Uses Jinja Templating and all the fields of Address (including Custom Fields if any) will be available
{{ address_line1 }}<br>
@@ -3273,7 +3276,7 @@ DocType: Task,Expected Start Date,Verwachte startdatum
DocType: Payment Tool,Party Details,Party Details
DocType: ToDo,Priority,Prioriteit
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +168,"Cannot delete Serial No {0} in stock. First remove from stock, then delete.","Kan Serienummer {0} niet verwijderen in voorraad . Verwijder eerst uit voorraad , dan verwijderen."
-apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +41,Remove item if charges is not applicable to that item,Item verwijderen als de kosten niet van toepassing is op die post
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +41,Remove item if charges is not applicable to that item,Artikel verwijderen als de kosten niet van toepassing zijn op dat artikel
DocType: Backup Manager,Dropbox Access Allowed,Dropbox Toegang toegestaan
DocType: Backup Manager,Weekly,Wekelijks
DocType: SMS Settings,Eg. smsgateway.com/api/send_sms.cgi,Bijv. smsgateway.com / api / send_sms.cgi
@@ -3284,17 +3287,17 @@ DocType: Employee,Educational Qualification,Educatieve Kwalificatie
DocType: Workstation,Operating Costs,Bedrijfskosten
DocType: Employee Leave Approver,Employee Leave Approver,Werknemer Verlof Fiatteur
apps/erpnext/erpnext/templates/includes/footer_extension.html +9,Stay Updated,Blijf op de hoogte
-apps/erpnext/erpnext/stock/doctype/item/item.py +363,Row {0}: An Reorder entry already exists for this warehouse {1},Rij {0}: Een Nabestel ingang bestaat al voor dit magazijn {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +363,Row {0}: An Reorder entry already exists for this warehouse {1},Rij {0}: Er bestaat al een nabestelling voor dit magazijn {1}
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +48,"Cannot declare as lost, because Quotation has been made.","Kan niet als verloren verklaren, omdat Offerte is gemaakt."
DocType: Purchase Taxes and Charges Master,Purchase Master Manager,Aankoop Master Manager
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +421,Production Order {0} must be submitted,Productie Order {0} moet worden ingediend
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +160,Please select Start Date and End Date for Item {0},Selecteer Start- en Einddatum voor Artikel {0}
-apps/erpnext/erpnext/config/accounts.py +164,Main Reports,Hoofd Rapporten
+apps/erpnext/erpnext/config/accounts.py +164,Main Reports,Hoofdrapporten
apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +73,Stock Ledger entries balances updated,Voorraad Dagboek saldi bijgewerkt
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,Tot Datum kan niet eerder zijn dan Van Datum
DocType: Purchase Receipt Item,Prevdoc DocType,Prevdoc DocType
apps/erpnext/erpnext/stock/doctype/item/item.js +96,Add / Edit Prices,Toevoegen / bewerken Prijzen
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +54,Chart of Cost Centers,Grafiek van Kostenplaatsen
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +54,Chart of Cost Centers,Kostenplaatsenschema
,Requested Items To Be Ordered,Aangevraagde Artikelen in te kopen
DocType: Price List,Price List Name,Prijslijst Naam
DocType: Purchase Invoice,Totals,Totalen
@@ -3316,10 +3319,10 @@ DocType: Email Digest,User Specific,Gebruikerspecifiek
DocType: Budget Detail,Budget Detail,Budget Detail
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +73,Please enter message before sending,Vul bericht in alvorens te verzenden
DocType: Communication,Status,Status
-apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +36,Stock UOM updated for Item {0},Stock UOM bijgewerkt voor post {0}
+apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +36,Stock UOM updated for Item {0},Voorraad Eenheid bijgewerkt voor Artikel {0}
DocType: Company History,Year,Jaar
apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +69,Please Update SMS Settings,Werk SMS-instellingen bij
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +177,Unsecured Loans,ongedekte leningen
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +177,Unsecured Loans,Leningen zonder onderpand
DocType: Cost Center,Cost Center Name,Kostenplaats Naam
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59,Item {0} with Serial No {1} is already installed,Artikel {0} met serienummer {1} is al geïnstalleerd
apps/erpnext/erpnext/setup/doctype/backup_manager/backup_manager.js +10,You can start by selecting backup frequency and granting access for sync,You can start by selecting backup frequency and granting access for sync
@@ -3332,7 +3335,7 @@ DocType: Item Attribute,"Lower the number, higher the priority in the Item Code
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +68,Employee can not be changed,Werknemer kan niet worden gewijzigd
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +254,You cannot credit and debit same account at the same time,U kunt niet hetzelfde bedrag crediteren en debiteren op hetzelfde moment
DocType: Naming Series,Help HTML,Help HTML
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +158,Shareholders Funds,eigen middelen
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +158,Shareholders Funds,Eigen Vermogen
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50,Total weightage assigned should be 100%. It is {0},Totaal toegewezen gewicht moet 100% zijn. Het is {0}
apps/erpnext/erpnext/controllers/status_updater.py +103,Allowance for over-{0} crossed for Item {1},Korting voor over-{0} gekruist voor post {1}
DocType: Address,Name of person or organization that this address belongs to.,Naam van de persoon of organisatie waartoe dit adres behoort.
@@ -3361,10 +3364,10 @@ DocType: Employee,Emergency Contact Details,Noodgeval Contactgegevens
DocType: Stock Entry,From Bill of Materials,Van Stuklijst
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +391,What does it do?,Wat doet het?
DocType: Delivery Note,To Warehouse,Tot Magazijn
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +59,Account {0} has been entered more than once for fiscal year {1},Rekening {0} is meer dan een keer ingevoerd voor het boekjaar {1}
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +59,Account {0} has been entered more than once for fiscal year {1},Rekening {0} is meer dan één keer ingevoerd voor het boekjaar {1}
,Average Commission Rate,Gemiddelde Commissie Rate
apps/erpnext/erpnext/stock/doctype/item/item.py +285,'Has Serial No' can not be 'Yes' for non-stock item,'Heeft Serienummer' kan niet 'ja' zijn voor niet- voorraad artikel
-apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +34,Attendance can not be marked for future dates,Toeschouwers kunnen niet worden gemarkeerd voor toekomstige data
+apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +34,Attendance can not be marked for future dates,Aanwezigheid kan niet aangemerkt worden voor toekomstige data
DocType: Pricing Rule,Pricing Rule Help,Prijsbepalingsregel Help
DocType: Purchase Taxes and Charges,Account Head,Hoofdrekening
DocType: Price List,"Specify a list of Territories, for which, this Price List is valid","Geef een lijst van regio's, waarvoor deze prijslijst geldig is"
@@ -3399,7 +3402,7 @@ DocType: Purchase Order,"If you have created a standard template in Purchase Tax
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41,"Buying must be checked, if Applicable For is selected as {0}","Aankopen moeten worden gecontroleerd, indien ""VAN TOEPASSING VOOR"" is geselecteerd als {0}"
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,Korting moet minder dan 100 zijn
DocType: ToDo,Low,Laag
-DocType: Landed Cost Voucher,Landed Cost Voucher,Landed Cost Voucher
+DocType: Landed Cost Voucher,Landed Cost Voucher,Vrachtkosten Voucher
apps/erpnext/erpnext/hr/doctype/salary_manager/salary_manager.py +55,Please set {0},Stel {0} in
DocType: Purchase Invoice,Repeat on Day of Month,Herhaal dit op dag van de maand
DocType: Employee,Health Details,Gezondheid Details
@@ -3433,7 +3436,7 @@ apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py
DocType: Manufacturing Settings,Manufacturing Settings,Productie Instellingen
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +86,Please enter default currency in Company Master,Vul de standaard valuta in in Bedrijfsstam
DocType: Stock Entry Detail,Stock Entry Detail,Voorraadtransactie Detail
-apps/erpnext/erpnext/templates/includes/cart.js +287,You need to be logged in to view your cart.,Je moet ingelogd zijn om uw winkelwagentje te bekijken.
+apps/erpnext/erpnext/templates/includes/cart.js +287,You need to be logged in to view your cart.,U moet ingelogd zijn om uw winkelwagentje te bekijken.
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +197,New Account Name,Nieuwe Rekening Naam
DocType: Purchase Invoice Item,Raw Materials Supplied Cost,Grondstoffen Leveringskosten
DocType: Selling Settings,Settings for Selling Module,Instellingen voor het verkopen van Module
@@ -3445,7 +3448,7 @@ apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +60,
apps/erpnext/erpnext/config/accounts.py +101,Default settings for accounting transactions.,Standaardinstellingen voor boekhoudkundige transacties.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +181,Temporary Accounts (Liabilities),Tijdelijke Rekeningen ( Passiva )
apps/frappe/frappe/email/doctype/email_account/email_account.py +63,{0} is required,{0} is verplicht
-apps/erpnext/erpnext/hr/doctype/salary_manager/salary_manager.py +190,You can set Default Bank Account in Company master,U kun de Standaard Bankrekening invullen in de Bedrijfs Stam
+apps/erpnext/erpnext/hr/doctype/salary_manager/salary_manager.py +190,You can set Default Bank Account in Company master,U kunt de Standaard Bankrekening invullen in de Bedrijfs Stam
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +57,Expected Date cannot be before Material Request Date,Verwachte datum kan niet voor de Material Aanvraagdatum
DocType: Contact Us Settings,City,City
apps/erpnext/erpnext/stock/get_item_details.py +125,Item {0} must be a Sales Item,Artikel {0} moet een verkoopbaar artikel zijn
@@ -3488,8 +3491,8 @@ DocType: Production Order,Planned End Date,Geplande Einddatum
apps/erpnext/erpnext/config/stock.py +42,Where items are stored.,Waar artikelen worden opgeslagen.
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +19,Invoiced Amount,Factuurbedrag
DocType: Attendance,Attendance,Opkomst
-DocType: Page,No,Geen
-DocType: BOM,Materials,Materieel
+DocType: Page,No,Nee
+DocType: BOM,Materials,Materialen
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Indien niet gecontroleerd, wordt de lijst worden toegevoegd aan elk Department waar het moet worden toegepast."
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +709,Make Delivery,Maak Levering
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +244,Posting date and posting time is mandatory,Plaatsingsdatum en -tijd is verplicht
@@ -3518,7 +3521,7 @@ apps/erpnext/erpnext/setup/doctype/territory/territory.js +14,This is a root ter
DocType: Packing Slip,Gross Weight UOM,Bruto Gewicht Eenheid
DocType: Email Digest,Receivables / Payables,Debiteuren / Crediteuren
DocType: Journal Entry Account,Against Sales Invoice,Tegen Sales Invoice
-DocType: Landed Cost Item,Landed Cost Item,Landed Cost Item
+DocType: Landed Cost Item,Landed Cost Item,Vrachtkosten Artikel
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +56,Show zero values,Toon nulwaarden
DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Hoeveelheid product verkregen na productie / herverpakken van de gegeven hoeveelheden grondstoffen
DocType: Payment Reconciliation,Receivable / Payable Account,Vorderingen / Crediteuren Account
@@ -3565,7 +3568,7 @@ apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +111,{0}
DocType: Purchase Order,Get Last Purchase Rate,Get Laatst Purchase Rate
DocType: Company,Company Info,Bedrijfsinformatie
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +194,"Company Email ID not found, hence mail not sent","Bedrijf Email-id niet gevonden, dus mail niet verzonden"
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +8,Application of Funds (Assets),Toepassing van fondsen ( activa )
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +8,Application of Funds (Assets),Toepassing van kapitaal (Activa)
DocType: Production Planning Tool,Filter based on item,Filteren op basis van artikel
DocType: Fiscal Year,Year Start Date,Jaar Startdatum
DocType: Attendance,Employee Name,Werknemer Naam
@@ -3599,10 +3602,10 @@ apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +79,Employee relieved
DocType: Item,"Selecting ""Yes"" will give a unique identity to each entity of this item which can be viewed in the Serial No master.","Door ""Ja"" te selecteren kunt u een voorkomen van dit artikel maken welke u kunt bekijken in de Serienummer Stamdata."
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +39,Appraisal {0} created for Employee {1} in the given date range,Beoordeling {0} gemaakt voor Employee {1} in de bepaalde periode
DocType: Employee,Education,Onderwijs
-DocType: Selling Settings,Campaign Naming By,Campagne Naming Door
+DocType: Selling Settings,Campaign Naming By,Campagne Benoemd Door
DocType: Employee,Current Address Is,Huidige adres is
DocType: Address,Office,Kantoor
-apps/frappe/frappe/desk/moduleview.py +67,Standard Reports,standaard rapporten
+apps/frappe/frappe/desk/moduleview.py +67,Standard Reports,Standaard rapporten
apps/erpnext/erpnext/stock/page/stock_level/stock_level.js +42,"Requested Qty: Quantity requested for purchase, but not ordered.","Aangevraagd Hoeveelheid: Aantal gevraagd om in te kopen, maar nog niet besteld."
apps/erpnext/erpnext/config/accounts.py +12,Accounting journal entries.,Journaalposten.
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +37,To create a Tax Account,Een belastingrekening aanmaken
@@ -3634,7 +3637,7 @@ DocType: Email Account,Service,service
DocType: Hub Settings,Hub Settings,Hub Instellingen
DocType: Project,Gross Margin %,Bruto marge %
DocType: BOM,With Operations,Met Operations
-apps/erpnext/erpnext/stock/doctype/item/item.py +295,Default BOM must be for this item or its template,Standaard BOM moet zijn voor dit artikel of haar sjabloon
+apps/erpnext/erpnext/stock/doctype/item/item.py +295,Default BOM must be for this item or its template,Standaard Stuklijst moet zijn voor dit artikel of haar sjabloon zijn.
,Monthly Salary Register,Maandsalaris Register
apps/frappe/frappe/website/template.py +75,Next,volgende
DocType: Warranty Claim,If different than customer address,Indien anders dan klantadres
@@ -3654,26 +3657,26 @@ DocType: SMS Settings,Static Parameters,Statische Parameters
DocType: Purchase Order,Advance Paid,Advance Betaald
DocType: Item,Item Tax,Artikel Belasting
DocType: Expense Claim,Employees Email Id,Medewerkers E-mail ID
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +160,Current Liabilities,Kortlopende verplichtingen
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +160,Current Liabilities,Kortlopende Schulden
apps/erpnext/erpnext/config/crm.py +43,Send mass SMS to your contacts,Stuur massa SMS naar uw contacten
DocType: Purchase Taxes and Charges,Consider Tax or Charge for,Overweeg belasting of heffing voor
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +52,Actual Qty is mandatory,Werkelijke aantal is verplicht
DocType: Item,"Select ""Yes"" if you are maintaining stock of this item in your Inventory.","Selecteer ""Ja"" als u voorraad aanhoudt van dit artikel."
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +368,Item {0} does not exist in {1} {2},Artikel {0} bestaat niet in {1} {2}
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +60,Temporary Assets,Tijdelijke Activa
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +60,Temporary Assets,Tijdelijke Eigendommen
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +128,Credit Card,Credit Card
DocType: BOM,Item to be manufactured or repacked,Artikel te vervaardigen of herverpakken
DocType: ToDo,assigned by,toegewezen door
apps/erpnext/erpnext/config/stock.py +94,Default settings for stock transactions.,Standaardinstellingen voor Voorraadtransacties .
DocType: Purchase Invoice,Next Date,Volgende datum
DocType: Employee Education,Major/Optional Subjects,Major / keuzevakken
-apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +48,Please enter Taxes and Charges,Vul en -heffingen
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +48,Please enter Taxes and Charges,Voer aub Belastingen en Toeslagen in
DocType: Employee,"Here you can maintain family details like name and occupation of parent, spouse and children","Hier kunt u onderhouden familie gegevens zoals naam en beroep van de ouder, echtgenoot en kinderen"
DocType: Hub Settings,Seller Name,Verkoper Naam
-DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),Belastingen en kosten afgetrokken (Bedrijfsvaluta)
+DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),Belastingen en Toeslagen afgetrokken (Bedrijfsvaluta)
DocType: Item Group,General Settings,Algemene Instellingen
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +20,From Currency and To Currency cannot be same,Van Valuta en naar Valuta kan niet hetzelfde zijn
-DocType: Stock Entry,Repack,Repack
+DocType: Stock Entry,Repack,Herverpakken
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,U moet het formulier opslaan voordat u verder gaat
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +475,Attach Logo,Bevestig Logo
DocType: Customer,Commission Rate,Commissie Rate
@@ -3700,7 +3703,7 @@ apps/erpnext/erpnext/config/projects.py +17,Project master.,Project stam.
DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,"Vertoon geen symbool zoals $, enz. naast valuta."
DocType: Supplier,Credit Days,Credit Dagen
DocType: Leave Type,Is Carry Forward,Is Forward Carry
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +341,Get Items from BOM,Items ophalen van Stuklijst
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +341,Get Items from BOM,Artikelen ophalen van Stuklijst
DocType: Item,Lead Time Days,Lead Time Dagen
DocType: Backup Manager,Send Notifications To,Verzend Notificaties naar
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html +26,Ref Date,Ref Date
@@ -3708,7 +3711,7 @@ DocType: Employee,Reason for Leaving,Reden voor vertrek
DocType: Expense Claim Detail,Sanctioned Amount,Gesanctioneerde Bedrag
DocType: GL Entry,Is Opening,Opent
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +185,Row {0}: Debit entry can not be linked with a {1},Rij {0}: debitering niet kan worden verbonden met een {1}
-apps/erpnext/erpnext/accounts/doctype/account/account.py +160,Account {0} does not exist,Account {0} bestaat niet
+apps/erpnext/erpnext/accounts/doctype/account/account.py +160,Account {0} does not exist,Rekening {0} bestaat niet
DocType: Account,Cash,Kas
DocType: Employee,Short biography for website and other publications.,Korte biografie voor website en andere publicaties.
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +31,Please create Salary Structure for employee {0},Maak salarisstructuur voor werknemer {0}
diff --git a/erpnext/translations/pl.csv b/erpnext/translations/pl.csv
index 91b8af0583..c1cb99d535 100644
--- a/erpnext/translations/pl.csv
+++ b/erpnext/translations/pl.csv
@@ -214,7 +214,7 @@ apps/erpnext/erpnext/templates/utils.py +65,Not Allowed,Nie dozwolone
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +142,For Warehouse is required before Submit,
DocType: Sales Partner,Reseller,
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +48,Please enter Company,
-DocType: Delivery Note Item,Against Sales Invoice Item,Przeciwko pozycji faktury sprzedaży
+DocType: Delivery Note Item,Against Sales Invoice Item,Na podstawie pozycji faktury sprzedaży
,Production Orders in Progress,
DocType: Item,Auto-raise Material Request if quantity goes below re-order level in default warehouse,"Auto-raise Materiał zapytanie, czy ilość spadnie poniżej poziomu ponownego zamówienia w domyślnym magazynie"
DocType: Journal Entry,Write Off Amount <=,
@@ -728,7 +728,7 @@ DocType: Production Order,Target Warehouse,
DocType: Task,Actual Budget,
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +22,Expected Delivery Date cannot be before Sales Order Date,
DocType: Upload Attendance,Import Attendance,
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +17,All Item Groups,
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +17,All Item Groups,Wszystkie grupy produktów
DocType: Salary Manager,Activity Log,Dziennik aktywności
apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +30,Net Profit / Loss,Zysk / strata netto
apps/erpnext/erpnext/config/setup.py +63,Automatically compose message on submission of transactions.,
@@ -823,7 +823,7 @@ apps/erpnext/erpnext/config/stock.py +22,Shipments to customers.,Dostawy do klie
DocType: Attendance,Attendance Details,
DocType: Purchase Invoice Item,Purchase Order Item,
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +149,Indirect Income,
-DocType: Contact Us Settings,Address Line 1,
+DocType: Contact Us Settings,Address Line 1,Adres Linia 1
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +53,Variance,Zmienność
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +387,Company Name,Nazwa firmy
DocType: SMS Center,Total Message(s),
@@ -924,7 +924,7 @@ DocType: Sales BOM,Sales BOM Item,
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +86,Dr,Dr
apps/erpnext/erpnext/stock/doctype/item/item.py +304,"Item must be a purchase item, as it is present in one or many Active BOMs",
apps/erpnext/erpnext/config/buying.py +22,Quotations received from Suppliers.,
-DocType: Journal Entry Account,Against Purchase Invoice,
+DocType: Journal Entry Account,Against Purchase Invoice,Na podstawie faktury zakupu
apps/erpnext/erpnext/controllers/selling_controller.py +21,To {0} | {1} {2},Do {0} | {1} {2}
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,
apps/erpnext/erpnext/templates/includes/cart.js +59,Go ahead and add something to your cart.,Śmiało i dodać coś do koszyka.
@@ -1041,7 +1041,7 @@ apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +101,Balance for Acco
DocType: Journal Entry,More Info,Więcej informacji
DocType: Address,Address Type,
DocType: Purchase Receipt,Rejected Warehouse,
-DocType: GL Entry,Against Voucher,
+DocType: GL Entry,Against Voucher,Na podstawie talonu
DocType: Item,Default Buying Cost Center,
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +52,Item {0} must be Sales Item,
,Accounts Payable Summary,Konta Płatne Podsumowanie
@@ -1063,7 +1063,7 @@ DocType: Report,Disabled,Nieaktywny
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +476,UOM coversion factor required for UOM: {0} in Item: {1},Jednostka miary czynnikiem Coversion wymagane UOM: {0} w punkcie: {1}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +80,Indirect Expenses,
apps/erpnext/erpnext/controllers/selling_controller.py +172,Row {0}: Qty is mandatory,Wiersz {0}: Ilość jest obowiązkowe
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +144,Agriculture,
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +144,Agriculture,Rolnictwo
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +554,Your Products or Services,
DocType: Newsletter,Select who you want to send this newsletter to,
DocType: Mode of Payment,Mode of Payment,
@@ -1121,7 +1121,7 @@ DocType: Appraisal Template Goal,Appraisal Template Goal,
DocType: Salary Slip,Earning,
DocType: Purchase Taxes and Charges,Add or Deduct,Dodatki lub Potrącenia
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +75,Overlapping conditions found between:,
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +134,Against Journal Entry {0} is already adjusted against some other voucher,Przeciwko Urzędowym Wejście {0} jest już koryguje inny bon
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +134,Against Journal Entry {0} is already adjusted against some other voucher,Przeciwko Urzędowym Wejście {0} jest już koryguje inny bon ????????????????????????????
DocType: Backup Manager,Files Folder ID,
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +58,Total Order Value,Łączna wartość zamówienia
apps/erpnext/erpnext/stock/doctype/item/item.py +187,Item Variants {0} deleted,Pozycja Warianty {0} usunięte
@@ -1185,7 +1185,7 @@ DocType: Pricing Rule,"Higher the number, higher the priority","Im wyższa liczb
DocType: Employee,Better Prospects,
DocType: Appraisal,Goals,
DocType: Warranty Claim,Warranty / AMC Status,
-,Accounts Browser,
+,Accounts Browser,Przeglądarka kont
DocType: GL Entry,GL Entry,
DocType: HR Settings,Employee Settings,
,Batch-Wise Balance History,
@@ -1509,7 +1509,7 @@ DocType: Purchase Taxes and Charges Master,Purchase Taxes and Charges Master,
DocType: Naming Series,Current Value,
apps/erpnext/erpnext/stock/doctype/item/item.py +140,Item Template cannot have stock and varaiants. Please remove stock from warehouses {0},Pozycja Szablon nie może mieć akcji i varaiants. Proszę usunąć akcji z magazynów {0}
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +185,{0} created,{0} stworzony
-DocType: Journal Entry Account,Against Sales Order,
+DocType: Journal Entry Account,Against Sales Order,Na podstawie zamówienia sprzedaży
,Serial No Status,
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +467,Item table can not be blank,
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +148,"Row {0}: To set {1} periodicity, difference between from and to date \
@@ -1551,7 +1551,7 @@ DocType: C-Form Invoice Detail,Invoice No,
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +549,From Purchase Order,
apps/erpnext/erpnext/accounts/party.py +132,Please select company first.,
,Customer Addresses And Contacts,
-DocType: Journal Entry Account,Against Journal Entry,Przeciwko wpisu do dziennika
+DocType: Journal Entry Account,Against Journal Entry,Na podstawie wpisu do dziennika
DocType: Employee,Resignation Letter Date,
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37,Pricing Rules are further filtered based on quantity.,Zasady ustalania cen są dalej filtrowane na podstawie ilości.
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +139,Not Set,
@@ -2229,7 +2229,7 @@ DocType: Employee,Exit,Wyjście
apps/erpnext/erpnext/accounts/doctype/account/account.py +108,Root Type is mandatory,
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +292,Serial No {0} created,
DocType: Item,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes",
-DocType: Journal Entry Account,Against Purchase Order,Przeciwko Zamówienia
+DocType: Journal Entry Account,Against Purchase Order,Na podstawie zamówienia
DocType: Employee,You can enter any date manually,
DocType: Sales Invoice,Advertisement,Reklama
DocType: Customer Group,Only leaf nodes are allowed in transaction,
@@ -2345,7 +2345,7 @@ apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +61,Group
DocType: Sales Order,Fully Delivered,Całkowicie Dostawa
DocType: Lead,Lower Income,
DocType: Period Closing Voucher,"The account head under Liability, in which Profit/Loss will be booked",
-DocType: Payment Tool,Against Vouchers,Z dowodami
+DocType: Payment Tool,Against Vouchers,Na podstawie talonów
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23,Quick Help,Szybka pomoc
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +167,Source and target warehouse cannot be same for row {0},
DocType: Features Setup,Sales Extras,
@@ -2629,7 +2629,7 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +237,"Multipl
conflict by assigning priority. Price Rules: {0}","Stwardnienie Cena Zasada istnieje z samych kryteriów, proszę rozwiązać \
konfliktu przez wyznaczenie priorytet. Cena Zasady: {0}"
DocType: Account,Bank,
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +145,Airline,
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +145,Airline,Linia lotnicza
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +356,Issue Material,Wydanie Materiał
DocType: Material Request Item,For Warehouse,Dla magazynu
DocType: Employee,Offer Date,
@@ -2686,7 +2686,7 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +244,Serial Nos Requir
DocType: Journal Entry,Bank Entry,Wpis Banku
DocType: Authorization Rule,Applicable To (Designation),
DocType: Blog Post,Blog Post,
-apps/erpnext/erpnext/templates/generators/item.html +38,Add to Cart,
+apps/erpnext/erpnext/templates/generators/item.html +38,Add to Cart,Dodaj do Koszyka
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +27,Group By,Grupa przez
apps/erpnext/erpnext/config/accounts.py +132,Enable / disable currencies.,
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +111,Postal Expenses,
@@ -2733,7 +2733,7 @@ apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is no
DocType: Customer Group,Customer Group Name,
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +363,Please remove this Invoice {0} from C-Form {1},Proszę usunąć tę fakturę {0} z C-Form {1}
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,
-DocType: GL Entry,Against Voucher Type,
+DocType: GL Entry,Against Voucher Type,Na podstawie typu talonu
DocType: POS Setting,POS Setting,
DocType: Packing Slip,Get Items,Pobierz produkty
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +193,Please enter Write Off Account,
@@ -2759,7 +2759,7 @@ apps/erpnext/erpnext/setup/page/setup_wizard/data/sample_home_page.html +14,Awes
apps/erpnext/erpnext/config/buying.py +42,All Products or Services.,Wszystkie produkty i usługi.
DocType: Task,More Details,Więcej szczegółów
DocType: Purchase Invoice,Supplier Address,Adres dostawcy
-DocType: Contact Us Settings,Address Line 2,
+DocType: Contact Us Settings,Address Line 2,Adres Linia 2
DocType: ToDo,Reference,
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +34,Out Qty,
apps/erpnext/erpnext/config/accounts.py +117,Rules to calculate shipping amount for a sale,
@@ -2894,7 +2894,7 @@ DocType: Purchase Invoice,Taxes and Charges Added,
apps/erpnext/erpnext/config/selling.py +27,Quotes to Leads or Customers.,
DocType: Stock Settings,Role Allowed to edit frozen stock,
,Territory Target Variance Item Group-Wise,
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +97,All Customer Groups,
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +97,All Customer Groups,Wszystkie grupy klientów
apps/erpnext/erpnext/controllers/accounts_controller.py +358,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,"{0} jest obowiązkowe. Możliwe, że rekord Wymiana walut nie jest stworzony dla {1} do {2}."
apps/erpnext/erpnext/accounts/doctype/account/account.py +37,Account {0}: Parent account {1} does not exist,Konto {0}: Rodzice konto {1} nie istnieje
DocType: Purchase Invoice Item,Price List Rate (Company Currency),
@@ -3064,7 +3064,7 @@ apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +15,
apps/erpnext/erpnext/accounts/doctype/account/account.py +71,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Stan konta już Debit, nie możesz ustawić ""waga musi być"" jako ""Kredyty"""
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +71,Quality Management,
DocType: Production Planning Tool,Filter based on customer,
-DocType: Payment Tool Detail,Against Voucher No,Przeciwko odcinka nr
+DocType: Payment Tool Detail,Against Voucher No,Na podstawie talonu nr
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +46,Please enter quantity for Item {0},
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +34,Warning: Sales Order {0} already exists against same Purchase Order number,
DocType: Employee External Work History,Employee External Work History,
@@ -3151,7 +3151,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_p
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +401,Your financial year begins on,Rok Podatkowy rozpoczyna się
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +45,Please enter Purchase Receipts,Podaj Skup Kwity
DocType: Sales Invoice,Get Advances Received,
-DocType: Email Digest,Add/Remove Recipients,
+DocType: Email Digest,Add/Remove Recipients,Dodaj / Usuń odbiorców
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +424,Transaction not allowed against stopped Production Order {0},
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'",
apps/erpnext/erpnext/config/support.py +53,Setup incoming server for support email id. (e.g. support@example.com),
@@ -3519,12 +3519,12 @@ DocType: Bank Reconciliation Detail,Voucher ID,
apps/erpnext/erpnext/setup/doctype/territory/territory.js +14,This is a root territory and cannot be edited.,
DocType: Packing Slip,Gross Weight UOM,
DocType: Email Digest,Receivables / Payables,
-DocType: Journal Entry Account,Against Sales Invoice,
+DocType: Journal Entry Account,Against Sales Invoice,Na podstawie faktury sprzedaży
DocType: Landed Cost Item,Landed Cost Item,
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +56,Show zero values,Pokaż wartości zerowe
DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Ilość produktu otrzymanego po produkcji / przepakowaniu z podanych ilości surowców
DocType: Payment Reconciliation,Receivable / Payable Account,Należności / Konto Płatne
-DocType: Delivery Note Item,Against Sales Order Item,Przeciwko sprzedaży Przedmiot zamówienia
+DocType: Delivery Note Item,Against Sales Order Item,Na podstawie pozycji zamówienia sprzedaży
DocType: Item,Default Warehouse,Domyślny magazyn
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +23,Please enter parent cost center,
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +95,Item {0} has been entered multiple times with same description or date,
diff --git a/erpnext/translations/pt-BR.csv b/erpnext/translations/pt-BR.csv
index f8b57169e4..7ca75f3b22 100644
--- a/erpnext/translations/pt-BR.csv
+++ b/erpnext/translations/pt-BR.csv
@@ -1812,7 +1812,7 @@ DocType: Quality Inspection,Verified By,Verificado Por
DocType: Address,Subsidiary,Subsidiário
apps/erpnext/erpnext/setup/doctype/company/company.py +37,"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","Não é possível alterar a moeda padrão da empresa, porque existem operações existentes. Transações devem ser canceladas para alterar a moeda padrão."
DocType: Quality Inspection,Purchase Receipt No,Nº do Recibo de Compra
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +29,Earnest Money,Dinheiro Earnest
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +29,Earnest Money,Dinheiro Ganho
DocType: Time Log Batch,In Hours,Em Horas
DocType: Salary Manager,Create Salary Slip,Criar Folha de Pagamento
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +44,Expected balance as per bank,Equilíbrio esperado como por banco