 10:32:15 +00:00
apps/erpnext/erpnext/config/stock.py +104,Unit of Measure,Jednostka miary
2015-08-04 06:08:04 +00:00
DocType: Fiscal Year,Year End Date,Data końca roku
2015-05-14 09:43:10 +00:00
DocType: Task Depends On,Task Depends On,Zadanie Zależy od
DocType: Lead,Opportunity,Oferta
2015-03-02 13:37:52 +00:00
DocType: Salary Structure Earning,Salary Structure Earning,
2015-08-04 06:08:04 +00:00
,Completed Production Orders,Zakończone Zamówienia Produkcyjne
DocType: Operation,Default Workstation,Domyślne Miejsce Pracy
DocType: Notification Control,Expense Claim Approved Message,Widomość o zwrotach kosztów zatwierdzona
2015-03-02 13:37:52 +00:00
DocType: Email Digest,How frequently?,Jak często?
DocType: Purchase Receipt,Get Current Stock,Pobierz aktualny stan magazynowy
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/config/manufacturing.py +63,Tree of Bill of Materials,Drzewo Bill of Materials
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +198,Maintenance start date can not be before delivery date for Serial No {0},Początek daty konserwacji nie może być wcześniejszy od daty numeru seryjnego {0}
2015-07-10 06:35:24 +00:00
DocType: Production Order,Actual End Date,Rzeczywista Data Zakończenia
2015-08-04 06:08:04 +00:00
DocType: Authorization Rule,Applicable To (Role),Stosowne dla (Rola)
2015-03-02 13:37:52 +00:00
DocType: Stock Entry,Purpose,Cel
2015-08-04 06:08:04 +00:00
DocType: Item,Will also apply for variants unless overrridden,"Również zostanie zastosowany do wariantów, chyba że zostanie nadpisany"
2015-07-10 06:35:24 +00:00
DocType: Purchase Invoice,Advances,Zaliczki
2015-03-02 13:37:52 +00:00
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,
DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),Stawki podstawowej (zgodnie Stock UOM)
2015-09-07 13:17:04 +00:00
DocType: SMS Log,No of Requested SMS,Numer wymaganego SMS
2015-03-02 13:37:52 +00:00
DocType: Campaign,Campaign-.####,Kampania-.####
2015-11-20 12:30:11 +00:00
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Następne kroki
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/hr/doctype/employee/employee.py +117,Contract End Date must be greater than Date of Joining,Końcowa data kontraktu musi być większa od Daty Członkowstwa
2015-03-02 13:37:52 +00:00
DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,"Dystrybutor strona trzecia / handlowiec / prowizji agenta / partner / sprzedawcę, który sprzedaje produkty firm z tytułu prowizji."
DocType: Customer Group,Has Child Node,
2015-11-20 12:30:11 +00:00
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +332,{0} against Purchase Order {1},{0} przed Zamówieniem Zakupu {1}
2015-08-04 06:08:04 +00:00
DocType: SMS Settings,"Enter static url parameters here (Eg. sender=ERPNext, username=ERPNext, password=1234 etc.)","Wpisz parametry statycznego URL tutaj (np. nadawca=ERPNext, nazwa użytkownika=ERPNext, hasło=1234 itd.)"
apps/erpnext/erpnext/accounts/utils.py +42,{0} {1} not in any active Fiscal Year. For more details check {2}.,{0} {1} nie w każdym aktywnym roku podatkowego. Aby uzyskać więcej informacji sprawdź {2}.
2015-11-20 12:30:11 +00:00
apps/erpnext/erpnext/setup/setup_wizard/default_website.py +26,This is an example website auto-generated from ERPNext,
2015-03-02 13:37:52 +00:00
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37,Ageing Range 1,Starzenie Zakres 1
2015-05-14 09:43:10 +00:00
DocType: Purchase Taxes and Charges Template,"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
2015-03-02 13:37:52 +00:00
#### Note
The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master.
#### Description of Columns
1. Calculation Type:
- This can be on **Net Total** (that is the sum of basic amount).
- **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total.
- **Actual** (as mentioned).
2. Account Head: The Account ledger under which this tax will be booked
3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.
4. Description: Description of the tax (that will be printed in invoices / quotes).
5. Rate: Tax rate.
6. Amount: Tax amount.
7. Total: Cumulative total to this point.
8. Enter Row: If based on ""Previous Row Total"" you can select the row number which will be taken as a base for this calculation (default is the previous row).
9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both.
10. Add or Deduct: Whether you want to add or deduct the tax.","Standardowy szablon podatek, który może być stosowany do wszystkich transakcji kupna. Ten szablon może zawierać listę szefów podatkowych, a także innych głów wydatków jak ""Żegluga"", ""Ubezpieczenia"", ""Obsługa"" itp
#### Uwaga
stawki podatku zdefiniować tutaj będzie standardowa stawka podatku w odniesieniu do wszystkich pozycji ** **. Jeśli istnieją ** Pozycje **, które mają różne ceny, muszą być dodane w podatku od towaru ** ** tabeli w poz ** ** mistrza.
#### Opis Kolumny
1. Obliczenie Typ:
i - może to być na całkowita ** ** (to jest suma ilości wyjściowej).
- ** Na Poprzedni Row Całkowita / Kwota ** (dla skumulowanych podatków lub opłat). Jeśli wybierzesz tę opcję, podatek będzie stosowana jako procent poprzedniego rzędu (w tabeli podatkowej) kwoty lub łącznie.
- ** Rzeczywista ** (jak wspomniano).
2. Szef konta: księga konto, na którym podatek ten zostanie zaksięgowany
3. Centrum koszt: Jeżeli podatek / opłata jest dochód (jak wysyłką) lub kosztów musi zostać zaliczony na centrum kosztów.
4. Opis: Opis podatków (które będą drukowane w faktur / cudzysłowów).
5. Cena: Stawka podatku.
6. Kwota: Kwota podatku.
7. Razem: Zbiorcza sumie do tego punktu.
8. Wprowadź Row: Jeśli na podstawie ""Razem poprzedniego wiersza"" można wybrać numer wiersza, które będą brane jako baza do tego obliczenia (domyślnie jest to poprzednia wiersz).
9. Zastanów podatek lub opłatę za: W tej sekcji można określić, czy podatek / opłata jest tylko dla wyceny (nie jest częścią całości) lub tylko dla całości (nie dodaje wartości do elementu) lub oba.
10. Dodać lub odjąć: Czy chcesz dodać lub odjąć podatek."
2015-08-04 06:08:04 +00:00
DocType: Purchase Receipt Item,Recd Quantity,Zapisana Ilość
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104,Cannot produce more Item {0} than Sales Order quantity {1},Nie można wyprodukować więcej przedmiotów {0} niż wartość {1} na Zamówieniu
2015-12-01 10:32:15 +00:00
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +477,Stock Entry {0} is not submitted,Zdjęcie Wejście {0} nie jest składany
DocType: Payment Reconciliation,Bank / Cash Account,Konto Bank / Gotówka
DocType: Tax Rule,Billing City,Rozliczenia Miasto
2015-09-07 13:17:04 +00:00
DocType: Global Defaults,Hide Currency Symbol,Ukryj symbol walutowy
apps/erpnext/erpnext/config/accounts.py +164,"e.g. Bank, Cash, Credit Card","np. Bank, Gotówka, Karta kredytowa"
2015-03-02 13:37:52 +00:00
DocType: Journal Entry,Credit Note,
apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +221,Completed Qty cannot be more than {0} for operation {1},Zakończono Ilość nie może zawierać więcej niż {0} do pracy {1}
2015-03-02 13:37:52 +00:00
DocType: Features Setup,Quality,Jakość
DocType: Warranty Claim,Service Address,
2015-12-01 10:32:15 +00:00
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +83,Max 100 rows for Stock Reconciliation.,Max 100 wierszy dla Stock Pojednania.
2015-03-02 13:37:52 +00:00
DocType: Stock Entry,Manufacture,Produkcja
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,Proszę dostawy Uwaga pierwsza
DocType: Purchase Invoice,Currency and Price List,Waluta i cennik
2015-08-04 06:08:04 +00:00
DocType: Opportunity,Customer / Lead Name,Nazwa Klienta / Tropu
2015-12-01 10:32:15 +00:00
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +62,Clearance Date not mentioned,
2015-11-20 12:30:11 +00:00
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71,Production,Produkcja
2015-03-02 13:37:52 +00:00
DocType: Item,Allow Production Order,
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +60,Row {0}:Start Date must be before End Date,
apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),Razem (szt)
2015-10-21 11:20:31 +00:00
DocType: Installation Note Item,Installed Qty,Liczba instalacji
2015-03-02 13:37:52 +00:00
DocType: Lead,Fax,Faks
2015-08-04 06:08:04 +00:00
DocType: Purchase Taxes and Charges,Parenttype,Typ Nadrzędności
2015-03-02 13:37:52 +00:00
DocType: Salary Structure,Total Earning,
DocType: Purchase Receipt,Time at which materials were received,
2015-12-15 09:47:11 +00:00
apps/erpnext/erpnext/utilities/doctype/address/address.py +118,My Addresses,Moje adresy
2015-08-04 06:08:04 +00:00
DocType: Stock Ledger Entry,Outgoing Rate,Wychodzące Cena
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/config/hr.py +100,Organization branch master.,
2015-12-01 10:32:15 +00:00
apps/erpnext/erpnext/controllers/accounts_controller.py +255, or ,lub
2015-09-07 13:17:04 +00:00
DocType: Sales Order,Billing Status,Status Faktury
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Utility Expenses,Wydatki na usługi komunalne
2015-11-04 12:32:45 +00:00
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,90-Above,90-Ponad
DocType: Buying Settings,Default Buying Price List,Domyślna Lista Cen Kupowania
2015-03-02 13:37:52 +00:00
DocType: Notification Control,Sales Order Message,Informacje Zlecenia Sprzedaży
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.",
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +28,Payment Type,Typ płatności
DocType: Process Payroll,Select Employees,Wybierz Pracownicy
2015-07-10 06:35:24 +00:00
DocType: Bank Reconciliation,To Date,Do daty
2015-05-14 09:43:10 +00:00
DocType: Opportunity,Potential Sales Deal,Szczegóły potencjalnych sprzedaży
2015-03-02 13:37:52 +00:00
DocType: Purchase Invoice,Total Taxes and Charges,
2015-07-10 06:35:24 +00:00
DocType: Employee,Emergency Contact,Kontakt na wypadek nieszczęśliwych wypadków
2015-03-02 13:37:52 +00:00
DocType: Item,Quality Parameters,Parametry jakościowe
2015-12-15 09:47:11 +00:00
apps/erpnext/erpnext/stock/doctype/item/item.js +26,Ledger,
2015-03-02 13:37:52 +00:00
DocType: Target Detail,Target Amount,
DocType: Shopping Cart Settings,Shopping Cart Settings,Koszyk Ustawienia
DocType: Journal Entry,Accounting Entries,Zapisy księgowe
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24,Duplicate Entry. Please check Authorization Rule {0},Wpis zduplikowany. Proszę sprawdzić zasadę autoryzacji {0}
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +25,Global POS Profile {0} already created for company {1},Globalny POS Profil {0} już stworzony dla firmy {1}
2015-08-04 06:08:04 +00:00
DocType: Purchase Order,Ref SQ,Ref SQ
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/config/manufacturing.py +56,Replace Item / BOM in all BOMs,
2015-08-04 06:08:04 +00:00
DocType: Purchase Order Item,Received Qty,Otrzymana ilość
2015-03-02 13:37:52 +00:00
DocType: Stock Entry Detail,Serial No / Batch,
2015-08-04 06:08:04 +00:00
DocType: Product Bundle,Parent Item,Element nadrzędny
2015-03-02 13:37:52 +00:00
DocType: Account,Account Type,Typ konta
2015-11-20 12:30:11 +00:00
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +113,Leave Type {0} cannot be carry-forwarded,Zostaw typu {0} nie może być przenoszenie przekazywane
2015-11-04 12:32:45 +00:00
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +213,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',"Plan Konserwacji nie jest generowany dla wszystkich przedmiotów. Proszę naciśnij ""generuj plan"""
2015-03-02 13:37:52 +00:00
,To Produce,
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +119,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","Do rzędu {0} w {1}. Aby dołączyć {2} w cenę towaru, wiersze {3} musi być włączone"
2015-03-02 13:37:52 +00:00
DocType: Packing Slip,Identification of the package for the delivery (for print),
DocType: Bin,Reserved Quantity,Zarezerwowana ilość
2015-09-07 13:17:04 +00:00
DocType: Landed Cost Voucher,Purchase Receipt Items,Przedmioty Potwierdzenia Zakupu
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Dostosowywanie formularzy
2015-05-14 09:43:10 +00:00
DocType: Account,Income Account,Konto przychodów
2015-11-04 12:32:45 +00:00
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +632,Delivery,Dostarczanie
2015-08-04 06:08:04 +00:00
DocType: Stock Reconciliation Item,Current Qty,Obecna ilość
2015-03-02 13:37:52 +00:00
DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section",
2015-08-04 06:08:04 +00:00
DocType: Appraisal Goal,Key Responsibility Area,Kluczowy obszar obowiązków
2015-03-02 13:37:52 +00:00
DocType: Item Reorder,Material Request Type,Typ zamówienia produktu
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +84,Row {0}: UOM Conversion Factor is mandatory,Wiersz {0}: JM Współczynnik konwersji jest obowiązkowe
2015-03-02 13:37:52 +00:00
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17,Ref,Ref
2015-08-04 06:08:04 +00:00
DocType: Cost Center,Cost Center,Centrum kosztów
2015-11-20 12:30:11 +00:00
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36,Voucher #,Bon #
2015-12-07 08:42:41 +00:00
DocType: Notification Control,Purchase Order Message,Wiadomość Zamówienia Kupna
DocType: Tax Rule,Shipping Country,Wysyłka Kraj
2015-08-04 06:08:04 +00:00
DocType: Upload Attendance,Upload HTML,Wyślij HTML
2015-12-01 10:32:15 +00:00
apps/erpnext/erpnext/controllers/accounts_controller.py +409,"Total advance ({0}) against Order {1} cannot be greater \
2015-03-02 13:37:52 +00:00
than the Grand Total ({2})","Suma zaliczki ({0}) przeciwko Zakonu {1} nie może być większa niż Wielkie \
Razem ({2})"
2015-08-04 06:08:04 +00:00
DocType: Employee,Relieving Date,Data zwolnienia
2015-03-02 13:37:52 +00:00
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +12,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","Wycena Zasada jest nadpisanie cennik / określenie procentowego rabatu, w oparciu o pewne kryteria."
2015-08-04 06:08:04 +00:00
DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Magazyn może być tylko zmieniony poprzez Wpis Asortymentu / Notę Dostawy / Potwierdzenie zakupu
2015-03-02 13:37:52 +00:00
DocType: Employee Education,Class / Percentage,
2015-11-20 12:30:11 +00:00
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92,Head of Marketing and Sales,
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +31,Income Tax,Podatek dochodowy
2015-03-02 13:37:52 +00:00
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Jeśli wybrana reguła Wycena jest dla 'Cena' spowoduje zastąpienie cennik. Zasada jest cena Wycena ostateczna cena, więc dalsze zniżki powinny być stosowane. W związku z tym, w transakcjach takich jak zlecenia sprzedaży, zamówienia itp, będzie pobrana w polu ""stopa"", a nie polu ""Cennik stopa""."
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/config/selling.py +163,Track Leads by Industry Type.,
DocType: Item Supplier,Item Supplier,Dostawca
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +328,Please enter Item Code to get batch no,Proszę wprowadzić Kod Produktu w celu przyporządkowania serii
apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +643,Please select a value for {0} quotation_to {1},Proszę wprowadzić wartość dla wyceny {0} {1}
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/config/selling.py +33,All Addresses.,Wszystkie adresy
2015-10-21 11:20:31 +00:00
DocType: Company,Stock Settings,Ustawienia magazynu
2015-12-01 10:32:15 +00:00
apps/erpnext/erpnext/accounts/doctype/account/account.py +201,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Połączenie jest możliwe tylko wtedy, gdy następujące właściwości są takie same w obu płyt. Czy Grupa Root Typ, Firma"
apps/erpnext/erpnext/config/crm.py +72,Manage Customer Group Tree.,
2015-12-15 09:47:11 +00:00
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +302,New Cost Center Name,Nazwa nowego Centrum Kosztów
2015-09-07 13:17:04 +00:00
DocType: Leave Control Panel,Leave Control Panel,Panel do obsługi Urlopów
2015-12-15 09:47:11 +00:00
apps/erpnext/erpnext/utilities/doctype/address/address.py +95,No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.,Nie znaleziono adresu domyślnego szablonu. Proszę utworzyć nowy Setup> Druk i Branding> Szablon adresowej.
2015-10-21 11:20:31 +00:00
DocType: Appraisal,HR User,Kadry - użytkownik
2015-03-02 13:37:52 +00:00
DocType: Purchase Invoice,Taxes and Charges Deducted,
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/shopping_cart/utils.py +46,Issues,Zagadnienia
apps/erpnext/erpnext/controllers/status_updater.py +12,Status must be one of {0},
DocType: Sales Invoice,Debit To,Debet na
2015-03-02 13:37:52 +00:00
DocType: Delivery Note,Required only for sample item.,
2015-07-10 06:35:24 +00:00
DocType: Stock Ledger Entry,Actual Qty After Transaction,Rzeczywista Ilość Po Transakcji
2015-08-04 06:08:04 +00:00
,Pending SO Items For Purchase Request,Oczekiwane elementy Zamówień Sprzedaży na Prośbę Zakupu
DocType: Supplier,Billing Currency,Waluta Rozliczenia
2015-11-20 12:30:11 +00:00
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +148,Extra Large,Bardzo Duży
2015-03-02 13:37:52 +00:00
,Profit and Loss Statement,Rachunek zysków i strat
DocType: Bank Reconciliation Detail,Cheque Number,Numer czeku
2015-08-04 06:08:04 +00:00
DocType: Payment Tool Detail,Payment Tool Detail,Szczegóły Narzędzia Płatności
2015-03-02 13:37:52 +00:00
,Sales Browser,
DocType: Journal Entry,Total Credit,
2015-12-01 10:32:15 +00:00
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +480,Warning: Another {0} # {1} exists against stock entry {2},Ostrzeżenie: Inny {0} # {1} istnieje we wpisie asortymentu {2}
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +371,Local,Lokalne
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Inwestycje finansowe i udzielone pożyczki (aktywa)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Dłużnicy
2015-11-20 12:30:11 +00:00
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147,Large,Duży
2015-03-02 13:37:52 +00:00
DocType: C-Form Invoice Detail,Territory,Terytorium
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +152,Please mention no of visits required,
2015-11-04 12:32:45 +00:00
DocType: Purchase Order,Customer Address Display,Adres klienta Wyświetlacz
2015-08-04 06:08:04 +00:00
DocType: Stock Settings,Default Valuation Method,Domyślna metoda wyceny
2015-03-02 13:37:52 +00:00
DocType: Production Order Operation,Planned Start Time,Planowany czas rozpoczęcia
2015-10-21 11:20:31 +00:00
apps/erpnext/erpnext/config/accounts.py +63,Close Balance Sheet and book Profit or Loss.,Sporządzenie Bilansu oraz Rachunku zysków i strat.
2015-03-02 13:37:52 +00:00
DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Określ Kursy walut konwersji jednej waluty w drugą
2015-11-20 12:30:11 +00:00
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +141,Quotation {0} is cancelled,Wycena {0} jest anulowana
2015-03-02 13:37:52 +00:00
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26,Total Outstanding Amount,Łączna kwota
2015-07-10 06:35:24 +00:00
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29,Employee {0} was on leave on {1}. Cannot mark attendance.,Pracownik {0} był na zwolnieniu {1}. Nie można zaznaczyć obecności.
2015-03-02 13:37:52 +00:00
DocType: Sales Partner,Targets,Cele
2015-09-07 13:17:04 +00:00
DocType: Price List,Price List Master,Ustawienia Cennika
2015-03-02 13:37:52 +00:00
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,"Wszystkie transakcje sprzedaży mogą być oznaczone przed wieloma ** Osoby sprzedaży **, dzięki czemu można ustawić i monitorować cele."
,S.O. No.,
DocType: Production Order Operation,Make Time Log,Dodać do czasu Zaloguj
2015-12-15 09:47:11 +00:00
apps/erpnext/erpnext/stock/doctype/item/item.py +412,Please set reorder quantity,Proszę ustawić ilość zmienić kolejność
2015-10-21 11:20:31 +00:00
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +158,Please create Customer from Lead {0},
DocType: Price List,Applicable for Countries,Zastosowanie dla krajów
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Computers,Komputery
2015-03-02 13:37:52 +00:00
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +14,This is a root customer group and cannot be edited.,
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +39,Please setup your chart of accounts before you start Accounting Entries,Należy ustalić własny Plan Kont zanim rozpocznie się księgowanie
2015-12-07 08:42:41 +00:00
DocType: Purchase Invoice,Ignore Pricing Rule,Ignoruj Reguły Cen
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +91,From Date in Salary Structure cannot be lesser than Employee Joining Date.,Od tej pory w strukturze wynagrodzeń nie może być mniejsza niż Pracowniczych Łączenie Data.
2015-07-10 06:35:24 +00:00
DocType: Employee Education,Graduate,Absolwent
2015-03-02 13:37:52 +00:00
DocType: Leave Block List,Block Days,
2015-08-04 06:08:04 +00:00
DocType: Journal Entry,Excise Entry,Akcyza Wejścia
2015-11-04 12:32:45 +00:00
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +62,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Ostrzeżenie: Zamówienie sprzedaży {0} już istnieje wobec Klienta Zamówienia {1}
2015-03-02 13:37:52 +00:00
DocType: Terms and Conditions,"Standard Terms and Conditions that can be added to Sales and Purchases.
Examples:
1. Validity of the offer.
1. Payment Terms (In Advance, On Credit, part advance etc).
1. What is extra (or payable by the Customer).
1. Safety / usage warning.
1. Warranty if any.
1. Returns Policy.
1. Terms of shipping, if applicable.
1. Ways of addressing disputes, indemnity, liability, etc.
1. Address and Contact of your Company.","Standardowe Zasady i warunki, które mogą być dodawane do sprzedaży i zakupów.
Przykłady:
1. Ważność oferty.
1. Warunki płatności (z góry, na kredyt, część zaliczki itp).
1. Co to jest ekstra (lub płatne przez Klienta).
1. Bezpieczeństwo / ostrzeżenie wykorzystanie.
1. Gwarancja jeśli w ogóle.
1. Zwraca Polityka.
1. Warunki wysyłki, jeśli dotyczy.
1. Sposobów rozwiązywania sporów, odszkodowania, odpowiedzialność itp
1. Adres i kontakt z Twojej firmy."
2015-05-14 09:43:10 +00:00
DocType: Attendance,Leave Type,Typ urlopu
2015-10-21 11:20:31 +00:00
apps/erpnext/erpnext/controllers/stock_controller.py +172,Expense / Difference account ({0}) must be a 'Profit or Loss' account,"Konto koszty / Różnica ({0}) musi być kontem ""rachunek zysków i strat"""
2015-03-02 13:37:52 +00:00
DocType: Account,Accounts User,Konta Użytkownika
DocType: Sales Invoice,"Check if recurring invoice, uncheck to stop recurring or put proper End Date",
2015-03-02 13:37:52 +00:00
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18,Attendance for employee {0} is already marked,
DocType: Packing Slip,If more than one package of the same type (for print),
DocType: C-Form Invoice Detail,Net Total,Łączna wartość netto
DocType: Bin,FCFS Rate,
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/accounts/page/pos/pos.js +15,Billing (Sales Invoice),Fakturowanie (faktury sprzedaży)
2015-09-07 13:17:04 +00:00
DocType: Payment Reconciliation Invoice,Outstanding Amount,Zaległa Ilość
2015-08-04 06:08:04 +00:00
DocType: Project Task,Working,Pracuje
2015-03-02 13:37:52 +00:00
DocType: Stock Ledger Entry,Stock Queue (FIFO),
apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +13,Please select Time Logs.,Proszę wybrać Time Logs.
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +37,{0} does not belong to Company {1},{0} nie należy do firmy {1}
2015-08-04 06:08:04 +00:00
DocType: Account,Round Off,Zaokrąglić
2015-05-14 09:43:10 +00:00
,Requested Qty,
DocType: Tax Rule,Use for Shopping Cart,Służy do koszyka
2015-03-02 13:37:52 +00:00
DocType: BOM Item,Scrap %,
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +38,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Koszty zostaną rozdzielone proporcjonalnie na podstawie Ilość pozycji lub kwoty, jak na swój wybór"
DocType: Maintenance Visit,Purposes,Cele
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +103,Atleast one item should be entered with negative quantity in return document,Conajmniej jedna pozycja powinna być wpisana w ilości negatywnej w dokumencie powrotnej
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +67,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Operacja {0} dłużej niż wszelkie dostępne w godzinach pracy stacji roboczej {1}, rozbić na kilka operacji operacji"
2015-03-02 13:37:52 +00:00
,Requested,
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +66,No Remarks,Brak Uwag
2015-09-07 13:17:04 +00:00
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13,Overdue,Zaległy
2015-05-14 09:43:10 +00:00
DocType: Account,Stock Received But Not Billed,"Przyjęte na stan, nie zapłacone (zobowiązanie)"
2015-12-01 10:32:15 +00:00
apps/erpnext/erpnext/accounts/doctype/account/account.py +80,Root Account must be a group,Konto root musi być grupą
2015-03-02 13:37:52 +00:00
DocType: Salary Slip,Gross Pay + Arrear Amount +Encashment Amount - Total Deduction,
2015-08-04 06:08:04 +00:00
DocType: Monthly Distribution,Distribution Name,Nazwa Dystrybucji
2015-03-02 13:37:52 +00:00
DocType: Features Setup,Sales and Purchase,
2015-11-04 12:32:45 +00:00
DocType: Supplier Quotation Item,Material Request No,
2015-11-20 12:30:11 +00:00
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +221,Quality Inspection required for Item {0},Kontrola jakości wymagana dla Przedmiotu {0}
2015-08-04 06:08:04 +00:00
DocType: Quotation,Rate at which customer's currency is converted to company's base currency,Stawka przy użyciu której Waluta Klienta jest konwertowana do podstawowej waluty firmy
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +107,{0} has been successfully unsubscribed from this list.,{0} została pomyślnie wypisany z listy.
2015-05-14 09:43:10 +00:00
DocType: Purchase Invoice Item,Net Rate (Company Currency),Cena netto (Spółka Waluta)
apps/erpnext/erpnext/config/crm.py +81,Manage Territory Tree.,
DocType: Journal Entry Account,Sales Invoice,Faktura sprzedaży
2015-08-04 06:08:04 +00:00
DocType: Journal Entry Account,Party Balance,Bilans Grupy
2015-03-02 13:37:52 +00:00
DocType: Sales Invoice Item,Time Log Batch,
2015-11-04 12:32:45 +00:00
apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +437,Please select Apply Discount On,Proszę wybrać Zastosuj RABAT
2015-05-14 09:43:10 +00:00
DocType: Company,Default Receivable Account,Domyślnie konto należności
2015-08-04 06:08:04 +00:00
DocType: Process Payroll,Create Bank Entry for the total salary paid for the above selected criteria,Utwórz zapis bankowy dla sumy wynagrodzenia dla wybranych wyżej kryteriów
2015-03-02 13:37:52 +00:00
DocType: Stock Entry,Material Transfer for Manufacture,Materiał transferu dla Produkcja
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +18,Discount Percentage can be applied either against a Price List or for all Price List.,Rabat procentowy może być stosowany zarówno przed cenniku dla wszystkich Cenniku.
2015-09-07 13:17:04 +00:00
DocType: Purchase Invoice,Half-yearly,Półroczny
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/accounts/report/financial_statements.py +16,Fiscal Year {0} not found.,Rok podatkowy {0} nie został znaleziony.
2015-07-10 06:35:24 +00:00
DocType: Bank Reconciliation,Get Relevant Entries,Pobierz odpowiednie pozycje
2015-12-15 09:47:11 +00:00
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +405,Accounting Entry for Stock,Zapis księgowy dla zapasów
2015-03-02 13:37:52 +00:00
DocType: Sales Invoice,Sales Team1,
2015-12-15 09:47:11 +00:00
apps/erpnext/erpnext/stock/doctype/item/item.py +453,Item {0} does not exist,
2015-03-02 13:37:52 +00:00
DocType: Sales Invoice,Customer Address,Adres klienta
2015-08-04 06:08:04 +00:00
DocType: Purchase Invoice,Apply Additional Discount On,Zastosuj dodatkowe zniżki na
2015-03-02 13:37:52 +00:00
DocType: Account,Root Type,
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +84,Row # {0}: Cannot return more than {1} for Item {2},Wiersz # {0}: Nie można wrócić więcej niż {1} dla pozycji {2}
2015-03-02 13:37:52 +00:00
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +52,Plot,
DocType: Item Group,Show this slideshow at the top of the page,
DocType: BOM,Item UOM,Jednostka miary produktu
2015-10-21 11:20:31 +00:00
DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Kwota podatku po uwzględnieniu rabatu (waluta firmy)
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +149,Target warehouse is mandatory for row {0},
2015-03-02 13:37:52 +00:00
DocType: Quality Inspection,Quality Inspection,Kontrola jakości
2015-11-20 12:30:11 +00:00
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144,Extra Small,Extra Small
2015-12-01 10:32:15 +00:00
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +545,Warning: Material Requested Qty is less than Minimum Order Qty,Ostrzeżenie: Ilość Zapotrzebowanego Materiału jest mniejsza niż minimalna ilość na zamówieniu
2015-11-04 12:32:45 +00:00
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +191,Account {0} is frozen,Konto {0} jest zamrożone
2015-03-02 13:37:52 +00:00
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Osobowość prawna / Filia w oddzielny planu kont należących do Organizacji.
2015-11-20 12:30:11 +00:00
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Żywność, Trunki i Tytoń"
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20,PL or BS,PL albo BS
2015-12-01 10:32:15 +00:00
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +535,Can only make payment against unbilled {0},Mogą jedynie wpłaty przed Unbilled {0}
apps/erpnext/erpnext/controllers/selling_controller.py +122,Commission rate cannot be greater than 100,Wartość prowizji nie może być większa niż 100
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Minimum Inventory Level,Minimalny poziom zapasów
2015-03-02 13:37:52 +00:00
DocType: Stock Entry,Subcontract,Zlecenie
2015-11-04 12:32:45 +00:00
apps/erpnext/erpnext/public/js/utils/party.js +121,Please enter {0} first,Podaj {0} pierwszy
2015-07-10 06:35:24 +00:00
DocType: Production Planning Tool,Get Items From Sales Orders,Uzyskaj pozycje z zamówień sprzedaży
2015-03-02 13:37:52 +00:00
DocType: Production Order Operation,Actual End Time,Rzeczywisty czas zakończenia
2015-08-04 06:08:04 +00:00
DocType: Production Planning Tool,Download Materials Required,Ściągnij Potrzebne Materiały
2015-03-02 13:37:52 +00:00
DocType: Item,Manufacturer Part Number,Numer katalogowy producenta
DocType: Production Order Operation,Estimated Time and Cost,Szacowany czas i koszt
2015-09-07 13:17:04 +00:00
DocType: Bin,Bin,Kosz
DocType: SMS Log,No of Sent SMS,Numer wysłanego Sms
2015-03-02 13:37:52 +00:00
DocType: Account,Company,Firma
DocType: Account,Expense Account,Konto Wydatków
2015-11-20 12:30:11 +00:00
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49,Software,Oprogramowanie
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151,Colour,Kolor
2015-03-02 13:37:52 +00:00
DocType: Maintenance Visit,Scheduled,Zaplanowane
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle","Proszę wybrać produkt, gdzie "Czy Pozycja Zdjęcie" brzmi "Nie" i "Czy Sales Item" brzmi "Tak", a nie ma innego Bundle wyrobów"
2015-03-02 13:37:52 +00:00
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Wybierz dystrybucji miesięcznej się nierównomiernie rozprowadzić cele całej miesięcy.
2015-08-04 06:08:04 +00:00
DocType: Purchase Invoice Item,Valuation Rate,Wskaźnik wyceny
2015-11-04 12:32:45 +00:00
apps/erpnext/erpnext/stock/get_item_details.py +281,Price List Currency not selected,
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {0}: Purchase Receipt {1} does not exist in above 'Purchase Receipts' table,Pozycja Wiersz {0}: Zakup Otrzymanie {1} nie istnieje w tabeli powyżej Zakup kwitów ''
2015-12-15 09:47:11 +00:00
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +147,Employee {0} has already applied for {1} between {2} and {3},Pracownik {0} już się ubiegał o {1} między {2} a {3}
2015-09-07 13:17:04 +00:00
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,Data startu projektu
2015-03-02 13:37:52 +00:00
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8,Until,Do
2015-08-04 06:08:04 +00:00
DocType: Rename Tool,Rename Log,Zmień nazwę dziennika
2015-03-02 13:37:52 +00:00
DocType: Installation Note Item,Against Document No,
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/config/selling.py +98,Manage Sales Partners.,Zarządzaj sprzedaży Partnerzy.
2015-03-02 13:37:52 +00:00
DocType: Quality Inspection,Inspection Type,Typ kontroli
2015-12-07 08:42:41 +00:00
apps/erpnext/erpnext/controllers/recurring_document.py +159,Please select {0},Proszę wybrać {0}
2015-03-02 13:37:52 +00:00
DocType: C-Form,C-Form No,
DocType: BOM,Exploded_items,Exploded_items
2015-11-20 12:30:11 +00:00
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Researcher,
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +78,Please save the Newsletter before sending,
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +23,Name or Email is mandatory,Imię lub E-mail jest obowiązkowe
apps/erpnext/erpnext/config/stock.py +74,Incoming quality inspection.,
DocType: Purchase Order Item,Returned Qty,Wrócił szt
2015-03-02 13:37:52 +00:00
DocType: Employee,Exit,Wyjście
2015-12-01 10:32:15 +00:00
apps/erpnext/erpnext/accounts/doctype/account/account.py +138,Root Type is mandatory,
2015-10-21 11:20:31 +00:00
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295,Serial No {0} created,
2015-08-04 06:08:04 +00:00
DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Dla wygody klientów, te kody mogą być użyte w formacie drukowania jak faktury czy dowody dostawy"
DocType: Employee,You can enter any date manually,Możesz wprowadzić jakąkolwiek datę ręcznie
2015-03-02 13:37:52 +00:00
DocType: Sales Invoice,Advertisement,Reklama
2015-11-20 12:30:11 +00:00
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165,Probationary Period,Okres próbny
2015-03-02 13:37:52 +00:00
DocType: Customer Group,Only leaf nodes are allowed in transaction,
2015-05-14 09:43:10 +00:00
DocType: Expense Claim,Expense Approver,Osoba zatwierdzająca wydatki
2015-03-02 13:37:52 +00:00
DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,
2015-11-04 12:32:45 +00:00
apps/erpnext/erpnext/public/js/pos/pos.js +343,Pay,Zapłacone
2015-03-02 13:37:52 +00:00
apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17,To Datetime,Aby DateTime
2015-12-15 09:47:11 +00:00
DocType: SMS Settings,SMS Gateway URL,Adres URL bramki SMS
apps/erpnext/erpnext/config/crm.py +53,Logs for maintaining sms delivery status,Logi do utrzymania sms stan przesyłki
2015-11-04 12:32:45 +00:00
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +36,Pending Activities,Oczekujące Inne
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166,Confirmed,Potwierdzone
2015-04-09 04:20:38 +00:00
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,Dostawca> Typ dostawcy
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/hr/doctype/employee/employee.py +127,Please enter relieving date.,
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/controllers/trends.py +137,Amt,Amt
2015-11-20 12:30:11 +00:00
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +51,Only Leave Applications with status 'Approved' can be submitted,
2015-12-15 09:47:11 +00:00
apps/erpnext/erpnext/utilities/doctype/address/address.py +24,Address Title is mandatory.,
2015-08-04 06:08:04 +00:00
DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,Wpisz nazwę przeprowadzanej kampanii jeżeli źródło pytania jest kampanią
2015-11-20 12:30:11 +00:00
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38,Newspaper Publishers,
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31,Select Fiscal Year,Wybierz rok podatkowy
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,Poziom Uporządkowania
2015-03-02 13:37:52 +00:00
DocType: Attendance,Attendance Date,
DocType: Salary Structure,Salary breakup based on Earning and Deduction.,
2015-12-01 10:32:15 +00:00
apps/erpnext/erpnext/accounts/doctype/account/account.py +110,Account with child nodes cannot be converted to ledger,Konto grupujące inne konta nie może być konwertowane
2015-03-02 13:37:52 +00:00
DocType: Address,Preferred Shipping Address,
2015-07-10 06:35:24 +00:00
DocType: Purchase Receipt Item,Accepted Warehouse,Przyjęty Magazyn
2015-03-02 13:37:52 +00:00
DocType: Bank Reconciliation Detail,Posting Date,Data publikacji
DocType: Item,Valuation Method,Metoda wyceny
2015-12-15 09:47:11 +00:00
apps/erpnext/erpnext/setup/utils.py +91,Unable to find exchange rate for {0} to {1},Nie można znaleźć kurs wymiany dla {0} {1}
DocType: Sales Invoice,Sales Team,
2015-12-01 10:32:15 +00:00
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +88,Duplicate entry,Wpis zduplikowany
2015-08-04 06:08:04 +00:00
DocType: Serial No,Under Warranty,Pod Gwarancją
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +414,[Error],[Błąd]
2015-03-02 13:37:52 +00:00
DocType: Sales Order,In Words will be visible once you save the Sales Order.,
,Employee Birthday,Data urodzenia pracownika
2015-11-20 12:30:11 +00:00
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55,Venture Capital,Kapitał wysokiego ryzyka
2015-03-02 13:37:52 +00:00
DocType: UOM,Must be Whole Number,Musi być liczbą całkowitą
DocType: Leave Control Panel,New Leaves Allocated (In Days),
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +51,Serial No {0} does not exist,
2015-08-04 06:08:04 +00:00
DocType: Pricing Rule,Discount Percentage,Procent zniżki
2015-03-02 13:37:52 +00:00
DocType: Payment Reconciliation Invoice,Invoice Number,Numer faktury
2015-11-20 12:30:11 +00:00
apps/erpnext/erpnext/hooks.py +54,Orders,Zamówienia
2015-07-10 06:35:24 +00:00
DocType: Leave Control Panel,Employee Type,Typ pracownika
2015-09-07 13:17:04 +00:00
DocType: Employee Leave Approver,Leave Approver,Zatwierdzający Urlop
DocType: Manufacturing Settings,Material Transferred for Manufacture,Materiał Przeniesione dla Produkcja
2015-03-02 13:37:52 +00:00
DocType: Expense Claim,"A user with ""Expense Approver"" role","Użytkownik z ""Koszty zatwierdzająca"" roli"
,Issued Items Against Production Order,
2015-05-14 09:43:10 +00:00
DocType: Pricing Rule,Purchase Manager,Menadżer Zakupów
2015-08-04 06:08:04 +00:00
DocType: Payment Tool,Payment Tool,Narzędzia płatności
2015-03-02 13:37:52 +00:00
DocType: Target Detail,Target Detail,
2015-05-14 09:43:10 +00:00
DocType: Sales Order,% of materials billed against this Sales Order,% materiałów rozliczonych w ramach tego zlecenia sprzedaży
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50,Period Closing Entry,Wpis Kończący Okres
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +62,Cost Center with existing transactions can not be converted to group,Centrum Kosztów z istniejącą transakcją nie może być przekształcone w grupę
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90,Depreciation,Spadek wartości
2015-04-09 04:20:38 +00:00
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),Dostawca(y)
2015-03-02 13:37:52 +00:00
DocType: Customer,Credit Limit,
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/accounts/page/pos/pos_page.html +4,Select type of transaction,Wybierz rodzaj transakcji
2015-10-21 11:20:31 +00:00
DocType: GL Entry,Voucher No,Nr Podstawy księgowania
2015-03-02 13:37:52 +00:00
DocType: Leave Allocation,Leave Allocation,
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +396,Material Requests {0} created,
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/config/selling.py +122,Template of terms or contract.,
DocType: Customer,Address and Contact,Adres i Kontakt
2015-08-04 06:08:04 +00:00
DocType: Customer,Last Day of the Next Month,Ostatni dzień następnego miesiąca
DocType: Employee,Feedback,Informacja zwrotna
2015-11-20 12:30:11 +00:00
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +66,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Urlopu nie może być przyznane przed {0}, a bilans urlopu zostało już przeniesionych przekazywane w przyszłości rekordu alokacji urlopu {1}"
2015-11-04 12:32:45 +00:00
apps/erpnext/erpnext/accounts/party.py +284,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Uwaga: Ze względu / Data odniesienia przekracza dozwolony dzień kredytowej klienta przez {0} dni (s)
2015-11-20 12:30:11 +00:00
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +632,Maint. Schedule,Maint. Harmonogram
2015-08-04 06:08:04 +00:00
DocType: Stock Settings,Freeze Stock Entries,Zamroź Wpisy do Asortymentu
DocType: Item,Reorder level based on Warehouse,Zmiana kolejności w oparciu o poziom Magazynu
2015-05-14 09:43:10 +00:00
DocType: Activity Cost,Billing Rate,Kursy rozliczeniowe
2015-08-04 06:08:04 +00:00
,Qty to Deliver,Ilość do dostarczenia
2015-03-02 13:37:52 +00:00
DocType: Monthly Distribution Percentage,Month,Miesiąc
,Stock Analytics,Analityka magazynu
DocType: Installation Note Item,Against Document Detail No,
2015-09-07 13:17:04 +00:00
DocType: Quality Inspection,Outgoing,Wychodzący
2015-03-02 13:37:52 +00:00
DocType: Material Request,Requested For,
DocType: Quotation Item,Against Doctype,
DocType: Delivery Note,Track this Delivery Note against any Project,
2015-12-01 10:32:15 +00:00
apps/erpnext/erpnext/accounts/doctype/account/account.py +176,Root account can not be deleted,
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +75,Show Stock Entries,Pokaż zapisy stanu
2015-10-21 11:20:31 +00:00
,Is Primary Address,Czy Podstawowy Adres
2015-08-04 06:08:04 +00:00
DocType: Production Order,Work-in-Progress Warehouse,Magazyn z produkcją w toku
2015-11-20 12:30:11 +00:00
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +310,Reference #{0} dated {1},Odnośnik #{0} wpisano z datą {1}
apps/erpnext/erpnext/templates/includes/cart/cart_address.html +13,Manage Addresses,Zarządzaj adresy
DocType: Pricing Rule,Item Code,Kod identyfikacyjny
2015-04-09 04:20:38 +00:00
DocType: Production Planning Tool,Create Production Orders,Utwórz Zamówienie produkcji
2015-08-04 06:08:04 +00:00
DocType: Serial No,Warranty / AMC Details,Gwarancja / AMC Szczegóły
DocType: Journal Entry,User Remark,Spostrzeżenie Użytkownika
2015-03-02 13:37:52 +00:00
DocType: Lead,Market Segment,
2015-07-10 06:35:24 +00:00
DocType: Employee Internal Work History,Employee Internal Work History,Historia zatrudnienia pracownika w firmie
2015-12-07 08:42:41 +00:00
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +223,Closing (Dr),Zamknięcie (Dr)
2015-03-02 13:37:52 +00:00
DocType: Contact,Passive,
2015-10-21 11:20:31 +00:00
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228,Serial No {0} not in stock,
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/config/selling.py +127,Tax template for selling transactions.,
DocType: Sales Invoice,Write Off Outstanding Amount,Nieuregulowana Wartość Odpisu
2015-03-02 13:37:52 +00:00
DocType: Features Setup,"Check if you need automatic recurring invoices. After submitting any sales invoice, Recurring section will be visible.",
DocType: Account,Accounts Manager,Menedżer kont
2015-11-04 12:32:45 +00:00
apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +39,Time Log {0} must be 'Submitted',
2015-08-04 06:08:04 +00:00
DocType: Stock Settings,Default Stock UOM,Domyślna jednostka miary Asortymentu
DocType: Time Log,Costing Rate based on Activity Type (per hour),Kalkulacja kosztów Ocena na podstawie rodzajów działalności (za godzinę)
2015-03-02 13:37:52 +00:00
DocType: Production Planning Tool,Create Material Requests,
DocType: Employee Education,School/University,
DocType: Sales Invoice Item,Available Qty at Warehouse,Ilość dostępna w magazynie
2015-09-07 13:17:04 +00:00
,Billed Amount,Ilość Rozliczenia
2015-10-21 11:20:31 +00:00
DocType: Bank Reconciliation,Bank Reconciliation,Uzgodnienia z wyciągiem bankowym
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9,Get Updates,Pobierz aktualizacje
2015-12-07 08:42:41 +00:00
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +106,Material Request {0} is cancelled or stopped,
2015-12-15 09:47:11 +00:00
apps/erpnext/erpnext/public/js/setup_wizard.js +395,Add a few sample records,Dodaj kilka rekordów przykładowe
2015-11-04 12:32:45 +00:00
apps/erpnext/erpnext/config/hr.py +210,Leave Management,Zarządzanie urlopami
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81,Group by Account,Grupuj według konta
DocType: Sales Order,Fully Delivered,Całkowicie Dostarczono
2015-03-02 13:37:52 +00:00
DocType: Lead,Lower Income,
DocType: Period Closing Voucher,"The account head under Liability, in which Profit/Loss will be booked",
2015-03-08 15:59:59 +00:00
DocType: Payment Tool,Against Vouchers,Na podstawie talonów
2015-03-02 13:37:52 +00:00
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23,Quick Help,Szybka pomoc
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +168,Source and target warehouse cannot be same for row {0},
2015-03-02 13:37:52 +00:00
DocType: Features Setup,Sales Extras,
2015-12-01 10:32:15 +00:00
apps/erpnext/erpnext/accounts/utils.py +346,{0} budget for Account {1} against Cost Center {2} will exceed by {3},{0} Budżet dla konta {1} z MPK {2} będzie przekroczony o {3}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +243,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Konto różnica musi być kontem typu aktywami / pasywami, ponieważ Zdjęcie Pojednanie jest Wejście otwarcia"
2015-11-20 12:30:11 +00:00
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +141,Purchase Order number required for Item {0},Numer Zamówienia Kupna wymagany do {0}
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',Pole 'Od daty' musi następować później niż 'Do daty'
2015-03-02 13:37:52 +00:00
,Stock Projected Qty,
2015-11-20 12:30:11 +00:00
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +150,Customer {0} does not belong to project {1},Klient {0} nie należy do projektu {1}
DocType: Sales Order,Customer's Purchase Order,Klienta Zamówienia
2015-08-04 06:08:04 +00:00
DocType: Warranty Claim,From Company,Od Firmy
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95,Value or Qty,Wartość albo Ilość
2015-12-15 09:47:11 +00:00
apps/erpnext/erpnext/public/js/setup_wizard.js +381,Minute,Minuta
2015-09-07 13:17:04 +00:00
DocType: Purchase Invoice,Purchase Taxes and Charges,Podatki i opłaty kupna
2015-08-04 06:08:04 +00:00
,Qty to Receive,Ilość do otrzymania
2015-03-02 13:37:52 +00:00
DocType: Leave Block List,Leave Block List Allowed,
2015-11-20 12:30:11 +00:00
apps/erpnext/erpnext/public/js/setup_wizard.js +108,You will use it to Login,Będzie go używać do logowania
2015-03-02 13:37:52 +00:00
DocType: Sales Partner,Retailer,
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +99,Credit To account must be a Balance Sheet account,Kredyty na konto musi być kontem Bilans
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128,All Supplier Types,Typy wszystkich dostawców
2015-11-04 12:32:45 +00:00
apps/erpnext/erpnext/stock/doctype/item/item.py +37,Item Code is mandatory because Item is not automatically numbered,
2015-11-20 12:30:11 +00:00
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +93,Quotation {0} not of type {1},Wycena {0} nie jest typem {1}
2015-09-07 13:17:04 +00:00
DocType: Maintenance Schedule Item,Maintenance Schedule Item,Przedmiot Planu Konserwacji
2015-07-10 06:35:24 +00:00
DocType: Sales Order,% Delivered,% dostarczono
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +177,Bank Overdraft Account,Kredyt w rachunku bankowym
2015-03-02 13:37:52 +00:00
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +15,Make Salary Slip,
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18,Browse BOM,Przeglądaj BOM
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +175,Secured Loans,Pożyczki
2015-11-20 12:30:11 +00:00
apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +3,Awesome Products,
2015-10-21 11:20:31 +00:00
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +189,Opening Balance Equity,Bilans otwarcia Kapitału własnego
2015-08-04 06:08:04 +00:00
DocType: Appraisal,Appraisal,Ocena
apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +22,Date is repeated,Data jest powtórzona
2015-11-26 07:10:13 +00:00
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27,Authorized Signatory,Upoważniony sygnatariusz
2015-12-15 09:47:11 +00:00
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +164,Leave approver must be one of {0},Zatwierdzający urlop musi być jednym z {0}
2015-03-02 13:37:52 +00:00
DocType: Hub Settings,Seller Email,Sprzedawca email
2015-05-14 09:43:10 +00:00
DocType: Project,Total Purchase Cost (via Purchase Invoice),Całkowity koszt zakupu (faktura zakupu za pośrednictwem)
2015-03-02 13:37:52 +00:00
DocType: Workstation Working Hour,Start Time,Czas rozpoczęcia
2015-08-04 06:08:04 +00:00
DocType: Item Price,Bulk Import Help,Luzem Importuj Pomoc
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +200,Select Quantity,Wybierz ilość
2015-03-02 13:37:52 +00:00
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,
2015-10-21 11:20:31 +00:00
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +66,Unsubscribe from this Email Digest,Wypisać się z tej Email Digest
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +36,Message Sent,Wiadomość wysłana
2015-03-02 13:37:52 +00:00
DocType: Production Plan Sales Order,SO Date,
2015-08-04 06:08:04 +00:00
DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,Stawka przy użyciu której waluta Listy Cen jest konwertowana do podstawowej waluty klienta
2015-09-07 13:17:04 +00:00
DocType: Purchase Invoice Item,Net Amount (Company Currency),Kwota netto (Waluta Spółki)
2015-03-02 13:37:52 +00:00
DocType: BOM Operation,Hour Rate,Stawka godzinowa
DocType: Stock Settings,Item Naming By,
2015-11-20 12:30:11 +00:00
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +655,From Quotation,Z Wyceny
2015-11-04 12:32:45 +00:00
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},
2015-05-14 09:43:10 +00:00
DocType: Production Order,Material Transferred for Manufacturing,Materiał Przeniesiony do Manufacturing
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +29,Account {0} does not exists,Konto {0} nie istnieje
2015-09-07 13:17:04 +00:00
DocType: Purchase Receipt Item,Purchase Order Item No,Nr przedmiotu Zamówienia Kupna
DocType: Project,Project Type,Typ projektu
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,Wymagana jest ilość lub kwota docelowa
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/config/projects.py +38,Cost of various activities,Koszt różnych działań
2015-10-21 11:20:31 +00:00
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101,Not allowed to update stock transactions older than {0},Niedozwolona jest modyfikacja transakcji zapasów starszych niż {0}
2015-03-02 13:37:52 +00:00
DocType: Item,Inspection Required,Wymagana kontrola
DocType: Purchase Invoice Item,PR Detail,
2015-08-04 06:08:04 +00:00
DocType: Sales Order,Fully Billed,Całkowicie Rozliczone
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,
2015-11-20 12:30:11 +00:00
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +119,Delivery warehouse required for stock item {0},Dostawa wymagane dla magazynu pozycji magazynie {0}
2015-03-02 13:37:52 +00:00
DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),
2015-08-04 06:08:04 +00:00
DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Użytkownicy z tą rolą mogą ustawiać zamrożone konta i tworzyć / modyfikować wpisy księgowe dla zamrożonych kont
2015-03-02 13:37:52 +00:00
DocType: Serial No,Is Cancelled,
2015-11-20 12:30:11 +00:00
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +286,My Shipments,Moje Przesyłki
2015-09-07 13:17:04 +00:00
DocType: Journal Entry,Bill Date,Data Rachunku
2015-03-02 13:37:52 +00:00
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +43,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Nawet jeśli istnieje wiele przepisów dotyczących cen o najwyższym priorytecie, a następnie następujące priorytety wewnętrznej są stosowane:"
DocType: Supplier,Supplier Details,Szczegóły dostawcy
2015-08-04 06:08:04 +00:00
DocType: Expense Claim,Approval Status,Status Zatwierdzenia
2015-03-02 13:37:52 +00:00
DocType: Hub Settings,Publish Items to Hub,Publikowanie produkty do Hub
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +44,From value must be less than to value in row {0},"Wartość ""od"" musi być mniejsza niż wartość w rzędzie {0}"
2015-11-20 12:30:11 +00:00
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +133,Wire Transfer,Przelew
2015-09-07 13:17:04 +00:00
apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py +25,Please select Bank Account,Wybierz konto Bankowe
2015-04-09 04:20:38 +00:00
DocType: Newsletter,Create and Send Newsletters,Utwórz i wyślij biuletyny
2015-08-04 06:08:04 +00:00
DocType: Sales Order,Recurring Order,Powtarzające się Zamówienie
2015-03-02 13:37:52 +00:00
DocType: Company,Default Income Account,Domyślne konto przychodów
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33,Customer Group / Customer,Grupa Klientów / Klient
DocType: Item Group,Check this if you want to show in website,Zaznacz czy chcesz uwidocznić to na stronie WWW
2015-11-20 12:30:11 +00:00
,Welcome to ERPNext,Zapraszamy do ERPNext
2015-08-04 06:08:04 +00:00
DocType: Payment Reconciliation Payment,Voucher Detail Number,Numer Szczegółu Bonu
apps/erpnext/erpnext/config/crm.py +146,Lead to Quotation,Trop do Wyceny
2015-08-04 06:08:04 +00:00
DocType: Lead,From Customer,Od klienta
2015-11-20 12:30:11 +00:00
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +37,Calls,Połączenia
2015-05-14 09:43:10 +00:00
DocType: Project,Total Costing Amount (via Time Logs),Całkowita ilość Costing (przez Time Logs)
2015-10-21 11:20:31 +00:00
DocType: Purchase Order Item Supplied,Stock UOM,Jednostka
2015-12-01 10:32:15 +00:00
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +198,Purchase Order {0} is not submitted,Zamówienia Kupna {0} nie zostało wysłane
2015-12-15 09:47:11 +00:00
apps/erpnext/erpnext/stock/doctype/item/item.js +32,Projected,Prognozowany
2015-10-21 11:20:31 +00:00
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Warehouse {1},
2015-12-15 09:47:11 +00:00
apps/erpnext/erpnext/controllers/status_updater.py +137,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,
2015-08-04 06:08:04 +00:00
DocType: Notification Control,Quotation Message,Wiadomość Wyceny
2015-09-07 13:17:04 +00:00
DocType: Issue,Opening Date,Data Otwarcia
2015-08-04 06:08:04 +00:00
DocType: Journal Entry,Remark,Uwaga
DocType: Purchase Receipt Item,Rate and Amount,Stawka i Ilość
2015-11-04 12:32:45 +00:00
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +667,From Sales Order,Od Zamówienia Sprzedaży
2015-09-07 13:17:04 +00:00
DocType: Sales Order,Not Billed,Nie zaksięgowany
2015-03-02 13:37:52 +00:00
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +107,Both Warehouse must belong to same Company,
2015-11-04 12:32:45 +00:00
apps/erpnext/erpnext/public/js/templates/contact_list.html +31,No contacts added yet.,Nie dodano jeszcze żadnego kontaktu.
2015-09-07 13:17:04 +00:00
DocType: Purchase Receipt Item,Landed Cost Voucher Amount,Kwota Kosztu Voucheru
2015-03-02 13:37:52 +00:00
DocType: Time Log,Batched for Billing,
apps/erpnext/erpnext/config/accounts.py +23,Bills raised by Suppliers.,Rachunki od dostawców.
2015-08-04 06:08:04 +00:00
DocType: POS Profile,Write Off Account,Konto Odpisu
2015-11-04 12:32:45 +00:00
apps/erpnext/erpnext/public/js/pos/pos.html +28,Discount Amount,Wartość zniżki
2015-08-04 06:08:04 +00:00
DocType: Purchase Invoice,Return Against Purchase Invoice,Powrót Against dowodu zakupu
2015-03-02 13:37:52 +00:00
DocType: Item,Warranty Period (in days),Okres gwarancji (w dniach)
2015-12-15 09:47:11 +00:00
apps/erpnext/erpnext/public/js/setup_wizard.js +310,e.g. VAT,np. VAT
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Pozycja 4
2015-07-10 06:35:24 +00:00
DocType: Journal Entry Account,Journal Entry Account,Konto zapisu
2015-08-04 06:08:04 +00:00
DocType: Shopping Cart Settings,Quotation Series,Serie Wyeceny
2015-11-04 12:32:45 +00:00
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +52,"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.
2015-03-02 13:37:52 +00:00
DocType: Sales Order Item,Sales Order Date,Data Zlecenia
2015-08-04 06:08:04 +00:00
DocType: Sales Invoice Item,Delivered Qty,Dostarczona Liczba jednostek
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +63,Warehouse {0}: Company is mandatory,Magazyn {0}: Firma jest obowiązkowa
2015-07-10 06:35:24 +00:00
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +36,"Go to the appropriate group (usually Source of Funds > Current Liabilities > Taxes and Duties and create a new Account (by clicking on Add Child) of type ""Tax"" and do mention the Tax rate.","Idź do odpowiedniej grupy (zwykle źródło funduszy> Zobowiązania krótkoterminowe> Podatki i cła i utworzyć nowe konto (klikając na Dodaj Child) typu ""podatek"" i ustal stawkę podatku."
2015-08-04 06:08:04 +00:00
,Payment Period Based On Invoice Date,Termin Płatności oparty na dacie faktury
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +50,Missing Currency Exchange Rates for {0},Brakujące Wymiana walut stawki dla {0}
2015-04-09 04:20:38 +00:00
DocType: Journal Entry,Stock Entry,Zapis magazynowy
2015-03-02 13:37:52 +00:00
DocType: Account,Payable,
DocType: Salary Slip,Arrear Amount,
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,Nowi klienci
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68,Gross Profit %,Zysk brutto%
DocType: Appraisal Goal,Weightage (%),
2015-09-07 13:17:04 +00:00
DocType: Bank Reconciliation Detail,Clearance Date,Data Czystki
2015-05-14 09:43:10 +00:00
DocType: Newsletter,Newsletter List,Lista biuletyn
2015-08-04 06:08:04 +00:00
DocType: Process Payroll,Check if you want to send salary slip in mail to each employee while submitting salary slip,
2015-03-02 13:37:52 +00:00
DocType: Lead,Address Desc,Opis adresu
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +33,Atleast one of the Selling or Buying must be selected,Conajmniej jeden sprzedaż lub zakup musi być wybrany
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/config/manufacturing.py +34,Where manufacturing operations are carried.,"W przypadku, gdy czynności wytwórcze są prowadzone."
2015-03-02 13:37:52 +00:00
DocType: Stock Entry Detail,Source Warehouse,Magazyn źródłowy
2015-07-10 06:35:24 +00:00
DocType: Installation Note,Installation Date,Data instalacji
2015-03-02 13:37:52 +00:00
DocType: Employee,Confirmation Date,Data potwierdzenia
DocType: C-Form,Total Invoiced Amount,
DocType: Account,Sales User,Sprzedaż użytkownika
2015-03-02 13:37:52 +00:00
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,Min Qty can not be greater than Max Qty,
DocType: Stock Entry,Customer or Supplier Details,Klienta lub dostawcy Szczegóły
2015-09-07 13:17:04 +00:00
DocType: Lead,Lead Owner,Właściciel Tropu
2015-12-15 09:47:11 +00:00
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +257,Warehouse is required,Magazyn jest wymagany
2015-03-02 13:37:52 +00:00
DocType: Employee,Marital Status,
DocType: Stock Settings,Auto Material Request,
DocType: Time Log,Will be updated when billed.,
2015-11-04 12:32:45 +00:00
DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Ilosc w serii dostępne z magazynu
2015-03-02 13:37:52 +00:00
apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25,Current BOM and New BOM can not be same,
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/hr/doctype/employee/employee.py +111,Date Of Retirement must be greater than Date of Joining,Data przejścia na emeryturę musi być większa niż Data wstąpienia
2015-10-21 11:20:31 +00:00
DocType: Sales Invoice,Against Income Account,Konto przychodów
apps/erpnext/erpnext/controllers/website_list_for_contact.py +69,{0}% Delivered,{0}% dostarczono
2015-12-07 08:42:41 +00:00
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +78,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Element {0}: Zamówione szt {1} nie może być mniejsza niż minimalna Ilość zamówień {2} (określonego w pkt).
2015-03-02 13:37:52 +00:00
DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Miesięczny rozkład procentowy
DocType: Territory,Territory Targets,
DocType: Delivery Note,Transporter Info,Informacje dotyczące przewoźnika
DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,
2015-11-26 07:10:13 +00:00
apps/erpnext/erpnext/public/js/setup_wizard.js +174,Company Name cannot be Company,Nazwa firmy nie może być firma
2015-09-07 13:17:04 +00:00
apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,Nagłówki to wzorów druku
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +140,Valuation type charges can not marked as Inclusive,Opłaty typu Wycena nie oznaczone jako Inclusive
2015-08-04 06:08:04 +00:00
DocType: POS Profile,Update Stock,Zaktualizuj Asortyment
2015-03-02 13:37:52 +00:00
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,BOM Kursy
2015-11-04 12:32:45 +00:00
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +85,Please pull items from Delivery Note,
2015-12-01 10:32:15 +00:00
apps/erpnext/erpnext/accounts/utils.py +270,Journal Entries {0} are un-linked,Zapisy księgowe {0} są un-linked
apps/erpnext/erpnext/config/crm.py +37,"Record of all communications of type email, phone, chat, visit, etc.","Zapis wszystkich komunikatów typu e-mail, telefon, czat, wizyty, itd"
apps/erpnext/erpnext/accounts/general_ledger.py +134,Please mention Round Off Cost Center in Company,Powołaj zaokrąglić centrum kosztów w Spółce
2015-03-02 13:37:52 +00:00
DocType: Purchase Invoice,Terms,Warunki
2015-12-15 09:47:11 +00:00
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +251,Create New,Utwórz nowy
2015-09-07 13:17:04 +00:00
DocType: Buying Settings,Purchase Order Required,Wymagane jest Zamówienia Kupna
2015-03-02 13:37:52 +00:00
,Item-wise Sales History,
DocType: Expense Claim,Total Sanctioned Amount,
2015-09-07 13:17:04 +00:00
,Purchase Analytics,Analiza Zakupów
2015-08-04 06:08:04 +00:00
DocType: Sales Invoice Item,Delivery Note Item,Przedmiot z dowodu dostawy
2015-10-21 11:20:31 +00:00
DocType: Expense Claim,Task,Zadanie
2015-08-04 06:08:04 +00:00
DocType: Purchase Taxes and Charges,Reference Row #,Rząd Odniesienia #
2015-10-21 11:20:31 +00:00
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},Numer partii jest obowiązkowy dla produktu {0}
2015-03-02 13:37:52 +00:00
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +14,This is a root sales person and cannot be edited.,
2015-05-14 09:43:10 +00:00
,Stock Ledger,Księga zapasów
2015-12-01 10:32:15 +00:00
apps/erpnext/erpnext/templates/pages/order.html +58,Rate: {0},Cena: {0}
2015-03-02 13:37:52 +00:00
DocType: Salary Slip Deduction,Salary Slip Deduction,
2015-12-15 09:47:11 +00:00
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +202,Select a group node first.,Na początku wybierz węzeł grupy.
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +74,Purpose must be one of {0},Cel musi być jednym z {0}
2015-11-04 12:32:45 +00:00
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +108,Fill the form and save it,Wypełnij formularz i zapisz
2015-08-04 06:08:04 +00:00
DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,Ściągnij raport zawierający surowe dokumenty z najnowszym statusem zapasu
2015-11-04 12:32:45 +00:00
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Społeczność Forum
2015-09-07 13:17:04 +00:00
DocType: Leave Application,Leave Balance Before Application,Status Urlopu przed Wnioskiem
2015-03-02 13:37:52 +00:00
DocType: SMS Center,Send SMS,
2015-08-04 06:08:04 +00:00
DocType: Company,Default Letter Head,Domyślny nagłówek Listowy
2015-09-07 13:17:04 +00:00
DocType: Time Log,Billable,Rozliczalny
2015-08-04 06:08:04 +00:00
DocType: Account,Rate at which this tax is applied,Stawka przy użyciu której ten podatek jest aplikowany
2015-11-04 12:32:45 +00:00
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18,Reorder Qty,Ilość do ponownego zamówienia
2015-03-02 13:37:52 +00:00
DocType: Company,Stock Adjustment Account,
DocType: Journal Entry,Write Off,Strata do odpisania
2015-05-14 09:43:10 +00:00
DocType: Time Log,Operation ID,Operacja ID
2015-03-02 13:37:52 +00:00
DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.",
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: {1} od
2015-08-04 06:08:04 +00:00
DocType: Task,depends_on,zależy_od
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +86,Opportunity Lost,Szansa Utracona
2015-08-04 06:08:04 +00:00
DocType: Features Setup,"Discount Fields will be available in Purchase Order, Purchase Receipt, Purchase Invoice","Pola zniżek będą dostępne w Zamówieniu Kupna, Potwierdzeniu Kupna, Fakturze Kupna"
2015-12-15 09:47:11 +00:00
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +211,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Nazwa nowego konta. Uwaga: Proszę nie tworzyć konta dla odbiorców i dostawców
2015-03-02 13:37:52 +00:00
DocType: BOM Replace Tool,BOM Replace Tool,
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Szablony Adresów na dany kraj
2015-11-04 12:32:45 +00:00
DocType: Sales Order Item,Supplier delivers to Customer,Dostawca dostarcza Klientowi
2015-12-01 10:32:15 +00:00
apps/erpnext/erpnext/public/js/controllers/transaction.js +735,Show tax break-up,Pokaż Podatek rozpad
2015-11-04 12:32:45 +00:00
apps/erpnext/erpnext/accounts/party.py +287,Due / Reference Date cannot be after {0},Data referencyjne / Termin nie może być po {0}
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Import i eksport danych
2015-03-02 13:37:52 +00:00
DocType: Features Setup,If you involve in manufacturing activity. Enables Item 'Is Manufactured',
2015-11-04 12:32:45 +00:00
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +54,Invoice Posting Date,Faktura Data zamieszczenia
DocType: Sales Invoice,Rounded Total,Końcowa zaokrąglona kwota
2015-08-04 06:08:04 +00:00
DocType: Product Bundle,List items that form the package.,
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Przydział Procentowy powinien wynosić 100%
2015-03-02 13:37:52 +00:00
DocType: Serial No,Out of AMC,
DocType: Purchase Order Item,Material Request Detail No,
2015-09-07 13:17:04 +00:00
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +33,Make Maintenance Visit,Stwórz Wizytę Konserwacji
2015-10-21 11:20:31 +00:00
apps/erpnext/erpnext/selling/doctype/customer/customer.py +187,Please contact to the user who have Sales Master Manager {0} role,Proszę się skontaktować z użytkownikiem pełniącym rolę Główny Menadżer Sprzedaży {0}
2015-08-04 06:08:04 +00:00
DocType: Company,Default Cash Account,Domyślne Konto Gotówkowe
apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) master.,
2015-11-20 12:30:11 +00:00
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +100,Please enter 'Expected Delivery Date',
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +182,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Dowody Dostawy {0} muszą być anulowane przed anulowanie Zamówienia Sprzedaży
2015-12-15 09:47:11 +00:00
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +374,Paid amount + Write Off Amount can not be greater than Grand Total,Wartość zapłaty + Wartość odliczenia nie może być większa niż Cała Kwota
2015-10-21 11:20:31 +00:00
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},
2015-12-15 09:47:11 +00:00
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +126,Note: There is not enough leave balance for Leave Type {0},
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +9,"Note: If payment is not made against any reference, make Journal Entry manually.","Uwaga: Jeżeli płatność nie posiada jakiegokolwiek odniesienia, należy ręcznie dokonać wpisu do dziennika."
2015-03-02 13:37:52 +00:00
DocType: Item,Supplier Items,Dostawca przedmioty
DocType: Opportunity,Opportunity Type,Typ szansy
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +42,New Company,Nowa firma
2015-10-21 11:20:31 +00:00
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56,Cost Center is required for 'Profit and Loss' account {0},Centrum kosztów jest wymagane dla konta 'Zysków i Strat' {0}
apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +17,Transactions can only be deleted by the creator of the Company,Transakcje mogą być usunięte tylko przez twórcę Spółki
apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Nieprawidłowa liczba zapisów w Księdze głównej. Być może wybrano niewłaściwe konto w transakcji.
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31,To create a Bank Account,Aby utworzyć konto w banku
2015-03-02 13:37:52 +00:00
DocType: Hub Settings,Publish Availability,Publikowanie dostępność
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/hr/doctype/employee/employee.py +105,Date of Birth cannot be greater than today.,Data urodzenia nie może być większa niż data dzisiejsza.
2015-03-02 13:37:52 +00:00
,Stock Ageing,
2015-12-01 10:32:15 +00:00
apps/erpnext/erpnext/controllers/accounts_controller.py +218,{0} '{1}' is disabled,{0} '{1}' jest wyłączony
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Ustaw jako Rozwinąć
2015-03-02 13:37:52 +00:00
DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Automatycznie wysyłać e-maile do kontaktów z transakcji Zgłaszanie.
2015-12-15 09:47:11 +00:00
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +230,"Row {0}: Qty not avalable in warehouse {1} on {2} {3}.
2015-05-14 09:43:10 +00:00
Available Qty: {4}, Transfer Qty: {5}","Wiersz {0}: Taka ilość nie jest dostępna w magazynie {1} w {2} {3}. Dostępna liczba to: {4}, Przenieś: {5}"
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,Pozycja 3
2015-11-04 12:32:45 +00:00
DocType: Purchase Order,Customer Contact Email,Kontakt z klientem e-mail
2015-08-04 06:08:04 +00:00
DocType: Sales Team,Contribution (%),Udział (%)
2015-12-15 09:47:11 +00:00
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +464,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,
2015-11-20 12:30:11 +00:00
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171,Responsibilities,Obowiązki
2015-11-04 12:32:45 +00:00
apps/erpnext/erpnext/stock/doctype/item/item_list.js +11,Template,Szablon
2015-03-02 13:37:52 +00:00
DocType: Sales Person,Sales Person Name,
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,
2015-12-15 09:47:11 +00:00
apps/erpnext/erpnext/public/js/setup_wizard.js +273,Add Users,Dodaj użytkowników
DocType: Pricing Rule,Item Group,Kategoria
2015-07-10 06:35:24 +00:00
DocType: Task,Actual Start Date (via Time Logs),Rzeczywista Data Rozpoczęcia (przez Time Logs)
2015-05-14 09:43:10 +00:00
DocType: Stock Reconciliation Item,Before reconciliation,Przed pojednania
2015-03-02 13:37:52 +00:00
apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +12,To {0},Do {0}
DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),
2015-12-15 09:47:11 +00:00
apps/erpnext/erpnext/stock/doctype/item/item.py +374,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,
2015-08-04 06:08:04 +00:00
DocType: Sales Order,Partly Billed,Częściowo Zapłacono
DocType: Item,Default BOM,Domyślny Wykaz Materiałów
apps/erpnext/erpnext/setup/doctype/company/company.js +22,Please re-type company name to confirm,"Proszę ponownie wpisz nazwę firmy, aby potwierdzić"
2015-03-02 13:37:52 +00:00
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +70,Total Outstanding Amt,Razem Najlepszy Amt
DocType: Time Log Batch,Total Hours,
DocType: Journal Entry,Printing Settings,Ustawienia drukowania
2015-11-20 12:30:11 +00:00
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +258,Total Debit must be equal to Total Credit. The difference is {0},
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11,Automotive,
2015-11-04 12:32:45 +00:00
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +684,From Delivery Note,Od Dowodu Dostawy
2015-08-04 06:08:04 +00:00
DocType: Time Log,From Time,Od czasu
DocType: Notification Control,Custom Message,Niestandardowa wiadomość
2015-11-20 12:30:11 +00:00
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33,Investment Banking,
2015-12-15 09:47:11 +00:00
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +370,Cash or Bank Account is mandatory for making payment entry,Konto Kasa lub Bank jest wymagane dla tworzenia zapisów Płatności
2015-03-02 13:37:52 +00:00
DocType: Purchase Invoice,Price List Exchange Rate,
DocType: Purchase Invoice Item,Rate,Stawka
2015-11-20 12:30:11 +00:00
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62,Intern,
2015-07-10 06:35:24 +00:00
DocType: Newsletter,A Lead with this email id should exist,Sygnał z tym adresem e-mail powinien istnieć
2015-05-14 09:43:10 +00:00
DocType: Stock Entry,From BOM,Od BOM
2015-11-20 12:30:11 +00:00
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +34,Basic,Podstawowy
2015-10-21 11:20:31 +00:00
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,Stock transactions before {0} are frozen,Transakcji giełdowych przed {0} są zamrożone
2015-11-04 12:32:45 +00:00
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +217,Please click on 'Generate Schedule',"Proszę kliknąć na ""Wygeneruj Plan"""
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +61,To Date should be same as From Date for Half Day leave,
2015-12-01 10:32:15 +00:00
apps/erpnext/erpnext/config/stock.py +105,"e.g. Kg, Unit, Nos, m","np. Kg, Jednostka, m"
2015-11-04 12:32:45 +00:00
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +96,Reference No is mandatory if you entered Reference Date,Nr Odniesienia jest obowiązkowy jest wprowadzono Datę Odniesienia
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/hr/doctype/employee/employee.py +108,Date of Joining must be greater than Date of Birth,Data Wstąpienie musi być większa niż Data Urodzenia
2015-03-02 13:37:52 +00:00
DocType: Salary Structure,Salary Structure,
2015-11-20 12:30:11 +00:00
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +246,"Multiple Price Rule exists with same criteria, please resolve \
2015-03-02 13:37:52 +00:00
conflict by assigning priority. Price Rules: {0}","Stwardnienie Cena Zasada istnieje z samych kryteriów, proszę rozwiązać \
konfliktu przez wyznaczenie priorytet. Cena Zasady: {0}"
2015-09-07 13:17:04 +00:00
DocType: Account,Bank,Bank
2015-11-20 12:30:11 +00:00
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,Linia lotnicza
2015-12-01 10:32:15 +00:00
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +580,Issue Material,Wydanie Materiał
2015-03-02 13:37:52 +00:00
DocType: Material Request Item,For Warehouse,Dla magazynu
2015-09-07 13:17:04 +00:00
DocType: Employee,Offer Date,Data oferty
2015-03-02 13:37:52 +00:00
DocType: Hub Settings,Access Token,Dostęp Reklamowe
DocType: Sales Invoice Item,Serial No,Nr seryjny
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +144,Please enter Maintaince Details first,Proszę wprowadzić szczegóły dotyczące konserwacji
2015-03-02 13:37:52 +00:00
DocType: Item,Is Fixed Asset Item,Jest stałą pozycją aktywów
2015-05-14 09:43:10 +00:00
DocType: Stock Entry,Including items for sub assemblies,W tym elementów dla zespołów sub
2015-03-02 13:37:52 +00:00
DocType: Features Setup,"If you have long print formats, this feature can be used to split the page to be printed on multiple pages with all headers and footers on each page",
2015-11-20 12:30:11 +00:00
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +98,All Territories,Wszystkie obszary
2015-03-02 13:37:52 +00:00
DocType: Purchase Invoice,Items,Produkty
2015-08-04 06:08:04 +00:00
DocType: Fiscal Year,Year Name,Nazwa roku
DocType: Process Payroll,Process Payroll,
2015-12-15 09:47:11 +00:00
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +77,There are more holidays than working days this month.,
2015-08-04 06:08:04 +00:00
DocType: Product Bundle Item,Product Bundle Item,Pakiet produktów Artykuł
2015-03-02 13:37:52 +00:00
DocType: Sales Partner,Sales Partner Name,
2015-08-04 06:08:04 +00:00
DocType: Purchase Invoice Item,Image View,
2015-09-07 13:17:04 +00:00
DocType: Issue,Opening Time,Czas Otwarcia
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,Daty Od i Do są wymagane
2015-11-20 12:30:11 +00:00
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commodity Exchanges,
2015-03-02 13:37:52 +00:00
DocType: Shipping Rule,Calculate Based On,Obliczone na podstawie
2015-11-04 12:32:45 +00:00
DocType: Delivery Note Item,From Warehouse,Od Warehouse
2015-08-04 06:08:04 +00:00
DocType: Purchase Taxes and Charges,Valuation and Total,Wycena i kwota całkowita
DocType: Tax Rule,Shipping City,Wysyłka Miasto
2015-12-15 09:47:11 +00:00
apps/erpnext/erpnext/stock/doctype/item/item.js +58,This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is set,"Pozycja ta jest Wariant {0} (szablonu). Atrybuty zostaną skopiowane z szablonu, chyba że ""Nie Kopiuj"" jest ustawiony"
2015-03-02 13:37:52 +00:00
DocType: Account,Purchase User,Zakup użytkownika
2015-08-04 06:08:04 +00:00
DocType: Notification Control,Customize the Notification,Dostosuj powiadomienie
apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +24,Default Address Template cannot be deleted,Szablon domyślny Adresu nie może być usunięty
2015-12-15 09:47:11 +00:00
DocType: Sales Invoice,Shipping Rule,Zasada dostawy
2015-03-02 13:37:52 +00:00
DocType: Journal Entry,Print Heading,Nagłówek do druku
2015-09-07 13:17:04 +00:00
DocType: Quotation,Maintenance Manager,Menager Konserwacji
2015-03-02 13:37:52 +00:00
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54,Total cannot be zero,
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +16,'Days Since Last Order' must be greater than or equal to zero,Pole 'Dni od ostatniego zamówienia' musi być większe bądź równe zero
2015-03-02 13:37:52 +00:00
DocType: C-Form,Amended From,
2015-12-15 09:47:11 +00:00
apps/erpnext/erpnext/public/js/setup_wizard.js +377,Raw Material,Surowiec
2015-08-04 06:08:04 +00:00
DocType: Leave Application,Follow via Email,Odpowiedz za pomocą E-maila
2015-05-14 09:43:10 +00:00
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,
2015-12-01 10:32:15 +00:00
apps/erpnext/erpnext/accounts/doctype/account/account.py +181,Child account exists for this account. You can not delete this account.,To konto zawiera konta podrzędne. Nie można usunąć takiego konta.
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,Wymagana jest ilość lub kwota docelowa
2015-12-01 10:32:15 +00:00
apps/erpnext/erpnext/stock/get_item_details.py +452,No default BOM exists for Item {0},
2015-11-04 12:32:45 +00:00
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +335,Please select Posting Date first,Najpierw wybierz zamieszczenia Data
apps/erpnext/erpnext/public/js/account_tree_grid.js +211,Opening Date should be before Closing Date,Data otwarcia powinien być przed Dniem Zamknięcia
DocType: Leave Control Panel,Carry Forward,Przeniesienie
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +54,Cost Center with existing transactions can not be converted to ledger,Centrum Kosztów z istniejącą transakcją nie może być przekształcone w rejestr
DocType: Department,Days for which Holidays are blocked for this department.,Dni kiedy urlop jest zablokowany dla tego departamentu
2015-09-07 13:17:04 +00:00
,Produced,Wyprodukowany
2015-08-04 06:08:04 +00:00
DocType: Item,Item Code for Suppliers,Rzecz kod dla dostawców
DocType: Issue,Raised By (Email),Wywołany przez (Email)
2015-11-20 12:30:11 +00:00
apps/erpnext/erpnext/setup/setup_wizard/default_website.py +72,General,Ogólne
2015-11-26 07:10:13 +00:00
apps/erpnext/erpnext/public/js/setup_wizard.js +256,Attach Letterhead,
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +272,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',
2015-12-15 09:47:11 +00:00
apps/erpnext/erpnext/public/js/setup_wizard.js +302,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Lista głowy podatkowe (np podatku VAT, ceł itp powinny mieć unikatowe nazwy) i ich standardowe stawki. Spowoduje to utworzenie standardowego szablonu, który można edytować i dodać później."
2015-10-21 11:20:31 +00:00
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230,Serial Nos Required for Serialized Item {0},
2015-03-02 13:37:52 +00:00
DocType: Journal Entry,Bank Entry,Wpis Banku
2015-08-04 06:08:04 +00:00
DocType: Authorization Rule,Applicable To (Designation),Stosowne dla (Nominacja)
2015-07-10 06:35:24 +00:00
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28,Group By,Grupuj według
apps/erpnext/erpnext/config/accounts.py +143,Enable / disable currencies.,Włącz/wyłącz waluty.
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +114,Postal Expenses,Wydatki pocztowe
2015-03-02 13:37:52 +00:00
apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),Razem (Amt)
2015-11-20 12:30:11 +00:00
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +26,Entertainment & Leisure,Rozrywka i relaks
2015-03-02 13:37:52 +00:00
DocType: Purchase Order,The date on which recurring order will be stop,Data powracającym zamówienie zostanie zatrzymać
DocType: Quality Inspection,Item Serial No,Nr seryjny
2015-12-15 09:47:11 +00:00
apps/erpnext/erpnext/controllers/status_updater.py +143,{0} must be reduced by {1} or you should increase overflow tolerance,{0} musi być zmniejszona o {1} lub należy zwiększyć tolerancję nadmiaru
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57,Total Present,Razem Present
2015-12-15 09:47:11 +00:00
apps/erpnext/erpnext/public/js/setup_wizard.js +381,Hour,Godzina
2015-12-01 10:32:15 +00:00
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +145,"Serialized Item {0} cannot be updated \
2015-03-02 13:37:52 +00:00
using Stock Reconciliation","Odcinkach Element {0} nie może być aktualizowana \
Zdjęcie Pojednania za pomocą"
2015-12-01 10:32:15 +00:00
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +600,Transfer Material to Supplier,Przenieść materiał do dostawcy
2015-10-21 11:20:31 +00:00
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,
2015-09-07 13:17:04 +00:00
DocType: Lead,Lead Type,Typ Tropu
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +82,Create Quotation,Utwórz ofertę
2015-12-15 09:47:11 +00:00
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +110,You are not authorized to approve leaves on Block Dates,Nie masz uprawnień do zatwierdzania liście na bloku Daty
2015-11-20 12:30:11 +00:00
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +311,All these items have already been invoiced,Na wszystkie te przedmioty już została wystawiona faktura
2015-03-02 13:37:52 +00:00
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Może być zatwierdzone przez {0}
2015-12-15 09:47:11 +00:00
DocType: Shipping Rule,Shipping Rule Conditions,Warunki zasady dostawy
2015-03-02 13:37:52 +00:00
DocType: BOM Replace Tool,The new BOM after replacement,
2015-05-14 09:43:10 +00:00
DocType: Features Setup,Point of Sale,Punkt Sprzedaży (POS)
2015-03-02 13:37:52 +00:00
DocType: Account,Tax,Podatek
2015-11-20 12:30:11 +00:00
apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +37,Row {0}: {1} is not a valid {2},Wiersz {0}: {1} nie jest ważne {2}
2015-12-01 10:32:15 +00:00
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +438,From Product Bundle,Od Bundle produktu
2015-09-07 13:17:04 +00:00
DocType: Production Planning Tool,Production Planning Tool,Narzędzie do planowania produkcji
2015-03-02 13:37:52 +00:00
DocType: Quality Inspection,Report Date,Data raportu
DocType: C-Form,Invoices,Faktury
2015-09-07 13:17:04 +00:00
DocType: Job Opening,Job Title,Tytuł Pracy
2015-10-21 11:20:31 +00:00
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +80,{0} Recipients,{0} - Odbiorcy
2015-03-02 13:37:52 +00:00
DocType: Features Setup,Item Groups in Details,
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +335,Quantity to Manufacture must be greater than 0.,Ilość do produkcji musi być większy niż 0 ° C.
2015-10-21 11:20:31 +00:00
apps/erpnext/erpnext/accounts/page/pos/pos.js +4,Start Point-of-Sale (POS),Rozpocznij sesję POS
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/config/support.py +28,Visit report for maintenance call.,Raport wizyty dla wezwania konserwacji.
DocType: Stock Entry,Update Rate and Availability,Aktualizacja Cena i dostępność
2015-03-02 13:37:52 +00:00
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,
2015-08-04 06:08:04 +00:00
DocType: Pricing Rule,Customer Group,Grupa Klientów
2015-12-01 10:32:15 +00:00
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +168,Expense account is mandatory for item {0},Konto wydatków jest obowiązkowe dla przedmiotu {0}
2015-08-04 06:08:04 +00:00
DocType: Item,Website Description,Opis strony WWW
2015-03-02 13:37:52 +00:00
DocType: Serial No,AMC Expiry Date,
,Sales Register,
2015-08-04 06:08:04 +00:00
DocType: Quotation,Quotation Lost Reason,Utracony Powód Wyceny
2015-03-02 13:37:52 +00:00
DocType: Address,Plant,Zakład
apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,
2015-10-21 11:20:31 +00:00
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +108,Summary for this month and pending activities,Podsumowanie dla tego miesiąca i działań toczących
2015-08-04 06:08:04 +00:00
DocType: Customer Group,Customer Group Name,Nazwa Grupy Klientów
2015-12-15 09:47:11 +00:00
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +411,Please remove this Invoice {0} from C-Form {1},Proszę usunąć tę fakturę {0} z C-Form {1}
2015-03-02 13:37:52 +00:00
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,
2015-10-21 11:20:31 +00:00
DocType: GL Entry,Against Voucher Type,Rodzaj dowodu
DocType: Item,Attributes,Atrybuty
2015-12-01 10:32:15 +00:00
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +485,Get Items,Pobierz produkty
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +191,Please enter Write Off Account,Proszę zdefiniować konto odpisów (strat)
2015-09-07 13:17:04 +00:00
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +71,Last Order Date,Data Ostatniego Zamówienia
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +179,Make Excise Invoice,
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +39,Account {0} does not belongs to company {1},Konto {0} nie należy do firmy {1}
2015-03-02 13:37:52 +00:00
DocType: C-Form,C-Form,
apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +146,Operation ID not set,ID operacji nie zostało ustawione
2015-03-02 13:37:52 +00:00
DocType: Production Order,Planned Start Date,Planowana data rozpoczęcia
DocType: Serial No,Creation Document Type,
2015-11-20 12:30:11 +00:00
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +631,Maint. Visit,Maint. Odwiedzić
2015-03-02 13:37:52 +00:00
DocType: Leave Type,Is Encash,
DocType: Purchase Invoice,Mobile No,Nr tel. Komórkowego
DocType: Payment Tool,Make Journal Entry,Dodać Journal Entry
DocType: Leave Allocation,New Leaves Allocated,
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/controllers/trends.py +257,Project-wise data is not available for Quotation,
2015-08-04 06:08:04 +00:00
DocType: Project,Expected End Date,Spodziewana data końcowa
DocType: Appraisal Template,Appraisal Template Title,Tytuł szablonu oceny
2015-12-01 10:32:15 +00:00
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +352,Commercial,Komercyjny
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +23,Parent Item {0} must not be a Stock Item,Dominująca pozycja {0} nie może być pozycja Zdjęcie
2015-08-04 06:08:04 +00:00
DocType: Cost Center,Distribution Id,ID Dystrybucji
2015-11-20 12:30:11 +00:00
apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +14,Awesome Services,
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/config/manufacturing.py +29,All Products or Services.,Wszystkie produkty i usługi.
2015-03-02 13:37:52 +00:00
DocType: Purchase Invoice,Supplier Address,Adres dostawcy
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Out Qty,
apps/erpnext/erpnext/config/accounts.py +128,Rules to calculate shipping amount for a sale,Zasady obliczeń kwot przesyłki przy sprzedaży
apps/erpnext/erpnext/selling/doctype/customer/customer.py +29,Series is mandatory,
2015-11-20 12:30:11 +00:00
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28,Financial Services,Usługi finansowe
apps/erpnext/erpnext/controllers/item_variant.py +61,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3},Wartość atrybutu {0} musi mieścić się w zakresie {1} do {2} w przyrostach {3}
DocType: Tax Rule,Sales,Sprzedaż
DocType: Stock Entry Detail,Basic Amount,Kwota podstawowa
2015-11-20 12:30:11 +00:00
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +178,Warehouse required for stock Item {0},Magazyn wymagany dla przedmiotu {0}
2015-11-04 12:32:45 +00:00
DocType: Leave Allocation,Unused leaves,Niewykorzystane urlopy
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145,Cr,Kr
2015-08-04 06:08:04 +00:00
DocType: Customer,Default Receivable Accounts,Domyślne konta należności
DocType: Tax Rule,Billing State,Stan Billing
2015-03-02 13:37:52 +00:00
DocType: Item Reorder,Transfer,
2015-12-01 10:32:15 +00:00
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +636,Fetch exploded BOM (including sub-assemblies),
2015-08-04 06:08:04 +00:00
DocType: Authorization Rule,Applicable To (Employee),Stosowne dla (Pracownik)
apps/erpnext/erpnext/controllers/accounts_controller.py +101,Due Date is mandatory,Due Date jest obowiązkowe
apps/erpnext/erpnext/controllers/item_variant.py +51,Increment for Attribute {0} cannot be 0,Przyrost dla atrybutu {0} nie może być 0
2015-03-02 13:37:52 +00:00
DocType: Journal Entry,Pay To / Recd From,
DocType: Naming Series,Setup Series,
2015-08-04 06:08:04 +00:00
DocType: Supplier,Contact HTML,HTML kontaktu
2015-09-07 13:17:04 +00:00
DocType: Landed Cost Voucher,Purchase Receipts,Potwierdzenia Zakupu
2015-03-02 13:37:52 +00:00
DocType: Payment Reconciliation,Maximum Amount,Maksymalna kwota
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27,How Pricing Rule is applied?,Jak reguła jest stosowana Wycena?
DocType: Quality Inspection,Delivery Note No,Nr dowodu dostawy
DocType: Company,Retail,
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +108,Customer {0} does not exist,Klient {0} nie istnieje
2015-03-02 13:37:52 +00:00
DocType: Attendance,Absent,Nieobecny
2015-12-01 10:32:15 +00:00
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +471,Product Bundle,Pakiet produktów
2015-11-04 12:32:45 +00:00
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,Row {0}: Invalid reference {1},Wiersz {0}: Nieprawidłowy odniesienia {1}
2015-09-07 13:17:04 +00:00
DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,Szablon Podatków i Opłat kupna
2015-08-04 06:08:04 +00:00
DocType: Upload Attendance,Download Template,Ściągnij Szablon
2015-03-02 13:37:52 +00:00
DocType: GL Entry,Remarks,Uwagi
2015-08-04 06:08:04 +00:00
DocType: Purchase Order Item Supplied,Raw Material Item Code,Kod surowca
DocType: Journal Entry,Write Off Based On,Odpis bazowano na
2015-03-02 13:37:52 +00:00
DocType: Features Setup,POS View,
2015-11-04 12:32:45 +00:00
apps/erpnext/erpnext/config/stock.py +38,Installation record for a Serial No.,
2015-12-07 08:42:41 +00:00
apps/erpnext/erpnext/public/js/queries.js +39,Please specify a,Sprecyzuj
2015-05-14 09:43:10 +00:00
DocType: Offer Letter,Awaiting Response,Oczekuje na Odpowiedź
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +53,Above,Powyżej
2015-08-04 06:08:04 +00:00
DocType: Salary Slip,Earning & Deduction,Dochód i Odliczenie
2015-10-21 11:20:31 +00:00
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +76,Account {0} cannot be a Group,Konto {0} nie może być Grupą (kontem dzielonym)
2015-12-15 09:47:11 +00:00
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +219,Optional. This setting will be used to filter in various transactions.,Opcjonalne. Te Ustawienie będzie użyte w filtrze dla różnych transacji.
2015-12-01 10:32:15 +00:00
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,
2015-03-02 13:37:52 +00:00
DocType: Holiday List,Weekly Off,
2015-08-04 06:08:04 +00:00
DocType: Fiscal Year,"For e.g. 2012, 2012-13","np. 2012, 2012-13"
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +32,Provisional Profit / Loss (Credit),Wstępny Zysk / Strata (Credit)
2015-08-04 06:08:04 +00:00
DocType: Sales Invoice,Return Against Sales Invoice,Powrót Against faktury sprzedaży
2015-12-15 09:47:11 +00:00
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32,Item 5,Pozycja 5
2015-12-01 10:32:15 +00:00
apps/erpnext/erpnext/accounts/utils.py +278,Please set default value {0} in Company {1},Proszę ustawić domyślną wartość {0} w Spółce {1}
2015-04-09 04:20:38 +00:00
DocType: Serial No,Creation Time,Czas utworzenia
2015-03-02 13:37:52 +00:00
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62,Total Revenue,Łączne przychody
2015-08-04 06:08:04 +00:00
DocType: Sales Invoice,Product Bundle Help,Produkt Bundle Pomoc
2015-03-02 13:37:52 +00:00
,Monthly Attendance Sheet,
2015-09-07 13:17:04 +00:00
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,Nie znaleziono wyników
2015-10-21 11:20:31 +00:00
apps/erpnext/erpnext/controllers/stock_controller.py +175,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: MPK jest obowiązkowe dla pozycji {2}
2015-12-01 10:32:15 +00:00
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +467,Get Items from Product Bundle,Elementy z Bundle produktu
2015-10-21 11:20:31 +00:00
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79,Account {0} is inactive,Konto {0} jest nieaktywne
2015-03-02 13:37:52 +00:00
DocType: GL Entry,Is Advance,
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,
2015-11-20 12:30:11 +00:00
apps/erpnext/erpnext/controllers/buying_controller.py +122,Please enter 'Is Subcontracted' as Yes or No,
2015-08-04 06:08:04 +00:00
DocType: Sales Team,Contact No.,Numer Kontaktu
2015-10-21 11:20:31 +00:00
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67,'Profit and Loss' type account {0} not allowed in Opening Entry,Konto typu 'Zyski i Straty' ({0}) nie może być wpisem otwierającym rok
2015-03-02 13:37:52 +00:00
DocType: Features Setup,Sales Discounts,
DocType: Hub Settings,Seller Country,Sprzedawca Kraj
DocType: Authorization Rule,Authorization Rule,
DocType: Sales Invoice,Terms and Conditions Details,Szczegóły regulaminu
2015-05-14 09:43:10 +00:00
DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,Podatki od sprzedaży i opłaty Szablon
2015-11-20 12:30:11 +00:00
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +10,Apparel & Accessories,
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +67,Number of Order,Numer zlecenia
2015-03-02 13:37:52 +00:00
DocType: Item Group,HTML / Banner that will show on the top of product list.,
DocType: Shipping Rule,Specify conditions to calculate shipping amount,Określ warunki do obliczenia kwoty wysyłki
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +121,Add Child,
2015-03-02 13:37:52 +00:00
DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,Rola dozwolone ustawić zamrożonych kont i Edytuj Mrożone wpisy
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +52,Cannot convert Cost Center to ledger as it has child nodes,
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37,Serial #,Serial #
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +87,Commission on Sales,Prowizja od sprzedaży
2015-08-04 06:08:04 +00:00
DocType: Offer Letter Term,Value / Description,Wartość / Opis
DocType: Tax Rule,Billing Country,Kraj fakturowania
2015-08-04 06:08:04 +00:00
,Customers Not Buying Since Long Time,Klient nie kupuje od dłuższego czasu
DocType: Production Order,Expected Delivery Date,Spodziewana data odbioru przesyłki
apps/erpnext/erpnext/accounts/general_ledger.py +121,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Debetowe i kredytowe nie równe dla {0} # {1}. Różnica jest {2}.
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93,Entertainment Expenses,Wydatki na reprezentację
2015-11-20 12:30:11 +00:00
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +190,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Faktura Sprzedaży {0} powinna być anulowana przed anulowaniem samego Zlecenia Sprzedaży
2015-11-04 12:32:45 +00:00
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +61,Age,Wiek
2015-05-14 09:43:10 +00:00
DocType: Time Log,Billing Amount,Kwota Rozliczenia
2015-03-02 13:37:52 +00:00
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/config/hr.py +18,Applications for leave.,Wnioski o rezygnację
2015-12-01 10:32:15 +00:00
apps/erpnext/erpnext/accounts/doctype/account/account.py +179,Account with existing transaction can not be deleted,Konto z istniejącymi zapisami nie może być usunięte
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Legal Expenses,Wydatki na obsługę prawną
2015-03-02 13:37:52 +00:00
DocType: Sales Order,"The day of the month on which auto order will be generated e.g. 05, 28 etc","Dzień miesiąca, w którym zamówienie zostanie wygenerowane automatycznie np 05, 28 itd"
DocType: Sales Invoice,Posting Time,Czas publikacji
DocType: Sales Order,% Amount Billed,% wartości rozliczonej
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129,Telephone Expenses,Wydatki telefoniczne
2015-09-07 13:17:04 +00:00
DocType: Sales Partner,Logo,Logo
2015-03-02 13:37:52 +00:00
DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/stock/get_item_details.py +107,No Item with Serial No {0},Brak przedmiotu o podanym numerze seryjnym {0}
2015-11-04 12:32:45 +00:00
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +95,Open Notifications,Otwarte Powiadomienia
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,Direct Expenses,Wydatki bezpośrednie
2015-03-02 13:37:52 +00:00
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,Nowy Przychody klienta
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132,Travel Expenses,Wydatki na podróże
2015-03-02 13:37:52 +00:00
DocType: Maintenance Visit,Breakdown,
2015-12-01 10:32:15 +00:00
apps/erpnext/erpnext/controllers/accounts_controller.py +259,Account: {0} with currency: {1} can not be selected,Konto: {0} z waluty: nie można wybrać {1}
2015-03-02 13:37:52 +00:00
DocType: Bank Reconciliation Detail,Cheque Date,Data czeku
apps/erpnext/erpnext/accounts/doctype/account/account.py +47,Account {0}: Parent account {1} does not belong to company: {2},Konto {0}: Konto nadrzędne {1} nie należy do firmy: {2}
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/setup/doctype/company/company.js +38,Successfully deleted all transactions related to this company!,Pomyślnie usunięte wszystkie transakcje związane z tą firmą!
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,W sprawie daty
2015-11-20 12:30:11 +00:00
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +58,Probation,
2015-12-15 09:47:11 +00:00
apps/erpnext/erpnext/stock/doctype/item/item.py +298,Default Warehouse is mandatory for stock Item.,Domyślny magazyn jest obowiązkowy dla przedmiotu z asortymentu.
2015-12-07 08:42:41 +00:00
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +173,Payment of salary for the month {0} and year {1},Płatność pensji za miesiąć {0} i rok {1}
DocType: Stock Settings,Auto insert Price List rate if missing,"Cennik stopy wkładka auto, jeśli brakuje"
2015-03-02 13:37:52 +00:00
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Total Paid Amount,Kwota całkowita Płatny
,Transferred Qty,
2015-09-07 13:17:04 +00:00
apps/erpnext/erpnext/config/learn.py +11,Navigating,Nawigacja
2015-11-20 12:30:11 +00:00
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +137,Planning,Planowanie
2015-03-02 13:37:52 +00:00
apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +9,Make Time Log Batch,Dodać Czas Zaloguj Batch
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Issued,Wydany
2015-05-14 09:43:10 +00:00
DocType: Project,Total Billing Amount (via Time Logs),Łączna kwota płatności (przez Time Logs)
2015-12-15 09:47:11 +00:00
apps/erpnext/erpnext/public/js/setup_wizard.js +383,We sell this Item,Sprzedajemy ten przedmiot
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65,Supplier Id,ID Dostawcy
DocType: Journal Entry,Cash Entry,Wpis gotówkowy
DocType: Sales Partner,Contact Desc,Opis kontaktu
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/config/hr.py +135,"Type of leaves like casual, sick etc.",
2015-03-02 13:37:52 +00:00
DocType: Email Digest,Send regular summary reports via Email.,Wyślij regularne raporty podsumowujące poprzez e-mail.
2015-08-04 06:08:04 +00:00
DocType: Brand,Item Manager,Pozycja menedżera
2015-03-02 13:37:52 +00:00
DocType: Cost Center,Add rows to set annual budgets on Accounts.,
2015-08-04 06:08:04 +00:00
DocType: Buying Settings,Default Supplier Type,Domyślny Typ Dostawcy
2015-03-02 13:37:52 +00:00
DocType: Production Order,Total Operating Cost,Całkowity koszt operacyjny
2015-11-20 12:30:11 +00:00
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +163,Note: Item {0} entered multiple times,Uwaga: Element {0} wpisano kilka razy
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/config/crm.py +27,All Contacts.,Wszystkie kontakty.
2015-03-02 13:37:52 +00:00
DocType: Newsletter,Test Email Id,
2015-11-20 12:30:11 +00:00
apps/erpnext/erpnext/public/js/setup_wizard.js +142,Company Abbreviation,Nazwa skrótowa firmy
2015-03-02 13:37:52 +00:00
DocType: Features Setup,If you follow Quality Inspection. Enables Item QA Required and QA No in Purchase Receipt,
2015-08-04 06:08:04 +00:00
DocType: GL Entry,Party Type,Typ Grupy
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +68,Raw material cannot be same as main Item,Surowiec nie może być taki sam jak główny Przedmiot
2015-03-02 13:37:52 +00:00
DocType: Item Attribute Value,Abbreviation,Skrót
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/config/hr.py +115,Salary template master.,
2015-03-02 13:37:52 +00:00
DocType: Leave Type,Max Days Leave Allowed,
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +55,Set Tax Rule for shopping cart,Ustaw Reguła podatkowa do koszyka
2015-05-14 09:43:10 +00:00
DocType: Payment Tool,Set Matching Amounts,Ustaw Dopasowane Kwoty
2015-03-02 13:37:52 +00:00
DocType: Purchase Invoice,Taxes and Charges Added,
,Sales Funnel,
apps/erpnext/erpnext/setup/doctype/company/company.py +35,Abbreviation is mandatory,Skrót jest obowiązkowe
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/shopping_cart/utils.py +33,Cart,Koszyk
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +136,Thank you for your interest in subscribing to our updates,Dziękujemy za zainteresowanie w subskrypcji naszych aktualizacjach
2015-08-04 06:08:04 +00:00
,Qty to Transfer,Ilość do transferu
apps/erpnext/erpnext/config/selling.py +18,Quotes to Leads or Customers.,Wycena dla Tropów albo Klientów
2015-03-02 13:37:52 +00:00
DocType: Stock Settings,Role Allowed to edit frozen stock,
,Territory Target Variance Item Group-Wise,
2015-11-20 12:30:11 +00:00
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +101,All Customer Groups,Wszystkie grupy klientów
2015-12-01 10:32:15 +00:00
apps/erpnext/erpnext/controllers/accounts_controller.py +492,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,"{0} jest obowiązkowe. Możliwe, że rekord Wymiana walut nie jest utworzony dla {1} do {2}."
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +37,Tax Template is mandatory.,Szablon podatkowa jest obowiązkowe.
apps/erpnext/erpnext/accounts/doctype/account/account.py +41,Account {0}: Parent account {1} does not exist,Konto {0}: Konto nadrzędne {1} nie istnieje
2015-09-07 13:17:04 +00:00
DocType: Purchase Invoice Item,Price List Rate (Company Currency),Wartość w cenniku (waluta firmy)
2015-05-14 09:43:10 +00:00
DocType: Account,Temporary,Tymczasowy
2015-03-02 13:37:52 +00:00
DocType: Address,Preferred Billing Address,
2015-08-04 06:08:04 +00:00
DocType: Monthly Distribution Percentage,Percentage Allocation,Przydział Procentowy
2015-11-20 12:30:11 +00:00
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86,Secretary,
2015-08-04 06:08:04 +00:00
DocType: Serial No,Distinct unit of an Item,Odrębna jednostka przedmiotu
2015-03-02 13:37:52 +00:00
DocType: Pricing Rule,Buying,Zakupy
2015-07-10 06:35:24 +00:00
DocType: HR Settings,Employee Records to be created by,Rekordy pracownika do utworzenia przez
2015-03-02 13:37:52 +00:00
apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +24,This Time Log Batch has been cancelled.,
,Reqd By Date,
2015-03-02 13:37:52 +00:00
DocType: Salary Slip Earning,Salary Slip Earning,
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +161,Creditors,Wierzyciele
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91,Row # {0}: Serial No is mandatory,Wiersz # {0}: Numer seryjny jest obowiązkowe
2015-03-02 13:37:52 +00:00
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,
,Item-wise Price List Rate,
DocType: Purchase Order Item,Supplier Quotation,
DocType: Quotation,In Words will be visible once you save the Quotation.,
2015-11-04 12:32:45 +00:00
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217,{0} {1} is stopped,{0} {1} jest zatrzymany
2015-12-15 09:47:11 +00:00
apps/erpnext/erpnext/stock/doctype/item/item.py +386,Barcode {0} already used in Item {1},Kod kreskowy {0} jest już używana dla przedmiotu {1}
2015-03-02 13:37:52 +00:00
DocType: Lead,Add to calendar on this date,Dodaj do kalendarza pod tą datą
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/config/selling.py +132,Rules for adding shipping costs.,
2015-11-04 12:32:45 +00:00
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +40,Upcoming Events,nadchodzące wydarzenia
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Klient jest wymagany
2015-11-04 12:32:45 +00:00
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +27,Quick Entry,Szybkie wejścia
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20,{0} is mandatory for Return,{0} jest obowiązkowe Powrót
DocType: Purchase Order,To Receive,Otrzymać
2015-12-15 09:47:11 +00:00
apps/erpnext/erpnext/public/js/setup_wizard.js +284,user@example.com,user@example.com
2015-03-02 13:37:52 +00:00
DocType: Email Digest,Income / Expense,
2015-08-04 06:08:04 +00:00
DocType: Employee,Personal Email,Osobisty E-mail
2015-11-20 12:30:11 +00:00
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +62,Total Variance,Całkowitej wariancji
2015-03-02 13:37:52 +00:00
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.",
2015-11-20 12:30:11 +00:00
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +15,Brokerage,
DocType: Address,Postal Code,kod pocztowy
2015-03-02 13:37:52 +00:00
DocType: Production Order Operation,"in Minutes
Updated via 'Time Log'","w minutach
Aktualizacja poprzez ""Czas Zaloguj"""
2015-08-04 06:08:04 +00:00
DocType: Customer,From Lead,Od Tropu
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/config/manufacturing.py +19,Orders released for production.,Zamówienia puszczone do produkcji.
2015-03-02 13:37:52 +00:00
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42,Select Fiscal Year...,Wybierz rok finansowy ...
2015-12-15 09:47:11 +00:00
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +451,POS Profile required to make POS Entry,Profil POS wymagany do tworzenia wpisu z POS
2015-09-07 13:17:04 +00:00
DocType: Hub Settings,Name Token,Nazwa jest już w użyciu
2015-12-01 10:32:15 +00:00
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +113,Standard Selling,
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +137,Atleast one warehouse is mandatory,
2015-09-07 13:17:04 +00:00
DocType: Serial No,Out of Warranty,Poza Gwarancją
2015-03-02 13:37:52 +00:00
DocType: BOM Replace Tool,Replace,
2015-11-20 12:30:11 +00:00
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +316,{0} against Sales Invoice {1},{0} na fakturę sprzedaży {1}
2015-11-04 12:32:45 +00:00
apps/erpnext/erpnext/stock/doctype/item/item.py +49,Please enter default Unit of Measure,Proszę wpisać domyślną jednostkę miary
2015-03-02 13:37:52 +00:00
DocType: Purchase Invoice Item,Project Name,Nazwa projektu
DocType: Supplier,Mention if non-standard receivable account,"Wspomnieć, jeśli nie standardowe konto należności"
2015-03-02 13:37:52 +00:00
DocType: Journal Entry Account,If Income or Expense,
DocType: Features Setup,Item Batch Nos,
DocType: Stock Ledger Entry,Stock Value Difference,
2015-11-04 12:32:45 +00:00
apps/erpnext/erpnext/config/learn.py +204,Human Resource,Zasoby Ludzkie
2015-08-04 06:08:04 +00:00
DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Płatność Wyrównawcza Płatności
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +36,Tax Assets,Podatek należny (zwrot)
2015-03-02 13:37:52 +00:00
DocType: BOM Item,BOM No,Nr zestawienia materiałowego
2015-11-04 12:32:45 +00:00
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +128,Journal Entry {0} does not have account {1} or already matched against other voucher,Księgowanie {0} nie masz konta {1} lub już porównywane inne bon
2015-03-02 13:37:52 +00:00
DocType: Item,Moving Average,
DocType: BOM Replace Tool,The BOM which will be replaced,
2015-08-04 06:08:04 +00:00
DocType: Account,Debit,Debet
2015-11-20 12:30:11 +00:00
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44,Leaves must be allocated in multiples of 0.5,Urlop musi by przyporządkowany w mnożniku 0.5
2015-03-02 13:37:52 +00:00
DocType: Production Order,Operation Cost,Koszt operacji
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/config/hr.py +71,Upload attendance from a .csv file,Prześlij Frekwencję z pliku .csv
2015-09-07 13:17:04 +00:00
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Outstanding Amt,Zaległa wartość
2015-03-02 13:37:52 +00:00
DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,
DocType: Warranty Claim,"To assign this issue, use the ""Assign"" button in the sidebar.",
2015-08-04 06:08:04 +00:00
DocType: Stock Settings,Freeze Stocks Older Than [Days],Zamroź asortyment starszy niż [dni]
2015-12-07 08:42:41 +00:00
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Jeśli dwóch lub więcej Zasady ustalania cen na podstawie powyższych warunków, jest stosowana Priorytet. Priorytetem jest liczba z zakresu od 0 do 20, podczas gdy wartość domyślna wynosi zero (puste). Wyższa liczba oznacza, że będzie mieć pierwszeństwo, jeśli istnieje wiele przepisów dotyczących cen z samych warunkach."
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,Rok fiskalny: {0} nie istnieje
2015-03-02 13:37:52 +00:00
DocType: Currency Exchange,To Currency,
DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/config/hr.py +155,Types of Expense Claim.,
2015-03-02 13:37:52 +00:00
DocType: Item,Taxes,Podatki
2015-08-04 06:08:04 +00:00
DocType: Project,Default Cost Center,Domyślne Centrum Kosztów
2015-07-10 06:35:24 +00:00
DocType: Purchase Invoice,End Date,Data zakończenia
2015-03-02 13:37:52 +00:00
DocType: Employee,Internal Work History,Wewnętrzne Historia Pracuj
2015-11-20 12:30:11 +00:00
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +42,Private Equity,Kapitał prywatny
2015-08-04 06:08:04 +00:00
DocType: Maintenance Visit,Customer Feedback,Informacja zwrotna Klienta
2015-03-02 13:37:52 +00:00
DocType: Account,Expense,Koszt
2015-07-10 06:35:24 +00:00
DocType: Sales Invoice,Exhibition,Wystawa
DocType: Item Attribute,From Range,Od Zakres
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/stock/utils.py +89,Item {0} ignored since it is not a stock item,
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +29,Submit this Production Order for further processing.,
2015-03-02 13:37:52 +00:00
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +21,"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.","Cennik nie stosuje regułę w danej transakcji, wszystkie obowiązujące przepisy dotyczące cen powinny być wyłączone."
DocType: Company,Domain,Domena
,Sales Order Trends,
DocType: Employee,Held On,
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +33,Production Item,Pozycja Produkcja
2015-07-10 06:35:24 +00:00
,Employee Information,Informacja o pracowniku
2015-12-15 09:47:11 +00:00
apps/erpnext/erpnext/public/js/setup_wizard.js +312,Rate (%),Stawka (%)
DocType: Stock Entry Detail,Additional Cost,Dodatkowy koszt
2015-11-20 12:30:11 +00:00
apps/erpnext/erpnext/public/js/setup_wizard.js +155,Financial Year End Date,Data końca roku finansowego
2015-10-21 11:20:31 +00:00
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Voucher No, if grouped by Voucher","Nie można przefiltrować wg Podstawy, jeśli pogrupowano z użyciem Podstawy"
2015-12-01 10:32:15 +00:00
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +571,Make Supplier Quotation,
2015-03-02 13:37:52 +00:00
DocType: Quality Inspection,Incoming,
DocType: BOM,Materials Required (Exploded),
2015-08-04 06:08:04 +00:00
DocType: Salary Structure Earning,Reduce Earning for Leave Without Pay (LWP),Zmniejsz wypłatę za Bezpłatny Urlop
2015-12-15 09:47:11 +00:00
apps/erpnext/erpnext/public/js/setup_wizard.js +274,"Add users to your organization, other than yourself","Dodaj użytkowników do swojej organizacji, innych niż siebie"
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +97,Row # {0}: Serial No {1} does not match with {2} {3},Wiersz # {0}: Numer seryjny: {1} nie jest zgodny z {2} {3}
2015-11-20 12:30:11 +00:00
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44,Casual Leave,Urlop okolicznościowy
2015-03-02 13:37:52 +00:00
DocType: Batch,Batch ID,Identyfikator Partii
2015-11-20 12:30:11 +00:00
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +336,Note: {0},Uwaga: {0}
2015-08-04 06:08:04 +00:00
,Delivery Note Trends,Trendy Dowodów Dostawy
2015-10-21 11:20:31 +00:00
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +104,This Week's Summary,Podsumowanie W tym tygodniu
2015-11-04 12:32:45 +00:00
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +74,{0} must be a Purchased or Sub-Contracted Item in row {1},
apps/erpnext/erpnext/accounts/general_ledger.py +106,Account: {0} can only be updated via Stock Transactions,Konto: {0} może być aktualizowana tylko przez operacje magazynowe
2015-08-04 06:08:04 +00:00
DocType: GL Entry,Party,Grupa
2015-03-02 13:37:52 +00:00
DocType: Sales Order,Delivery Date,Data dostawy
DocType: Opportunity,Opportunity Date,Data szansy
2015-08-04 06:08:04 +00:00
DocType: Purchase Receipt,Return Against Purchase Receipt,Powrót Przeciwko ZAKUPU
DocType: Purchase Order,To Bill,Bill
DocType: Material Request,% Ordered,% Zamówione
2015-11-20 12:30:11 +00:00
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61,Piecework,
2015-03-02 13:37:52 +00:00
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +64,Avg. Buying Rate,Średnia. Kupno Cena
2015-05-14 09:43:10 +00:00
DocType: Task,Actual Time (in Hours),Rzeczywisty czas (w godzinach)
2015-09-07 13:17:04 +00:00
DocType: Employee,History In Company,Historia Firmy
2015-11-04 12:32:45 +00:00
apps/erpnext/erpnext/config/crm.py +151,Newsletters,Biuletyny
2015-03-02 13:37:52 +00:00
DocType: Address,Shipping,Dostawa
2015-05-14 09:43:10 +00:00
DocType: Stock Ledger Entry,Stock Ledger Entry,Zapis w księdze zapasów
2015-09-07 13:17:04 +00:00
DocType: Department,Leave Block List,Lista Blokowanych Urlopów
2015-10-21 11:20:31 +00:00
DocType: Customer,Tax ID,Identyfikator podatkowy (NIP)
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +188,Item {0} is not setup for Serial Nos. Column must be blank,
2015-07-10 06:35:24 +00:00
DocType: Accounts Settings,Accounts Settings,Ustawienia Kont
DocType: Customer,Sales Partner and Commission,Partner sprzedaży i Komisja
2015-12-07 08:42:41 +00:00
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53,Plant and Machinery,Zakład i maszyneria
2015-08-04 06:08:04 +00:00
DocType: Sales Partner,Partner's Website,Strona WWW Partnera
2015-03-02 13:37:52 +00:00
DocType: Opportunity,To Discuss,
2015-12-15 09:47:11 +00:00
DocType: SMS Settings,SMS Settings,Ustawienia SMS
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +60,Temporary Accounts,Rachunki tymczasowe
2015-11-20 12:30:11 +00:00
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +155,Black,Czarny
2015-03-02 13:37:52 +00:00
DocType: BOM Explosion Item,BOM Explosion Item,
DocType: Account,Auditor,Audytor
DocType: Purchase Order,End date of current order's period,Data zakończenia okresu bieżącego zlecenia
2015-12-07 08:42:41 +00:00
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +17,Make Offer Letter,Złóż ofertę
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +10,Return,Powrót
2015-12-15 09:47:11 +00:00
apps/erpnext/erpnext/stock/doctype/item/item.py +544,Default Unit of Measure for Variant must be same as Template,Domyślne jednostki miary dla Variant musi być taki sam jak szablon
2015-03-02 13:37:52 +00:00
DocType: Production Order Operation,Production Order Operation,Produkcja Zamówienie Praca
2015-08-04 06:08:04 +00:00
DocType: Pricing Rule,Disable,Wyłącz
DocType: Project Task,Pending Review,Czekający na rewizję
2015-05-14 09:43:10 +00:00
DocType: Task,Total Expense Claim (via Expense Claim),Razem zwrotu kosztów (przez Kosztów zastrzeżenia)
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +66,Customer Id,ID klienta
apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +110,To Time must be greater than From Time,Do czasu musi być większy niż czas From
DocType: Journal Entry Account,Exchange Rate,Kurs wymiany
2015-12-15 09:47:11 +00:00
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +474,Sales Order {0} is not submitted,Zlecenie Sprzedaży {0} nie jest jeszcze złożone
2015-04-09 04:20:38 +00:00
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0}: Parent account {1} does not bolong to the company {2},Magazyn {0}: Konto nadrzędne {1} nie należy do firmy {2}
2015-09-07 13:17:04 +00:00
DocType: BOM,Last Purchase Rate,Data Ostatniego Zakupu
2015-03-02 13:37:52 +00:00
DocType: Account,Asset,Składnik aktywów
2015-10-21 11:20:31 +00:00
DocType: Project Task,Task ID,Identyfikator zadania
2015-11-20 12:30:11 +00:00
apps/erpnext/erpnext/public/js/setup_wizard.js +143,"e.g. ""MC""","np. ""MC"""
2015-10-21 11:20:31 +00:00
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84,Stock cannot exist for Item {0} since has variants,"Zdjęcie nie może istnieć dla pozycji {0}, ponieważ ma warianty"
2015-03-02 13:37:52 +00:00
,Sales Person-wise Transaction Summary,
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +104,Warehouse {0} does not exist,Magazyn {0} nie istnieje
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2,Register For ERPNext Hub,Zarejestruj Dla Hubu ERPNext
2015-03-02 13:37:52 +00:00
DocType: Monthly Distribution,Monthly Distribution Percentages,Miesięczne Procenty Dystrybucja
apps/erpnext/erpnext/stock/doctype/batch/batch.py +16,The selected item cannot have Batch,Wybrany element nie może mieć Batch
DocType: Delivery Note,% of materials delivered against this Delivery Note,% materiałów dostarczonych w stosunku do dowodu dostawy
2015-08-04 06:08:04 +00:00
DocType: Customer,Customer Details,Dane Klienta
2015-03-02 13:37:52 +00:00
DocType: Employee,Reports to,
2015-08-04 06:08:04 +00:00
DocType: SMS Settings,Enter url parameter for receiver nos,Wpisz URL dla odbiorcy numeru
2015-10-21 11:20:31 +00:00
DocType: Sales Invoice,Paid Amount,Zapłacona kwota
2015-03-02 13:37:52 +00:00
,Available Stock for Packing Items,
DocType: Item Variant,Item Variant,Pozycja Wersja
apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +15,Setting this Address Template as default as there is no other default,"Ustawienie tego adresu jako domyślnego szablonu, ponieważ nie ma innej domyślnej"
2015-12-01 10:32:15 +00:00
apps/erpnext/erpnext/accounts/doctype/account/account.py +96,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Stan konta już Debit, nie możesz ustawić ""waga musi być"" jako ""Kredyty"""
2015-11-20 12:30:11 +00:00
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +76,Quality Management,Zarządzanie jakością
2015-08-04 06:08:04 +00:00
DocType: Production Planning Tool,Filter based on customer,Filtr bazujący na kliencie
2015-10-21 11:20:31 +00:00
DocType: Payment Tool Detail,Against Voucher No,Dowód nr
2015-11-04 12:32:45 +00:00
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +47,Please enter quantity for Item {0},
2015-07-10 06:35:24 +00:00
DocType: Employee External Work History,Employee External Work History,Historia zatrudnienia pracownika poza firmą
DocType: Tax Rule,Purchase,Zakup
2015-11-20 12:30:11 +00:00
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Balance Qty,Ilość bilansu
2015-03-02 13:37:52 +00:00
DocType: Item Group,Parent Item Group,Grupa Elementu nadrzędnego
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21,{0} for {1},{0} do {1}
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +96,Cost Centers,Centra Kosztów
2015-12-01 10:32:15 +00:00
apps/erpnext/erpnext/config/stock.py +110,Warehouses.,Magazyny.
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,Stawka przy użyciu której waluta dostawcy jest konwertowana do podstawowej waluty firmy
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Wiersz # {0}: taktowania konflikty z rzędu {1}
DocType: Opportunity,Next Contact,Następnie Kontakt
2015-07-10 06:35:24 +00:00
DocType: Employee,Employment Type,Typ zatrudnienia
2015-10-21 11:20:31 +00:00
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40,Fixed Assets,Środki trwałe
2015-12-15 09:47:11 +00:00
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +85,Application period cannot be across two alocation records,Okres aplikacja nie może być w dwóch zapisów alocation
2015-05-14 09:43:10 +00:00
DocType: Item Group,Default Expense Account,Domyślne konto rozchodów
2015-09-07 13:17:04 +00:00
DocType: Employee,Notice (days),Wymówienie (dni)
DocType: Tax Rule,Sales Tax Template,Szablon Podatek od sprzedaży
2015-08-04 06:08:04 +00:00
DocType: Employee,Encashment Date,Data Inkaso
2015-10-21 11:20:31 +00:00
apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +179,"Against Voucher Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Podstawą księgowania może być tu Zamówienie zakupu, Faktura zakupu lub Zapis księgowy"
2015-05-14 09:43:10 +00:00
DocType: Account,Stock Adjustment,Koszty braków
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},Istnieje Domyślnie aktywny Koszt rodzajów działalności - {0}
2015-03-02 13:37:52 +00:00
DocType: Production Order,Planned Operating Cost,Planowany koszt operacyjny
apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +121,New {0} Name,Nowy {0} Nazwa
2015-12-07 08:42:41 +00:00
apps/erpnext/erpnext/controllers/recurring_document.py +125,Please find attached {0} #{1},Załączeniu {0} # {1}
2015-08-04 06:08:04 +00:00
DocType: Job Applicant,Applicant Name,Imię Aplikanta
DocType: Authorization Rule,Customer / Item Name,Klient / Nazwa Przedmiotu
DocType: Product Bundle,"Aggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**.
The package **Item** will have ""Is Stock Item"" as ""No"" and ""Is Sales Item"" as ""Yes"".
For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item.
Note: BOM = Bill of Materials","Łączna grupa przedmioty ** ** ** Przedmiot do innego **. Jest to przydatne, jeśli łączenie pewnej ** przedmioty ** w pakiet i utrzymania zapasów pakowanych ** rzeczy ** a nie sumę ** rzecz **. Pakiet ** Pozycja ** będzie miał "Czy Pozycja Zdjęcie", jak "Nie" i "Czy Sales Item", jak "Tak". Dla przykładu: Jeśli sprzedajesz Laptopy i plecaki oddzielnie i mają specjalną cenę, jeśli klient kupuje oba, a następnie Laptop + Plecak będzie nowy Bundle wyrobów poz. Uwaga: LM = Bill of Materials"
2015-03-02 13:37:52 +00:00
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Serial No is mandatory for Item {0},
DocType: Item Variant Attribute,Attribute,Atrybut
2015-10-21 11:20:31 +00:00
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +21,Please specify from/to range,Proszę określić zakres od/do
2015-03-02 13:37:52 +00:00
DocType: Serial No,Under AMC,
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +47,Item valuation rate is recalculated considering landed cost voucher amount,Jednostkowy wskaźnik wyceny przeliczone z uwzględnieniem kosztów ilość kupon wylądował
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/config/selling.py +70,Default settings for selling transactions.,Domyślne ustawienia dla transakcji sprzedaży
DocType: BOM Replace Tool,Current BOM,Obecny BOM
2015-11-04 12:32:45 +00:00
apps/erpnext/erpnext/public/js/utils.js +57,Add Serial No,Dodaj nr seryjny
2015-03-02 13:37:52 +00:00
DocType: Production Order,Warehouses,Magazyny
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Print and Stationary,Materiały biurowe
apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +122,Group Node,Węzeł Grupy
2015-09-07 13:17:04 +00:00
DocType: Payment Reconciliation,Minimum Amount,Minimalna ilość
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +71,Update Finished Goods,Zaktualizuj Ukończone Dobra
2015-10-21 11:20:31 +00:00
DocType: Workstation,per hour,na godzinę
2015-03-02 13:37:52 +00:00
DocType: Warehouse,Account for the warehouse (Perpetual Inventory) will be created under this Account.,
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +95,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Magazyn nie może być skasowany tak długo jak długo istnieją zapisy w księdze stanu dla tego magazynu.
2015-08-04 06:08:04 +00:00
DocType: Company,Distribution,Dystrybucja
2015-11-04 12:32:45 +00:00
apps/erpnext/erpnext/public/js/pos/pos.html +36,Amount Paid,Kwota zapłacona
2015-11-20 12:30:11 +00:00
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Project Manager,
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72,Dispatch,Wyślij
2015-03-02 13:37:52 +00:00
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70,Max discount allowed for item: {0} is {1}%,Maksymalna zniżka pozwoliło na pozycji: {0} jest {1}%
2015-05-14 09:43:10 +00:00
DocType: Account,Receivable,Należności
2015-11-20 12:30:11 +00:00
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +263,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,"Wiersz # {0}: Nie wolno zmienić dostawcę, jak już istnieje Zamówienie"
2015-03-02 13:37:52 +00:00
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,
DocType: Sales Invoice,Supplier Reference,
DocType: Production Planning Tool,"If checked, BOM for sub-assembly items will be considered for getting raw materials. Otherwise, all sub-assembly items will be treated as a raw material.",
DocType: Material Request,Material Issue,Wydanie materiałów
DocType: Hub Settings,Seller Description,Sprzedawca Opis
2015-08-04 06:08:04 +00:00
DocType: Employee Education,Qualification,Kwalifikacja
DocType: Item Price,Item Price,Cena
2015-11-20 12:30:11 +00:00
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +48,Soap & Detergent,
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +36,Motion Picture & Video,
2015-12-07 08:42:41 +00:00
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Zamówione
2015-03-02 13:37:52 +00:00
DocType: Warehouse,Warehouse Name,Nazwa magazynu
DocType: Naming Series,Select Transaction,
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30,Please enter Approving Role or Approving User,
2015-08-04 06:08:04 +00:00
DocType: Journal Entry,Write Off Entry,Wpis Odpisu
DocType: BOM,Rate Of Materials Based On,Stawka Materiałów Wzorowana na
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Support Analtyics,
apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +27,Company is missing in warehouses {0},Brakująca firma w magazynach {0}
2015-08-04 06:08:04 +00:00
DocType: POS Profile,Terms and Conditions,Regulamin
2015-03-02 13:37:52 +00:00
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,To Date should be within the Fiscal Year. Assuming To Date = {0},Aby Data powinna być w tym roku podatkowym. Zakładając To Date = {0}
DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc",
2015-08-04 06:08:04 +00:00
DocType: Leave Block List,Applies to Company,Dotyczy Firmy
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175,Cannot cancel because submitted Stock Entry {0} exists,
2015-03-02 13:37:52 +00:00
DocType: Purchase Invoice,In Words,Słownie
apps/erpnext/erpnext/hr/doctype/employee/employee.py +213,Today is {0}'s birthday!,Dziś jest {0} 'urodziny!
2015-03-02 13:37:52 +00:00
DocType: Production Planning Tool,Material Request For Warehouse,
2015-08-04 06:08:04 +00:00
DocType: Sales Order Item,For Production,Dla Produkcji
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +103,Please enter sales order in the above table,
2015-08-04 06:08:04 +00:00
DocType: Project Task,View Task,Zobacz Zadanie
2015-11-20 12:30:11 +00:00
apps/erpnext/erpnext/public/js/setup_wizard.js +154,Your financial year begins on,Rozpoczęcie roku podatkowego
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46,Please enter Purchase Receipts,Wprowadź dokumenty zakupu
2015-07-10 06:35:24 +00:00
DocType: Sales Invoice,Get Advances Received,Uzyskaj otrzymane zaliczki
2015-03-08 15:59:59 +00:00
DocType: Email Digest,Add/Remove Recipients,Dodaj / Usuń odbiorców
2015-12-15 09:47:11 +00:00
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +425,Transaction not allowed against stopped Production Order {0},
2015-03-02 13:37:52 +00:00
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'",
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/config/support.py +54,Setup incoming server for support email id. (e.g. support@example.com),
2015-11-04 12:32:45 +00:00
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +19,Shortage Qty,Niedobór szt
2015-12-15 09:47:11 +00:00
apps/erpnext/erpnext/stock/doctype/item/item.py +569,Item variant {0} exists with same attributes,Pozycja wariant {0} istnieje z samymi atrybutami
2015-03-02 13:37:52 +00:00
DocType: Salary Slip,Salary Slip,
2015-11-20 12:30:11 +00:00
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +48,'To Date' is required,'Do daty' jest wymaganym polem
2015-07-10 06:35:24 +00:00
DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","Utwórz paski na opakowania do dostawy. Używane do informacji o numerze opakowania, zawartości i wadze."
2015-03-02 13:37:52 +00:00
DocType: Sales Invoice Item,Sales Order Item,Pozycja Zlecenia Sprzedaży
2015-08-04 06:08:04 +00:00
DocType: Salary Slip,Payment Days,Dni Płatności
2015-03-02 13:37:52 +00:00
DocType: BOM,Manage cost of operations,Zarządzaj kosztami działań
DocType: Features Setup,Item Advanced,
DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.",
2015-07-10 06:35:24 +00:00
apps/erpnext/erpnext/config/setup.py +14,Global Settings,Ustawienia globalne
2015-03-02 13:37:52 +00:00
DocType: Employee Education,Employee Education,Wykształcenie pracownika
2015-12-01 10:32:15 +00:00
apps/erpnext/erpnext/public/js/controllers/transaction.js +751,It is needed to fetch Item Details.,"Jest to niezbędne, aby pobrać szczegółowe dotyczące pozycji."
2015-09-07 13:17:04 +00:00
DocType: Salary Slip,Net Pay,Stawka Netto
2015-03-02 13:37:52 +00:00
DocType: Account,Account,Konto
2015-10-21 11:20:31 +00:00
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} has already been received,
2015-03-02 13:37:52 +00:00
,Requested Items To Be Transferred,
2015-08-04 06:08:04 +00:00
DocType: Purchase Invoice,Recurring Id,Powtarzające się ID
2015-03-02 13:37:52 +00:00
DocType: Customer,Sales Team Details,
DocType: Expense Claim,Total Claimed Amount,
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/config/crm.py +22,Potential opportunities for selling.,Potencjalne szanse na sprzedaż.
2015-11-20 12:30:11 +00:00
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +174,Invalid {0},Nieprawidłowy {0}
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +48,Sick Leave,Urlop chorobowy
2015-08-04 06:08:04 +00:00
DocType: Email Digest,Email Digest,przetwarzanie emaila
2015-09-07 13:17:04 +00:00
DocType: Delivery Note,Billing Address Name,Nazwa Adresu do Faktury
2015-11-20 12:30:11 +00:00
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22,Department Stores,
2015-12-01 10:32:15 +00:00
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,System Balance,Bilans systemu
2015-10-21 11:20:31 +00:00
apps/erpnext/erpnext/controllers/stock_controller.py +71,No accounting entries for the following warehouses,
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/projects/doctype/project/project.js +22,Save the document first.,Zapisz dokument jako pierwszy.
2015-08-04 06:08:04 +00:00
DocType: Account,Chargeable,Odpowedni do pobierania opłaty.
2015-03-02 13:37:52 +00:00
DocType: Company,Change Abbreviation,Zmień Skrót
2015-08-04 06:08:04 +00:00
DocType: Expense Claim Detail,Expense Date,Data wydatku
2015-03-02 13:37:52 +00:00
DocType: Item,Max Discount (%),Maksymalny rabat (%)
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +70,Last Order Amount,Kwota ostatniego zamówienia
DocType: Company,Warn,Ostrzeż
2015-05-14 09:43:10 +00:00
DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Wszelkie inne uwagi, zauważyć, że powinien iść nakładu w ewidencji."
2015-03-02 13:37:52 +00:00
DocType: BOM,Manufacturing User,Produkcja użytkownika
DocType: Purchase Order,Raw Materials Supplied,Dostarczone surowce
2015-08-04 06:08:04 +00:00
DocType: Purchase Invoice,Recurring Print Format,Format wydruku cykliczne
2015-11-04 12:32:45 +00:00
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +54,Expected Delivery Date cannot be before Purchase Order Date,Spodziewana data odbioru przesyłki nie może być wcześniejsza od daty jej kupna
2015-08-04 06:08:04 +00:00
DocType: Appraisal,Appraisal Template,Szablon oceny
2015-03-02 13:37:52 +00:00
DocType: Item Group,Item Classification,Pozycja Klasyfikacja
2015-11-20 12:30:11 +00:00
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89,Business Development Manager,
2015-09-07 13:17:04 +00:00
DocType: Maintenance Visit Purpose,Maintenance Visit Purpose,Cel Wizyty Konserwacji
2015-03-02 13:37:52 +00:00
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +15,Period,Okres
2015-05-14 09:43:10 +00:00
,General Ledger,Księga główna
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,Zobacz Tropy
2015-03-02 13:37:52 +00:00
DocType: Item Attribute Value,Attribute Value,Wartość atrybutu
2015-12-07 08:42:41 +00:00
apps/erpnext/erpnext/crm/doctype/lead/lead.py +65,"Email id must be unique, already exists for {0}","Email ID nie może się powtarzać, ten już zajęty dla {0}"
2015-03-02 13:37:52 +00:00
,Itemwise Recommended Reorder Level,
apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +264,Please select {0} first,Proszę najpierw wybrać {0}
2015-03-02 13:37:52 +00:00
DocType: Features Setup,To get Item Group in details table,
2015-10-21 11:20:31 +00:00
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +112,Batch {0} of Item {1} has expired.,Batch {0} pozycji {1} wygasł.
DocType: Sales Invoice,Commission,Prowizja
2015-03-02 13:37:52 +00:00
DocType: Address Template,"<h4>Default Template</h4>
<p>Uses <a href=""http://jinja.pocoo.org/docs/templates/"">Jinja Templating</a> and all the fields of Address (including Custom Fields if any) will be available</p>
<pre><code>{{ address_line1 }}&lt;br&gt;
{% if address_line2 %}{{ address_line2 }}&lt;br&gt;{% endif -%}
{{ city }}&lt;br&gt;
{% if state %}{{ state }}&lt;br&gt;{% endif -%}
{% if pincode %} PIN: {{ pincode }}&lt;br&gt;{% endif -%}
{{ country }}&lt;br&gt;
{% if phone %}Phone: {{ phone }}&lt;br&gt;{% endif -%}
{% if fax %}Fax: {{ fax }}&lt;br&gt;{% endif -%}
{% if email_id %}Email: {{ email_id }}&lt;br&gt;{% endif -%}
</code></pre>","<H4> Domyślny szablon </ h4>
<p> <a href=""http://jinja.pocoo.org/docs/templates/""> Jinja wykorzystuje szablonów </a> i wszystkie pola Adres ( w tym niestandardowe pola jeśli istnieje) będzie dostępny </ p>
<pre> <code> {{address_line1}} & lt; br & gt;
{% if address_line2%} {{address_line2}} & lt; br & gt; { % endif -%} {{miasto
}} & lt; br & gt;
{% jeśli państwo%} {{państwo}} & lt; br & gt; {% endif -%}
{% if%} kod PIN PIN: {{kod PIN}} & lt; br & gt; {% endif -%}
{{państwo}} & lt; br & gt;
{% jeśli telefon%} Telefon: {{Telefon}} & lt; br & gt; { % endif -%}
{% czy faks%} faks: {{faks}} & lt; br & gt; {% endif -%}
{% jeśli email_id%} E-mail: {{email_id}} & lt; br & gt ; {% endif -%}
</ code> </ pre>"
DocType: Salary Slip Deduction,Default Amount,Domyślnie Kwota
2015-12-01 10:32:15 +00:00
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +96,Warehouse not found in the system,Magazyn nie został znaleziony w systemie
2015-10-21 11:20:31 +00:00
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +107,This Month's Summary,Podsumowanie tego miesiąca
2015-03-02 13:37:52 +00:00
DocType: Quality Inspection Reading,Quality Inspection Reading,Odczyt kontroli jakości
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,
2015-10-21 11:20:31 +00:00
DocType: Tax Rule,Purchase Tax Template,Szablon podatkowy zakupów
2015-03-02 13:37:52 +00:00
,Project wise Stock Tracking,
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +166,Maintenance Schedule {0} exists against {0},Plan Konserwacji {0} występuje przeciw {0}
2015-07-10 06:35:24 +00:00
DocType: Stock Entry Detail,Actual Qty (at source/target),Rzeczywista Ilość (u źródła/celu)
2015-08-04 06:08:04 +00:00
DocType: Item Customer Detail,Ref Code,Ref kod
2015-07-10 06:35:24 +00:00
apps/erpnext/erpnext/config/hr.py +13,Employee records.,Rekordy pracownika.
2015-08-04 06:08:04 +00:00
DocType: HR Settings,Payroll Settings,Ustawienia Listy Płac
2015-10-21 11:20:31 +00:00
apps/erpnext/erpnext/config/accounts.py +58,Match non-linked Invoices and Payments.,Łączenie faktur z płatnościami
apps/erpnext/erpnext/templates/pages/cart.html +13,Place Order,Złożyć zamówienie
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +25,Root cannot have a parent cost center,
2015-11-04 12:32:45 +00:00
apps/erpnext/erpnext/public/js/stock_analytics.js +59,Select Brand...,Wybierz markę ...
2015-03-02 13:37:52 +00:00
DocType: Sales Invoice,C-Form Applicable,
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +340,Operation Time must be greater than 0 for Operation {0},Czas działania musi być większy niż 0 do operacji {0}
DocType: Supplier,Address and Contacts,Adres i Kontakt
2015-05-14 09:43:10 +00:00
DocType: UOM Conversion Detail,UOM Conversion Detail,Szczegóły konwersji jednostki miary
2015-11-26 07:10:13 +00:00
apps/erpnext/erpnext/public/js/setup_wizard.js +257,Keep it web friendly 900px (w) by 100px (h),Staraj się być przyjazny dla WWW 900px (szerokość) na 100px (wysokość)
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +329,Production Order cannot be raised against a Item Template,Produkcja Zamówienie nie może zostać podniesiona przed Szablon Element
2015-03-02 13:37:52 +00:00
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +44,Charges are updated in Purchase Receipt against each item,Opłaty są aktualizowane w ZAKUPU każdej pozycji
2015-08-04 06:08:04 +00:00
DocType: Payment Tool,Get Outstanding Vouchers,Pobierz zaległe Kupony
2015-03-02 13:37:52 +00:00
DocType: Warranty Claim,Resolved By,
DocType: Appraisal,Start Date,
2015-07-10 06:35:24 +00:00
apps/erpnext/erpnext/config/hr.py +130,Allocate leaves for a period.,Przydziel zwolnienia dla tego okresu.
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +139,Click here to verify,"Kliknij tutaj, aby zweryfikować"
apps/erpnext/erpnext/accounts/doctype/account/account.py +43,Account {0}: You can not assign itself as parent account,Konto {0}: Nie można przypisać siebie jako konta nadrzędnego
2015-09-07 13:17:04 +00:00
DocType: Purchase Invoice Item,Price List Rate,Wartość w cenniku
2015-03-02 13:37:52 +00:00
DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/config/manufacturing.py +13,Bill of Materials (BOM),Zestawienie materiałowe (BOM)
2015-08-04 06:08:04 +00:00
DocType: Item,Average time taken by the supplier to deliver,Średni czas podjęte przez dostawcę do dostarczenia
2015-03-02 13:37:52 +00:00
DocType: Time Log,Hours,Godziny
2015-08-04 06:08:04 +00:00
DocType: Project,Expected Start Date,Spodziewana data startowa
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +41,Remove item if charges is not applicable to that item,"Usuń element, jeśli opłata nie ma zastosowania do tej pozycji"
2015-12-07 08:42:41 +00:00
DocType: SMS Settings,Eg. smsgateway.com/api/send_sms.cgi,np. smsgateway.com/api/send_sms.cgi
2015-12-01 10:32:15 +00:00
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +597,Receive,Odbierać
2015-08-04 06:08:04 +00:00
DocType: Maintenance Visit,Fully Completed,Całkowicie ukończono
apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% kompletne
2015-07-10 06:35:24 +00:00
DocType: Employee,Educational Qualification,Kwalifikacje edukacyjne
2015-03-02 13:37:52 +00:00
DocType: Workstation,Operating Costs,Koszty operacyjne
2015-07-10 06:35:24 +00:00
DocType: Employee Leave Approver,Employee Leave Approver,Zgoda na zwolnienie dla pracownika
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166,{0} has been successfully added to our Newsletter list.,{0} został pomyślnie dodany do naszego newslettera.
2015-12-15 09:47:11 +00:00
apps/erpnext/erpnext/stock/doctype/item/item.py +424,Row {0}: An Reorder entry already exists for this warehouse {1},"Wiersz {0}: Zapis ponownego zamawiania dla tego magazynu, {1}"
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +67,"Cannot declare as lost, because Quotation has been made.",Nie można zadeklarować jako zagubiony z powodu utworzenia kwotacji
2015-05-14 09:43:10 +00:00
DocType: Purchase Taxes and Charges Template,Purchase Master Manager,Główny Menadżer Zakupów
2015-12-15 09:47:11 +00:00
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +422,Production Order {0} must be submitted,
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +150,Please select Start Date and End Date for Item {0},
2015-12-01 10:32:15 +00:00
apps/erpnext/erpnext/config/stock.py +136,Main Reports,Raporty główne
2015-03-02 13:37:52 +00:00
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,
DocType: Purchase Receipt Item,Prevdoc DocType,
2015-12-15 09:47:11 +00:00
apps/erpnext/erpnext/stock/doctype/item/item.js +193,Add / Edit Prices,Dodaj / Edytuj ceny
2015-10-21 11:20:31 +00:00
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +53,Chart of Cost Centers,Struktura kosztów (MPK)
2015-03-02 13:37:52 +00:00
,Requested Items To Be Ordered,
2015-12-15 09:47:11 +00:00
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +295,My Orders,Moje Zamówienia
2015-03-02 13:37:52 +00:00
DocType: Price List,Price List Name,Nazwa cennika
2015-05-14 09:43:10 +00:00
DocType: Time Log,For Manufacturing,Dla Produkcji
2015-11-20 12:30:11 +00:00
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +174,Totals,Sumy całkowite
2015-03-02 13:37:52 +00:00
DocType: BOM,Manufacturing,Produkcja
2015-09-07 13:17:04 +00:00
,Ordered Items To Be Delivered,Zamówione produkty do dostarczenia
2015-05-14 09:43:10 +00:00
DocType: Account,Income,Przychody
2015-03-02 13:37:52 +00:00
DocType: Industry Type,Industry Type,
2015-12-15 09:47:11 +00:00
apps/erpnext/erpnext/templates/includes/cart.js +136,Something went wrong!,Coś poszło nie tak!
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +101,Warning: Leave application contains following block dates,Ostrzeżenie: Aplikacja o urlop zawiera następujące zablokowane daty
2015-11-20 12:30:11 +00:00
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +256,Sales Invoice {0} has already been submitted,Faktura Sprzedaży {0} została już wprowadzona
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,Data ukończenia
2015-07-10 06:35:24 +00:00
DocType: Purchase Invoice Item,Amount (Company Currency),Kwota (Waluta firmy)
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/config/hr.py +105,Organization unit (department) master.,
2015-03-02 13:37:52 +00:00
apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +25,Please enter valid mobile nos,
2015-09-07 13:17:04 +00:00
DocType: Budget Detail,Budget Detail,Szczegóły Budżetu
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,Proszę wpisać wiadomość przed wysłaniem
apps/erpnext/erpnext/config/accounts.py +127,Point-of-Sale Profile,Point-of-Sale profil
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +68,Please Update SMS Settings,Zaktualizuj Ustawienia SMS
2015-11-04 12:32:45 +00:00
apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +37,Time Log {0} already billed,Czas Zaloguj {0} już zapowiadane
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Unsecured Loans,Pożyczki bez pokrycia
2015-08-04 06:08:04 +00:00
DocType: Cost Center,Cost Center Name,Nazwa Centrum Kosztów
2015-03-02 13:37:52 +00:00
DocType: Maintenance Schedule Detail,Scheduled Date,
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +69,Total Paid Amt,Łączna wypłacona Amt
DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,
2015-08-04 06:08:04 +00:00
DocType: Purchase Receipt Item,Received and Accepted,Otrzymano i zaakceptowano
2015-03-02 13:37:52 +00:00
,Serial No Service Contract Expiry,
2015-08-04 06:08:04 +00:00
DocType: Item,Unit of Measure Conversion,Jednostka miary Conversion
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +86,Employee can not be changed,Pracownik nie może być zmieniony
2015-11-20 12:30:11 +00:00
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +265,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
2015-03-02 13:37:52 +00:00
DocType: Naming Series,Help HTML,
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50,Total weightage assigned should be 100%. It is {0},
2015-12-15 09:47:11 +00:00
apps/erpnext/erpnext/controllers/status_updater.py +141,Allowance for over-{0} crossed for Item {1},Zniżki dla nadmiernie {0} przeszedł na pozycję {1}
2015-09-07 13:17:04 +00:00
DocType: Address,Name of person or organization that this address belongs to.,Imię odoby lub organizacji do której należy adres.
2015-12-15 09:47:11 +00:00
apps/erpnext/erpnext/public/js/setup_wizard.js +343,Your Suppliers,Twoi Dostawcy
2015-10-21 11:20:31 +00:00
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +58,Cannot set as Lost as Sales Order is made.,
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +65,Another Salary Structure {0} is active for employee {1}. Please make its status 'Inactive' to proceed.,"Innym Wynagrodzenie Struktura {0} jest aktywny przez pracownika {1}. Należy się jej status ""nieaktywny"", aby kontynuować."
2015-03-02 13:37:52 +00:00
DocType: Purchase Invoice,Contact,Kontakt
2015-11-26 07:10:13 +00:00
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +9,Received From,Otrzymane od
2015-12-07 08:42:41 +00:00
DocType: Features Setup,Exports,Eksport
2015-08-04 06:08:04 +00:00
DocType: Lead,Converted,Przekształcono
2015-03-02 13:37:52 +00:00
DocType: Item,Has Serial No,Posiada numer seryjny
2015-08-04 06:08:04 +00:00
DocType: Employee,Date of Issue,Data wydania
2015-03-02 13:37:52 +00:00
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +16,{0}: From {0} for {1},{0}: od {0} do {1}
2015-11-20 12:30:11 +00:00
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +149,Row #{0}: Set Supplier for item {1},Wiersz # {0}: Ustaw Dostawca dla pozycji {1}
2015-12-15 09:47:11 +00:00
apps/erpnext/erpnext/stock/doctype/item/item.py +105,Website Image {0} attached to Item {1} cannot be found,Strona Obraz {0} dołączone do pozycji {1} nie można znaleźć
2015-08-04 06:08:04 +00:00
DocType: Issue,Content Type,Typ zawartości
2015-11-20 12:30:11 +00:00
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17,Computer,Komputer
2015-03-02 13:37:52 +00:00
DocType: Item,List this Item in multiple groups on the website.,
2015-11-20 12:30:11 +00:00
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +285,Please check Multi Currency option to allow accounts with other currency,"Proszę sprawdzić multi opcji walutowych, aby umożliwić rachunki w innych walutach"
2015-03-02 13:37:52 +00:00
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +62,Item: {0} does not exist in the system,Pozycja: {0} nie istnieje w systemie
2015-12-01 10:32:15 +00:00
apps/erpnext/erpnext/accounts/doctype/account/account.py +88,You are not authorized to set Frozen value,Nie masz uprawnień do ustawienia zamrożenej wartości
2015-03-02 13:37:52 +00:00
DocType: Payment Reconciliation,Get Unreconciled Entries,Pobierz Wpisy nieuzgodnione
DocType: Cost Center,Budgets,Budżety
2015-07-10 06:35:24 +00:00
DocType: Employee,Emergency Contact Details,Kontakt na wypadek nieszczęśliwych wypadków - szczegóły
2015-11-20 12:30:11 +00:00
apps/erpnext/erpnext/public/js/setup_wizard.js +144,What does it do?,Co to robi?
2015-03-02 13:37:52 +00:00
DocType: Delivery Note,To Warehouse,Do magazynu
2015-12-07 08:42:41 +00:00
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +45,Account {0} has been entered more than once for fiscal year {1},Konto {0} zostało wprowadzone więcej niż raz dla roku podatkowego {1}
2015-05-14 09:43:10 +00:00
,Average Commission Rate,Średnia prowizja
2015-12-15 09:47:11 +00:00
apps/erpnext/erpnext/stock/doctype/item/item.py +347,'Has Serial No' can not be 'Yes' for non-stock item,Numer seryjny nie jest dostępny dla pozycji niemagazynowych
2015-03-02 13:37:52 +00:00
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +34,Attendance can not be marked for future dates,
DocType: Pricing Rule,Pricing Rule Help,Wycena Zasada Pomoc
DocType: Purchase Taxes and Charges,Account Head,
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/config/stock.py +79,Update additional costs to calculate landed cost of items,Zaktualizuj dodatkowe koszty do obliczenia całkowitego kosztu operacji
2015-11-20 12:30:11 +00:00
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +111,Electrical,Elektryczne
2015-03-02 13:37:52 +00:00
DocType: Stock Entry,Total Value Difference (Out - In),Całkowita Wartość Różnica (Out - In)
2015-11-20 12:30:11 +00:00
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +304,Row {0}: Exchange Rate is mandatory,Wiersz {0}: Kurs wymiany jest obowiązkowe
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},ID Użytkownika nie ustawiony dla Pracownika {0}
apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +30,From Warranty Claim,Od Reklamacji
2015-04-09 04:20:38 +00:00
DocType: Stock Entry,Default Source Warehouse,Domyślny magazyn źródłowy
2015-08-04 06:08:04 +00:00
DocType: Item,Customer Code,Kod Klienta
apps/erpnext/erpnext/hr/doctype/employee/employee.py +212,Birthday Reminder for {0},Przypomnienie o Urodzinach dla {0}
2015-11-20 12:30:11 +00:00
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +72,Days Since Last Order,Dni od ostatniego zamówienia
2015-12-15 09:47:11 +00:00
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +300,Debit To account must be a Balance Sheet account,Obciążenie rachunku musi być kontem Bilans
2015-09-07 13:17:04 +00:00
DocType: Buying Settings,Naming Series,Seria nazw
2015-03-02 13:37:52 +00:00
DocType: Leave Block List,Leave Block List Name,
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32,Stock Assets,Aktywa obrotowe
2015-11-04 12:32:45 +00:00
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +29,Do you really want to Submit all Salary Slip for month {0} and year {1},Czy na pewno chcesz Wysłać wszystkie Pensje za miesiąc {0} i rok {1}
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +8,Import Subscribers,Import abonentów
2015-03-02 13:37:52 +00:00
DocType: Target Detail,Target Qty,
2015-09-07 13:17:04 +00:00
DocType: Attendance,Present,Obecny
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35,Delivery Note {0} must not be submitted,Dowód dostawy {0} nie może być wysłany
2015-03-02 13:37:52 +00:00
DocType: Notification Control,Sales Invoice Message,
2015-11-26 07:10:13 +00:00
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,Zamknięcie konta {0} musi być typu odpowiedzialności / Equity
2015-03-02 13:37:52 +00:00
DocType: Authorization Rule,Based On,Bazujący na
2015-11-04 12:32:45 +00:00
DocType: Sales Order Item,Ordered Qty,Ilość Zamówiona
2015-12-15 09:47:11 +00:00
apps/erpnext/erpnext/stock/doctype/item/item.py +580,Item {0} is disabled,Element {0} jest wyłączony
2015-03-02 13:37:52 +00:00
DocType: Stock Settings,Stock Frozen Upto,
2015-12-07 08:42:41 +00:00
apps/erpnext/erpnext/controllers/recurring_document.py +163,Period From and Period To dates mandatory for recurring {0},Okres Okres Od i Do dat obowiązkowych dla powtarzających {0}
2015-09-07 13:17:04 +00:00
apps/erpnext/erpnext/config/projects.py +13,Project activity / task.,Czynność / zadanie projektu
2015-07-10 06:35:24 +00:00
apps/erpnext/erpnext/config/hr.py +65,Generate Salary Slips,Utwórz Paski Wypłaty
2015-03-02 13:37:52 +00:00
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41,"Buying must be checked, if Applicable For is selected as {0}","Zakup musi być sprawdzona, jeśli dotyczy wybrano jako {0}"
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,Zniżka musi wynosić mniej niż 100
DocType: Purchase Invoice,Write Off Amount (Company Currency),Napisz Off Kwota (Spółka Waluta)
2015-12-15 09:47:11 +00:00
apps/erpnext/erpnext/stock/doctype/item/item.py +415,Row #{0}: Please set reorder quantity,Wiersz # {0}: Proszę ustawić ilość zmienić kolejność
2015-09-07 13:17:04 +00:00
DocType: Landed Cost Voucher,Landed Cost Voucher,Koszt kuponu
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +55,Please set {0},Ustaw {0}
2015-03-02 13:37:52 +00:00
DocType: Purchase Invoice,Repeat on Day of Month,
2015-09-07 13:17:04 +00:00
DocType: Employee,Health Details,Szczegóły Zdrowia
2015-05-14 09:43:10 +00:00
DocType: Offer Letter,Offer Letter Terms,Oferta Letter Warunki
2015-03-02 13:37:52 +00:00
DocType: Features Setup,To track any installation or commissioning related work after sales,
2015-05-14 09:43:10 +00:00
DocType: Project,Estimated Costing,Szacowany Costing
2015-07-10 06:35:24 +00:00
DocType: Purchase Invoice Advance,Journal Entry Detail No,Nr zapisu szczegółowego
2015-05-14 09:43:10 +00:00
DocType: Employee External Work History,Salary,Wynagrodzenia
2015-03-02 13:37:52 +00:00
DocType: Serial No,Delivery Document Type,Typ dokumentu dostawy
DocType: Process Payroll,Submit all salary slips for the above selected criteria,Zatwierdza Paski Wypłaty dla wskazanych wyżej kryteriów.
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +93,{0} Items synced,{0} - przedmioty synchronizowane
2015-08-04 06:08:04 +00:00
DocType: Sales Order,Partly Delivered,Częściowo Dostarczono
2015-07-10 06:35:24 +00:00
DocType: Sales Invoice,Existing Customer,Istniejący Klient
2015-08-04 06:08:04 +00:00
DocType: Email Digest,Receivables,Należności
DocType: Customer,Additional information regarding the customer.,Dodatkowe informacje na temat klienta.
2015-03-02 13:37:52 +00:00
DocType: Quality Inspection Reading,Reading 5,Odczyt 5
2015-07-10 06:35:24 +00:00
DocType: Purchase Order,"Enter email id separated by commas, order will be mailed automatically on particular date","Wpisz Email ID oddzielone przecinkami, zamówienie zostanie wysłane automatycznie określonego dnia"
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/crm/doctype/lead/lead.py +37,Campaign Name is required,Nazwa kampanii jest wymagana
2015-09-07 13:17:04 +00:00
DocType: Maintenance Visit,Maintenance Date,Data Konserwacji
2015-08-04 06:08:04 +00:00
DocType: Purchase Receipt Item,Rejected Serial No,Odrzucony Nr Seryjny
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +40,New Newsletter,Nowy biuletyn
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +157,Start date should be less than end date for Item {0},
2015-03-02 13:37:52 +00:00
DocType: Item,"Example: ABCD.#####
If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Przykład:. ABCD #####
2015-07-10 06:35:24 +00:00
Jeśli seria jest ustawiona i nr seryjny nie jest wymieniony w transakcjach, automatyczny numer seryjny zostanie utworzony na podstawie tej serii. Jeśli chcesz zawsze jednoznacznie ustawiać numery seryjne dla tej pozycji, pozostaw to pole puste."
2015-08-04 06:08:04 +00:00
DocType: Upload Attendance,Upload Attendance,Prześlij Frekwencję
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +119,BOM and Manufacturing Quantity are required,BOM i ilości są wymagane Manufacturing
2015-03-02 13:37:52 +00:00
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44,Ageing Range 2,Starzenie Zakres 2
2015-12-15 09:47:11 +00:00
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +446,Amount,Wartość
2015-03-02 13:37:52 +00:00
apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21,BOM replaced,
,Sales Analytics,Analityka sprzedaży
DocType: Manufacturing Settings,Manufacturing Settings,Ustawienia produkcyjne
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Konfiguracja e-mail
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90,Please enter default currency in Company Master,Proszę dodać domyślną walutę w Głównych Ustawieniach Firmy
2015-04-09 04:20:38 +00:00
DocType: Stock Entry Detail,Stock Entry Detail,Szczególy zapisu magazynowego
2015-10-21 11:20:31 +00:00
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +101,Daily Reminders,Codzienne Przypomnienia
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +82,Tax Rule Conflicts with {0},Konflikty przepisu podatkowego z {0}
2015-12-15 09:47:11 +00:00
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +210,New Account Name,Nowa nazwa konta
2015-03-02 13:37:52 +00:00
DocType: Purchase Invoice Item,Raw Materials Supplied Cost,Koszt dostarczonych surowców
DocType: Selling Settings,Settings for Selling Module,Ustawienia modułu sprzedaży
2015-11-20 12:30:11 +00:00
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +73,Customer Service,Obsługa Klienta
2015-10-21 11:20:31 +00:00
DocType: Item,Thumbnail,Miniaturka
2015-03-02 13:37:52 +00:00
DocType: Item Customer Detail,Item Customer Detail,
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +147,Confirm Your Email,Potwierdź Swój Email
2015-09-07 13:17:04 +00:00
apps/erpnext/erpnext/config/hr.py +53,Offer candidate a Job.,Zaproponuj kandydatowi pracę
2015-03-02 13:37:52 +00:00
DocType: Notification Control,Prompt for Email on Submission of,
2015-11-20 12:30:11 +00:00
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +81,Total allocated leaves are more than days in the period,Liczba przyznanych liście są więcej niż dni w okresie
2015-10-21 11:20:31 +00:00
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70,Item {0} must be a stock Item,
DocType: Manufacturing Settings,Default Work In Progress Warehouse,Domyślnie Work In Progress Warehouse
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/config/accounts.py +107,Default settings for accounting transactions.,Domyślne ustawienia dla transakcji księgowych
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +59,Expected Date cannot be before Material Request Date,Spodziewana data nie może być wcześniejsza od daty prośby o materiał
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/stock/get_item_details.py +125,Item {0} must be a Sales Item,
DocType: Naming Series,Update Series Number,Zaktualizuj Numer Serii
2015-05-14 09:43:10 +00:00
DocType: Account,Equity,Kapitał własny
DocType: Sales Order,Printing Details,Szczegóły Drukarnie
2015-08-04 06:08:04 +00:00
DocType: Task,Closing Date,Data zamknięcia
2015-09-07 13:17:04 +00:00
DocType: Sales Order Item,Produced Quantity,Wyprodukowana ilość
2015-11-20 12:30:11 +00:00
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84,Engineer,Inżynier
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Zespoły Szukaj Sub
2015-12-15 09:47:11 +00:00
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +380,Item Code required at Row No {0},
2015-08-04 06:08:04 +00:00
DocType: Sales Partner,Partner Type,Typ Partnera
2015-03-02 13:37:52 +00:00
DocType: Purchase Taxes and Charges,Actual,Właściwy
2015-08-04 06:08:04 +00:00
DocType: Authorization Rule,Customerwise Discount,Zniżka dla klienta
2015-10-21 11:20:31 +00:00
DocType: Purchase Invoice,Against Expense Account,Konto wydatków
2015-03-02 13:37:52 +00:00
DocType: Production Order,Production Order,Zamówinie produkcji
2015-11-20 12:30:11 +00:00
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +263,Installation Note {0} has already been submitted,
2015-03-02 13:37:52 +00:00
DocType: Quotation Item,Against Docname,
2015-08-04 06:08:04 +00:00
DocType: SMS Center,All Employee (Active),Wszyscy pracownicy (aktywni)
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9,View Now,Zobacz teraz
2015-03-02 13:37:52 +00:00
DocType: Purchase Invoice,Select the period when the invoice will be generated automatically,
DocType: BOM,Raw Material Cost,Koszt surowców
2015-08-04 06:08:04 +00:00
DocType: Item,Re-Order Level,Próg ponowienia zamówienia
DocType: Production Planning Tool,Enter items and planned qty for which you want to raise production orders or download raw materials for analysis.,Wpisz nazwy przedmiotów i planowaną ilość dla której chcesz zwiększyć produkcję zamówień lub ściągnąć surowe elementy dla analizy.
2015-11-20 12:30:11 +00:00
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57,Part-time,Niepełnoetatowy
2015-08-04 06:08:04 +00:00
DocType: Employee,Applicable Holiday List,Stosowna Lista Urlopów
2015-03-02 13:37:52 +00:00
DocType: Employee,Cheque,Czek
2015-10-21 11:20:31 +00:00
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +56,Series Updated,
2015-12-01 10:32:15 +00:00
apps/erpnext/erpnext/accounts/doctype/account/account.py +141,Report Type is mandatory,Typ raportu jest wymagany
2015-03-02 13:37:52 +00:00
DocType: Item,Serial Number Series,
2015-11-04 12:32:45 +00:00
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +69,Warehouse is mandatory for stock Item {0} in row {1},Magazyn jest obowiązkowy dla Przedmiotu {0} w rzędzie {1}
2015-11-20 12:30:11 +00:00
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45,Retail & Wholesale,
2015-08-04 06:08:04 +00:00
DocType: Issue,First Responded On,Data pierwszej odpowiedzi
2015-03-02 13:37:52 +00:00
DocType: Website Item Group,Cross Listing of Item in multiple groups,Krzyż Notowania pozycji w wielu grupach
2015-11-20 12:30:11 +00:00
apps/erpnext/erpnext/public/js/setup_wizard.js +101,The First User: You,Pierwszy użytkownik: to Ty!
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +48,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Rok obrotowy Data rozpoczęcia i Data zakończenia roku obrotowego są już ustawione w roku podatkowym {0}
2015-11-20 12:30:11 +00:00
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +119,Successfully Reconciled,Pomyślnie uzgodnione
2015-10-21 11:20:31 +00:00
DocType: Production Order,Planned End Date,Planowana data zakończenia
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/config/stock.py +43,Where items are stored.,Gdzie produkty są przechowywane.
DocType: Tax Rule,Validity,Ważność
2015-03-02 13:37:52 +00:00
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +19,Invoiced Amount,Kwota zafakturowana
DocType: Attendance,Attendance,
DocType: BOM,Materials,Materiały
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.",
2015-12-15 09:47:11 +00:00
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +518,Posting date and posting time is mandatory,Delegowanie datę i czas delegowania jest obowiązkowe
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/config/buying.py +79,Tax template for buying transactions.,
,Item Prices,Ceny
2015-03-02 13:37:52 +00:00
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,
2015-10-21 11:20:31 +00:00
DocType: Period Closing Voucher,Period Closing Voucher,Zamknięcie roku
2015-12-01 10:32:15 +00:00
apps/erpnext/erpnext/config/stock.py +120,Price List master.,Ustawienia Cennika.
2015-03-02 13:37:52 +00:00
DocType: Task,Review Date,
DocType: Purchase Invoice,Advance Payments,Zaliczki
2015-09-07 13:17:04 +00:00
DocType: Purchase Taxes and Charges,On Net Total,Na podstawie Kwoty Netto
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +160,Target warehouse in row {0} must be same as Production Order,
2015-11-20 12:30:11 +00:00
apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +97,No permission to use Payment Tool,Brak uprawnień do korzystania z narzędzi płatności
2015-12-07 08:42:41 +00:00
apps/erpnext/erpnext/controllers/recurring_document.py +189,'Notification Email Addresses' not specified for recurring %s,Adres e-mail dla 'Powiadomień' nie został podany dla powracających %s
2015-12-01 10:32:15 +00:00
apps/erpnext/erpnext/accounts/doctype/account/account.py +106,Currency can not be changed after making entries using some other currency,Waluta nie może być zmieniony po dokonaniu wpisów używając innej walucie
2015-10-21 11:20:31 +00:00
DocType: Company,Round Off Account,Konto kwot zaokrągleń
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Administrative Expenses,Wydatki na podstawową działalność
2015-11-20 12:30:11 +00:00
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,Konsulting
2015-08-04 06:08:04 +00:00
DocType: Customer Group,Parent Customer Group,Nadrzędna Grupa Klientów
2015-11-04 12:32:45 +00:00
apps/erpnext/erpnext/public/js/pos/pos.js +429,Change,Reszta
2015-08-04 06:08:04 +00:00
DocType: Purchase Invoice,Contact Email,E-mail kontaktu
2015-03-02 13:37:52 +00:00
DocType: Appraisal Goal,Score Earned,
2015-11-20 12:30:11 +00:00
apps/erpnext/erpnext/public/js/setup_wizard.js +141,"e.g. ""My Company LLC""","np. ""Moja Firma LLC"""
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +173,Notice Period,Okres wypowiedzenia
2015-08-04 06:08:04 +00:00
DocType: Bank Reconciliation Detail,Voucher ID,ID Bonu
2015-03-02 13:37:52 +00:00
apps/erpnext/erpnext/setup/doctype/territory/territory.js +14,This is a root territory and cannot be edited.,
DocType: Packing Slip,Gross Weight UOM,
2015-08-04 06:08:04 +00:00
DocType: Email Digest,Receivables / Payables,Należności / Zobowiązania
DocType: Delivery Note Item,Against Sales Invoice,Na podstawie faktury sprzedaży
2015-12-15 09:47:11 +00:00
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +453,Credit Account,Konto kredytowe
2015-09-07 13:17:04 +00:00
DocType: Landed Cost Item,Landed Cost Item,Koszt Przedmiotu
2015-03-02 13:37:52 +00:00
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +56,Show zero values,Pokaż wartości zerowe
DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Ilość produktu otrzymanego po produkcji / przepakowaniu z podanych ilości surowców
2015-08-04 06:08:04 +00:00
DocType: Payment Reconciliation,Receivable / Payable Account,Konto Należności / Zobowiązań
2015-03-08 15:59:59 +00:00
DocType: Delivery Note Item,Against Sales Order Item,Na podstawie pozycji zamówienia sprzedaży
2015-12-15 09:47:11 +00:00
apps/erpnext/erpnext/stock/doctype/item/item.py +562,Please specify Attribute Value for attribute {0},Proszę podać wartość atrybutu dla atrybutu {0}
2015-03-02 13:37:52 +00:00
DocType: Item,Default Warehouse,Domyślny magazyn
2015-05-14 09:43:10 +00:00
DocType: Task,Actual End Date (via Time Logs),Rzeczywista Data zakończenia (przez Time Logs)
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +37,Budget cannot be assigned against Group Account {0},Budżet nie może być przypisany do rachunku grupy {0}
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +23,Please enter parent cost center,
2015-03-02 13:37:52 +00:00
DocType: Delivery Note,Print Without Amount,Drukuj bez wartości
2015-11-20 12:30:11 +00:00
apps/erpnext/erpnext/controllers/buying_controller.py +60,Tax Category can not be 'Valuation' or 'Valuation and Total' as all items are non-stock items,
DocType: Issue,Support Team,Support Team
2015-03-02 13:37:52 +00:00
DocType: Appraisal,Total Score (Out of 5),
DocType: Batch,Batch,Partia
2015-12-15 09:47:11 +00:00
apps/erpnext/erpnext/stock/doctype/item/item.js +20,Balance,Bilans
2015-05-14 09:43:10 +00:00
DocType: Project,Total Expense Claim (via Expense Claims),Łączny koszt roszczenie (przez Zastrzeżeń koszty)
2015-08-04 06:08:04 +00:00
DocType: Journal Entry,Debit Note,Nota debetowa
2015-03-02 13:37:52 +00:00
DocType: Stock Entry,As per Stock UOM,
apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7,Not Expired,Nie minął
DocType: Journal Entry,Total Debit,
DocType: Manufacturing Settings,Default Finished Goods Warehouse,Magazyn wyrobów gotowych domyślne
2015-03-02 13:37:52 +00:00
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Sales Person,
DocType: Sales Invoice,Cold Calling,
2015-12-15 09:47:11 +00:00
DocType: SMS Parameter,SMS Parameter,Parametr SMS
2015-09-07 13:17:04 +00:00
DocType: Maintenance Schedule Item,Half Yearly,Pół Roku
2015-03-02 13:37:52 +00:00
DocType: Lead,Blog Subscriber,
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/config/setup.py +88,Create rules to restrict transactions based on values.,
2015-03-02 13:37:52 +00:00
DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day",
DocType: Purchase Invoice,Total Advance,
2015-11-04 12:32:45 +00:00
apps/erpnext/erpnext/config/hr.py +220,Processing Payroll,Tworzenie listy płac
2015-08-04 06:08:04 +00:00
DocType: Opportunity Item,Basic Rate,Podstawowy wskaźnik
DocType: GL Entry,Credit Amount,Kwota kredytu
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +141,Set as Lost,
2015-11-26 07:10:13 +00:00
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,Otrzymanie płatności Uwaga
2015-08-04 06:08:04 +00:00
DocType: Customer,Credit Days Based On,Dni kredytowe w oparciu o
DocType: Tax Rule,Tax Rule,Reguła podatkowa
2015-09-07 13:17:04 +00:00
DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,Utrzymanie tej samej stawki przez cały cykl sprzedaży
2015-05-14 09:43:10 +00:00
DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,Zaplanuj dzienniki poza godzinami Workstation Pracy.
2015-12-07 08:42:41 +00:00
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +95,{0} {1} has already been submitted,{0} {1} zostało już dodane
2015-03-02 13:37:52 +00:00
,Items To Be Requested,
DocType: Time Log,Billing Rate based on Activity Type (per hour),Kursy rozliczeniowe na podstawie rodzajów działalności (za godzinę)
2015-03-02 13:37:52 +00:00
DocType: Company,Company Info,Informacje o firmie
2015-12-15 09:47:11 +00:00
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +218,"Company Email ID not found, hence mail not sent","Email ID Firmy nie został znaleziony, w wyniku czego e-mail nie został wysłany"
2015-10-21 11:20:31 +00:00
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Aktywa
2015-08-04 06:08:04 +00:00
DocType: Production Planning Tool,Filter based on item,Filtr bazujący na Przedmiocie
2015-12-15 09:47:11 +00:00
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +447,Debit Account,Konto debetowe
2015-08-04 06:08:04 +00:00
DocType: Fiscal Year,Year Start Date,Data początku roku
2015-07-10 06:35:24 +00:00
DocType: Attendance,Employee Name,Nazwisko pracownika
DocType: Sales Invoice,Rounded Total (Company Currency),Końcowa zaokrąglona kwota (waluta firmy)
2015-12-01 10:32:15 +00:00
apps/erpnext/erpnext/accounts/doctype/account/account.py +122,Cannot covert to Group because Account Type is selected.,"Nie można konwertowanie do grupy, ponieważ jest wybrany rodzaj konta."
2015-03-02 13:37:52 +00:00
DocType: Purchase Common,Purchase Common,
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +95,{0} {1} has been modified. Please refresh.,{0} {1} został zmodyfikowany. Proszę odświeżyć.
2015-03-02 13:37:52 +00:00
DocType: Leave Block List,Stop users from making Leave Applications on following days.,
apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +591,From Opportunity,Od Szansy
2015-11-20 12:30:11 +00:00
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +166,Employee Benefits,Świadczenia pracownicze
2015-03-02 13:37:52 +00:00
DocType: Sales Invoice,Is POS,
2015-12-07 08:42:41 +00:00
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +245,Packed quantity must equal quantity for Item {0} in row {1},Wartość spakowana musi równać się ilości dla przedmiotu {0} w rzędzie {1}
2015-03-02 13:37:52 +00:00
DocType: Production Order,Manufactured Qty,
DocType: Purchase Receipt Item,Accepted Quantity,Przyjęta Ilość
apps/erpnext/erpnext/accounts/party.py +25,{0}: {1} does not exists,{0}: {1} nie istnieje
apps/erpnext/erpnext/config/accounts.py +18,Bills raised to Customers.,Rachunki dla klientów.
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Projekt Id
2015-12-01 10:32:15 +00:00
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +472,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Wiersz nr {0}: Kwota nie może być większa niż oczekiwaniu Kwota wobec Kosztów zastrzeżenia {1}. W oczekiwaniu Kwota jest {2}
apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +40,{0} subscribers added,{0} abonentów dodano
2015-03-02 13:37:52 +00:00
DocType: Maintenance Schedule,Schedule,Harmonogram
DocType: Cost Center,"Define Budget for this Cost Center. To set budget action, see ""Company List""","Definiowanie budżetu tego centrum kosztów. Aby ustawić działania budżetu, patrz &quot;Lista Spółka&quot;"
2015-03-02 13:37:52 +00:00
DocType: Account,Parent Account,Nadrzędne konto
DocType: Quality Inspection Reading,Reading 3,Odczyt 3
,Hub,Piasta
2015-10-21 11:20:31 +00:00
DocType: GL Entry,Voucher Type,Typ Podstawy
2015-11-04 12:32:45 +00:00
apps/erpnext/erpnext/public/js/pos/pos.js +91,Price List not found or disabled,Cennik nie został znaleziony lub wyłączone
2015-08-04 06:08:04 +00:00
DocType: Expense Claim,Approved,Zatwierdzono
2015-03-02 13:37:52 +00:00
DocType: Pricing Rule,Price,Cena
2015-12-15 09:47:11 +00:00
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +99,Employee relieved on {0} must be set as 'Left',pracownik zwalnia się na {0} musi być ustawiony jako 'opuścił'
2015-05-14 09:43:10 +00:00
DocType: Item,"Selecting ""Yes"" will give a unique identity to each entity of this item which can be viewed in the Serial No master.","Wybranie ""Tak"" pozwoli w unikalny sposób identyfikować każdą pojedynczą sztukę tej rzeczy i która będzie mogła być przeglądana w sekcji Nr Seryjny"
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +39,Appraisal {0} created for Employee {1} in the given date range,Ocena {0} utworzona dla Pracownika {1} w datach od-do
2015-07-10 06:35:24 +00:00
DocType: Employee,Education,Wykształcenie
2015-03-02 13:37:52 +00:00
DocType: Selling Settings,Campaign Naming By,
2015-08-04 06:08:04 +00:00
DocType: Employee,Current Address Is,Obecny adres to
2015-12-15 09:47:11 +00:00
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +223,"Optional. Sets company's default currency, if not specified.","Opcjonalny. Ustawia domyślną walutę firmy, jeśli nie podano."
2015-03-02 13:37:52 +00:00
DocType: Address,Office,Biuro
apps/erpnext/erpnext/config/accounts.py +13,Accounting journal entries.,Dziennik zapisów księgowych.
2015-11-04 12:32:45 +00:00
DocType: Delivery Note Item,Available Qty at From Warehouse,Dostępne szt co z magazynu
2015-12-15 09:47:11 +00:00
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +226,Please select Employee Record first.,Proszę wybrać pierwszego pracownika
2015-11-04 12:32:45 +00:00
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +185,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Wiersz {0}: Party / konto nie jest zgodny z {1} / {2} w {3} {4}
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +35,To create a Tax Account,Aby utworzyć konto podatkowe
2015-12-01 10:32:15 +00:00
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +240,Please enter Expense Account,Wprowadź konto Wydatków
2015-08-04 06:08:04 +00:00
DocType: Account,Stock,Asortyment
DocType: Employee,Current Address,Obecny adres
2015-03-02 13:37:52 +00:00
DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Jeśli pozycja jest wariant innego elementu, a następnie opis, zdjęcia, ceny, podatki itp zostanie ustalony z szablonu, o ile nie określono wyraźnie"
2015-09-07 13:17:04 +00:00
DocType: Serial No,Purchase / Manufacture Details,Szczegóły Zakupu / Produkcji
2015-12-01 10:32:15 +00:00
apps/erpnext/erpnext/config/stock.py +283,Batch Inventory,Inwentaryzacja partii
2015-08-04 06:08:04 +00:00
DocType: Employee,Contract End Date,Data końcowa kontraktu
2015-03-02 13:37:52 +00:00
DocType: Sales Order,Track this Sales Order against any Project,
DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,
2015-12-01 10:32:15 +00:00
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +676,From Supplier Quotation,Od Wyceny Kupna
2015-08-04 06:08:04 +00:00
DocType: Deduction Type,Deduction Type,Typ odliczenia
2015-09-07 13:17:04 +00:00
DocType: Attendance,Half Day,Pół Dnia
2015-03-02 13:37:52 +00:00
DocType: Pricing Rule,Min Qty,Min. ilość
DocType: Features Setup,"To track items in sales and purchase documents with batch nos. ""Preferred Industry: Chemicals""",Do śledzenia produktów w sprzedaży i dokumentów zakupu z numerach partii. &quot;Preferowane Branża: Chemia&quot;
2015-03-02 13:37:52 +00:00
DocType: GL Entry,Transaction Date,Data transakcji
DocType: Production Plan Item,Planned Qty,Planowana ilość
2015-11-20 12:30:11 +00:00
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +93,Total Tax,Razem podatkowa
2015-12-15 09:47:11 +00:00
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +176,For Quantity (Manufactured Qty) is mandatory,Do Ilość (Wyprodukowano kopie) są obowiązkowe
2015-03-02 13:37:52 +00:00
DocType: Stock Entry,Default Target Warehouse,Domyślny magazyn docelowy
DocType: Purchase Invoice,Net Total (Company Currency),Łączna wartość netto (waluta firmy)
2015-11-04 12:32:45 +00:00
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +79,Row {0}: Party Type and Party is only applicable against Receivable / Payable account,Wiersz {0}: Typ i Partia Partia ma zastosowanie tylko w stosunku do otrzymania / rachunku Płatne
2015-09-07 13:17:04 +00:00
DocType: Notification Control,Purchase Receipt Message,Wiadomość Potwierdzenia Zakupu
2015-07-10 06:35:24 +00:00
DocType: Production Order,Actual Start Date,Rzeczywista data rozpoczęcia
2015-03-02 13:37:52 +00:00
DocType: Sales Order,% of materials delivered against this Sales Order,% materiałów dostarczonych w ramach zlecenia sprzedaży
2015-11-04 12:32:45 +00:00
apps/erpnext/erpnext/config/stock.py +23,Record item movement.,Zapisz ruch produktu.
2015-05-14 09:43:10 +00:00
DocType: Newsletter List Subscriber,Newsletter List Subscriber,Biuletyn Lista Abonent
2015-03-02 13:37:52 +00:00
DocType: Hub Settings,Hub Settings,Ustawienia Hub
2015-07-10 06:35:24 +00:00
DocType: Project,Gross Margin %,Marża brutto %
2015-03-02 13:37:52 +00:00
DocType: BOM,With Operations,Wraz z działaniami
2015-11-04 12:32:45 +00:00
apps/erpnext/erpnext/accounts/party.py +232,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,Zapisy księgowe zostały już dokonane w walucie {0} dla firmy {1}. Proszę wybrać należności lub zobowiązania konto w walucie {0}.
2015-03-02 13:37:52 +00:00
,Monthly Salary Register,
DocType: Warranty Claim,If different than customer address,
DocType: BOM Operation,BOM Operation,
DocType: Purchase Taxes and Charges,On Previous Row Amount,
2015-11-20 12:30:11 +00:00
apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +33,Please enter Payment Amount in atleast one row,Podaj płatności Kwota w conajmniej jednym rzędzie
2015-08-04 06:08:04 +00:00
DocType: POS Profile,POS Profile,POS profilu
apps/erpnext/erpnext/config/accounts.py +153,"Seasonality for setting budgets, targets etc.","Sezonowość ustalania budżetów, cele itd."
apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +238,Row {0}: Payment Amount cannot be greater than Outstanding Amount,Wiersz {0}: Płatność Kwota nie może być większa niż kwota kredytu pozostała
2015-11-12 11:09:58 +00:00
apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +46,Total Unpaid,Razem Niezapłacone
2015-03-02 13:37:52 +00:00
apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +21,Time Log is not billable,Czas nie jest rozliczanych Zaloguj
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/stock/get_item_details.py +128,"Item {0} is a template, please select one of its variants","Element {0} jest szablon, należy wybrać jedną z jego odmian"
2015-12-15 09:47:11 +00:00
apps/erpnext/erpnext/public/js/setup_wizard.js +290,Purchaser,Kupujący
2015-09-07 13:17:04 +00:00
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +81,Net pay cannot be negative,Stawka Netto nie może być na minusie
2015-11-20 12:30:11 +00:00
apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +107,Please enter the Against Vouchers manually,Proszę wprowadzić ręcznie z dowodami
2015-03-02 13:37:52 +00:00
DocType: SMS Settings,Static Parameters,
2015-05-14 09:43:10 +00:00
DocType: Purchase Order,Advance Paid,Zaliczka
DocType: Item,Item Tax,Podatek dla tej pozycji
2015-07-10 06:35:24 +00:00
DocType: Expense Claim,Employees Email Id,Email ID pracownika
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +159,Current Liabilities,Bieżące Zobowiązania
apps/erpnext/erpnext/config/crm.py +48,Send mass SMS to your contacts,
2015-08-04 06:08:04 +00:00
DocType: Purchase Taxes and Charges,Consider Tax or Charge for,Rozwać Podatek albo Opłatę za
2015-10-21 11:20:31 +00:00
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57,Actual Qty is mandatory,Rzeczywista Ilość jest obowiązkowa
2015-11-20 12:30:11 +00:00
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +132,Credit Card,
2015-03-02 13:37:52 +00:00
DocType: BOM,Item to be manufactured or repacked,"Produkt, który ma zostać wyprodukowany lub przepakowany"
2015-12-01 10:32:15 +00:00
apps/erpnext/erpnext/config/stock.py +90,Default settings for stock transactions.,Domyślne ustawienia dla transakcji asortymentu
2015-03-02 13:37:52 +00:00
DocType: Purchase Invoice,Next Date,
2015-09-07 13:17:04 +00:00
DocType: Employee Education,Major/Optional Subjects,Główne/Opcjonalne Tematy
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +49,Please enter Taxes and Charges,Proszę wprowadzić podatki i opłaty
2015-11-04 12:32:45 +00:00
DocType: Sales Invoice Item,Drop Ship,Drop Ship
2015-03-02 13:37:52 +00:00
DocType: Employee,"Here you can maintain family details like name and occupation of parent, spouse and children",
DocType: Hub Settings,Seller Name,Sprzedawca Nazwa
DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),
DocType: Item Group,General Settings,Ustawienia ogólne
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +19,From Currency and To Currency cannot be same,Od Waluty i Do Waluty nie mogą być te same
2015-05-14 09:43:10 +00:00
DocType: Stock Entry,Repack,Przepakowanie
2015-03-02 13:37:52 +00:00
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,Zapisz formularz aby kontynuować
DocType: Item Attribute,Numeric Values,Wartości liczbowe
2015-12-15 09:47:11 +00:00
apps/erpnext/erpnext/public/js/setup_wizard.js +262,Attach Logo,Załącz Logo
2015-05-14 09:43:10 +00:00
DocType: Customer,Commission Rate,Wartość prowizji
2015-12-15 09:47:11 +00:00
apps/erpnext/erpnext/stock/doctype/item/item.js +53,Make Variant,Bądź Variant
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/config/hr.py +145,Block leave applications by department.,
apps/erpnext/erpnext/templates/pages/cart.html +42,Cart is Empty,Koszyk jest pusty
2015-03-02 13:37:52 +00:00
DocType: Production Order,Actual Operating Cost,Rzeczywisty koszt operacyjny
2015-12-01 10:32:15 +00:00
apps/erpnext/erpnext/accounts/doctype/account/account.py +77,Root cannot be edited.,
apps/erpnext/erpnext/accounts/utils.py +197,Allocated amount can not greater than unadusted amount,
2015-03-02 13:37:52 +00:00
DocType: Manufacturing Settings,Allow Production on Holidays,Pozwól Produkcja na święta
2015-08-04 06:08:04 +00:00
DocType: Sales Order,Customer's Purchase Order Date,Data Zamówienia Zakupu Klienta
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +183,Capital Stock,Kapitał zakładowy
2015-08-04 06:08:04 +00:00
DocType: Packing Slip,Package Weight Details,Informacje o wadze paczki
2015-09-07 13:17:04 +00:00
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +105,Please select a csv file,Proszę wybrać plik .csv
DocType: Purchase Order,To Receive and Bill,Do odbierania i Bill
2015-11-20 12:30:11 +00:00
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Designer,Projektant
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/config/selling.py +121,Terms and Conditions Template,Szablony warunków i regulaminów
2015-03-02 13:37:52 +00:00
DocType: Serial No,Delivery Details,Szczegóły dostawy
2015-11-20 12:30:11 +00:00
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +386,Cost Center is required in row {0} in Taxes table for type {1},
2015-08-04 06:08:04 +00:00
DocType: Item,Automatically create Material Request if quantity falls below this level,"Automatyczne tworzenie Materiał wniosku, jeżeli ilość spada poniżej tego poziomu"
2015-03-02 13:37:52 +00:00
,Item-wise Purchase Register,
DocType: Batch,Expiry Date,Data ważności
2015-12-15 09:47:11 +00:00
apps/erpnext/erpnext/stock/doctype/item/item.py +409,"To set reorder level, item must be a Purchase Item or Manufacturing Item","Aby ustawić poziom zmienić kolejność, element musi być pozycja nabycia lub przedmiotu"
2015-03-02 13:37:52 +00:00
,Supplier Addresses and Contacts,
2015-09-07 13:17:04 +00:00
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +268,Please select Category first,Proszę najpierw wybrać kategorię
apps/erpnext/erpnext/config/projects.py +18,Project master.,Dyrektor projektu
2015-08-04 06:08:04 +00:00
DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,"Nie pokazuj żadnych symboli przy walutach, takich jak $"
2015-12-15 09:47:11 +00:00
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +380, (Half Day),(Pół dnia)
2015-03-02 13:37:52 +00:00
DocType: Supplier,Credit Days,
DocType: Leave Type,Is Carry Forward,
2015-12-01 10:32:15 +00:00
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +565,Get Items from BOM,Weź produkty z zestawienia materiałowego
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Czas realizacji (dni)
apps/erpnext/erpnext/config/manufacturing.py +120,Bill of Materials,Zestawienie materiałów
2015-11-04 12:32:45 +00:00
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +77,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Wiersz {0}: Typ i Partia Partia jest wymagane w przypadku otrzymania / rachunku Płatne {1}
2015-12-01 10:32:15 +00:00
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +102,Ref Date,Ref Data
2015-08-04 06:08:04 +00:00
DocType: Employee,Reason for Leaving,Powód odejścia
2015-03-02 13:37:52 +00:00
DocType: Expense Claim Detail,Sanctioned Amount,
DocType: GL Entry,Is Opening,
2015-11-04 12:32:45 +00:00
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +164,Row {0}: Debit entry can not be linked with a {1},Wiersz {0}: Debit wpis nie może być związana z {1}
2015-12-01 10:32:15 +00:00
apps/erpnext/erpnext/accounts/doctype/account/account.py +195,Account {0} does not exist,Konto {0} nie istnieje
2015-03-02 13:37:52 +00:00
DocType: Account,Cash,Gotówka
DocType: Employee,Short biography for website and other publications.,