% of materials billed against this Purchase Order.,% materiałów rozliczonych w ramach zamówienia
% of materials billed against this Sales Order,% materiałów rozliczonych w ramach zlecenia sprzedaży
% of materials delivered against this Delivery Note,% materiałów dostarczonych w stosunku do dowodu dostawy
% of materials delivered against this Sales Order,% materiałów dostarczonych w ramach zlecenia sprzedaży
% of materials ordered against this Material Request,% materiałów zamówionych w stosunku do zapytania o materiały
% of materials received against this Purchase Order,% materiałów otrzymanych w ramach zamówienia
%(conversion_rate_label)s is mandatory. Maybe Currency Exchange record is not created for %(from_currency)s to %(to_currency)s,% ( conversion_rate_label )s jest obowiązkowa. Może rekord wymiany waluty nie jest stworzony dla wymiany %(from_currency )s na %(to_currency )s
1. To maintain the customer wise item code and to make them searchable based on their code use this option,1. To maintain the customer wise item code and to make them searchable based on their code use this option
A Customer Group exists with same name please change the Customer name or rename the Customer Group,Grupa Odbiorców posiada taką nazwę - wprowadź inną nazwę Odbiorcy lub zmień nazwę Grupy
A Customer exists with same name,Odbiorca o tej nazwie już istnieje
Account for the warehouse (Perpetual Inventory) will be created under this Account.,Account for the warehouse (Perpetual Inventory) will be created under this Account.
"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.","Zapisywanie kont zostało zamrożone do tej daty, nikt nie może / modyfikować zapisów poza uprawnionymi użytkownikami wymienionymi poniżej."
All Sales Partner Contact,All Sales Partner Contact
All Sales Person,All Sales Person
All Supplier Contact,All Supplier Contact
All Supplier Types,All Supplier Types
All Territories,All Territories
"All export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.","All export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc."
"All import related fields like currency, conversion rate, import total, import grand total etc are available in Purchase Receipt, Supplier Quotation, Purchase Invoice, Purchase Order etc.","All import related fields like currency, conversion rate, import total, import grand total etc are available in Purchase Receipt, Supplier Quotation, Purchase Invoice, Purchase Order etc."
All items have already been invoiced,All items have already been invoiced
All items have already been transferred for this Production Order.,All items have already been transferred for this Production Order.
All these items have already been invoiced,All these items have already been invoiced
Allow Bill of Materials should be 'Yes'. Because one or many active BOMs present for this item,Allow Bill of Materials should be 'Yes'. Because one or many active BOMs present for this item
Allow Children,Allow Children
Allow Dropbox Access,Allow Dropbox Access
Allow Google Drive Access,Allow Google Drive Access
"An Item Group exists with same name, please change the item name or rename the item group",Istnieje element Grupy o takiej nazwie. Zmień nazwę elementu lub tamtej Grupy.
"An item exists with same name ({0}), please change the item group name or rename the item",Istnieje element o takiej nazwie. Zmień nazwę Grupy lub tego elementu.
Another Period Closing Entry {0} has been made after {1},Another Period Closing Entry {0} has been made after {1}
Another Salary Structure {0} is active for employee {0}. Please make its status 'Inactive' to proceed.,Another Salary Structure {0} is active for employee {0}. Please make its status 'Inactive' to proceed.
"Any other comments, noteworthy effort that should go in the records.","Any other comments, noteworthy effort that should go in the records."
Apparel & Accessories,Apparel & Accessories
Applicability,Applicability
Applicable For,Applicable For
Applicable Holiday List,Applicable Holiday List
Applicable Territory,Applicable Territory
Applicable To (Designation),Applicable To (Designation)
Applicable To (Employee),Applicable To (Employee)
Applicable To (Role),Applicable To (Role)
Applicable To (User),Applicable To (User)
Applicant Name,Applicant Name
Applicant for a Job.,Applicant for a Job.
Application of Funds (Assets),Application of Funds (Assets)
Applications for leave.,Applications for leave.
Applies to Company,Applies to Company
Apply On,Apply On
Appraisal,Appraisal
Appraisal Goal,Appraisal Goal
Appraisal Goals,Appraisal Goals
Appraisal Template,Appraisal Template
Appraisal Template Goal,Appraisal Template Goal
Appraisal Template Title,Appraisal Template Title
Appraisal {0} created for Employee {1} in the given date range,Appraisal {0} created for Employee {1} in the given date range
Apprentice,Apprentice
Approval Status,Approval Status
Approval Status must be 'Approved' or 'Rejected',Approval Status must be 'Approved' or 'Rejected'
Approved,Approved
Approver,Approver
Approving Role,Approving Role
Approving Role cannot be same as role the rule is Applicable To,Approving Role cannot be same as role the rule is Applicable To
Approving User,Approving User
Approving User cannot be same as user the rule is Applicable To,Approving User cannot be same as user the rule is Applicable To
Are you sure you want to STOP ,Are you sure you want to STOP
Are you sure you want to UNSTOP ,Are you sure you want to UNSTOP
Arrear Amount,Arrear Amount
"As Production Order can be made for this item, it must be a stock item.","As Production Order can be made for this item, it must be a stock item."
As per Stock UOM,As per Stock UOM
"As there are existing stock transactions for this item, you can not change the values of 'Has Serial No', 'Is Stock Item' and 'Valuation Method'","As there are existing stock transactions for this item, you can not change the values of 'Has Serial No', 'Is Stock Item' and 'Valuation Method'"
Auto-raise Material Request if quantity goes below re-order level in a warehouse,Automatycznie twórz Zamówienie Produktu jeśli ilość w magazynie spada poniżej poziomu dla ponownego zamówienia
Campaign Name is required,Campaign Name is required
Campaign Naming By,Campaign Naming By
Campaign-.####,Campaign-.####
Can be approved by {0},Can be approved by {0}
"Can not filter based on Account, if grouped by Account","Can not filter based on Account, if grouped by Account"
"Can not filter based on Voucher No, if grouped by Voucher","Can not filter based on Voucher No, if grouped by Voucher"
Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'
Cancel Material Visit {0} before cancelling this Customer Issue,Cancel Material Visit {0} before cancelling this Customer Issue
Cancel Material Visits {0} before cancelling this Maintenance Visit,Cancel Material Visits {0} before cancelling this Maintenance Visit
Cancelling this Stock Reconciliation will nullify its effect.,Cancelling this Stock Reconciliation will nullify its effect.
Cannot Cancel Opportunity as Quotation Exists,Cannot Cancel Opportunity as Quotation Exists
Cannot approve leave as you are not authorized to approve leaves on Block Dates,Cannot approve leave as you are not authorized to approve leaves on Block Dates
Cannot cancel because Employee {0} is already approved for {1},Cannot cancel because Employee {0} is already approved for {1}
Cannot cancel because submitted Stock Entry {0} exists,Cannot cancel because submitted Stock Entry {0} exists
Cannot change Year Start Date and Year End Date once the Fiscal Year is saved.,Nie można zmieniać daty początkowej i końcowej uworzonego już Roku Podatkowego.
"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency."
Cannot convert Cost Center to ledger as it has child nodes,Cannot convert Cost Center to ledger as it has child nodes
Cannot covert to Group because Master Type or Account Type is selected.,Cannot covert to Group because Master Type or Account Type is selected.
Cannot deactive or cancle BOM as it is linked with other BOMs,Cannot deactive or cancle BOM as it is linked with other BOMs
"Cannot declare as lost, because Quotation has been made.","Cannot declare as lost, because Quotation has been made."
Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Cannot deduct when category is for 'Valuation' or 'Valuation and Total'
"Cannot delete Serial No {0} in stock. First remove from stock, then delete.","Cannot delete Serial No {0} in stock. First remove from stock, then delete."
"Cannot directly set amount. For 'Actual' charge type, use the rate field","Cannot directly set amount. For 'Actual' charge type, use the rate field"
"Cannot overbill for Item {0} in row {0} more than {1}. To allow overbilling, please set in 'Setup' > 'Global Defaults'","Cannot overbill for Item {0} in row {0} more than {1}. To allow overbilling, please set in 'Setup' > 'Global Defaults'"
Cannot produce more Item {0} than Sales Order quantity {1},Cannot produce more Item {0} than Sales Order quantity {1}
Cannot refer row number greater than or equal to current row number for this Charge type,Cannot refer row number greater than or equal to current row number for this Charge type
Cannot return more than {0} for Item {1},Cannot return more than {0} for Item {1}
Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row
Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for valuation. You can select only 'Total' option for previous row amount or previous row total,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for valuation. You can select only 'Total' option for previous row amount or previous row total
Cannot set as Lost as Sales Order is made.,Cannot set as Lost as Sales Order is made.
Cannot set authorization on basis of Discount for {0},Cannot set authorization on basis of Discount for {0}
Capacity,Capacity
Capacity Units,Capacity Units
Capital Account,Capital Account
Capital Equipments,Capital Equipments
Carry Forward,Carry Forward
Carry Forwarded Leaves,Carry Forwarded Leaves
Case No(s) already in use. Try from Case No {0},Case No(s) already in use. Try from Case No {0}
Check how the newsletter looks in an email by sending it to your email.,Check how the newsletter looks in an email by sending it to your email.
"Check if recurring invoice, uncheck to stop recurring or put proper End Date","Check if recurring invoice, uncheck to stop recurring or put proper End Date"
"Check if you need automatic recurring invoices. After submitting any sales invoice, Recurring section will be visible.","Check if you need automatic recurring invoices. After submitting any sales invoice, Recurring section will be visible."
Check if you want to send salary slip in mail to each employee while submitting salary slip,Check if you want to send salary slip in mail to each employee while submitting salary slip
Check this if you want to force the user to select a series before saving. There will be no default if you check this.,Check this if you want to force the user to select a series before saving. There will be no default if you check this.
Check this if you want to show in website,Check this if you want to show in website
Check this to disallow fractions. (for Nos),Check this to disallow fractions. (for Nos)
Check this to pull emails from your mailbox,Check this to pull emails from your mailbox
Check to activate,Check to activate
Check to make Shipping Address,Check to make Shipping Address
Check to make primary address,Check to make primary address
Company is missing in warehouses {0},Company is missing in warehouses {0}
Company is required,Company is required
Company registration numbers for your reference. Example: VAT Registration Numbers etc.,Company registration numbers for your reference. Example: VAT Registration Numbers etc.
Company registration numbers for your reference. Tax numbers etc.,Company registration numbers for your reference. Tax numbers etc.
"Company, Month and Fiscal Year is mandatory","Company, Month and Fiscal Year is mandatory"
Compensatory Off,Compensatory Off
Complete,Complete
Complete Setup,Complete Setup
Completed,Completed
Completed Production Orders,Completed Production Orders
Create Bank Voucher for the total salary paid for the above selected criteria,Create Bank Voucher for the total salary paid for the above selected criteria
Create Customer,Create Customer
Create Material Requests,Create Material Requests
Create New,Create New
Create Opportunity,Create Opportunity
Create Production Orders,Create Production Orders
Create Quotation,Create Quotation
Create Receiver List,Create Receiver List
Create Salary Slip,Create Salary Slip
Create Stock Ledger Entries when you submit a Sales Invoice,Create Stock Ledger Entries when you submit a Sales Invoice
"Create and manage daily, weekly and monthly email digests.","Create and manage daily, weekly and monthly email digests."
Create rules to restrict transactions based on values.,Create rules to restrict transactions based on values.
Created By,Created By
Creates salary slip for above mentioned criteria.,Creates salary slip for above mentioned criteria.
Customer required for 'Customerwise Discount',Customer required for 'Customerwise Discount'
Customer {0} does not belong to project {1},Customer {0} does not belong to project {1}
Customer {0} does not exist,Customer {0} does not exist
Customer's Item Code,Customer's Item Code
Customer's Purchase Order Date,Customer's Purchase Order Date
Customer's Purchase Order No,Customer's Purchase Order No
Customer's Purchase Order Number,Customer's Purchase Order Number
Customer's Vendor,Customer's Vendor
Customers Not Buying Since Long Time,Customers Not Buying Since Long Time
Customerwise Discount,Customerwise Discount
Customize,Customize
Customize the Notification,Customize the Notification
Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.
Days for which Holidays are blocked for this department.,Days for which Holidays are blocked for this department.
Dealer,Dealer
Debit,Debit
Debit Amt,Debit Amt
Debit Note,Debit Note
Debit To,Debit To
Debit and Credit not equal for this voucher. Difference is {0}.,Debit and Credit not equal for this voucher. Difference is {0}.
Deduct,Deduct
Deduction,Deduction
Deduction Type,Deduction Type
Deduction1,Deduction1
Deductions,Deductions
Default,Default
Default Account,Default Account
Default BOM,Default BOM
Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.
"Default Unit of Measure can not be changed directly because you have already made some transaction(s) with another UOM. To change default UOM, use 'UOM Replace Utility' tool under Stock module.","Default Unit of Measure can not be changed directly because you have already made some transaction(s) with another UOM. To change default UOM, use 'UOM Replace Utility' tool under Stock module."
Detailed Breakup of the totals,Detailed Breakup of the totals
Details,Details
Difference (Dr - Cr),Difference (Dr - Cr)
Difference Account,Difference Account
"Difference Account must be a 'Liability' type account, since this Stock Reconciliation is an Opening Entry","Difference Account must be a 'Liability' type account, since this Stock Reconciliation is an Opening Entry"
Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.
"Discount Fields will be available in Purchase Order, Purchase Receipt, Purchase Invoice","Discount Fields will be available in Purchase Order, Purchase Receipt, Purchase Invoice"
Download Reconcilation Data,Download Reconcilation Data
Download Template,Download Template
Download a report containing all raw materials with their latest inventory status,Download a report containing all raw materials with their latest inventory status
"Download the Template, fill appropriate data and attach the modified file.","Download the Template, fill appropriate data and attach the modified file."
"Download the Template, fill appropriate data and attach the modified file.All dates and employee combination in the selected period will come in the template, with existing attendance records","Download the Template, fill appropriate data and attach the modified file.All dates and employee combination in the selected period will come in the template, with existing attendance records"
"Email id must be unique, already exists for {0}","Email id must be unique, already exists for {0}"
Email ids separated by commas.,Email ids separated by commas.
"Email settings to extract Leads from sales email id e.g. ""sales@example.com""","Email settings to extract Leads from sales email id e.g. ""sales@example.com"""
Enter campaign name if the source of lead is campaign.,Enter campaign name if the source of lead is campaign.
Enter department to which this Contact belongs,Enter department to which this Contact belongs
Enter designation of this Contact,Enter designation of this Contact
"Enter email id separated by commas, invoice will be mailed automatically on particular date","Enter email id separated by commas, invoice will be mailed automatically on particular date"
Enter items and planned qty for which you want to raise production orders or download raw materials for analysis.,Enter items and planned qty for which you want to raise production orders or download raw materials for analysis.
Enter name of campaign if source of enquiry is campaign,Enter name of campaign if source of enquiry is campaign
"Enter static url parameters here (Eg. sender=ERPNext, username=ERPNext, password=1234 etc.)","Enter static url parameters here (Eg. sender=ERPNext, username=ERPNext, password=1234 etc.)"
Enter the company name under which Account Head will be created for this Supplier,Enter the company name under which Account Head will be created for this Supplier
Enter url parameter for message,Enter url parameter for message
Enter url parameter for receiver nos,Enter url parameter for receiver nos
Entries before {0} are frozen,Entries before {0} are frozen
Equity,Equity
Error: {0} > {1},Error: {0} > {1}
Estimated Material Cost,Estimated Material Cost
Everyone can read,Everyone can read
"Example: ABCD.#####If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Example: ABCD.#####If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank."
Expense Claim has been approved.,Expense Claim has been approved.
Expense Claim has been rejected.,Expense Claim has been rejected.
Expense Claim is pending approval. Only the Expense Approver can update status.,Expense Claim is pending approval. Only the Expense Approver can update status.
Expense Date,Expense Date
Expense Details,Expense Details
Expense Head,Expense Head
Expense account is mandatory for item {0},Expense account is mandatory for item {0}
Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value
"Following table will show values if items are sub - contracted. These values will be fetched from the master of ""Bill of Materials"" of sub - contracted items.","Following table will show values if items are sub - contracted. These values will be fetched from the master of ""Bill of Materials"" of sub - contracted items."
"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes"
Fraction,Fraction
Fraction Units,Fraction Units
Freeze Stock Entries,Freeze Stock Entries
Freeze Stocks Older Than [Days],Freeze Stocks Older Than [Days]
Freight and Forwarding Charges,Freight and Forwarding Charges
From Currency and To Currency cannot be same,From Currency and To Currency cannot be same
From Customer,From Customer
From Customer Issue,From Customer Issue
From Date,From Date
From Date must be before To Date,From Date must be before To Date
From Delivery Note,From Delivery Note
From Employee,From Employee
From Lead,From Lead
From Maintenance Schedule,From Maintenance Schedule
From Material Request,From Material Request
From Opportunity,From Opportunity
From Package No.,From Package No.
From Purchase Order,From Purchase Order
From Purchase Receipt,From Purchase Receipt
From Quotation,From Quotation
From Sales Order,From Sales Order
From Supplier Quotation,From Supplier Quotation
From Time,From Time
From Value,From Value
From and To dates required,From and To dates required
From value must be less than to value in row {0},From value must be less than to value in row {0}
Frozen,Frozen
Frozen Accounts Modifier,Frozen Accounts Modifier
Fulfilled,Fulfilled
Full Name,Full Name
Full-time,Full-time
Fully Completed,Fully Completed
Furniture and Fixture,Furniture and Fixture
Further accounts can be made under Groups but entries can be made against Ledger,Further accounts can be made under Groups but entries can be made against Ledger
"Further accounts can be made under Groups, but entries can be made against Ledger","Further accounts can be made under Groups, but entries can be made against Ledger"
Further nodes can be only created under 'Group' type nodes,Further nodes can be only created under 'Group' type nodes
GL Entry,GL Entry
Gantt Chart,Gantt Chart
Gantt chart of all tasks.,Gantt chart of all tasks.
"Get valuation rate and available stock at source/target warehouse on mentioned posting date-time. If serialized item, please press this button after entering serial nos.","Get valuation rate and available stock at source/target warehouse on mentioned posting date-time. If serialized item, please press this button after entering serial nos."
Global Defaults,Global Defaults
Global POS Setting {0} already created for company {1},Global POS Setting {0} already created for company {1}
Global Settings,Global Settings
"Go to the appropriate group (usually Application of Funds > Current Assets > Bank Accounts and create a new Account Ledger (by clicking on Add Child) of type ""Bank""","Go to the appropriate group (usually Application of Funds > Current Assets > Bank Accounts and create a new Account Ledger (by clicking on Add Child) of type ""Bank"""
"Go to the appropriate group (usually Source of Funds > Current Liabilities > Taxes and Duties and create a new Account Ledger (by clicking on Add Child) of type ""Tax"" and do mention the Tax rate.","Go to the appropriate group (usually Source of Funds > Current Liabilities > Taxes and Duties and create a new Account Ledger (by clicking on Add Child) of type ""Tax"" and do mention the Tax rate."
"Help: To link to another record in the system, use ""#Form/Note/[Note Name]"" as the Link URL. (don't use ""http://"")","Help: To link to another record in the system, use ""#Form/Note/[Note Name]"" as the Link URL. (don't use ""http://"")"
"Here you can maintain family details like name and occupation of parent, spouse and children","Here you can maintain family details like name and occupation of parent, spouse and children"
"Here you can maintain height, weight, allergies, medical concerns etc","Here you can maintain height, weight, allergies, medical concerns etc"
"How should this currency be formatted? If not set, will use system defaults","How should this currency be formatted? If not set, will use system defaults"
Identification of the package for the delivery (for print),Identification of the package for the delivery (for print)
If Income or Expense,If Income or Expense
If Monthly Budget Exceeded,If Monthly Budget Exceeded
"If Sale BOM is defined, the actual BOM of the Pack is displayed as table. Available in Delivery Note and Sales Order","If Sale BOM is defined, the actual BOM of the Pack is displayed as table. Available in Delivery Note and Sales Order"
"If Supplier Part Number exists for given Item, it gets stored here","If Supplier Part Number exists for given Item, it gets stored here"
If Yearly Budget Exceeded,If Yearly Budget Exceeded
"If checked, BOM for sub-assembly items will be considered for getting raw materials. Otherwise, all sub-assembly items will be treated as a raw material.","If checked, BOM for sub-assembly items will be considered for getting raw materials. Otherwise, all sub-assembly items will be treated as a raw material."
"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day"
"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","If checked, the tax amount will be considered as already included in the Print Rate / Print Amount"
If different than customer address,If different than customer address
"If disable, 'Rounded Total' field will not be visible in any transaction","If disable, 'Rounded Total' field will not be visible in any transaction"
"If enabled, the system will post accounting entries for inventory automatically.","If enabled, the system will post accounting entries for inventory automatically."
If more than one package of the same type (for print),If more than one package of the same type (for print)
"If no change in either Quantity or Valuation Rate, leave the cell blank.","If no change in either Quantity or Valuation Rate, leave the cell blank."
If not applicable please enter: NA,If not applicable please enter: NA
"If not checked, the list will have to be added to each Department where it has to be applied.","If not checked, the list will have to be added to each Department where it has to be applied."
"If specified, send the newsletter using this email address","If specified, send the newsletter using this email address"
"If the account is frozen, entries are allowed to restricted users.","If the account is frozen, entries are allowed to restricted users."
"If this Account represents a Customer, Supplier or Employee, set it here.","If this Account represents a Customer, Supplier or Employee, set it here."
If you follow Quality Inspection. Enables Item QA Required and QA No in Purchase Receipt,If you follow Quality Inspection. Enables Item QA Required and QA No in Purchase Receipt
If you have Sales Team and Sale Partners (Channel Partners) they can be tagged and maintain their contribution in the sales activity,If you have Sales Team and Sale Partners (Channel Partners) they can be tagged and maintain their contribution in the sales activity
"If you have created a standard template in Purchase Taxes and Charges Master, select one and click on the button below.","If you have created a standard template in Purchase Taxes and Charges Master, select one and click on the button below."
"If you have created a standard template in Sales Taxes and Charges Master, select one and click on the button below.","If you have created a standard template in Sales Taxes and Charges Master, select one and click on the button below."
"If you have long print formats, this feature can be used to split the page to be printed on multiple pages with all headers and footers on each page","If you have long print formats, this feature can be used to split the page to be printed on multiple pages with all headers and footers on each page"
If you involve in manufacturing activity. Enables Item 'Is Manufactured',If you involve in manufacturing activity. Enables Item 'Is Manufactured'
Integrate incoming support emails to Support Ticket,Integrate incoming support emails to Support Ticket
Interested,Interested
Intern,Intern
Internal,Internal
Internet Publishing,Internet Publishing
Introduction,Introduction
Invalid Barcode or Serial No,Invalid Barcode or Serial No
Invalid Mail Server. Please rectify and try again.,Invalid Mail Server. Please rectify and try again.
Invalid Master Name,Invalid Master Name
Invalid User Name or Support Password. Please rectify and try again.,Invalid User Name or Support Password. Please rectify and try again.
Invalid quantity specified for item {0}. Quantity should be greater than 0.,Invalid quantity specified for item {0}. Quantity should be greater than 0.
Invoice Period From and Invoice Period To dates mandatory for recurring invoice,Invoice Period From and Invoice Period To dates mandatory for recurring invoice
Is this Tax included in Basic Rate?,Is this Tax included in Basic Rate?
Issue,Issue
Issue Date,Issue Date
Issue Details,Issue Details
Issued Items Against Production Order,Issued Items Against Production Order
It can also be used to create opening stock entries and to fix stock value.,It can also be used to create opening stock entries and to fix stock value.
Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable
"Item must be a purchase item, as it is present in one or many Active BOMs","Item must be a purchase item, as it is present in one or many Active BOMs"
Item or Warehouse for row {0} does not match Material Request,Item or Warehouse for row {0} does not match Material Request
Item table can not be blank,Item table can not be blank
Item {0} appears multiple times in Price List {1},Item {0} appears multiple times in Price List {1}
Item {0} does not exist,Item {0} does not exist
Item {0} does not exist in the system or has expired,Item {0} does not exist in the system or has expired
Item {0} does not exist in {1} {2},Item {0} does not exist in {1} {2}
Item {0} has already been returned,Item {0} has already been returned
Item {0} has been entered multiple times against same operation,Item {0} has been entered multiple times against same operation
Item {0} has been entered multiple times with same description or date,Item {0} has been entered multiple times with same description or date
Item {0} has been entered multiple times with same description or date or warehouse,Item {0} has been entered multiple times with same description or date or warehouse
Item {0} has been entered twice,Item {0} has been entered twice
Item {0} has reached its end of life on {1},Item {0} has reached its end of life on {1}
Item {0} ignored since it is not a stock item,Item {0} ignored since it is not a stock item
Item {0} is cancelled,Item {0} is cancelled
Item {0} is not Purchase Item,Item {0} is not Purchase Item
Item {0} is not a serialized Item,Item {0} is not a serialized Item
Item {0} is not a stock Item,Item {0} is not a stock Item
Item {0} is not active or end of life has been reached,Item {0} is not active or end of life has been reached
Item {0} is not setup for Serial Nos. Check Item master,Item {0} is not setup for Serial Nos. Check Item master
Item {0} is not setup for Serial Nos. Column must be blank,Item {0} is not setup for Serial Nos. Column must be blank
Item {0} must be Sales Item,Item {0} must be Sales Item
Item {0} must be Sales or Service Item in {1},Item {0} must be Sales or Service Item in {1}
Item {0} must be Service Item,Item {0} must be Service Item
Item {0} must be a Purchase Item,Item {0} must be a Purchase Item
Item {0} must be a Sales Item,Item {0} must be a Sales Item
Item {0} must be a Service Item.,Item {0} must be a Service Item.
Item {0} must be a Sub-contracted Item,Item {0} must be a Sub-contracted Item
Item {0} must be a stock Item,Item {0} must be a stock Item
Item {0} must be manufactured or sub-contracted,Item {0} must be manufactured or sub-contracted
Item {0} not found,Item {0} not found
Item {0} with Serial No {1} is already installed,Item {0} with Serial No {1} is already installed
Item {0} with same description entered twice,Item {0} with same description entered twice
"Item, Warranty, AMC (Annual Maintenance Contract) details will be automatically fetched when Serial Number is selected.","Item, Warranty, AMC (Annual Maintenance Contract) details will be automatically fetched when Serial Number is selected."
Item-wise Price List Rate,Item-wise Price List Rate
Item-wise Purchase History,Item-wise Purchase History
"Item: {0} managed batch-wise, can not be reconciled using \ Stock Reconciliation, instead use Stock Entry","Item: {0} managed batch-wise, can not be reconciled using \ Stock Reconciliation, instead use Stock Entry"
Item: {0} not found in the system,Item: {0} not found in the system
"Items to be requested which are ""Out of Stock"" considering all warehouses based on projected qty and minimum order qty","Items to be requested which are ""Out of Stock"" considering all warehouses based on projected qty and minimum order qty"
Items which do not exist in Item master can also be entered on customer's request,Items which do not exist in Item master can also be entered on customer's request
Journal Voucher Detail No,Journal Voucher Detail No
Journal Voucher {0} does not have account {1} or already matched,Journal Voucher {0} does not have account {1} or already matched
Journal Vouchers {0} are un-linked,Journal Vouchers {0} are un-linked
Keep a track of communication related to this enquiry which will help for future reference.,Keep a track of communication related to this enquiry which will help for future reference.
Keep it web friendly 900px (w) by 100px (h),Keep it web friendly 900px (w) by 100px (h)
Lead Time days is number of days by which this item is expected in your warehouse. This days is fetched in Material Request when you select this item.,Lead Time days is number of days by which this item is expected in your warehouse. This days is fetched in Material Request when you select this item.
Lead Type,Lead Type
Lead must be set if Opportunity is made from Lead,Lead must be set if Opportunity is made from Lead
Leave Allocation,Leave Allocation
Leave Allocation Tool,Leave Allocation Tool
Leave Application,Leave Application
Leave Approver,Leave Approver
Leave Approvers,Leave Approvers
Leave Balance Before Application,Leave Balance Before Application
Leave Block List,Leave Block List
Leave Block List Allow,Leave Block List Allow
Leave Block List Allowed,Leave Block List Allowed
Leave Block List Date,Leave Block List Date
Leave Block List Dates,Leave Block List Dates
Leave Block List Name,Leave Block List Name
Leave Blocked,Leave Blocked
Leave Control Panel,Leave Control Panel
Leave Encashed?,Leave Encashed?
Leave Encashment Amount,Leave Encashment Amount
Leave Type,Leave Type
Leave Type Name,Leave Type Name
Leave Without Pay,Leave Without Pay
Leave application has been approved.,Leave application has been approved.
Leave application has been rejected.,Leave application has been rejected.
Leave approver must be one of {0},Leave approver must be one of {0}
Leave blank if considered for all branches,Leave blank if considered for all branches
Leave blank if considered for all departments,Leave blank if considered for all departments
Leave blank if considered for all designations,Leave blank if considered for all designations
Leave blank if considered for all employee types,Leave blank if considered for all employee types
"Leave can be approved by users with Role, ""Leave Approver""","Leave can be approved by users with Role, ""Leave Approver"""
Leave of type {0} cannot be longer than {1},Leave of type {0} cannot be longer than {1}
Leaves Allocated Successfully for {0},Leaves Allocated Successfully for {0}
Leaves for type {0} already allocated for Employee {1} for Fiscal Year {0},Leaves for type {0} already allocated for Employee {1} for Fiscal Year {0}
Leaves must be allocated in multiples of 0.5,Leaves must be allocated in multiples of 0.5
Ledger,Ledger
Ledgers,Ledgers
Left,Left
Legal,Legal
Legal Expenses,Legal Expenses
Letter Head,Letter Head
Letter Heads for print templates.,Letter Heads for print templates.
Level,Level
Lft,Lft
Liability,Liability
List a few of your customers. They could be organizations or individuals.,List a few of your customers. They could be organizations or individuals.
List a few of your suppliers. They could be organizations or individuals.,List a few of your suppliers. They could be organizations or individuals.
List items that form the package.,List items that form the package.
List this Item in multiple groups on the website.,List this Item in multiple groups on the website.
"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.","List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start."
"List your tax heads (e.g. VAT, Excise; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","List your tax heads (e.g. VAT, Excise; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later."
Loading...,Loading...
Loans (Liabilities),Loans (Liabilities)
Loans and Advances (Assets),Loans and Advances (Assets)
Local,Local
Login with your new User ID,Login with your new User ID
Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'
Maintenance Schedule {0} exists against {0},Maintenance Schedule {0} exists against {0}
Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order
"Mandatory if Stock Item is ""Yes"". Also the default warehouse where reserved quantity is set from Sales Order.",Wymagane jeśli jest produktem w magazynie. Również z domyślnego magazynu rezerwowana jest wymagana ilość przy Zleceniu Sprzedaży.
Manufactured quantity will be updated in this warehouse,Manufactured quantity will be updated in this warehouse
Manufactured quantity {0} cannot be greater than planned quanitity {1} in Production Order {2},Manufactured quantity {0} cannot be greater than planned quanitity {1} in Production Order {2}
Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Material Request of maximum {0} can be made for Item {1} against Sales Order {2}
Material Request used to make this Stock Entry,Material Request used to make this Stock Entry
Material Request {0} is cancelled or stopped,Material Request {0} is cancelled or stopped
Material Requests for which Supplier Quotations are not created,Material Requests for which Supplier Quotations are not created
Material Requests {0} created,Material Requests {0} created
"Merging is only possible if following properties are same in both records. Group or Ledger, Root Type, Company","Merging is only possible if following properties are same in both records. Group or Ledger, Root Type, Company"
"Name of new Account. Note: Please don't create accounts for Customers and Suppliers, they are created automatically from the Customer and Supplier master","Name of new Account. Note: Please don't create accounts for Customers and Suppliers, they are created automatically from the Customer and Supplier master"
Name of person or organization that this address belongs to.,Name of person or organization that this address belongs to.
Name of the Budget Distribution,Name of the Budget Distribution
Naming Series,Naming Series
Negative Quantity is not allowed,Negative Quantity is not allowed
Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5},Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5}
Negative Valuation Rate is not allowed,Negative Valuation Rate is not allowed
Negative balance in Batch {0} for Item {1} at Warehouse {2} on {3} {4},Negative balance in Batch {0} for Item {1} at Warehouse {2} on {3} {4}
Net Pay,Net Pay
Net Pay (in words) will be visible once you save the Salary Slip.,Net Pay (in words) will be visible once you save the Salary Slip.
New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt
New Stock Entries,New Stock Entries
New Stock UOM,New Stock UOM
New Stock UOM is required,New Stock UOM is required
New Stock UOM must be different from current stock UOM,New Stock UOM must be different from current stock UOM
New Supplier Quotations,New Supplier Quotations
New Support Tickets,New Support Tickets
New UOM must NOT be of type Whole Number,New UOM must NOT be of type Whole Number
New Workplace,New Workplace
Newsletter,Newsletter
Newsletter Content,Newsletter Content
Newsletter Status,Newsletter Status
Newsletter has already been sent,Newsletter has already been sent
Newsletters is not allowed for Trial users,Newsletters is not allowed for Trial users
"Newsletters to contacts, leads.","Newsletters to contacts, leads."
No Customer Accounts found.,No Customer Accounts found.
No Customer or Supplier Accounts found,No Customer or Supplier Accounts found
No Expense Approvers. Please assign 'Expense Approver' Role to atleast one user,No Expense Approvers. Please assign 'Expense Approver' Role to atleast one user
No Item with Barcode {0},No Item with Barcode {0}
No Item with Serial No {0},No Item with Serial No {0}
No Items to pack,No Items to pack
No Leave Approvers. Please assign 'Leave Approver' Role to atleast one user,No Leave Approvers. Please assign 'Leave Approver' Role to atleast one user
No Permission,No Permission
No Production Orders created,No Production Orders created
No Supplier Accounts found. Supplier Accounts are identified based on 'Master Type' value in account record.,No Supplier Accounts found. Supplier Accounts are identified based on 'Master Type' value in account record.
No accounting entries for the following warehouses,No accounting entries for the following warehouses
No addresses created,No addresses created
No contacts created,No contacts created
No default BOM exists for Item {0},No default BOM exists for Item {0}
Not allowed to update entries older than {0},Not allowed to update entries older than {0}
Not authorized to edit frozen Account {0},Not authorized to edit frozen Account {0}
Not authroized since {0} exceeds limits,Not authroized since {0} exceeds limits
Not permitted,Not permitted
Note,Note
Note User,Note User
"Note: Backups and files are not deleted from Dropbox, you will have to delete them manually.","Note: Backups and files are not deleted from Dropbox, you will have to delete them manually."
"Note: Backups and files are not deleted from Google Drive, you will have to delete them manually.","Note: Backups and files are not deleted from Google Drive, you will have to delete them manually."
Note: Due Date exceeds the allowed credit days by {0} day(s),Note: Due Date exceeds the allowed credit days by {0} day(s)
Note: Email will not be sent to disabled users,Note: Email will not be sent to disabled users
Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified
Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0
Note: There is not enough leave balance for Leave Type {0},Note: There is not enough leave balance for Leave Type {0}
Note: This Cost Center is a Group. Cannot make accounting entries against groups.,Note: This Cost Center is a Group. Cannot make accounting entries against groups.
Percentage variation in quantity to be allowed while receiving or delivering this item.,Procentowa wariacja w ilości dopuszczalna przy otrzymywaniu lub dostarczaniu tego produktu.
Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,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.
"Planned Qty: Quantity, for which, Production Order has been raised, but is pending to be manufactured.","Planned Qty: Quantity, for which, Production Order has been raised, but is pending to be manufactured."
Please Enter Abbreviation or Short Name properly as it will be added as Suffix to all Account Heads.,Please Enter Abbreviation or Short Name properly as it will be added as Suffix to all Account Heads.
Please check 'Is Advance' against Account {0} if this is an advance entry.,Please check 'Is Advance' against Account {0} if this is an advance entry.
Please click on 'Generate Schedule',Please click on 'Generate Schedule'
Please click on 'Generate Schedule' to fetch Serial No added for Item {0},Please click on 'Generate Schedule' to fetch Serial No added for Item {0}
Please click on 'Generate Schedule' to get schedule,Please click on 'Generate Schedule' to get schedule
Please create Customer from Lead {0},Please create Customer from Lead {0}
Please create Salary Structure for employee {0},Please create Salary Structure for employee {0}
Please create new account from Chart of Accounts.,Please create new account from Chart of Accounts.
Please do NOT create Account (Ledgers) for Customers and Suppliers. They are created directly from the Customer / Supplier masters.,Please do NOT create Account (Ledgers) for Customers and Suppliers. They are created directly from the Customer / Supplier masters.
Please enter 'Expected Delivery Date',Please enter 'Expected Delivery Date'
Please enter 'Is Subcontracted' as Yes or No,Please enter 'Is Subcontracted' as Yes or No
Please enter 'Repeat on Day of Month' field value,Please enter 'Repeat on Day of Month' field value
Please enter Account Receivable/Payable group in company master,Please enter Account Receivable/Payable group in company master
Please enter Approving Role or Approving User,Please enter Approving Role or Approving User
Please enter BOM for Item {0} at row {1},Please enter BOM for Item {0} at row {1}
Please enter Company,Please enter Company
Please enter Cost Center,Please enter Cost Center
Please enter Delivery Note No or Sales Invoice No to proceed,Please enter Delivery Note No or Sales Invoice No to proceed
Please enter Employee Id of this sales parson,Please enter Employee Id of this sales parson
Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year
Please select Category first,Please select Category first
Please select Charge Type first,Please select Charge Type first
Please select Group or Ledger value,Please select Group or Ledger value
Please select Incharge Person's name,Please select Incharge Person's name
"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Sales BOM","Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Sales BOM"
Please select Price List,Please select Price List
Please select Start Date and End Date for Item {0},Please select Start Date and End Date for Item {0}
Please select a csv file,Please select a csv file
Please select a valid csv file with data,Please select a valid csv file with data
Please select a value for {0} quotation_to {1},Please select a value for {0} quotation_to {1}
"Please select an ""Image"" first","Please select an ""Image"" first"
"Products will be sorted by weight-age in default searches. More the weight-age, higher the product will appear in the list.","Products will be sorted by weight-age in default searches. More the weight-age, higher the product will appear in the list."
Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Ilość produktu otrzymanego po produkcji / przepakowaniu z podanych ilości surowców
Receivable / Payable account will be identified based on the field Master Type,Receivable / Payable account will be identified based on the field Master Type
Receivables,Receivables
Receivables / Payables,Receivables / Payables
Receivables Group,Receivables Group
Received Date,Received Date
Received Items To Be Billed,Received Items To Be Billed
Received Qty,Received Qty
Received and Accepted,Received and Accepted
Receiver List,Receiver List
Receiver List is empty. Please create Receiver List,Receiver List is empty. Please create Receiver List
Required only for sample item.,Required only for sample item.
Required raw materials issued to the supplier for producing a sub - contracted item.,Required raw materials issued to the supplier for producing a sub - contracted item.
Row {0}: Account does not match with \ Purchase Invoice Credit To account,Row {0}: Account does not match with \ Purchase Invoice Credit To account
Row {0}: Account does not match with \ Sales Invoice Debit To account,Row {0}: Account does not match with \ Sales Invoice Debit To account
Row {0}: Credit entry can not be linked with a Purchase Invoice,Row {0}: Credit entry can not be linked with a Purchase Invoice
Row {0}: Debit entry can not be linked with a Sales Invoice,Row {0}: Debit entry can not be linked with a Sales Invoice
"Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}","Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}"
Row {0}:Start Date must be before End Date,Row {0}:Start Date must be before End Date
Rules for adding shipping costs.,Rules for adding shipping costs.
Rules for applying pricing and discount.,Rules for applying pricing and discount.
Rules to calculate shipping amount for a sale,Rules to calculate shipping amount for a sale
Sales Invoice {0} has already been submitted,Faktura Sprzedaży {0} została już wprowadzona
Sales Invoice {0} must be cancelled before cancelling this Sales Order,Faktura Sprzedaży {0} powinna być anulowana przed anulowaniem samego Zlecenia Sprzedaży
"Select ""Yes"" if this item is used for some internal purpose in your company.",Wybierz “Tak” jeśli produkt jest używany w celach wewnętrznych w firmie.
"Select ""Yes"" if this item represents some work like training, designing, consulting etc.","Wybierz “Tak” jeśli produkt to jakaśforma usługi/pracy, np. szkolenie, doradztwo"
"Select ""Yes"" if you are maintaining stock of this item in your Inventory.",Wybierz “Tak” jeśli produkt jest przechowywany w magazynie.
"Select ""Yes"" if you supply raw materials to your supplier to manufacture this item.",Wybierz “Tak” jeśli dostarczasz sutowce swojemu dostawcy w celu wyprodukowania tego produktu.
"Selecting ""Yes"" will allow this item to appear in Purchase Order , Purchase Receipt.",Wybranie “Tak” pozwoli na dostępność tego produktu w Zamówieniach i Potwierdzeniach Odbioru
"Selecting ""Yes"" will allow this item to figure in Sales Order, Delivery Note","Selecting ""Yes"" will allow this item to figure in Sales Order, Delivery Note"
"Selecting ""Yes"" will allow you to create Bill of Material showing raw material and operational costs incurred to manufacture this item.","Selecting ""Yes"" will allow you to create Bill of Material showing raw material and operational costs incurred to manufacture this item."
"Selecting ""Yes"" will allow you to make a Production Order for this item.","Selecting ""Yes"" will allow you to make a Production Order for this item."
"Selecting ""Yes"" will give a unique identity to each entity of this item which can be viewed in the Serial No master.","Selecting ""Yes"" will give a unique identity to each entity of this item which can be viewed in the Serial No master."
"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Set Default Values like Company, Currency, Current Fiscal Year, etc."
Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.
Set as Default,Set as Default
Set as Lost,Set as Lost
Set prefix for numbering series on your transactions,Set prefix for numbering series on your transactions
Set targets Item Group-wise for this Sales Person.,Set targets Item Group-wise for this Sales Person.
Setting Account Type helps in selecting this Account in transactions.,Setting Account Type helps in selecting this Account in transactions.
Setting up...,Setting up...
Settings,Settings
Settings for HR Module,Settings for HR Module
"Settings to extract Job Applicants from a mailbox e.g. ""jobs@example.com""","Settings to extract Job Applicants from a mailbox e.g. ""jobs@example.com"""
Short biography for website and other publications.,Short biography for website and other publications.
"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse."
"Show / Hide features like Serial Nos, POS etc.","Show / Hide features like Serial Nos, POS etc."
"Specify a list of Territories, for which, this Shipping Rule is valid","Specify a list of Territories, for which, this Shipping Rule is valid"
"Specify a list of Territories, for which, this Taxes Master is valid","Specify a list of Territories, for which, this Taxes Master is valid"
"Specify the operations, operating cost and give a unique Operation no to your operations.","Specify the operations, operating cost and give a unique Operation no to your operations."
Split Delivery Note into packages.,Split Delivery Note into packages.
"Stock Reconciliation can be used to update the stock on a particular date, usually as per physical inventory.","Stock Reconciliation can be used to update the stock on a particular date, usually as per physical inventory."
Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Supplier Warehouse mandatory for sub-contracted Purchase Receipt
Supplier database.,Supplier database.
Supplier master.,Supplier master.
Supplier warehouse where you have issued raw materials for sub - contracting,Supplier warehouse where you have issued raw materials for sub - contracting
Tax Amount After Discount Amount,Tax Amount After Discount Amount
Tax Assets,Tax Assets
Tax Category can not be 'Valuation' or 'Valuation and Total' as all items are non-stock items,Tax Category can not be 'Valuation' or 'Valuation and Total' as all items are non-stock items
Tax and other salary deductions.,Tax and other salary deductions.
Tax detail table fetched from item master as a string and stored in this field.Used for Taxes and Charges,Tax detail table fetched from item master as a string and stored in this field.Used for Taxes and Charges
Tax template for buying transactions.,Tax template for buying transactions.
Tax template for selling transactions.,Tax template for selling transactions.
The BOM which will be replaced,The BOM which will be replaced
The First User: You,The First User: You
"The Item that represents the Package. This Item must have ""Is Stock Item"" as ""No"" and ""Is Sales Item"" as ""Yes""","The Item that represents the Package. This Item must have ""Is Stock Item"" as ""No"" and ""Is Sales Item"" as ""Yes"""
The Organization,The Organization
"The account head under Liability, in which Profit/Loss will be booked","The account head under Liability, in which Profit/Loss will be booked"
The date on which next invoice will be generated. It is generated on submit.,The date on which next invoice will be generated. It is generated on submit.
The date on which recurring invoice will be stop,The date on which recurring invoice will be stop
"The day of the month on which auto invoice will be generated e.g. 05, 28 etc ","The day of the month on which auto invoice will be generated e.g. 05, 28 etc "
The day(s) on which you are applying for leave are holiday. You need not apply for leave.,The day(s) on which you are applying for leave are holiday. You need not apply for leave.
The first Leave Approver in the list will be set as the default Leave Approver,The first Leave Approver in the list will be set as the default Leave Approver
The first user will become the System Manager (you can change that later).,The first user will become the System Manager (you can change that later).
The gross weight of the package. Usually net weight + packaging material weight. (for print),The gross weight of the package. Usually net weight + packaging material weight. (for print)
The name of your company for which you are setting up this system.,The name of your company for which you are setting up this system.
The net weight of this package. (calculated automatically as sum of net weight of items),The net weight of this package. (calculated automatically as sum of net weight of items)
The new BOM after replacement,The new BOM after replacement
The rate at which Bill Currency is converted into company's base currency,The rate at which Bill Currency is converted into company's base currency
The unique id for tracking all recurring invoices.It is generated on submit.,The unique id for tracking all recurring invoices.It is generated on submit.
There are more holidays than working days this month.,There are more holidays than working days this month.
"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""","There can only be one Shipping Rule Condition with 0 or blank value for ""To Value"""
There is not enough leave balance for Leave Type {0},There is not enough leave balance for Leave Type {0}
There is nothing to edit.,There is nothing to edit.
There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.
There were errors.,There were errors.
This Currency is disabled. Enable to use in transactions,This Currency is disabled. Enable to use in transactions
This Leave Application is pending approval. Only the Leave Apporver can update status.,This Leave Application is pending approval. Only the Leave Apporver can update status.
This Time Log Batch has been billed.,This Time Log Batch has been billed.
This Time Log Batch has been cancelled.,This Time Log Batch has been cancelled.
This Time Log conflicts with {0},This Time Log conflicts with {0}
This is a root account and cannot be edited.,This is a root account and cannot be edited.
This is a root customer group and cannot be edited.,This is a root customer group and cannot be edited.
This is a root item group and cannot be edited.,This is a root item group and cannot be edited.
This is a root sales person and cannot be edited.,This is a root sales person and cannot be edited.
This is a root territory and cannot be edited.,This is a root territory and cannot be edited.
This is an example website auto-generated from ERPNext,This is an example website auto-generated from ERPNext
This is the number of the last created transaction with this prefix,This is the number of the last created transaction with this prefix
This will be used for setting rule in HR module,This will be used for setting rule in HR module
"To add child nodes, explore tree and click on the node under which you want to add more nodes.","To add child nodes, explore tree and click on the node under which you want to add more nodes."
"To assign this issue, use the ""Assign"" button in the sidebar.","To assign this issue, use the ""Assign"" button in the sidebar."
To create a Bank Account:,To create a Bank Account:
To create a Tax Account:,To create a Tax Account:
"To create an Account Head under a different company, select the company and save customer.","To create an Account Head under a different company, select the company and save customer."
To date cannot be before from date,To date cannot be before from date
To enable <b>Point of Sale</b> features,To enable <b>Point of Sale</b> features
To enable <b>Point of Sale</b> view,To enable <b>Point of Sale</b> view
To get Item Group in details table,To get Item Group in details table
"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","To include tax in row {0} in Item rate, taxes in rows {1} must also be included"
"To merge, following properties must be same for both items","To merge, following properties must be same for both items"
"To report an issue, go to ","To report an issue, go to "
"To set this Fiscal Year as Default, click on 'Set as Default'","To set this Fiscal Year as Default, click on 'Set as Default'"
To track any installation or commissioning related work after sales,To track any installation or commissioning related work after sales
"To track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Sales BOM, Sales Order, Serial No","To track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Sales BOM, Sales Order, Serial No"
To track item in sales and purchase documents based on their serial nos. This is can also used to track warranty details of the product.,To track item in sales and purchase documents based on their serial nos. This is can also used to track warranty details of the product.
To track items in sales and purchase documents with batch nos<br><b>Preferred Industry: Chemicals etc</b>,To track items in sales and purchase documents with batch nos<br><b>Preferred Industry: Chemicals etc</b>
To track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.,To track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.
Unit of Measure {0} has been entered more than once in Conversion Factor Table,Unit of Measure {0} has been entered more than once in Conversion Factor Table
"Update allocated amount in the above table and then click ""Allocate"" button","Update allocated amount in the above table and then click ""Allocate"" button"
Update bank payment dates with journals.,Update bank payment dates with journals.
Update clearance date of Journal Entries marked as 'Bank Vouchers',Update clearance date of Journal Entries marked as 'Bank Vouchers'
Upload Backups to Dropbox,Upload Backups to Dropbox
Upload Backups to Google Drive,Upload Backups to Google Drive
Upload HTML,Upload HTML
Upload a .csv file with two columns: the old name and the new name. Max 500 rows.,Upload a .csv file with two columns: the old name and the new name. Max 500 rows.
Upload attendance from a .csv file,Upload attendance from a .csv file
Upload stock balance via csv.,Upload stock balance via csv.
Upload your letter head and logo - you can edit them later.,Upload your letter head and logo - you can edit them later.
User Name or Support Password missing. Please enter and try again.,User Name or Support Password missing. Please enter and try again.
User Remark,User Remark
User Remark will be added to Auto Remark,User Remark will be added to Auto Remark
User Remarks is mandatory,User Remarks is mandatory
User Specific,User Specific
User must always select,User must always select
User {0} is already assigned to Employee {1},User {0} is already assigned to Employee {1}
User {0} is disabled,User {0} is disabled
Username,Username
Users with this role are allowed to create / modify accounting entry before frozen date,Users with this role are allowed to create / modify accounting entry before frozen date
Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts
Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Warehouse can not be deleted as stock ledger entry exists for this warehouse.
Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt
Warehouse cannot be changed for Serial No.,Warehouse cannot be changed for Serial No.
Warehouse is mandatory for stock Item {0} in row {1},Warehouse is mandatory for stock Item {0} in row {1}
Warehouse is missing in Purchase Order,Warehouse is missing in Purchase Order
Warehouse not found in the system,Warehouse not found in the system
Warehouse required for stock Item {0},Warehouse required for stock Item {0}
Warning: Leave application contains following block dates,Warning: Leave application contains following block dates
Warning: Material Requested Qty is less than Minimum Order Qty,Warning: Material Requested Qty is less than Minimum Order Qty
Warning: Sales Order {0} already exists against same Purchase Order number,Warning: Sales Order {0} already exists against same Purchase Order number
Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Warning: System will not check overbilling since amount for Item {0} in {1} is zero
Welcome to ERPNext. Over the next few minutes we will help you setup your ERPNext account. Try and fill in as much information as you have even if it takes a bit longer. It will save you a lot of time later. Good Luck!,Welcome to ERPNext. Over the next few minutes we will help you setup your ERPNext account. Try and fill in as much information as you have even if it takes a bit longer. It will save you a lot of time later. Good Luck!
Welcome to ERPNext. Please select your language to begin the Setup Wizard.,Welcome to ERPNext. Please select your language to begin the Setup Wizard.
What does it do?,What does it do?
"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email."
"When submitted, the system creates difference entries to set the given stock and valuation on this date.","When submitted, the system creates difference entries to set the given stock and valuation on this date."
You are not authorized to add or update entries before {0},You are not authorized to add or update entries before {0}
You are not authorized to set Frozen value,You are not authorized to set Frozen value
You are the Expense Approver for this record. Please Update the 'Status' and Save,You are the Expense Approver for this record. Please Update the 'Status' and Save
You are the Leave Approver for this record. Please Update the 'Status' and Save,You are the Leave Approver for this record. Please Update the 'Status' and Save
You can enter any date manually,You can enter any date manually
You can not change rate if BOM mentioned agianst any item,You can not change rate if BOM mentioned agianst any item
You can not enter both Delivery Note No and Sales Invoice No. Please enter any one.,You can not enter both Delivery Note No and Sales Invoice No. Please enter any one.
You can not enter current voucher in 'Against Journal Voucher' column,You can not enter current voucher in 'Against Journal Voucher' column
You can set Default Bank Account in Company master,You can set Default Bank Account in Company master
You can start by selecting backup frequency and granting access for sync,You can start by selecting backup frequency and granting access for sync
You can submit this Stock Reconciliation.,You can submit this Stock Reconciliation.
You can update either Quantity or Valuation Rate or both.,You can update either Quantity or Valuation Rate or both.
You cannot credit and debit same account at the same time,Nie można wykonywać zapisów po stronie debetowej oraz kredytowej tego samego konta w jednym czasie
You must allocate amount before reconcile,You must allocate amount before reconcile
Your Customer's TAX registration numbers (if applicable) or any general information,Your Customer's TAX registration numbers (if applicable) or any general information
Your Customers,Your Customers
Your Login Id,Your Login Id
Your Products or Services,Your Products or Services
Your sales person who will contact the customer in future,Your sales person who will contact the customer in future
Your sales person will get a reminder on this date to contact the customer,Your sales person will get a reminder on this date to contact the customer
Your setup is complete. Refreshing...,Your setup is complete. Refreshing...
Your support email id - must be a valid email - this is where your emails will come!,Your support email id - must be a valid email - this is where your emails will come!
[Select],[Select]
`Freeze Stocks Older Than` should be smaller than %d days.,`Freeze Stocks Older Than` should be smaller than %d days.
and,and
are not allowed.,are not allowed.
assigned by,assigned by
"e.g. ""Build tools for builders""","e.g. ""Build tools for builders"""
"e.g. ""MC""","e.g. ""MC"""
"e.g. ""My Company LLC""","e.g. ""My Company LLC"""
e.g. 5,e.g. 5
"e.g. Bank, Cash, Credit Card","e.g. Bank, Cash, Credit Card"
"e.g. Kg, Unit, Nos, m","e.g. Kg, Unit, Nos, m"
e.g. VAT,e.g. VAT
eg. Cheque Number,eg. Cheque Number
example: Next Day Shipping,example: Next Day Shipping
{0} Serial Numbers required for Item {0}. Only {0} provided.,{0} Serial Numbers required for Item {0}. Only {0} provided.
{0} budget for Account {1} against Cost Center {2} will exceed by {3},{0} budget for Account {1} against Cost Center {2} will exceed by {3}
{0} created,{0} created
{0} does not belong to Company {1},{0} does not belong to Company {1}
{0} entered twice in Item Tax,{0} entered twice in Item Tax
{0} is an invalid email address in 'Notification Email Address',{0} is an invalid email address in 'Notification Email Address'
{0} is mandatory,{0} is mandatory
{0} is mandatory for Item {1},{0} is mandatory for Item {1}
{0} is not a stock Item,{0} is not a stock Item
{0} is not a valid Batch Number for Item {1},{0} is not a valid Batch Number for Item {1}
{0} is not a valid Leave Approver,{0} is not a valid Leave Approver
{0} is not a valid email id,{0} is not a valid email id
{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.
{0} is required,{0} is required
{0} must be a Purchased or Sub-Contracted Item in row {1},{0} must be a Purchased or Sub-Contracted Item in row {1}
{0} must be less than or equal to {1},{0} must be less than or equal to {1}
{0} must have role 'Leave Approver',{0} must have role 'Leave Approver'
{0} valid serial nos for Item {1},{0} valid serial nos for Item {1}
{0} {1} against Bill {2} dated {3},{0} {1} against Bill {2} dated {3}
{0} {1} against Invoice {2},{0} {1} against Invoice {2}
{0} {1} has already been submitted,{0} {1} has already been submitted
{0} {1} has been modified. Please Refresh,{0} {1} has been modified. Please Refresh
