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brotherton-erpnext/erpnext/translations/pl.csv
Pratik Vyas 593d56265f update translations
2015-03-02 19:11:14 +05:30

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1DocType: EmployeeSalary Mode
2DocType: Manufacturing SettingsOperations Start DelayOperacje Opóźniony start
3DocType: Cost CenterSelect Monthly Distribution, if you want to track based on seasonality.Wybierz dystrybucji miesięcznej, jeśli chcesz śledzić oparty na sezonowość.
4DocType: EmployeeDivorced
5apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96Items already syncedPozycje już synchronizowane
6apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33Cancel Material Visit {0} before cancelling this Warranty ClaimAnuluj Materiał Odwiedź {0} zanim anuluje to roszczenia z tytułu gwarancji
7apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +155Consumer Products
8DocType: Sales BOMPackage Items
9DocType: ItemCustomer ItemsPozycje klientów
10apps/erpnext/erpnext/accounts/doctype/account/account.py +41Account {0}: Parent account {1} can not be a ledgerKonto {0}: Rodzic konto {1} nie może być księgi
11DocType: ItemPublish Item to hub.erpnext.comPublikowanie produkt do hub.erpnext.com
12apps/erpnext/erpnext/config/setup.py +62Email NotificationsPowiadomienia na e-mail
13DocType: ItemDefault Unit of MeasureDomyślna jednostka miary
14DocType: SMS CenterAll Sales Partner Contact
15DocType: EmployeeLeave Approvers
16DocType: Sales PartnerDealer
17DocType: EmployeeRented
18DocType: Stock EntryGet Stock and RatePobierz stan magazynowy i stawkę
19DocType: About Us SettingsWebsiteStrona internetowa
20DocType: Sales BOMThe Item that represents the Package. This Item must have "Is Stock Item" as "No" and "Is Sales Item" as "Yes"
21apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +99Currency is required for Price List {0}Waluta jest wymagana dla Cenniku {0}
22DocType: Sales Taxes and Charges Master* Will be calculated in the transaction.
23apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +125Please enter Employee Id of this sales parson
24apps/erpnext/erpnext/setup/doctype/backup_manager/backup_googledrive.py +120Please set Google Drive access keys in {0}
25apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +561From Material Request
26apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +39{0} Tree{0} Drzewo
27DocType: Job ApplicantJob Applicant
28apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18No more results.Brak wyników więcej.
29apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +73Legal
30DocType: C-FormCustomerKlient
31DocType: Purchase Receipt ItemRequired By
32DocType: DepartmentDepartment
33DocType: Purchase Order% Billed% rozliczonych
34DocType: Selling SettingsCustomer NameNazwa klienta
35DocType: Features SetupAll 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.
36DocType: Purchase ReceiptFollowing 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.
37DocType: AccountHeads (or groups) against which Accounting Entries are made and balances are maintained.Heads (lub grupy), przeciwko którym zapisy księgowe są i sald są utrzymywane.
38apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +143Outstanding for {0} cannot be less than zero ({1})
39DocType: Leave TypeLeave Type Name
40apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +143Series Updated Successfully
41DocType: Pricing RuleApply On
42DocType: Item PriceMultiple Item prices.
43Purchase Order Items To Be Received
44DocType: SMS CenterAll Supplier Contact
45DocType: Quality Inspection ReadingParameterParametr
46apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +52Please specify a Price List which is valid for TerritoryProszę podać cennik, który jest ważny przez terytorium
47apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +234Do really want to unstop production order:Czy naprawdę chcesz odetkać zlecenia produkcyjnego:
48apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +190New Leave Application
49DocType: Global DefaultsSpartan
50apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +130Bank Draft
51DocType: Features Setup1. To maintain the customer wise item code and to make them searchable based on their code use this option
52DocType: Mode of Payment AccountMode of Payment AccountTryb rachunku płatniczego
53apps/erpnext/erpnext/stock/doctype/item/item.js +25Show VariantsPokaż Warianty
54DocType: Sales Invoice ItemQuantityIlość
55apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +175Loans (Liabilities)
56DocType: Employee EducationYear of Passing
57DocType: DesignationDesignation
58DocType: Production Plan ItemProduction Plan Item
59apps/erpnext/erpnext/hr/doctype/employee/employee.py +134User {0} is already assigned to Employee {1}
60apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +167Health CareOpieka zdrowotna
61DocType: Purchase InvoiceMonthlyMiesięcznie
62apps/erpnext/erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py +46InvoiceFaktura
63DocType: Maintenance Schedule ItemPeriodicity
64apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +352Email AddressAdres e-mail
65apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +157Defense
66DocType: CompanyAbbrSkrót
67DocType: Appraisal GoalScore (0-5)
68apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +202Row {0}: {1} {2} does not match with {3}Wiersz {0}: {1} {2} nie zgadza się z {3}
69apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +31Row # {0}:Wiersz # {0}:
70DocType: Delivery NoteVehicle NoNr rejestracyjny pojazdu
71apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +117Please select Price List
72DocType: Production Order OperationWork In Progress
73DocType: CompanyIf Monthly Budget Exceeded
74DocType: EmployeeHoliday List
75DocType: Time LogTime Log
76apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +80AccountantKsięgowy
77DocType: NewsletterContact TypeRodzaj kontaktu
78DocType: CompanyPhone NoNr telefonu
79DocType: Time LogLog of Activities performed by users against Tasks that can be used for tracking time, billing.Zaloguj wykonywanych przez użytkowników z zadań, które mogą być wykorzystywane do śledzenia czasu, rozliczeń.
80apps/erpnext/erpnext/controllers/recurring_document.py +125New {0}: #{1}Nowy {0}: # {1}
81Sales Partners Commission
82apps/erpnext/erpnext/setup/doctype/company/company.py +31Abbreviation cannot have more than 5 charactersSkrót nie może posiadać więcej niż 5 znaków
83DocType: Backup ManagerAllow Google Drive Access
84DocType: Email DigestProjects & System
85DocType: Print SettingsClassicKlasyczny
86apps/erpnext/erpnext/accounts/doctype/account/account.js +27This is a root account and cannot be edited.
87DocType: Shopping Cart SettingsShipping RulesZasady wysyłki
88DocType: BOMOperationsDziałania
89apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38Cannot set authorization on basis of Discount for {0}
90apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +435Cannot 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
91DocType: BinQuantity Requested for Purchase
92DocType: Packed ItemParent Detail docname
93apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +568Kgkg
94apps/erpnext/erpnext/projects/doctype/project/project.py +29Expected Completion Date can not be less than Project Start Date
95apps/erpnext/erpnext/config/hr.py +47Opening for a Job.
96apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +182Temporary Liabilities
97apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +142AdvertisingReklamowanie
98DocType: EmployeeMarried
99apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +344Stock cannot be updated against Delivery Note {0}
100DocType: Payment ReconciliationReconcile
101apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +166Grocery
102DocType: Quality Inspection ReadingReading 1Odczyt 1
103apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +93Make Bank EntryDodać Banku Entry
104apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +176Pension Funds
105apps/erpnext/erpnext/accounts/doctype/account/account.py +116Warehouse is mandatory if account type is WarehouseMagazyn jest obowiązkowe, jeżeli typ konta jest Magazyn
106DocType: SMS CenterAll Sales Person
107apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +88Item {0} has been entered multiple times with same description or date or warehouse
108DocType: Backup ManagerCredentials
109DocType: Purchase OrderCheck if recurring order, uncheck to stop recurring or put proper End DateSprawdź, czy kolejność powtarzających się, usuń zaznaczenie, aby zatrzymać powtarzające się lub umieścić właściwą datę zakończenia
110DocType: Sales Invoice ItemSales Invoice Item
111DocType: AccountCredit
112apps/erpnext/erpnext/hr/doctype/employee/employee.py +25Please setup Employee Naming System in Human Resource > HR Settings
113DocType: POS SettingWrite Off Cost Center
114DocType: WarehouseWarehouse DetailSzczegóły magazynu
115apps/erpnext/erpnext/selling/doctype/customer/customer.py +159Credit limit has been crossed for customer {0} {1}/{2}Limit kredytowy został przekroczony dla klienta {0} {1} / {2}
116apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +114You are not authorized to add or update entries before {0}
117apps/erpnext/erpnext/selling/doctype/sales_bom/sales_bom.py +27Parent Item {0} must be not Stock Item and must be a Sales Item
118DocType: ItemItem Image (if not slideshow)
119apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20An Customer exists with same name
120DocType: SMS LogSMS Log
121apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Delivered ItemsKoszt dostarczonych urządzeń
122DocType: Blog PostGuestGość
123DocType: Quality InspectionGet Specification DetailsPobierz szczegóły specyfikacji
124DocType: LeadInterested
125apps/erpnext/erpnext/config/manufacturing.py +13Bill of MaterialZestawienie materiałowe
126apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +31From {0} to {1}Z {0} {1}
127DocType: ItemCopy From Item Group
128DocType: Journal EntryOpening Entry
129apps/erpnext/erpnext/controllers/trends.py +33{0} is mandatory{0} jest obowiązkowe
130apps/erpnext/erpnext/config/setup.py +110Contact master.
131apps/erpnext/erpnext/accounts/doctype/account/account.py +87Account with existing transaction can not be converted to group.Konto z istniejącymi zapisami nie może być konwertowane na Grupę (konto dzielone).
132DocType: LeadProduct Enquiry
133DocType: Standard ReplyOwnerWłaściciel
134apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +13Please enter company first
135apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +35Please select Company firstWybierz firmę pierwsza
136DocType: Employee EducationUnder Graduate
137apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +22Target On
138DocType: BOMTotal CostKoszt całkowity
139DocType: Email DigestStub
140apps/erpnext/erpnext/hr/doctype/salary_manager/salary_manager.js +8Activity Log:Dziennik aktywności:
141apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +194Item {0} does not exist in the system or has expired
142apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +180Real Estate
143apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4Statement of AccountWyciąg z rachunku
144apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +177Pharmaceuticals
145DocType: Expense Claim DetailClaim AmountKwota roszczenia
146DocType: EmployeeMrPan
147DocType: Custom ScriptClientKlient
148apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +35Supplier Type / Supplier
149DocType: Naming SeriesPrefix
150apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +566Consumable
151DocType: Upload AttendanceImport Log
152apps/erpnext/erpnext/support/doctype/newsletter/newsletter.js +19SendWyślij
153DocType: SMS CenterAll Contact
154DocType: Period Closing VoucherClosing Fiscal Year
155apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +66Stock Expenses
156DocType: NewsletterEmail Sent?
157DocType: Journal EntryContra EntryContra Wejście
158DocType: Email DigestBank/Cash Balance
159DocType: Delivery NoteInstallation Status
160apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +97Accepted + Rejected Qty must be equal to Received quantity for Item {0}Ilość Przyjętych + Odrzuconych musi odpowiadać ilości Odebranych (Element {0})
161apps/erpnext/erpnext/stock/get_item_details.py +130Item {0} must be a Purchase Item
162DocType: Upload AttendanceDownload 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 recordsPobierz szablon, wypełnić odpowiednie dane i dołączyć zmodyfikowanego pliku. Wszystko daty i pracownik połączenie w wybranym okresie przyjdzie w szablonie, z istniejącymi rekordy frekwencji
163apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +449Item {0} is not active or end of life has been reached
164DocType: Time Log BatchWill be updated after Sales Invoice is Submitted.
165apps/erpnext/erpnext/controllers/taxes_and_totals.py +102To include tax in row {0} in Item rate, taxes in rows {1} must also be included
166apps/erpnext/erpnext/config/hr.py +84Settings for HR Module
167DocType: SMS CenterSMS Center
168DocType: BOM Replace ToolNew BOMNowe zestawienie materiałowe
169apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +132There were no updates in the items selected for this digest.Nie było żadnych aktualizacji w wybranych elementów tego trawienia.
170DocType: NewsletterSend to this list
171apps/erpnext/erpnext/support/doctype/newsletter/newsletter.py +29Newsletter has already been sent
172DocType: LeadRequest Type
173DocType: Leave ApplicationReason
174DocType: Purchase InvoiceThe rate at which Bill Currency is converted into company's base currency
175apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +150Broadcasting
176apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +136Execution
177apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +359The first user will become the System Manager (you can change this later).Pierwszy użytkownik będzie System Manager (można to zmienić później).
178apps/erpnext/erpnext/config/manufacturing.py +33Details of the operations carried out.Szczegóły dotyczące przeprowadzanych operacji.
179DocType: Serial NoMaintenance Status
180apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +37From Date should be within the Fiscal Year. Assuming From Date = {0}Od Data powinna być w tym roku podatkowym. Zakładając Od Data = {0}
181DocType: AppraisalSelect the Employee for whom you are creating the Appraisal.
182apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +90Cost Center {0} does not belong to Company {1}
183DocType: CustomerIndividual
184apps/erpnext/erpnext/config/support.py +22Plan for maintenance visits.
185DocType: SMS SettingsEnter url parameter for message
186apps/erpnext/erpnext/config/accounts.py +127Rules for applying pricing and discount.
187apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14Price List must be applicable for Buying or Selling
188apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +90Installation date cannot be before delivery date for Item {0}
189apps/erpnext/erpnext/accounts/page/pos/pos.js +14Start
190DocType: UserFirst Name
191apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +593Your setup is complete. Refreshing.Twoja konfiguracja jest zakończona. Odświeżanie.
192DocType: Email DigestPayments made during the digest period
193DocType: Production Planning ToolSales OrdersZlecenia sprzedaży
194DocType: Purchase Taxes and ChargesValuation
195apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +17Set as Default
196Purchase Order Trends
197apps/erpnext/erpnext/config/hr.py +72Allocate leaves for the year.
198DocType: Earning TypeEarning Type
199DocType: Email DigestNew Sales Orders
200DocType: Bank ReconciliationBank AccountKonto bankowe
201DocType: Leave TypeAllow Negative BalanceDozwolony ujemny bilans
202apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +313Aging Date is mandatory for opening entry
203DocType: Email DigestReceivable / Payable account will be identified based on the field Master Type
204DocType: Selling SettingsDefault Territory
205apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +189TelevisionTelewizja
206DocType: Production Order OperationUpdated via 'Time Log'Aktualizowana przez "Czas Zaloguj"
207apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +76Account {0} does not belong to Company {1}Konto {0} nie jest przypisane do Firmy {1}
208DocType: Naming SeriesSeries List for this Transaction
209apps/erpnext/erpnext/controllers/selling_controller.py +177Reserved Warehouse required for stock Item {0} in row {1}
210DocType: Sales InvoiceIs Opening Entry
211apps/erpnext/erpnext/templates/utils.py +65Not AllowedNie dozwolone
212apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +142For Warehouse is required before Submit
213DocType: Sales PartnerReseller
214apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +48Please enter Company
215DocType: Delivery Note ItemAgainst Sales Invoice ItemPrzeciwko pozycji faktury sprzedaży
216Production Orders in Progress
217DocType: ItemAuto-raise Material Request if quantity goes below re-order level in default warehouseAuto-raise Materiał zapytanie, czy ilość spadnie poniżej poziomu ponownego zamówienia w domyślnym magazynie
218DocType: Journal EntryWrite Off Amount <=
219DocType: LeadAddress & ContactAdres i kontakt
220apps/erpnext/erpnext/controllers/recurring_document.py +205Next Recurring {0} will be created on {1}Następny cykliczne {0} zostanie utworzony w dniu {1}
221DocType: POS SettingCreate Stock Ledger Entries when you submit a Sales Invoice
222DocType: LeadContact NameNazwa kontaktu
223DocType: Production Plan ItemSO Pending Qty
224DocType: LeadEnter campaign name if the source of lead is campaign.
225DocType: Salary ManagerCreates salary slip for above mentioned criteria.
226apps/erpnext/erpnext/templates/generators/item.html +27No description given
227apps/erpnext/erpnext/config/buying.py +17Request for purchase.
228DocType: ItemUnit of measurement of this item (e.g. Kg, Unit, No, Pair).Jednostka miary tego produktu (np. Kg, jednostka, numer, para).
229apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +157Only the selected Leave Approver can submit this Leave Application
230apps/erpnext/erpnext/hr/doctype/employee/employee.py +107Relieving Date must be greater than Date of Joining
231DocType: Time LogWill be updated when batched.
232apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +120Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.Wiersz {0}: Proszę sprawdzić "Czy Advance" przeciw konta {1}, jeśli jest to zaliczka wpis.
233apps/erpnext/erpnext/stock/utils.py +169Warehouse {0} does not belong to company {1}
234DocType: BrandMaterial Master ManagerMateriał Mistrz Menedżera
235DocType: Bulk EmailMessageWiadomość
236apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +606Pending Items {0} updated
237DocType: Item Website SpecificationItem Website Specification
238DocType: Backup ManagerDropbox Access Key
239DocType: Payment ToolReference NoNr referencyjny
240apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +331Leave Blocked
241apps/erpnext/erpnext/stock/doctype/item/item.py +452Item {0} has reached its end of life on {1}
242apps/erpnext/erpnext/accounts/utils.py +306AnnualRoczny
243DocType: Stock Reconciliation ItemStock Reconciliation ItemZdjęcie Pojednanie Pozycja
244DocType: Purchase InvoiceIn Words will be visible once you save the Purchase Invoice.
245DocType: Stock EntrySales Invoice NoNr faktury sprzedażowej
246DocType: Material Request ItemMin Order QtyMin. wartość zamówienia
247DocType: LeadDo Not Contact
248DocType: Sales InvoiceThe unique id for tracking all recurring invoices. It is generated on submit.
249apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +88Software DeveloperProgramista
250DocType: ItemMinimum Order QtyMinimalna wartość zamówienia
251DocType: Pricing RuleSupplier TypeTyp dostawcy
252DocType: ItemPublish in HubPublikowanie w Hub
253TerretoryTerytorium
254apps/erpnext/erpnext/stock/doctype/item/item.py +469Item {0} is cancelled
255apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +666Material RequestZamówienie produktu
256DocType: Bank ReconciliationUpdate Clearance Date
257DocType: ItemPurchase DetailsSzczegóły zakupu
258DocType: EmployeeRelation
259apps/erpnext/erpnext/config/selling.py +32Confirmed orders from Customers.
260DocType: Purchase Receipt ItemRejected Quantity
261DocType: Features SetupField available in Delivery Note, Quotation, Sales Invoice, Sales Order
262DocType: Global DefaultsSMS Sender Name
263DocType: ContactIs Primary Contact
264DocType: Notification ControlNotification Control
265DocType: LeadSuggestionsSugestie
266DocType: TerritorySet Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.
267apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72Please enter parent account group for warehouse {0}Proszę wprowadzić grupę konto rodzica magazynowy {0}
268DocType: SupplierAddress HTMLAdres HTML
269DocType: LeadMobile No.Nr tel. Komórkowego
270DocType: Maintenance ScheduleGenerate Schedule
271DocType: Purchase Invoice ItemExpense Head
272apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +452Please select Charge Type first
273apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41Latest
274apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +390Max 5 characters
275DocType: Email DigestNew Quotations
276apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +192Select Your LanguageWybierz Swój Język
277DocType: EmployeeThe first Leave Approver in the list will be set as the default Leave Approver
278DocType: Accounts SettingsSettings for AccountsUstawienia Konta
279apps/erpnext/erpnext/config/crm.py +80Manage Sales Person Tree.
280DocType: ItemSynced With HubSynchronizowane z piastą
281DocType: ItemVariant OfWariant
282apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +45Item {0} must be Service Item
283apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216Completed Qty can not be greater than 'Qty to Manufacture'Zakończono Ilość nie może być większa niż "Ilość w produkcji"
284DocType: DocTypeAdministratorAdministrator
285DocType: Stock UOM Replace UtilityNew Stock UOM
286DocType: Period Closing VoucherClosing Account Head
287DocType: Shopping Cart Settings<a href="#Sales Browser/Customer Group">Add / Edit</a>
288DocType: EmployeeExternal Work HistoryZewnętrzne Historia Pracuj
289DocType: ToDoClosedZamknięte
290DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.
291DocType: LeadIndustry
292DocType: EmployeeJob Profile
293DocType: NewsletterNewsletter
294DocType: Stock SettingsNotify by Email on creation of automatic Material Request
295apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +29Item is updated
296apps/erpnext/erpnext/accounts/doctype/pos_setting/pos_setting.py +26Global POS Setting {0} already created for company {1}
297DocType: CommentSystem ManagerSystem Manager
298DocType: Payment Reconciliation InvoiceInvoice TypeTyp faktury
299DocType: Sales Invoice ItemDelivery NoteDowód dostawy
300DocType: Backup ManagerAllow Dropbox Access
301DocType: CommunicationSupport ManagerSupport Manager
302DocType: Sales Order ItemReserved Warehouse
303apps/erpnext/erpnext/accounts/utils.py +182Payment Entry has been modified after you pulled it. Please pull it again.Wejście Płatność została zmodyfikowana po to wyciągnął. Proszę wyciągnąć go ponownie.
304apps/erpnext/erpnext/stock/doctype/item/item.py +324{0} entered twice in Item Tax
305DocType: WorkstationRent Cost
306apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +73Please select month and year
307DocType: Purchase InvoiceEnter email id separated by commas, invoice will be mailed automatically on particular date
308DocType: EmployeeCompany EmailEmail do firmy
309DocType: Workflow StateRefreshOdśwież
310DocType: Features SetupAll 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.
311apps/erpnext/erpnext/stock/doctype/item/item.js +24This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is setPozycja ta jest szablon i nie mogą być wykorzystywane w transakcjach. Atrybuty pozycji zostaną skopiowane nad do wariantów chyba "Nie Kopiuj" jest ustawiony
312apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +59Total Order ConsideredZamówienie razem Uważany
313DocType: Sales Invoice ItemDiscount (%)Rabat (%)
314apps/erpnext/erpnext/config/hr.py +109Employee designation (e.g. CEO, Director etc.).
315apps/erpnext/erpnext/controllers/recurring_document.py +198Please enter 'Repeat on Day of Month' field value
316DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currency
317DocType: Features SetupAvailable in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet
318DocType: Item TaxTax RateStawka podatku
319apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +207{0} {1} status is Stopped
320apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +105Item: {0} managed batch-wise, can not be reconciled using \ Stock Reconciliation, instead use Stock EntryPozycja: {0} udało partiami, nie da się pogodzić z wykorzystaniem \ Zdjęcie Pojednania, zamiast używać Stock Entry
321apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +205Purchase Invoice {0} is already submitted
322DocType: ProjectActual Completion Date
323apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +54Purchase Receipt must be submittedZakup Potwierdzenie musi być złożony
324DocType: Stock UOM Replace UtilityCurrent Stock UOM
325apps/erpnext/erpnext/config/stock.py +52Batch (lot) of an Item.Partia (pakiet) produktu.
326DocType: C-Form Invoice DetailInvoice Date
327apps/erpnext/erpnext/stock/doctype/item/item.py +345As there are existing stock transactions for this item, you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'Ponieważ nie są istniejące transakcje zapasów dla tej pozycji, nie można zmienić wartości "Has Numer seryjny", "Czy Batch No", "Czy Element Grafika" i "metody wyceny"
328apps/erpnext/erpnext/templates/includes/footer_extension.html +6Your email address
329DocType: Email DigestIncome booked for the digest period
330apps/erpnext/erpnext/config/setup.py +105Supplier master.
331apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +191Please see attachmentProszę zobaczyć załącznik
332DocType: Purchase Order% Received% Otrzymanych
333apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +23Setup Already Complete!!
334Finished Goods
335DocType: Delivery NoteInstructionsInstrukcje
336DocType: Quality InspectionInspected BySkontrolowane przez
337DocType: Maintenance VisitMaintenance Type
338apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +69Serial No {0} does not belong to Delivery Note {1}
339DocType: Item Quality Inspection ParameterItem Quality Inspection Parameter
340DocType: Leave ApplicationLeave Approver NameZostaw Nazwa zatwierdzająca
341Schedule Date
342DocType: Packed ItemPacked Item
343apps/erpnext/erpnext/config/buying.py +53Default settings for buying transactions.
344DocType: Currency ExchangeCurrency Exchange
345DocType: Purchase Invoice ItemItem NameNazwa produktu
346apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39Credit BalanceSaldo kredytowe
347DocType: EmployeeWidowed
348DocType: Production Planning ToolItems to be requested which are "Out of Stock" considering all warehouses based on projected qty and minimum order qty
349DocType: WorkstationWorking HoursGodziny pracy
350DocType: Naming SeriesChange the starting / current sequence number of an existing series.
351apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +57If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.Jeśli wiele Zasady ustalania cen nadal dominować, użytkownicy proszeni są o ustawienie Priorytet ręcznie rozwiązać konflikt.
352DocType: Stock EntryPurchase ReturnZwrot zakupu
353Purchase Register
354DocType: ItemSelecting "Yes" will allow this item to figure in Sales Order, Delivery Note
355apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +198Please enter Purchase Receipt No to proceed
356DocType: Landed Cost ItemApplicable ChargesObowiązujące opłaty
357DocType: WorkstationConsumable Cost
358apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +153{0} ({1}) must have role 'Leave Approver'{0} ({1}) musi mieć rolę "Zostaw zatwierdzająca"
359apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +39MedicalMedyczny
360apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +124Reason for losing
361apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +78Workstation is closed on the following dates as per Holiday List: {0}Stacja robocza jest zamknięta w następujących terminach wg listy wakacje: {0}
362apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +684Make Maint. Schedule
363DocType: EmployeeSinglePojedynczy
364DocType: AccountCost of Goods Sold
365DocType: Purchase InvoiceYearlyRocznie
366apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +181Please enter Cost Center
367DocType: Sales Invoice ItemSales OrderZlecenie sprzedaży
368apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +63Avg. Selling RateŚrednia. Cena sprzedaży
369DocType: Purchase OrderStart date of current order's periodDatę okresu bieżącego zlecenia Rozpocznij
370apps/erpnext/erpnext/utilities/transaction_base.py +112Quantity cannot be a fraction in row {0}
371DocType: Purchase Invoice ItemQuantity and Rate
372DocType: Delivery Note% Installed% Zainstalowanych
373apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +60Please enter company name first
374DocType: BOMItem DesriptionOpis produktu
375DocType: Buying SettingsSupplier NameNazwa dostawcy
376apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57'To Case No.' cannot be less than 'From Case No.'
377apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +100Non Profit
378apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_list.js +7Not StartedNie Rozpoczął
379DocType: LeadChannel Partner
380DocType: AccountOld Parent
381DocType: Notification ControlCustomize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.
382DocType: ProjectEstimated Material Cost
383apps/erpnext/erpnext/templates/pages/order.py +25Partially BilledCzęściowo Zapowiadane
384DocType: Sales Taxes and Charges MasterSales Master ManagerMistrz Sales Manager
385apps/erpnext/erpnext/config/manufacturing.py +38Global settings for all manufacturing processes.Globalne ustawienia dla wszystkich procesów produkcyjnych.
386DocType: Accounts SettingsAccounts Frozen UptoKonta zamrożone do
387DocType: SMS LogSent On
388DocType: Sales OrderNot Applicable
389apps/erpnext/erpnext/config/hr.py +139Holiday master.
390DocType: Material Request ItemRequired Date
391DocType: Delivery NoteBilling Address
392apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +639Please enter Item Code.
393DocType: BOMCostingZestawienie kosztów
394DocType: Sales Taxes and ChargesIf checked, the tax amount will be considered as already included in the Print Rate / Print Amount
395apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtyRazem szt
396DocType: EmployeeHealth Concerns
397apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13Unpaid
398DocType: Packing SlipFrom Package No.
399apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +28Securities and Deposits
400apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +90AssistantAsystent
401DocType: Features SetupImports
402DocType: Job OpeningDescription of a Job OpeningOpis miejscem pracy
403apps/erpnext/erpnext/config/hr.py +27Attendance record.
404DocType: Bank ReconciliationJournal EntriesZapisy księgowe
405DocType: Sales Order ItemUsed for Production PlanUżywane do Planu Produkcji
406DocType: System SettingsLoading...
407DocType: DocFieldPassword
408DocType: Backup ManagerNote: Backups and files are not deleted from Google Drive, you will have to delete them manually.
409DocType: CustomerBuyer of Goods and Services.Nabywca towarów i usług.
410DocType: Journal EntryAccounts Payable
411sites/assets/js/erpnext.min.js +2" does not exists" nie istnieje
412DocType: Pricing RuleValid Upto
413apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +509List a few of your customers. They could be organizations or individuals.
414DocType: Email DigestOpen Tickets
415apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +140Direct Income
416DocType: Email DigestTotal amount of invoices received from suppliers during the digest period
417apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +28Can not filter based on Account, if grouped by Account
418DocType: ItemLead 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.
419apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +83Administrative Officer
420DocType: Packing SlipPackage Item Details
421DocType: Payment ToolReceived Or PaidOtrzymane lub zapłacone
422DocType: ItemSelect "Yes" if this item is used for some internal purpose in your company.Wybierz “Tak” jeśli produkt jest używany w celach wewnętrznych w firmie.
423DocType: Stock Entry DetailDifference Account
424apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +313Please enter Warehouse for which Material Request will be raised
425DocType: Production OrderAdditional Operating CostDodatkowy koszt operacyjny
426apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +156Cosmetics
427DocType: DocFieldTypeTyp
428apps/erpnext/erpnext/stock/doctype/item/item.py +400To merge, following properties must be same for both items
429DocType: Backup ManagerEmail ids separated by commas.
430DocType: CommunicationSubjectTemat
431DocType: ItemSelect "Yes" if this item represents some work like training, designing, consulting etc.Wybierz “Tak” jeśli produkt to jakaś forma usługi/pracy, np. szkolenie, doradztwo
432DocType: Shipping RuleNet WeightWaga netto
433DocType: EmployeeEmergency Phone
434DocType: Backup ManagerGoogle Drive Access Allowed
435Serial No Warranty Expiry
436apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +485Do you really want to STOP this Material Request?
437DocType: Purchase Invoice ItemItemProdukt
438apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +136Project is Mandatory.Projekt jest obowiązkowe.
439DocType: Journal EntryDifference (Dr - Cr)
440DocType: AccountProfit and Loss
441apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +310Upcoming Calendar Events (max 10)Wydarzenia Nadchodzące Kalendarz (max 10)
442apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +101New UOM must NOT be of type Whole Number
443apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +46Furniture and Fixture
444DocType: QuotationRate at which Price list currency is converted to company's base currency
445apps/erpnext/erpnext/setup/doctype/company/company.py +48Account {0} does not belong to company: {1}Konto {0} nie należy do firmy: {1}
446DocType: Selling SettingsDefault Customer GroupDomyślna grupa klientów
447DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transaction
448DocType: BOMOperating Cost
449DocType: WorkstationDescription and WarehouseOpis i magazynowe
450Gross Profit
451DocType: Production Planning ToolMaterial Requirement
452apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +81Item {0} is not Purchase Item
453apps/erpnext/erpnext/controllers/recurring_document.py +187{0} is an invalid email address in 'Notification \ Email Address'{0} jest nieprawidłowy adres e-mail w "\ mail" Powiadomienie
454apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +44Total Billing This Year:Suma płatności w tym roku:
455DocType: Purchase ReceiptAdd / Edit Taxes and Charges
456DocType: Purchase InvoiceSupplier Invoice NoNr faktury dostawcy
457DocType: TerritoryFor reference
458apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +192Closing (Cr)Zamknięcie (Kr)
459DocType: Serial NoWarranty Period (Days)Okres gwarancji (dni)
460DocType: Installation Note ItemInstallation Note Item
461DocType: ItemSelect "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.
462DocType: Job ApplicantThread HTML
463DocType: CompanyIgnoreIgnoruj
464DocType: Backup ManagerEnter Verification Code
465apps/erpnext/erpnext/controllers/buying_controller.py +138Supplier Warehouse mandatory for sub-contracted Purchase Receipt
466apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +31Please add expense voucher details
467DocType: Pricing RuleValid From
468DocType: Sales InvoiceTotal Commission
469DocType: Pricing RuleSales Partner
470DocType: Buying SettingsPurchase Receipt Required
471DocType: Monthly Distribution**Monthly Distribution** helps you distribute your budget across months if you have seasonality in your business. To distribute a budget using this distribution, set this **Monthly Distribution** in the **Cost Center**** Miesięczny Dystrybucja ** pozwala dystrybuować swój budżet całej miesięcy, jeśli masz sezonowości w działalności firmy. Aby rozpowszechnić budżet za pomocą tej dystrybucji, ustawić ** dystrybucji miesięcznej ** w Centrum Kosztów ** **
472apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +172No records found in the Invoice tableNie znaleziono w tabeli faktury rekordy
473apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +20Please select Company and Party Type firstNajpierw wybierz typ firmy, a Party
474apps/erpnext/erpnext/config/accounts.py +78Financial / accounting year.
475apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +172Sorry, Serial Nos cannot be merged
476DocType: Email DigestNew Supplier Quotations
477apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +662Make Sales Order
478Lead Id
479DocType: C-Form Invoice DetailGrand Total
480DocType: About Us SettingsWebsite ManagerManager WWW
481apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34Fiscal Year Start Date should not be greater than Fiscal Year End DateData rozpoczęcia roku obrotowego nie powinny być większe niż data zakończenia roku obrotowego
482DocType: Warranty ClaimResolution
483DocType: Sales OrderDisplay all the individual items delivered with the main items
484apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +67Payable AccountPłatne konto
485apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersStałych klientów
486DocType: Backup ManagerSync with Google Drive
487DocType: Leave Control PanelAllocate
488apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard_page.html +16PreviousWstecz
489DocType: Stock EntrySales ReturnZwrot sprzedaży
490DocType: Production Planning ToolSelect Sales Orders from which you want to create Production Orders.
491apps/erpnext/erpnext/config/hr.py +119Salary components.
492apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Baza danych potencjalnych klientów.
493apps/erpnext/erpnext/config/accounts.py +27Customer database.Baza danych klientów.
494apps/erpnext/erpnext/templates/pages/order.py +30Partially DeliveredCzęściowo Dostawa
495DocType: Salary ManagerDocument Description
496DocType: QuotationQuotation ToWycena dla
497DocType: LeadMiddle Income
498apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58Opening (Cr)
499apps/erpnext/erpnext/accounts/utils.py +186Allocated amount can not be negative
500DocType: Purchase Order ItemBilled Amt
501DocType: WarehouseA logical Warehouse against which stock entries are made.Logiczne Magazyn przeciwko którym dokonywane są wpisy-free.
502apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +108Reference No & Reference Date is required for {0}
503apps/erpnext/erpnext/setup/doctype/notification_control/notification_control.py +20Message updated
504DocType: EventWednesdayŚroda
505DocType: Sales InvoiceCustomer's Vendor
506apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +70Account {0} is not validKonto {0} nie jest ważny
507apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +143Production Order is MandatoryProdukcja Zamówienie jest obowiązkowe
508apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +40{0} {1} has a common territory {2}{0} {1} ma wspólny obszar {2}
509apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +135Proposal Writing
510apps/erpnext/erpnext/config/setup.py +84Masters
511apps/erpnext/erpnext/stock/stock_ledger.py +313Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5}
512DocType: Fiscal Year CompanyFiscal Year CompanyRok obrotowy spółki
513DocType: Packing Slip ItemDN Detail
514DocType: Time LogBilled
515DocType: BatchBatch DescriptionOpis partii
516DocType: Delivery NoteTime at which items were delivered from warehouse
517DocType: Sales InvoiceSales Taxes and Charges
518DocType: EmployeeOrganization Profile
519apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +90Please setup numbering series for Attendance via Setup > Numbering Series
520DocType: Email DigestNew Enquiries
521DocType: EmployeeReason for Resignation
522apps/erpnext/erpnext/config/hr.py +149Template for performance appraisals.
523DocType: Payment ReconciliationInvoice/Journal Entry DetailsFaktura / Dz Szczegóły Wejście
524apps/erpnext/erpnext/accounts/utils.py +50{0} '{1}' not in Fiscal Year {2}{0} '{1}' nie w roku podatkowym {2}
525DocType: Buying SettingsSettings for Buying ModuleUstawienia Zakup modułu
526apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +62Please enter Purchase Receipt firstProszę najpierw podać ZAKUPU
527DocType: Buying SettingsSupplier Naming By
528DocType: Maintenance ScheduleMaintenance Schedule
529apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.Następnie wycena Zasady są filtrowane na podstawie Klienta, grupy klientów, Terytorium, dostawcy, dostawca, typu kampanii, Partner Sales itp
530apps/erpnext/erpnext/setup/doctype/backup_manager/backup_dropbox.py +121Please install dropbox python module
531DocType: EmployeePassport Number
532apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +77Manager
533apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +564From Purchase Receipt
534apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +214Same item has been entered multiple times.Sama pozycja została wprowadzona wielokrotnie.
535apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79Item #{0}: Ordered qty can not less than item's minimum order qty (defined in item master).Przedmiot # {0}: Zamówione szt nie mniej niż elementu minimalnego Ilość zamówień (zdefiniowane w pana pozycja).
536DocType: SMS SettingsReceiver Parameter
537apps/erpnext/erpnext/controllers/trends.py +36'Based On' and 'Group By' can not be same
538DocType: Sales PersonSales Person Targets
539sites/assets/js/desk.min.js +822Todo
540apps/erpnext/erpnext/templates/includes/footer_extension.html +39Please enter email address
541DocType: Production Order OperationIn minutesW ciągu kilku minut
542DocType: IssueResolution Date
543DocType: Workflow StateBarcodeKod kreskowy
544apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +584Please set default Cash or Bank account in Mode of Payment {0}
545DocType: Selling SettingsCustomer Naming By
546apps/erpnext/erpnext/accounts/doctype/account/account.js +67Convert to Group
547DocType: Activity TypeActivity TypeRodzaj aktywności
548apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountDostarczone Kwota
549DocType: Sales InvoicePacking List
550apps/erpnext/erpnext/config/buying.py +27Purchase Orders given to Suppliers.
551apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +179Publishing
552DocType: Activity TypeProjects UserProjekty użytkowników
553apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +40ConsumedSpożywane
554apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +187{0}: {1} not found in Invoice Details table{0}: {1} Nie znaleziono tabeli w Szczegóły faktury
555apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +188Maintenance Visit {0} must be cancelled before cancelling this Sales Order
556DocType: Material RequestMaterial TransferTransfer materiałów
557apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +56Opening (Dr)
558apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +360Posting timestamp must be after {0}
559apps/frappe/frappe/config/setup.py +58Settings
560apps/erpnext/erpnext/config/hr.py +89Employee master.
561DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesKoszt wylądowali podatki i opłaty
562DocType: Production Order OperationActual Start TimeCzas rozpoczęcia faktycznej
563DocType: BOM OperationOperation TimeCzas pracy
564DocType: Web PageMore
565DocType: CommunicationSales ManagerSales Manager
566sites/assets/js/desk.min.js +527RenameZmień nazwę
567DocType: Purchase InvoiceWrite Off Amount
568DocType: Leave Block List AllowAllow User
569DocType: Journal EntryBill No
570DocType: Purchase InvoiceQuarterlyKwartalnie
571DocType: Selling SettingsDelivery Note Required
572DocType: Quotation ItemBasic Rate (Company Currency)
573DocType: Stock ReconciliationReconciliation Data
574apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +76Please enter item details
575DocType: AppraisalOther Details
576DocType: AccountAccountsKsięgowość
577apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +62Marketing
578DocType: Features SetupTo track item in sales and purchase documents based on their serial nos. This is can also used to track warranty details of the product.
579DocType: Purchase Receipt Item SuppliedCurrent Stock
580apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +81Rejected Warehouse is mandatory against regected item
581DocType: AccountExpenses Included In Valuation
582DocType: EmployeeProvide email id registered in company
583DocType: Hub SettingsSeller CitySprzedawca Miasto
584DocType: Email DigestNext email will be sent on:
585apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +20Please select Group or Ledger value
586apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +23Item {0} not found
587DocType: BinStock Value
588apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +90Tree Type
589DocType: BOM Explosion ItemQty Consumed Per Unit
590DocType: Serial NoWarranty Expiry DateData upływu gwarancji
591DocType: Material Request ItemQuantity and WarehouseIlość i magazyn
592DocType: Sales InvoiceCommission Rate (%)
593apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +136Against Voucher Type must be one of Sales Order, Sales Invoice or Journal EntryPrzeciwko Voucher Typ musi być jednym zlecenia sprzedaży, faktury sprzedaży lub Księgowanie
594apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +143Aerospace
595apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +17WelcomeWitamy
596DocType: Journal EntryCredit Card EntryWejście kart kredytowych
597apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18Task SubjectZadanie Temat
598apps/erpnext/erpnext/config/stock.py +27Goods received from Suppliers.Produkty otrzymane od dostawców.
599DocType: CommunicationOpenOtwarty
600DocType: LeadCampaign NameNazwa kampanii
601apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +183Please enter Delivery Note No or Sales Invoice No to proceed
602ReservedZarezerwowany
603apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +669Do you really want to UNSTOPCzy naprawdę chcesz, aby odetkać
604apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +9Current Assets
605apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +100{0} is not a stock Item{0} nie jest przechowywany na magazynie
606DocType: Mode of Payment AccountDefault Account
607apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +126Lead must be set if Opportunity is made from Lead
608DocType: Contact Us SettingsAddress Title
609apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +32Please select weekly off day
610DocType: Production Order OperationPlanned End TimePlanowany czas zakończenia
611Sales Person Target Variance Item Group-Wise
612DocType: TaskTask Details
613DocType: Backup ManagerDailyCodziennie
614apps/erpnext/erpnext/accounts/doctype/account/account.py +79Account with existing transaction cannot be converted to ledgerKonto z istniejącymi zapisami nie może być konwertowane
615DocType: Delivery NoteCustomer's Purchase Order No
616apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +453{0} already made against stock entry {1}{0} już przed wejściem stanie {1}
617DocType: EmployeeCell NumberTelefon komórkowy
618apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7Lost
619apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136You can not enter current voucher in 'Against Journal Entry' columnNie można wprowadzić aktualny kupon "Przeciw wpisu do dziennika" kolumny
620apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +161EnergyEnergia
621DocType: OpportunityOpportunity FromSzansa od
622apps/erpnext/erpnext/config/hr.py +32Monthly salary statement.
623apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +443Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. \ Pending Amount is {2}Wiersz nr {0}: Kwota nie może być większa od czasu Kwota przeciwko Kosztów zastrzeżenia {1}. \ Oczekiwaniu Kwota jest {2}
624DocType: Item GroupWebsite SpecificationsSpecyfikacje WWW
625apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +195New AccountNowe konto
626apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +21{0}: From {0} of type {1}{0}: od {0} typu {1}
627apps/erpnext/erpnext/controllers/buying_controller.py +289Row {0}: Conversion Factor is mandatoryWiersz {0}: Współczynnik konwersji jest obowiązkowe
628apps/erpnext/erpnext/templates/pages/ticket.py +27Please write somethingProszę napisać coś
629DocType: ToDoHighWysoki
630apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +356Cannot deactivate or cancel BOM as it is linked with other BOMsNie można wyłączyć lub anulować LM jak to jest połączone z innymi LM
631DocType: OpportunityMaintenance
632DocType: UserMale
633apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +189Purchase Receipt number required for Item {0}
634DocType: Item Attribute ValueItem Attribute ValuePozycja wartość atrybutu
635apps/erpnext/erpnext/config/crm.py +54Sales campaigns.
636DocType: Sales Taxes and Charges MasterStandard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like "Shipping", "Insurance", "Handling" etc. #### Note The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.Standardowy szablon podatek, który może być stosowany do wszystkich transakcji sprzedaży. Ten szablon może zawierać listę szefów podatkowych, a także innych głów koszty / dochodów jak "Żegluga", "Ubezpieczenia", "Obsługa" itp #### Uwaga Stopa Ciebie podatku definiujemy tu będzie standardowa stawka podatku w odniesieniu do wszystkich pozycji ** **. Jeśli istnieją ** Pozycje **, które mają różne ceny, muszą być dodane w podatku od towaru ** ** tabeli w poz ** ** mistrza. #### Opis Kolumny 1. Obliczenie Typ: i - może to być na całkowita ** ** (to jest suma ilości wyjściowej). - ** Na Poprzedni Row Całkowita / Kwota ** (dla skumulowanych podatków lub opłat). Jeśli wybierzesz tę opcję, podatek będzie stosowana jako procent poprzedniego rzędu (w tabeli podatkowej) kwoty lub łącznie. - ** Rzeczywista ** (jak wspomniano). 2. Szef konta: księga konto, na którym podatek ten zostanie zaksięgowany 3. Centrum koszt: Jeżeli podatek / opłata jest dochód (jak wysyłką) lub kosztów musi zostać zaliczony na centrum kosztów. 4. Opis: Opis podatków (które będą drukowane w faktur / cudzysłowów). 5. Cena: Stawka podatku. 6. Kwota: Kwota podatku. 7. Razem: Zbiorcza sumie do tego punktu. 8. Wprowadź Row: Jeśli na podstawie "Razem poprzedniego wiersza" można wybrać numer wiersza, które będą brane jako baza do tego obliczenia (domyślnie jest to poprzednia wiersz). 9. Czy to podatki zawarte w podstawowej stawki ?: Jeśli to sprawdzić, oznacza to, że podatek ten nie będzie wyświetlany pod tabelą pozycji, ale będą włączone do stawki podstawowej w głównej tabeli poz. Jest to przydatne, gdy chcesz dać cenę mieszkania (z uwzględnieniem wszystkich podatków) cenę do klientów.
637DocType: Serial NoPurchase Returned
638DocType: EmployeeBank A/C No.
639DocType: Email DigestScheduler Failed Events
640DocType: ProjectProjectProjekt
641DocType: Quality Inspection ReadingReading 7Odczyt 7
642DocType: AddressPersonal
643DocType: Expense Claim DetailExpense Claim Type
644DocType: Shopping Cart SettingsDefault settings for Shopping CartDomyślne ustawienia koszyku
645apps/erpnext/erpnext/controllers/accounts_controller.py +252Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.Księgowanie {0} jest związany przeciwko Zakonu {1}, sprawdzić, czy należy go wyciągnął, jak wcześniej w tej fakturze.
646DocType: Purchase InvoiceThe date on which next invoice will be generated. It is generated on submit.
647apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +149Biotechnology
648apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +105Office Maintenance Expenses
649apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +64Please enter Item first
650DocType: AccountLiability
651apps/erpnext/erpnext/stock/get_item_details.py +229Price List not selected
652DocType: EmployeeFamily Background
653DocType: Salary ManagerSend Email
654apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +85No Permission
655DocType: CompanyDefault Bank AccountDomyślne konto bankowe
656apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +568Nos
657DocType: Bank Reconciliation DetailBank Reconciliation Detail
658apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +39No employee found
659DocType: Purchase OrderStopped
660DocType: SMS CenterAll Customer Contact
661apps/erpnext/erpnext/config/stock.py +63Upload stock balance via csv.
662apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +32Send Now
663Support Analytics
664DocType: ItemWebsite Warehouse
665DocType: Journal EntryActual Posting Date
666DocType: Sales InvoiceThe day of the month on which auto invoice will be generated e.g. 05, 28 etcDzień miesiąca, w którym auto faktury będą generowane na przykład 05, 28 itd
667apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5
668apps/erpnext/erpnext/config/accounts.py +158C-Form records
669DocType: Email DigestEmail Digest Settings
670apps/erpnext/erpnext/config/support.py +12Support queries from customers.
671DocType: BinMoving Average Rate
672DocType: Production Planning ToolSelect ItemsWybierz Elementy
673apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +291{0} against Bill {1} dated {2}{0} przed Billem dnia {1} {2}
674DocType: CommunicationReference Name
675DocType: Maintenance VisitCompletion Status
676DocType: Features SetupTo 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
677DocType: Production OrderTarget Warehouse
678DocType: TaskActual Budget
679apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +22Expected Delivery Date cannot be before Sales Order Date
680DocType: Upload AttendanceImport Attendance
681apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +17All Item Groups
682DocType: Salary ManagerActivity LogDziennik aktywności
683apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +30Net Profit / LossZysk / strata netto
684apps/erpnext/erpnext/config/setup.py +63Automatically compose message on submission of transactions.
685DocType: Production OrderItem To ManufactureProdukt do wyprodukowania
686DocType: Sales Order ItemProjected QtyPrognozowana ilość
687DocType: Sales InvoicePayment Due Date
688DocType: Warranty ClaimItem, Warranty, AMC (Annual Maintenance Contract) details will be automatically fetched when Serial Number is selected.
689apps/erpnext/erpnext/stock/page/stock_level/stock_level.js +44Reserved Qty: Quantity ordered for sale, but not delivered.
690DocType: Notification ControlDelivery Note Message
691DocType: Expense ClaimExpensesWydatki
692Purchase Receipt Trends
693DocType: AppraisalSelect template from which you want to get the Goals
694apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +72Research & DevelopmentBadania i rozwój
695Amount to Bill
696DocType: CompanyRegistration Details
697DocType: Item ReorderRe-Order QtyRe-order szt
698DocType: Leave Block List DateLeave Block List Date
699apps/erpnext/erpnext/support/doctype/newsletter/newsletter.py +24Scheduled to send to {0}
700DocType: Pricing RulePrice or Discount
701DocType: Sales TeamIncentives
702apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +69This Time Log conflicts with {0}
703apps/erpnext/erpnext/config/hr.py +37Performance appraisal.
704DocType: ProjectProject Value
705apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +682Make Maint. Visit
706apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +68Cannot carry forward {0}
707apps/erpnext/erpnext/accounts/doctype/account/account.py +73Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'Już Kredyty saldo konta, nie możesz ustawić "Równowaga musi być" za "Debit"
708DocType: AccountBalance must beBilans powinien wynosić
709DocType: Hub SettingsPublish PricingPublikowanie Ceny
710DocType: Email DigestNew Purchase Receipts
711DocType: Notification ControlExpense Claim Rejected Message
712Available QtyDostępne szt
713DocType: Purchase Taxes and ChargesOn Previous Row Total
714apps/erpnext/erpnext/templates/form_grid/item_grid.html +67Overdue on {0}Przeterminowane od {0}
715DocType: Salary SlipWorking DaysDni robocze
716DocType: Serial NoIncoming Rate
717DocType: Packing SlipGross Weight
718apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +406The name of your company for which you are setting up this system.
719DocType: HR SettingsInclude holidays in Total no. of Working Days
720DocType: Job ApplicantHold
721DocType: Time Log BatchFor Sales Invoice
722DocType: EmployeeDate of Joining
723DocType: Naming SeriesUpdate Series
724DocType: Purchase OrderIs Subcontracted
725DocType: Item AttributeItem Attribute ValuesWartości Element Atrybut
726DocType: Purchase Invoice ItemPurchase ReceiptDowód zakupu
727Received Items To Be Billed
728DocType: EmployeeMsPani
729apps/erpnext/erpnext/config/accounts.py +137Currency exchange rate master.
730DocType: Production OrderPlan material for sub-assembliesMateriał plan podzespołów
731apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +421BOM {0} must be activeBOM {0} musi być aktywny
732apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.js +22Set Status as AvailableUstaw status jak Dostępny
733apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +26Please select the document type first
734apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +68Cancel Material Visits {0} before cancelling this Maintenance Visit
735DocType: Salary SlipLeave Encashment Amount
736apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223Serial No {0} does not belong to Item {1}
737apps/erpnext/erpnext/accounts/page/pos/pos.js +13Make new POS SettingDodać nowe ustawienie POS
738DocType: Purchase Order Item SuppliedRequired QtyWymagana ilość
739DocType: Bank ReconciliationTotal AmountWartość całkowita
740apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +168Internet Publishing
741DocType: Production Planning ToolProduction Orders
742apps/erpnext/erpnext/stock/page/stock_ledger/stock_ledger.js +50Balance Value
743apps/erpnext/erpnext/utilities/doctype/rename_tool/rename_tool.js +22Upload a .csv file with two columns: the old name and the new name. Max 500 rows.
744apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListLista cena sprzedaży
745apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync itemsPublikowanie synchronizować elementy
746DocType: Purchase ReceiptRangePrzedział
747DocType: SupplierDefault Payable AccountsDomyślne Accounts Payable
748apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40Employee {0} is not active or does not exist
749DocType: Features SetupItem BarcodeKod kreskowy produktu
750apps/erpnext/erpnext/stock/doctype/item/item.py +184Item Variants {0} updatedPozycja Warianty {0} zaktualizowane
751DocType: Quality Inspection ReadingReading 6Odczyt 6
752DocType: Purchase Invoice AdvancePurchase Invoice Advance
753DocType: AddressShopSklep
754DocType: Hub SettingsSync NowSynchronizuj teraz
755DocType: NewsletterCheck how the newsletter looks in an email by sending it to your email.
756apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +188Row {0}: Credit entry can not be linked with a {1}Wiersz {0}: wejście kredytowe nie mogą być powiązane z {1}
757DocType: Mode of Payment AccountDefault Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.
758DocType: EmployeePermanent Address Is
759DocType: Production Order OperationOperation completed for how many finished goods?Operacja zakończona na jak wiele wyrobów gotowych?
760apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +466The BrandMarka
761apps/erpnext/erpnext/controllers/status_updater.py +126Allowance for over-{0} crossed for Item {1}.Zniżki dla nadmiernie {0} przeszedł na pozycję {1}.
762DocType: EmployeeExit Interview Details
763DocType: ItemIs Purchase ItemJest produktem kupowalnym
764DocType: Payment Reconciliation PaymentPurchase Invoice
765DocType: Stock Ledger EntryVoucher Detail No
766DocType: Stock EntryTotal Outgoing ValueCałkowita wartość wychodząca
767DocType: LeadRequest for Information
768DocType: Payment ToolPaidPłatny
769DocType: Salary SlipTotal in words
770DocType: Material Request ItemLead Time DateTermin realizacji
771apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +116Row #{0}: Please specify Serial No for Item {1}Wiersz # {0}: Proszę podać nr seryjny dla pozycji {1}
772apps/erpnext/erpnext/config/stock.py +22Shipments to customers.Dostawy do klientów.
773DocType: AttendanceAttendance Details
774DocType: Purchase Invoice ItemPurchase Order Item
775apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +149Indirect Income
776DocType: Contact Us SettingsAddress Line 1
777apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +53VarianceZmienność
778apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +387Company NameNazwa firmy
779DocType: SMS CenterTotal Message(s)
780apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +34Go 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"
781DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.
782DocType: Selling SettingsAllow user to edit Price List Rate in transactions
783DocType: Pricing RuleMax QtyMaks. Ilość
784apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122Row {0}: Payment against Sales/Purchase Order should always be marked as advanceWiersz {0}: Płatność przeciwko sprzedaży / Zamówienia powinny być zawsze oznaczone jako góry
785apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +152Chemical
786apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +603All items have already been transferred for this Production Order.
787DocType: WorkstationElectricity CostKoszt energii elekrycznej
788DocType: HR SettingsDon't send Employee Birthday Reminders
789DocType: CommentUnsubscribed
790DocType: OpportunityWalk In
791DocType: ItemInspection CriteriaKryteria kontrolne
792apps/erpnext/erpnext/config/accounts.py +95Tree of finanial Cost Centers.Miejsca Powstawania Kosztów.
793apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +467Upload your letter head and logo. (you can edit them later).Prześlij swoją głowę się i logo. (Można je edytować później).
794apps/erpnext/erpnext/hr/doctype/employee/employee.py +116Please enter valid Personal Email
795DocType: SMS CenterAll Lead (Open)
796DocType: Purchase InvoiceGet Advances Paid
797apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +357Attach Your Picture
798DocType: Journal EntryTotal Amount in Words
799DocType: Workflow StateStopzatrzymać
800apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.
801DocType: Purchase Order% of materials billed against this Purchase Order.% materiałów rozliczonych w ramach zamówienia
802apps/erpnext/erpnext/controllers/selling_controller.py +156Order Type must be one of {0}Rodzaj zlecenia musi być jednym z {0}
803DocType: LeadNext Contact Date
804apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +33Opening Qty
805DocType: Holiday ListHoliday List Name
806DocType: Expense ClaimExpense Claim
807apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +158Qty for {0}Ilość dla {0}
808DocType: Leave ApplicationLeave Application
809apps/erpnext/erpnext/config/hr.py +71Leave Allocation Tool
810DocType: Leave Block ListLeave Block List Dates
811DocType: Email DigestBuying & SellingZakupy i sprzedaż
812DocType: WorkstationNet Hour RateGodziny Cena netto
813DocType: Landed Cost Purchase ReceiptLanded Cost Purchase Receipt
814DocType: Packing Slip ItemPacking Slip Item
815DocType: POS SettingCash/Bank AccountKonto Kasa/Bank
816DocType: Delivery NoteDelivery ToDostawa do
817DocType: Production Planning ToolGet Sales Orders
818apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64{0} can not be negative{0} nie może być ujemna
819apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +195Row {0}: Party / Account does not match with \ Customer / Debit To in {1}Wiersz {0}: Strona / konto nie pasuje \ Klienta / do obciążania w {1}
820apps/erpnext/erpnext/templates/form_grid/item_grid.html +92DiscountZniżka
821DocType: Features SetupPurchase Discounts
822DocType: WorkstationWagesWynagrodzenie
823DocType: ProjectInternal
824DocType: TaskUrgent
825DocType: Sales BOMAggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**. The package **Item** will have "Is Stock Item" as "No" and "Is Sales Item" as "Yes". For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Sales BOM Item. Note: BOM = Bill of MaterialsŁączna grupa ** rzeczy do innego ** ** ** poz. Jest to przydatne, jeśli łączenie pewnej ** przedmioty ** w pakiet i utrzymania zapasów pakowanych ** rzeczy ** a nie agregat ** produkt **. Pakiet ** Pozycja ** będzie miał "Czy Element Grafika", jak "Nie" i "Czy Sprzedaż Pozycja" jako "Tak". Dla przykładu: Jeśli sprzedajesz Laptopy i plecaki oddzielnie i mają specjalną cenę, jeśli klient kupuje oba, a następnie Laptop + Plecak będzie nowy Sprzedaż BOM poz. Uwaga: LM = Bill of Materials
826DocType: ItemManufacturerProducent
827DocType: Landed Cost ItemPurchase Receipt Item
828DocType: Sales OrderPO Date
829DocType: Serial NoSales ReturnedSprzedaże zwrócone
830DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods Warehouse
831apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +65Selling AmountKwota sprzedaży
832DocType: Time Log BatchTime LogsCzas Logi
833apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +105You are the Expense Approver for this record. Please Update the 'Status' and Save
834DocType: Serial NoCreation Document No
835DocType: IssueIssue
836apps/erpnext/erpnext/config/stock.py +135Attributes for Item Variants. e.g Size, Color etc.Atrybuty Element wariantów. np rozmiar, kolor itd.
837apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +30WIP WarehouseWIP Magazyn
838apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +204Serial No {0} is under maintenance contract upto {1}
839DocType: BOM OperationOperationOperacja
840DocType: LeadOrganization NameNazwa organizacji
841apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +390POS Setting required to make POS Entry
842apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +60Item must be added using 'Get Items from Purchase Receipts' buttonRzecz musi być dodane za "elementy z zakupu wpływy" przycisk
843apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +123Sales ExpensesKoszty Sprzedaży
844apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard Buying
845DocType: GL EntryAgainst
846DocType: ItemDefault Selling Cost Center
847DocType: Sales PartnerImplementation Partner
848DocType: Purchase InvoiceContact InfoDane kontaktowe
849DocType: Packing SlipNet Weight UOMJednostka miary wagi netto
850apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +528Make Purchase Receipt
851DocType: ItemDefault SupplierDomyślny dostawca
852DocType: Shipping Rule ConditionShipping Rule Condition
853DocType: Features SetupMiscelleneous
854DocType: Holiday ListGet Weekly Off Dates
855apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30End Date can not be less than Start Date
856DocType: NewsletterLead Status
857DocType: Sales PersonSelect company name first.
858apps/erpnext/erpnext/accounts/doctype/account/account.js +54Convert to Ledger
859DocType: Sales BOMSales BOM Item
860apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +86DrDr
861apps/erpnext/erpnext/stock/doctype/item/item.py +304Item must be a purchase item, as it is present in one or many Active BOMs
862apps/erpnext/erpnext/config/buying.py +22Quotations received from Suppliers.
863DocType: Journal Entry AccountAgainst Purchase Invoice
864apps/erpnext/erpnext/controllers/selling_controller.py +21To {0} | {1} {2}Do {0} | {1} {2}
865apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average Age
866apps/erpnext/erpnext/templates/includes/cart.js +59Go ahead and add something to your cart.Śmiało i dodać coś do koszyka.
867DocType: OpportunityYour sales person who will contact the customer in future
868apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +532List a few of your suppliers. They could be organizations or individuals.
869apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +29are not allowed.
870DocType: SupplierDefault CurrencyDomyślna waluta
871DocType: ContactEnter designation of this Contact
872DocType: Contact Us SettingsAddressAdres
873DocType: Expense ClaimFrom Employee
874apps/erpnext/erpnext/accounts/utils.py +39{0} {1} not in any Fiscal Year. For more details check {2}.{0} {1} nie w każdym roku podatkowym. Więcej szczegółów sprawdzić {2}.
875apps/erpnext/erpnext/controllers/accounts_controller.py +266Warning: System will not check overbilling since amount for Item {0} in {1} is zero
876DocType: Journal EntryMake Difference Entry
877DocType: Upload AttendanceAttendance From Date
878DocType: Appraisal Template GoalKey Performance Area
879apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +190Transportation
880apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +346{0} {1} must be submitted
881DocType: SMS CenterTotal CharactersWszystkich Postacie
882apps/erpnext/erpnext/controllers/buying_controller.py +142Please select BOM in BOM field for Item {0}Proszę wybrać LM w dziedzinie BOM dla pozycji {0}
883DocType: C-Form Invoice DetailC-Form Invoice Detail
884DocType: Payment Reconciliation InvoicePayment Reconciliation InvoicePłatność Faktura Pojednania
885apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32Contribution %Udział%
886DocType: Itemwebsite page link
887apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +189Let's prepare the system for first use.Miejmy przygotować system do pierwszego użycia.
888DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.
889DocType: Sales PartnerDistributorDystrybutor
890DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleKoszyk Wysyłka Reguła
891apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +194Production Order {0} must be cancelled before cancelling this Sales Order
892apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +56Budget cannot be set for Group Cost Centers
893Ordered Items To Be Billed
894apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21Select Time Logs and Submit to create a new Sales Invoice.
895DocType: Global DefaultsGlobal Defaults
896DocType: Salary SlipDeductions
897DocType: Time LogTime Log ForCzas Zaloguj Dla
898DocType: Purchase InvoiceStart date of current invoice's period
899apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +23This Time Log Batch has been billed.
900apps/erpnext/erpnext/crm/doctype/lead/lead.js +32Create Opportunity
901DocType: Salary SlipLeave Without Pay
902DocType: SupplierCommunications
903DocType: LeadConsultantKonsultant
904DocType: Salary SlipEarningsZyski
905DocType: CompanyRegistration Info
906DocType: Sales Invoice AdvanceSales Invoice Advance
907apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +409Nothing to request
908DocType: AppraisalEmployee Details
909apps/erpnext/erpnext/projects/doctype/task/task.py +33'Actual Start Date' can not be greater than 'Actual End Date'
910apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +70Management
911apps/erpnext/erpnext/config/projects.py +32Types of activities for Time Sheets
912apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +45Either debit or credit amount is required for {0}
913DocType: Item Attribute ValueThis will be appended to the Item Code of the variant. For example, if your abbreviation is "SM", and the item code is "T-SHIRT", the item code of the variant will be "T-SHIRT-SM"To będzie dołączany do Kodeksu poz wariantu. Na przykład, jeśli skrót to "SM", a kod element jest "T-SHIRT" Kod poz wariantu będzie "T-SHIRT-SM"
914DocType: Salary SlipNet Pay (in words) will be visible once you save the Salary Slip.
915apps/frappe/frappe/core/doctype/user/user_list.js +12ActiveAktywny
916apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +507Cannot directly set amount. For 'Actual' charge type, use the rate field
917apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +120Further nodes can be only created under 'Group' type nodes
918DocType: ItemUOMsUOMs
919apps/erpnext/erpnext/stock/utils.py +162{0} valid serial nos for Item {1}
920apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +58Item Code cannot be changed for Serial No.
921DocType: Purchase Order ItemUOM Conversion Factor
922DocType: Stock SettingsDefault Item Group
923DocType: ProjectGross Margin Value
924apps/erpnext/erpnext/config/accounts.py +32Supplier database.
925DocType: AccountBalance Sheet
926apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +40Cannot Cancel Opportunity as Quotation Exists
927apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +451Cost Center For Item with Item Code 'Centrum kosztów dla rzeczy z kodeksu Element "
928DocType: OpportunityYour sales person will get a reminder on this date to contact the customer
929apps/erpnext/erpnext/config/hr.py +124Tax and other salary deductions.
930DocType: LeadLead
931DocType: Email DigestPayables
932DocType: AccountWarehouseMagazyn
933Purchase Order Items To Be Billed
934DocType: Backup ManagerDatabase Folder ID
935DocType: Purchase Invoice ItemPurchase Invoice Item
936apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +50Stock Ledger Entries and GL Entries are reposted for the selected Purchase ReceiptsZbiory Ledger wpisy i wpisy są umieszczane GL dla wybranych kwitów zakupu
937DocType: HolidayHoliday
938DocType: EventSaturdaySobota
939DocType: Leave Control PanelLeave blank if considered for all branches
940Daily Time Log Summary
941DocType: DocFieldLabel
942DocType: Payment ReconciliationUnreconciled Payment DetailsSzczegóły płatności nieuzgodnione
943apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.py +19Activity Type 'Manufacturing' cannot be deleted/renamed.Rodzaj działalności "Produkcja" nie mogą być usunięte / zmienione.
944DocType: Global DefaultsCurrent Fiscal Year
945DocType: Global DefaultsDisable Rounded Total
946DocType: TaskTime and Budget
947DocType: LeadCall
948apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +365'Entries' cannot be empty
949apps/erpnext/erpnext/utilities/transaction_base.py +72Duplicate row {0} with same {1}
950Trial Balance
951sites/assets/js/erpnext.min.js +2Grid "
952apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +145Please select prefix first
953apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +134ResearchBadania
954DocType: Maintenance Visit PurposeWork Done
955DocType: EmployeeUser ID
956DocType: CommunicationSentWysłano
957apps/erpnext/erpnext/accounts/doctype/account/account.js +57View Ledger
958DocType: Cost CenterLftlft
959apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41Earliest
960apps/erpnext/erpnext/stock/doctype/item/item.py +374An Item Group exists with same name, please change the item name or rename the item groupIstnieje element Grupy o takiej nazwie. Zmień nazwę elementu lub tamtej Grupy.
961DocType: Sales OrderDelivery StatusStatus dostawy
962DocType: Production OrderManufacture against Sales Order
963apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +428Rest Of The World
964apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +71The Item {0} cannot have BatchElement {0} nie może mieć Batch
965Budget Variance Report
966DocType: Salary SlipGross Pay
967DocType: Purchase OrderRequired raw materials issued to the supplier for producing a sub - contracted item.
968DocType: BOM ItemItem DescriptionOpis produktu
969DocType: Payment ToolPayment ModeTryb Płatność
970DocType: Purchase InvoiceIs RecurringCzy cykliczne
971DocType: Purchase OrderSupplied ItemsDostarczone przedmioty
972DocType: Production OrderQty To Manufacture
973DocType: Buying SettingsMaintain same rate throughout purchase cycle
974DocType: Opportunity ItemOpportunity Item
975Employee Leave Balance
976apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +101Balance for Account {0} must always be {1}Bilans dla Konta {0} zawsze powinien wynosić {1}
977DocType: Journal EntryMore InfoWięcej informacji
978DocType: AddressAddress Type
979DocType: Purchase ReceiptRejected Warehouse
980DocType: GL EntryAgainst Voucher
981DocType: ItemDefault Buying Cost Center
982apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +52Item {0} must be Sales Item
983Accounts Payable SummaryKonta Płatne Podsumowanie
984apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +159Not authorized to edit frozen Account {0}
985DocType: Journal EntryGet Outstanding Invoices
986apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +54Sales Order {0} is not validZlecenie Sprzedaży {0} jest niepoprawne
987DocType: Email DigestNew Stock Entries
988apps/erpnext/erpnext/setup/doctype/company/company.py +188Sorry, companies cannot be merged
989DocType: EmployeeEmployee Number
990apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65Case No(s) already in use. Try from Case No {0}
991DocType: Material Request% Completed% zamkniętych
992Invoiced Amount (Exculsive Tax)
993apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +59Account head {0} created
994DocType: Sales Order ItemDiscount(%)Rabat (%)
995apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedRazem Osiągnięte
996DocType: EmployeePlace of Issue
997apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +54ContractKontrakt
998DocType: ReportDisabledNieaktywny
999apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +476UOM coversion factor required for UOM: {0} in Item: {1}Jednostka miary czynnikiem Coversion wymagane UOM: {0} w punkcie: {1}
1000apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +80Indirect Expenses
1001apps/erpnext/erpnext/controllers/selling_controller.py +172Row {0}: Qty is mandatoryWiersz {0}: Ilość jest obowiązkowe
1002apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +144Agriculture
1003apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +554Your Products or Services
1004DocType: NewsletterSelect who you want to send this newsletter to
1005DocType: Mode of PaymentMode of Payment
1006apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +18This is a root item group and cannot be edited.
1007DocType: Purchase Invoice ItemPurchase OrderZamówienie
1008DocType: WarehouseWarehouse Contact InfoDane kontaktowe dla magazynu
1009apps/erpnext/erpnext/templates/pages/user.py +34Name is required
1010DocType: Purchase InvoiceRecurring Type
1011DocType: AddressCity/TownMiasto/Miejscowość
1012DocType: Serial NoSerial No DetailsSzczegóły numeru seryjnego
1013DocType: Purchase Invoice ItemItem Tax RateStawka podatku dla produktu
1014apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +129For {0}, only credit accounts can be linked against another debit entryDla {0}, tylko rachunki kredytowe mogą być połączone z innym wejściem debetowej
1015apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +433Delivery Note {0} is not submitted
1016apps/erpnext/erpnext/stock/get_item_details.py +133Item {0} must be a Sub-contracted Item
1017apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +40Capital Equipments
1018apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.Wycena Zasada jest najpierw wybiera się na podstawie "Zastosuj Na" polu, które może być pozycja, poz Grupa lub Marka.
1019DocType: Hub SettingsSeller WebsiteSprzedawca WWW
1020apps/erpnext/erpnext/controllers/selling_controller.py +149Total allocated percentage for sales team should be 100
1021apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +101Production Order status is {0}
1022DocType: Appraisal GoalGoal
1023DocType: ItemIs Sub Contracted ItemProdukcja jest zlecona innemu podmiotowi
1024apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +591For SupplierDla dostawcy
1025DocType: AccountSetting Account Type helps in selecting this Account in transactions.
1026DocType: Purchase InvoiceGrand Total (Company Currency)
1027apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Total OutgoingRazem Wychodzące
1028apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +42There can only be one Shipping Rule Condition with 0 or blank value for "To Value"
1029DocType: DocTypeTransaction
1030apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46Note: This Cost Center is a Group. Cannot make accounting entries against groups.
1031apps/erpnext/erpnext/config/accounts.py +46ToolsNarzędzia
1032DocType: Sales Taxes and Charges MasterValid For TerritoriesWażna na Terytoriach
1033DocType: ItemWebsite Item Groups
1034apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +173Production order number is mandatory for stock entry purpose manufactureNumer zlecenia produkcyjnego jest obowiązkowe dla celów produkcji wejścia Zdjęcie
1035DocType: Applicable TerritoryApplicable Territory
1036apps/erpnext/erpnext/stock/utils.py +157Serial number {0} entered more than once
1037DocType: Journal EntryJournal Entry
1038DocType: WorkstationWorkstation NameNazwa stacji roboczej
1039apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +19Email Digest:Powiadom Digest:
1040apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +427BOM {0} does not belong to Item {1}BOM {0} nie należy do pozycji {1}
1041DocType: Sales PartnerTarget Distribution
1042sites/assets/js/desk.min.js +510CommentsKomentarze
1043DocType: Salary SlipBank Account No.Nr konta bankowego
1044DocType: Naming SeriesThis is the number of the last created transaction with this prefix
1045apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +135Valuation Rate required for Item {0}
1046DocType: Quality Inspection ReadingReading 8Odczyt 8
1047DocType: Sales PartnerAgent
1048DocType: Purchase InvoiceTaxes and Charges Calculation
1049DocType: BOM OperationWorkstationStacja robocza
1050apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +108Hardware
1051DocType: AttendanceHR Manager
1052apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +47Privilege Leave
1053DocType: Purchase InvoiceSupplier Invoice Date
1054apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +166You need to enable Shopping CartMusisz włączyć Koszyk
1055apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +37No DataBrak danych
1056DocType: Appraisal Template GoalAppraisal Template Goal
1057DocType: Salary SlipEarning
1058DocType: Purchase Taxes and ChargesAdd or DeductDodatki lub Potrącenia
1059apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +75Overlapping conditions found between:
1060apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +134Against Journal Entry {0} is already adjusted against some other voucherPrzeciwko Urzędowym Wejście {0} jest już koryguje inny bon
1061DocType: Backup ManagerFiles Folder ID
1062apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +58Total Order ValueŁączna wartość zamówienia
1063apps/erpnext/erpnext/stock/doctype/item/item.py +187Item Variants {0} deletedPozycja Warianty {0} usunięte
1064apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +38FoodŻywność
1065apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Starzenie Zakres 3
1066DocType: Maintenance VisitMaintenance Details
1067apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +94You can make a time log only against a submitted production orderMożesz zrobić dziennik czasu tylko przed złożonego zlecenia produkcyjnego
1068DocType: Maintenance Schedule ItemNo of Visits
1069DocType: Cost Centerold_parent
1070apps/erpnext/erpnext/config/crm.py +32Newsletters to contacts, leads.
1071apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +360Operations cannot be left blank.Operacje nie może być puste.
1072Delivered Items To Be Billed
1073apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +61Warehouse cannot be changed for Serial No.
1074apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +99Status updated to {0}
1075DocType: DocFieldDescriptionOpis
1076DocType: Authorization RuleAverage Discount
1077DocType: Backup ManagerBackup Manager
1078DocType: Letter HeadIs DefaultJest domyślny
1079DocType: AddressUtilities
1080DocType: Purchase Invoice ItemAccountingKsięgowość
1081DocType: Features SetupFeatures Setup
1082DocType: Sales BOMSales BOM
1083DocType: CommunicationCommunicationKomunikacja
1084DocType: ItemIs Service ItemJest usługą
1085DocType: Activity TypeProjectsProjekty
1086apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +30Please select Fiscal YearWybierz Rok Podatkowy
1087DocType: ProjectMilestones will be added as Events in the Calendar
1088apps/erpnext/erpnext/controllers/buying_controller.py +23From {0} | {1} {2}Z {0} | {1} {2}
1089DocType: Maintenance Visit PurposeWork Details
1090DocType: BOM OperationOperation Description
1091DocType: ItemWill also apply to variantsStosuje się również do wariantów
1092apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +29Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.Nie można zmienić Rok obrotowy Data rozpoczęcia i Data zakończenia roku obrotowego, gdy rok obrotowy jest zapisane.
1093DocType: QuotationShopping CartKoszyk
1094apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Avg Daily OutgoingŚrednia dzienna Wychodzące
1095DocType: Pricing RuleCampaignKampania
1096apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +27Approval Status must be 'Approved' or 'Rejected'
1097DocType: Sales InvoiceSales BOM Help
1098DocType: Purchase InvoiceContact PersonOsoba kontaktowa
1099apps/erpnext/erpnext/projects/doctype/task/task.py +30'Expected Start Date' can not be greater than 'Expected End Date'
1100DocType: Holiday ListHolidays
1101DocType: Sales Order ItemPlanned QuantityPlanowana ilość
1102DocType: Purchase Invoice ItemItem Tax AmountWysokość podatku dla produktu
1103DocType: Supplier QuotationGet Terms and Conditions
1104DocType: Leave Control PanelLeave blank if considered for all designations
1105apps/erpnext/erpnext/controllers/taxes_and_totals.py +108Charge of type 'Actual' in row {0} cannot be included in Item Rate
1106apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +159Max: {0}Max: {0}
1107apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16From DatetimeOd DateTime
1108DocType: Email DigestFor CompanyDla firmy
1109apps/erpnext/erpnext/config/support.py +37Communication log.
1110DocType: Delivery Note ItemBuying Amount
1111DocType: Sales InvoiceShipping Address NameAdres do wysyłki Nazwa
1112apps/erpnext/erpnext/accounts/doctype/account/account.js +50Chart of AccountsPlan Kont
1113DocType: Material RequestTerms and Conditions ContentZawartość regulaminu
1114apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +287cannot be greater than 100nie może być większa niż 100
1115DocType: Purchase Receipt ItemDiscount %Rabat %
1116apps/erpnext/erpnext/stock/doctype/item/item.py +460Item {0} is not a stock Item
1117DocType: Maintenance VisitUnscheduled
1118DocType: EmployeeOwned
1119DocType: Pricing RuleHigher the number, higher the priorityIm wyższa liczba, wyższy priorytet
1120Purchase Invoice Trends
1121DocType: EmployeeBetter Prospects
1122DocType: AppraisalGoals
1123DocType: Warranty ClaimWarranty / AMC Status
1124Accounts Browser
1125DocType: GL EntryGL Entry
1126DocType: HR SettingsEmployee Settings
1127Batch-Wise Balance History
1128DocType: Email DigestTo Do List
1129apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +58Apprentice
1130apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +62Negative Quantity is not allowed
1131DocType: Purchase Invoice ItemTax detail table fetched from item master as a string and stored in this field. Used for Taxes and ChargesPodatki pobierane z tabeli szczegółów mistrza poz jako ciąg znaków i przechowywane w tej dziedzinie. Służy do podatkach i opłatach
1132apps/erpnext/erpnext/hr/doctype/employee/employee.py +144Employee cannot report to himself.Pracownik nie może zgłosić się do siebie.
1133DocType: AccountIf the account is frozen, entries are allowed to restricted users.Jeśli konto jest zamrożone, zapisy mogą wykonywać tylko wyznaczone osoby.
1134DocType: Job OpeningJob profile, qualifications required etc.
1135DocType: Journal Entry AccountAccount BalanceBilans konta
1136DocType: Rename ToolType of document to rename.
1137apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +571We buy this Item
1138DocType: AddressBilling
1139DocType: Bulk EmailNot SentNie Sent
1140DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)
1141DocType: Purchase InvoiceActual Invoice Date
1142DocType: Shipping RuleShipping Account
1143apps/erpnext/erpnext/support/doctype/newsletter/newsletter.py +42Scheduled to send to {0} recipients
1144DocType: Quality InspectionReadingsOdczyty
1145apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +566Sub Assemblies
1146DocType: Shipping Rule ConditionTo Value
1147apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +145Source warehouse is mandatory for row {0}
1148DocType: Packing SlipPacking Slip
1149apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +108Office Rent
1150apps/erpnext/erpnext/config/crm.py +86Setup SMS gateway settingsKonfiguracja ustawień bramki SMS
1151apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +59Import Failed!
1152sites/assets/js/erpnext.min.js +19No address added yet.Nie masz jeszcze adres dodał.
1153DocType: Workstation Working HourWorkstation Working HourGodzina robocza Workstation
1154apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +78Analyst
1155apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +191Row {0}: Allocated amount {1} must be less than or equals to JV amount {2}Wiersz {0}: Przyznana kwota {1} musi być mniejsza lub równa JV ilości {2}
1156DocType: ItemInventoryInwentarz
1157DocType: ItemSales DetailsSzczegóły sprzedaży
1158apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +34In Qty
1159DocType: Notification ControlExpense Claim Rejected
1160DocType: Item AttributeItem AttributeElement Atrybut
1161apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +101Government
1162DocType: ItemRe-orderPonowne zamówienie
1163DocType: CompanyServicesUsługi
1164apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +38Go 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.
1165apps/erpnext/erpnext/accounts/report/financial_statements.py +149Total ({0})Razem ({0})
1166DocType: Cost CenterParent Cost Center
1167DocType: Sales InvoiceSourceŹródło
1168DocType: Purchase Order ItemIf Supplier Part Number exists for given Item, it gets stored here
1169apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +175No records found in the Payment tableNie znaleziono w tabeli płatności rekordy
1170apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +400Financial Year Start Date
1171DocType: Employee External Work HistoryTotal Experience
1172apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +258Packing Slip(s) cancelled
1173apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +93Freight and Forwarding Charges
1174DocType: Material Request ItemSales Order NoNr Zlecenia Sprzedaży
1175DocType: Item GroupItem Group Name
1176apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +47TakenWzięty
1177apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +63Transfer Materials for ManufactureMateriały transferowe dla Produkcja
1178DocType: Pricing RuleFor Price List
1179apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +163Executive Search
1180apps/erpnext/erpnext/stock/stock_ledger.py +382Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.Kurs kupna dla pozycji: {0} nie znaleziono, która jest wymagana do rezerwacji zapisów księgowych (koszty). Powołaj się na rzecz cena przed cennika skupu.
1181DocType: Maintenance ScheduleSchedulesHarmonogramy
1182DocType: Purchase Order Item SuppliedBOM Detail No
1183DocType: Period Closing VoucherCoA Help
1184apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +562Error: {0} > {1}
1185apps/erpnext/erpnext/accounts/doctype/account/account.js +8Please create new account from Chart of Accounts.
1186DocType: Maintenance VisitMaintenance Visit
1187apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49Customer > Customer Group > TerritoryKlienta> Grupa klienta> Terytorium
1188DocType: Time Log Batch DetailTime Log Batch Detail
1189DocType: Workflow StateTasksZadania
1190DocType: Landed Cost VoucherLanded Cost HelpWylądował Koszt Pomoc
1191DocType: EventTuesdayWtorek
1192DocType: Leave Block ListBlock Holidays on important days.Blok Wakacje na ważne dni.
1193Accounts Receivable SummaryNależności Podsumowanie
1194apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +27Accounting Entries can be made against leaf nodes, called
1195apps/erpnext/erpnext/hr/doctype/employee/employee.py +175Please set User ID field in an Employee record to set Employee RoleProszę ustawić pole ID użytkownika w rekordzie pracownika do roli pracownika zestawu
1196DocType: UOMUOM NameNazwa Jednostki Miary
1197apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +165Please enter BOM for Item {0} at row {1}
1198DocType: Top Bar ItemTarget
1199apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33Contribution AmountWkład Kwota
1200DocType: Sales InvoiceShipping AddressAdres dostawy
1201DocType: Stock ReconciliationThis tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.To narzędzie pomaga uaktualnić lub ustalić ilość i wycenę akcji w systemie. To jest zwykle używany do synchronizacji wartości systemowych i co rzeczywiście istnieje w magazynach.
1202DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.
1203apps/erpnext/erpnext/config/stock.py +119Brand master.
1204DocType: ToDoDue Date
1205DocType: Sales Invoice ItemBrand NameNazwa marki
1206apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +568Box
1207apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +384The Organization
1208DocType: Monthly DistributionMonthly DistributionMiesięczny Dystrybucja
1209apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +66Receiver List is empty. Please create Receiver List
1210DocType: Production Plan Sales OrderProduction Plan Sales Order
1211DocType: Sales PartnerSales Partner Target
1212DocType: Pricing RulePricing Rule
1213apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +43Reserved warehouse required for stock item {0}
1214apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +15Bank AccountsKonta bankowe
1215Bank Reconciliation Statement
1216DocType: AddressLead Name
1217POSPOS
1218apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +14{0} must appear only once{0} musi pojawić się tylko raz
1219apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +58Leaves Allocated Successfully for {0}
1220apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40No Items to pack
1221DocType: Shipping Rule ConditionFrom Value
1222apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +525Manufacturing Quantity is mandatory
1223apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +41Amounts not reflected in bankKwoty nie odzwierciedlone w banku
1224DocType: Quality Inspection ReadingReading 4Odczyt 4
1225apps/erpnext/erpnext/config/hr.py +22Claims for company expense.
1226apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +171Incorrect or Inactive BOM {0} for Item {1} at row {2}
1227DocType: CompanyDefault Holiday ListDomyślnie lista wakacje
1228apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +166Stock Liabilities
1229DocType: Purchase ReceiptSupplier WarehouseMagazyn dostawcy
1230DocType: OpportunityContact Mobile No
1231DocType: Production Planning ToolSelect Sales Orders
1232Material Requests for which Supplier Quotations are not created
1233DocType: Features SetupTo track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.
1234apps/erpnext/erpnext/stock/doctype/item/item.py +278Conversion factor for default Unit of Measure must be 1 in row {0}
1235apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +179You can not enter both Delivery Note No and Sales Invoice No. Please enter any one.
1236apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +142Leave of type {0} cannot be longer than {1}
1237DocType: HR SettingsStop Birthday Reminders
1238DocType: SMS CenterReceiver List
1239DocType: Payment Tool DetailPayment AmountKwota płatności
1240apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountSpożywane Kwota
1241DocType: Salary Structure DeductionSalary Structure Deduction
1242apps/erpnext/erpnext/stock/doctype/item/item.py +273Unit of Measure {0} has been entered more than once in Conversion Factor Table
1243apps/frappe/frappe/core/page/data_import_tool/data_import_tool.js +74Import Successful!
1244apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Issued ItemsKoszt Wydane Items
1245DocType: Email DigestExpenses Booked
1246apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +162Quantity must not be more than {0}Ilość nie może być większa niż {0}
1247apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31Please do NOT create Account (Ledgers) for Customers and Suppliers. They are created directly from the Customer / Supplier masters.
1248DocType: Quotation ItemQuotation ItemPrzedmiot wyceny
1249DocType: AccountAccount NameNazwa konta
1250apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +34From Date cannot be greater than To DateOd Data nie może być większa niż dotychczas
1251apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209Serial No {0} quantity {1} cannot be a fraction
1252apps/erpnext/erpnext/config/buying.py +58Supplier Type master.
1253DocType: Purchase Order ItemSupplier Part NumberNumer katalogowy dostawcy
1254apps/frappe/frappe/core/page/permission_manager/permission_manager.js +372AddDodaj
1255apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +88Conversion rate cannot be 0 or 1
1256DocType: Accounts SettingsCredit Controller
1257DocType: Delivery NoteVehicle Dispatch Date
1258apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +204Purchase Receipt {0} is not submitted
1259DocType: CompanyDefault Payable AccountDomyślnie konto Płatne
1260DocType: Party TypeContactsKontakty
1261apps/erpnext/erpnext/config/website.py +13Settings for online shopping cart such as shipping rules, price list etc.Ustawienia dla internetowego koszyka, takie jak zasady żeglugi, cennika itp
1262apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +592Setup Complete
1263apps/erpnext/erpnext/stock/page/stock_level/stock_level.js +75Reserved QtyZarezerwowana ilość
1264DocType: Party AccountParty AccountKonto Party
1265apps/erpnext/erpnext/config/desktop.py +20Human ResourcesKadry
1266DocType: LeadUpper Income
1267apps/erpnext/erpnext/stock/page/stock_level/stock_level.js +41Planned Qty: Quantity, for which, Production Order has been raised, but is pending to be manufactured.
1268DocType: BOM ItemBOM Item
1269DocType: AppraisalFor EmployeeDla pracownika
1270apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +183Row {0}: Payment amount can not be negativeWiersz {0}: kwota płatności nie może być ujemna
1271apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +61Against Supplier Invoice {0} dated {1}Przeciwko Dostawcę faktury {0} {1} dnia
1272DocType: Party TypeDefault Price List
1273DocType: Journal EntryUser Remark will be added to Auto Remark
1274DocType: Payment ReconciliationPaymentsPłatności
1275DocType: ToDoMedium
1276DocType: Budget DetailBudget Allocated
1277Customer Credit BalanceSaldo kredytowe klienta
1278apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'
1279apps/erpnext/erpnext/config/accounts.py +52Update bank payment dates with journals.
1280DocType: QuotationTerm DetailsSzczegóły warunków
1281DocType: Warranty ClaimWarranty ClaimRoszczenie gwarancyjne
1282DocType: LeadLead Details
1283DocType: Authorization RuleApproving User
1284DocType: Purchase InvoiceEnd date of current invoice's period
1285DocType: Pricing RuleApplicable For
1286DocType: Bank ReconciliationFrom Date
1287DocType: Backup ManagerValidate
1288DocType: Maintenance VisitPartially Completed
1289DocType: Sales InvoicePacked ItemsPakiety przedmioty
1290apps/erpnext/erpnext/config/support.py +17Warranty Claim against Serial No.Roszczenie gwarancja na nr seryjny
1291DocType: BOM Replace ToolReplace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate "BOM Explosion Item" table as per new BOMWymień szczególną LM w innych LM, gdzie jest wykorzystywana. Będzie on zastąpić stary związek BOM, aktualizować koszty i zregenerować "Item" eksplozją BOM tabeli jak na nowym BOM
1292DocType: Shopping Cart SettingsEnable Shopping CartWłącz Koszyk
1293DocType: EmployeePermanent Address
1294apps/erpnext/erpnext/stock/get_item_details.py +122Item {0} must be a Service Item.
1295apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +158Please select item code
1296DocType: Salary Structure DeductionReduce Deduction for Leave Without Pay (LWP)
1297DocType: Manufacturing SettingsDon't allow overtimeNie dopuścić nadgodziny
1298DocType: TerritoryTerritory Manager
1299DocType: Selling SettingsSelling SettingsUstawienia Sprzedaży
1300apps/erpnext/erpnext/stock/doctype/item/item.py +148Item cannot be a variant of a variantPozycja nie może być wariant wariantu
1301apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +175Online Auctions
1302apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +57Please specify either Quantity or Valuation Rate or both
1303apps/erpnext/erpnext/hr/doctype/salary_manager/salary_manager.js +36Company, Month and Fiscal Year is mandatory
1304apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +99Marketing Expenses
1305Item Shortage Report
1306apps/erpnext/erpnext/stock/doctype/item/item.js +176Weight is mentioned,\nPlease mention "Weight UOM" tooWaga jest mowa, \n Powołaj "Waga Jednostka miary" zbyt
1307DocType: Stock Entry DetailMaterial Request used to make this Stock Entry
1308DocType: Journal EntryView DetailsZobacz szczegóły
1309apps/erpnext/erpnext/config/stock.py +47Single unit of an Item.Jednostka produktu.
1310apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +163Time Log Batch {0} must be 'Submitted'
1311DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementTworzenie Zapisów Księgowych dla każdej zmiany stanu Magazynu
1312DocType: Leave AllocationTotal Leaves Allocated
1313DocType: EmployeeDate Of Retirement
1314DocType: Upload AttendanceGet Template
1315DocType: AddressPostal
1316DocType: Email DigestTotal amount of invoices sent to the customer during the digest period
1317DocType: ItemWeightage
1318apps/erpnext/erpnext/selling/doctype/customer/customer.py +79A Customer Group exists with same name please change the Customer name or rename the Customer GroupGrupa Odbiorców posiada taką nazwę - wprowadź inną nazwę Odbiorcy lub zmień nazwę Grupy
1319DocType: TerritoryParent Territory
1320DocType: Quality Inspection ReadingReading 2Odczyt 2
1321DocType: Stock EntryMaterial ReceiptPrzyjęcie materiałów
1322apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +565ProductsProdukty
1323apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +41Party Type and Party is required for Receivable / Payable account {0}Strona Typ i Partia jest wymagany do otrzymania / rachunku Płatne {0}
1324DocType: LeadNext Contact By
1325apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +210Quantity required for Item {0} in row {1}
1326apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +85Warehouse {0} can not be deleted as quantity exists for Item {1}
1327DocType: QuotationOrder TypeTyp zamówienia
1328DocType: Purchase InvoiceNotification Email Address
1329Item-wise Sales Register
1330apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +394e.g. "XYZ National Bank"np "XYZ Narodowy Bank "
1331DocType: Sales Taxes and ChargesIs this Tax included in Basic Rate?
1332apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61Total TargetŁączna docelowa
1333DocType: Job ApplicantApplicant for a JobZgłaszający Hioba
1334apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +187No Production Orders created
1335apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +131Salary Slip of employee {0} already created for this month
1336DocType: Stock ReconciliationReconciliation JSON
1337apps/erpnext/erpnext/accounts/report/financial_statements.html +3Too many columns. Export the report and print it using a spreadsheet application.Zbyt wiele kolumn. Wyeksportować raport i wydrukować go za pomocą arkusza kalkulacyjnego.
1338DocType: Sales Invoice ItemBatch NoNr Partii
1339apps/erpnext/erpnext/setup/doctype/company/company.py +140MainGłówny
1340DocType: DocPermDeleteUsuń
1341apps/erpnext/erpnext/stock/doctype/item/item_list.js +7VariantWariant
1342sites/assets/js/desk.min.js +788New {0}Nowy {0}
1343DocType: Naming SeriesSet prefix for numbering series on your transactions
1344apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +153Stopped order cannot be cancelled. Unstop to cancel.
1345DocType: EmployeeLeave Encashed?
1346apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +23Opportunity From field is mandatorySzansa Od pola jest obowiązkowe
1347DocType: Sales InvoiceConsidered as an Opening Balance
1348DocType: ItemVariantsWarianty
1349apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +520Make Purchase Order
1350DocType: SMS CenterSend To
1351apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +111There is not enough leave balance for Leave Type {0}
1352DocType: Sales TeamContribution to Net Total
1353DocType: Sales Invoice ItemCustomer's Item Code
1354DocType: Stock ReconciliationStock Reconciliation
1355DocType: TerritoryTerritory Name
1356apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +140Work-in-Progress Warehouse is required before Submit
1357apps/erpnext/erpnext/config/hr.py +42Applicant for a Job.
1358DocType: Sales Invoice ItemWarehouse and Reference
1359DocType: SupplierStatutory info and other general information about your Supplier
1360DocType: CountryCountryKraj
1361DocType: CommunicationReceived
1362apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +153Against Journal Entry {0} does not have any unmatched {1} entryPrzeciwko Urzędowym Wejście {0} nie ma niezrównaną pozycję {1}
1363apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +216Duplicate Serial No entered for Item {0}
1364DocType: Shipping Rule ConditionA condition for a Shipping RuleWarunkiem art wysyłka
1365apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +198Name of new Account. Note: Please don't create accounts for Customers and Suppliers, they are created automatically from the Customer and Supplier master
1366apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +573Attach ImageDołącz obrazek
1367DocType: Packing SlipThe net weight of this package. (calculated automatically as sum of net weight of items)
1368DocType: Stock Reconciliation ItemLeave blank if no changeZostaw puste jeśli bez zmian
1369DocType: ItemApply Warehouse-wise Reorder LevelZastosuj Warehouse-mądry Reorder Level
1370apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +424BOM {0} must be submittedBOM {0} musi być złożony
1371DocType: Authorization ControlAuthorization Control
1372apps/erpnext/erpnext/config/projects.py +22Time Log for tasks.
1373DocType: Production Order OperationActual Time and CostAktualny czas i koszt
1374apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +52Material Request of maximum {0} can be made for Item {1} against Sales Order {2}
1375DocType: EmployeeSalutation
1376DocType: Quality Inspection ReadingRejected
1377DocType: Pricing RuleBrandMarka
1378DocType: Global DefaultsFor Server Side Print Formats
1379DocType: ItemWill also apply for variantsRównież zastosowanie do wariantów
1380apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +655% Delivered% dostarczonych
1381apps/erpnext/erpnext/config/selling.py +157Bundle items at time of sale.
1382DocType: Sales Order ItemActual Qty
1383DocType: Quality Inspection ReadingReading 10Odczyt 10
1384apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +555List 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.
1385DocType: Hub SettingsHub NodeHub Węzeł
1386apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78You have entered duplicate items. Please rectify and try again.
1387apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +82Associate
1388apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +46Item {0} is not a serialized Item
1389apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +336For 'Sales BOM' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Sales BOM' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.Dla "BOM" pozycje sprzedaży, magazyn, nr seryjny i Batch Nie będą rozpatrywane z "packing list" tabeli. Jeśli magazynowe oraz Batch Nie są takie same dla wszystkich elementów opakowania dla każdego "Sprzedaż BOM" pozycji, wartości te mogą zostać wpisane do głównej tabeli Element, wartości zostaną skopiowane do "Packing List 'tabeli.
1390DocType: SMS CenterCreate Receiver List
1391apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +5ExpiredUpłynął
1392DocType: Packing SlipTo Package No.
1393DocType: DocTypeSystem
1394DocType: Warranty ClaimIssue Date
1395DocType: Purchase Receipt Item SuppliedConsumed Qty
1396apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +188Telecommunications
1397DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Wskazuje, że pakiet jest częścią tej dostawy (Tylko projektu)
1398apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +532Make Payment Entry
1399apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +121Quantity for Item {0} must be less than {1}
1400DocType: Backup ManagerNeverNigdy
1401Sales Invoice Trends
1402DocType: Leave ApplicationApply / Approve LeavesZastosuj / Zatwierdź liście
1403apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +456Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'
1404DocType: ItemAllowance PercentDopuszczalny procent
1405DocType: SMS SettingsMessage Parameter
1406DocType: Serial NoDelivery Document NoNr dokumentu dostawy
1407DocType: Landed Cost VoucherGet Items From Purchase ReceiptsElementy z kwitów zakupu
1408DocType: Serial NoCreation DateData stworzenia
1409apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +34Item {0} appears multiple times in Price List {1}
1410apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +37Selling must be checked, if Applicable For is selected as {0}Sprzedaż musi być sprawdzona, jeśli dotyczy wybrano jako {0}
1411DocType: Purchase Order ItemSupplier Quotation Item
1412apps/erpnext/erpnext/hr/doctype/employee/employee.js +27Make Salary Structure
1413DocType: ItemHas VariantsMa Warianty
1414apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +22Click on 'Make Sales Invoice' button to create a new Sales Invoice.
1415apps/erpnext/erpnext/controllers/recurring_document.py +164Period From and Period To dates mandatory for recurring %sOkres Okres Od Do dat i imperatywnych powtarzające% s
1416DocType: Journal Entry AccountAgainst Expense ClaimPrzeciwko Kosztów zastrzeżenia
1417DocType: Monthly DistributionName of the Monthly DistributionNazwa dystrybucji miesięcznej
1418DocType: Sales PersonParent Sales Person
1419apps/erpnext/erpnext/setup/utils.py +14Please specify Default Currency in Company Master and Global Defaults
1420apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +218Payment against {0} {1} cannot be greater \ than Outstanding Amount {2}Płatność przed {0} {1} nie może być większa niż kwota kredytu pozostała \ {2}
1421DocType: Backup ManagerDropbox Access Secret
1422DocType: Purchase InvoiceRecurring Invoice
1423DocType: ItemNet Weight of each ItemWaga netto każdego produktu
1424DocType: SupplierSupplier of Goods or Services.Dostawca towarów lub usług.
1425DocType: Budget DetailFiscal YearRok Podatkowy
1426DocType: Cost CenterBudgetBudżet
1427DocType: CompanyCompany registration numbers for your reference. Example: VAT Registration Numbers etc.
1428apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51AchievedOsiągnięte
1429apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +67Territory / Customer
1430apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +497e.g. 5
1431apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +195Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2}Wiersz {0}: Przyznana kwota {1} musi być mniejsza lub równa pozostałej kwoty faktury {2}
1432DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.
1433DocType: ItemIs Sales ItemJest produktem sprzedawalnym
1434apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +8Item Group TreeDrzewo grup produktów
1435apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +70Item {0} is not setup for Serial Nos. Check Item master
1436DocType: Maintenance VisitMaintenance Time
1437apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +563A Product or ServiceProdukt lub usługa
1438DocType: Manufacturing SettingsWill not allow to make time logs outside "Workstation operation timings"Nie pozwolę, aby logi czas poza "czasy eksploatacji stacji roboczej"
1439apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +139There were errors.
1440DocType: Purchase Taxes and Charges MasterPurchase Taxes and Charges Master
1441DocType: Naming SeriesCurrent Value
1442apps/erpnext/erpnext/stock/doctype/item/item.py +140Item 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}
1443apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +185{0} created{0} stworzony
1444DocType: Journal Entry AccountAgainst Sales Order
1445Serial No Status
1446apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +467Item table can not be blank
1447apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +148Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}Row {0}: aby okresowość {1} w zależności od od i do tej pory \ musi być większa niż lub równe {2}
1448DocType: Pricing RuleSellingSprzedaż
1449DocType: EmployeeSalary Information
1450DocType: Sales PersonName and Employee ID
1451apps/erpnext/erpnext/accounts/party.py +176Due Date cannot be before Posting Date
1452DocType: Website Item GroupWebsite Item Group
1453apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +171Duties and Taxes
1454apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +272Please enter Reference date
1455DocType: Item Website SpecificationTable for Item that will be shown in Web SiteTabela dla pozycji, które zostaną pokazane w Witrynie
1456DocType: Material Request ItemMaterial Request Item
1457apps/erpnext/erpnext/config/buying.py +66Tree of Item Groups.
1458DocType: NewsletterSend To Type
1459apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +461Cannot refer row number greater than or equal to current row number for this Charge type
1460Item-wise Purchase History
1461apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +237Please click on 'Generate Schedule' to fetch Serial No added for Item {0}
1462DocType: AccountFrozen
1463Open Production Orders
1464DocType: Installation NoteInstallation Time
1465apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +187Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time LogsWiersz # {0}: {1} operacja nie zostanie zakończona do {2} Ilość wyrobów gotowych w produkcji Zamówienie # {3}. Proszę zaktualizować stan pracy za pomocą Time Logs
1466apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +56Investments
1467DocType: IssueResolution Details
1468apps/erpnext/erpnext/config/stock.py +83Change UOM for an Item.Zmień UOM dla przedmiotu
1469DocType: Quality Inspection ReadingAcceptance CriteriaKryteria akceptacji
1470DocType: Item AttributeAttribute NameNazwa atrybutu
1471apps/erpnext/erpnext/controllers/selling_controller.py +256Item {0} must be Sales or Service Item in {1}
1472DocType: Item GroupShow In WebsitePokaż na stronie internetowej
1473DocType: AccountGroupGrupa
1474Qty to Order
1475DocType: Sales OrderPO No
1476apps/erpnext/erpnext/config/projects.py +45Gantt chart of all tasks.
1477DocType: AppraisalFor Employee Name
1478DocType: Holiday ListClear TableWyczyść tabelę
1479DocType: Features SetupBrandsMarki
1480DocType: C-Form Invoice DetailInvoice No
1481apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +549From Purchase Order
1482apps/erpnext/erpnext/accounts/party.py +132Please select company first.
1483Customer Addresses And Contacts
1484DocType: Journal Entry AccountAgainst Journal EntryPrzeciwko wpisu do dziennika
1485DocType: EmployeeResignation Letter Date
1486apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37Pricing Rules are further filtered based on quantity.Zasady ustalania cen są dalej filtrowane na podstawie ilości.
1487apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +139Not Set
1488DocType: CommunicationDateData
1489apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenuePowtórz Przychody klienta
1490apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +585Sit tight while your system is being setup. This may take a few moments.
1491apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +35{0} ({1}) must have role 'Expense Approver'{0} ({1}) musi mieć rolę obciążać Zatwierdzający "
1492apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +568PairPara
1493DocType: Bank Reconciliation DetailAgainst Account
1494DocType: Maintenance Schedule DetailActual Date
1495DocType: ItemHas Batch NoPosada numer lotu (batch'u)
1496DocType: Delivery NoteExcise Page Number
1497DocType: EmployeePersonal Details
1498Maintenance Schedules
1499Quotation Trends
1500apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +135Item Group not mentioned in item master for item {0}Pozycja Grupa nie wymienione w pozycji do pozycji mistrza {0}
1501apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +246Debit To account must be a Receivable accountObciążenie rachunku musi być kontem z odbiorcami
1502apps/erpnext/erpnext/stock/doctype/item/item.py +282As Production Order can be made for this item, it must be a stock item.
1503DocType: Shipping Rule ConditionShipping Amount
1504DocType: Authorization RuleAbove Value
1505Pending Amount
1506DocType: Purchase Invoice ItemConversion Factor
1507DocType: Serial NoDelivered
1508apps/erpnext/erpnext/config/hr.py +159Setup incoming server for jobs email id. (e.g. jobs@example.com)
1509DocType: Purchase InvoiceThe date on which recurring invoice will be stop
1510DocType: Journal EntryAccounts Receivable
1511Supplier-Wise Sales Analytics
1512DocType: Address TemplateThis format is used if country specific format is not foundFormat ten jest używany, jeśli Format danego kraju nie znaleziono
1513DocType: Custom FieldCustom
1514DocType: Production OrderUse Multi-Level BOMUżywaj wielopoziomowych zestawień materiałowych
1515DocType: Bank ReconciliationInclude Reconciled Entries
1516apps/erpnext/erpnext/config/accounts.py +40Tree of finanial accounts.Rejestr operacji gospodarczych.
1517DocType: Leave Control PanelLeave blank if considered for all employee types
1518DocType: Landed Cost VoucherDistribute Charges Based OnRozpowszechniać opłat na podstawie
1519apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +256Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item
1520DocType: HR SettingsHR Settings
1521apps/frappe/frappe/config/setup.py +150PrintingDruk
1522apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +107Expense Claim is pending approval. Only the Expense Approver can update status.
1523apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +99The day(s) on which you are applying for leave are holiday. You need not apply for leave.
1524DocType: NewsletterNewsletter Content
1525sites/assets/js/desk.min.js +646and
1526DocType: Leave Block List AllowLeave Block List Allow
1527apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +186Sports
1528apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61Total ActualRazem Rzeczywisty
1529DocType: Stock EntryGet 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.
1530apps/erpnext/erpnext/templates/includes/cart.js +289Something went wrong.Coś poszło nie tak.
1531apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +568UnitJednostka
1532apps/erpnext/erpnext/setup/doctype/backup_manager/backup_dropbox.py +124Please set Dropbox access keys in your site config
1533apps/erpnext/erpnext/stock/get_item_details.py +113Please specify Company
1534Customer Acquisition and Loyalty
1535apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +73From Time cannot be greater than To TimeOd czasu nie może być większa niż do czasu
1536DocType: Purchase ReceiptWarehouse where you are maintaining stock of rejected items
1537apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +403Your financial year ends onRok Podatkowy kończy się
1538DocType: POS SettingPrice ListCennik
1539apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +21{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.{0} jest teraz domyślnym rokiem obrotowym. Odśwież swoją przeglądarkę aby zmiana weszła w życie
1540DocType: Email DigestSupportWsparcie
1541DocType: Authorization RuleApproving Role
1542apps/erpnext/erpnext/controllers/taxes_and_totals.py +98Please specify a valid Row ID for {0} in row {1}
1543apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +89Please specify currency in CompanyProszę określić walutę, w Spółce
1544DocType: WorkstationWages per hourPłace na godzinę
1545apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +42Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3}Saldo Zdjęcie w serii {0} będzie negatywna {1} dla pozycji {2} w hurtowni {3}
1546apps/erpnext/erpnext/config/setup.py +52Show / Hide features like Serial Nos, POS etc.
1547DocType: Purchase ReceiptLR NoNr ciężarówki
1548apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34UOM Conversion factor is required in row {0}
1549apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +51Clearance date cannot be before check date in row {0}
1550DocType: Salary SlipDeduction
1551DocType: Address TemplateAddress TemplateSzablon Adres
1552DocType: TerritoryClassification of Customers by regionKlasyfikacja Klientów od regionu
1553DocType: Project% Tasks Completed% Zadania Zakończone
1554apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +131Please enter Production Item first
1555apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +76disabled userniepełnosprawnych użytkownika
1556DocType: OpportunityQuotationWycena
1557DocType: Salary SlipTotal Deduction
1558apps/erpnext/erpnext/templates/includes/cart.js +99Hey! Go ahead and add an addressHej! Śmiało i dodać adres
1559DocType: QuotationMaintenance UserKonserwacja użytkownika
1560apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +810Are you sure you want to UNSTOPCzy na pewno chcesz odetkać
1561DocType: EmployeeDate of BirthData urodzenia
1562DocType: Salary ManagerSalary Manager
1563apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +378Item {0} has already been returned
1564DocType: Fiscal Year**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.** Rok obrotowy ** reprezentuje rok finansowy. Wszystkie zapisy księgowe oraz inne znaczące transakcje są śledzone przed ** roku podatkowego **.
1565DocType: OpportunityCustomer / Lead Address
1566DocType: Production Order OperationActual Operation TimeRzeczywisty Czas pracy
1567DocType: Authorization RuleApplicable To (User)
1568DocType: Purchase Taxes and ChargesDeduct
1569DocType: Purchase Order ItemQty as per Stock UOM
1570apps/erpnext/erpnext/utilities/doctype/rename_tool/rename_tool.py +34Please select a valid csv file with data
1571DocType: Features SetupTo track items in sales and purchase documents with batch nos<br><b>Preferred Industry: Chemicals etc</b>
1572apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +121Special Characters except "-", "#", "." and "/" not allowed in naming seriesZnaki specjalne z wyjątkiem "-", ".", "#", i "/" nie jest dozwolona w serii nazywania
1573DocType: CampaignKeep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.Śledzić kampanii sprzedażowych. Śledzić Leads, cytaty, itp zamówienia sprzedaży z kampanii zmierzyć zwrot z inwestycji.
1574DocType: Expense ClaimApprover
1575SO Qty
1576apps/erpnext/erpnext/accounts/doctype/account/account.py +127Stock entries exist against warehouse {0}, hence you cannot re-assign or modify WarehouseZbiory występować przeciwko wpisy magazynu {0}, a więc nie można ponownie przypisać lub zmienić Warehouse
1577DocType: AppraisalCalculate Total ScoreOblicz całkowity wynik
1578DocType: Salary Slip DeductionDepends on LWP
1579DocType: Supplier QuotationManufacturing ManagerKierownik Produkcji
1580apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +201Serial No {0} is under warranty upto {1}
1581DocType: Purchase ReceiptIn Words will be visible once you save the Purchase Receipt.
1582apps/erpnext/erpnext/config/stock.py +68Split Delivery Note into packages.
1583apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +25Time Log Status must be Submitted.Czas Zaloguj status musi być złożony.
1584apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +584Setting UpKonfigurowanie
1585apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +81Make Debit Note
1586DocType: Purchase InvoiceIn Words (Company Currency)
1587DocType: Pricing RuleSupplierDostawca
1588DocType: C-FormQuarterKwartał
1589apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +102Miscellaneous Expenses
1590DocType: Global DefaultsDefault Company
1591apps/erpnext/erpnext/controllers/stock_controller.py +165Expense or Difference account is mandatory for Item {0} as it impacts overall stock value
1592apps/erpnext/erpnext/controllers/accounts_controller.py +282Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock SettingsNie można overbill dla pozycji {0} w wierszu {1} więcej niż {2}. Aby umożliwić zawyżonych cen, należy ustawić w Ustawieniach stockowe
1593DocType: EmployeeBank NameNazwa banku
1594apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +38-Above-Powyżej
1595apps/erpnext/erpnext/hr/doctype/employee/employee.py +128User {0} is disabled
1596DocType: Leave ApplicationTotal Leave Days
1597DocType: Email DigestNote: Email will not be sent to disabled users
1598apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36Select Company...Wybierz firmą ...
1599DocType: Leave Control PanelLeave blank if considered for all departments
1600apps/erpnext/erpnext/config/hr.py +94Types of employment (permanent, contract, intern etc.).
1601apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +315{0} is mandatory for Item {1}{0} jest obowiązkowe dla elementu {1}
1602DocType: Currency ExchangeFrom Currency
1603DocType: DocFieldNameImię
1604apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +199Please select Allocated Amount, Invoice Type and Invoice Number in atleast one rowProszę wybrać Przyznana kwota, faktury i faktury Rodzaj numer w conajmniej jednym rzędzie
1605apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +61Last Sales Order DateOstatni Data zamówienia sprzedaży
1606apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +93Sales Order required for Item {0}Zlecenie Sprzedaży jest wymagane dla Elementu {0}
1607apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42Amounts not reflected in systemKwoty nie odzwierciedlone w systemie
1608DocType: Purchase Invoice ItemRate (Company Currency)
1609apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +40OthersInni
1610apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +232Production might not be able to finish by the Expected Delivery Date.Produkcja może nie być w stanie zakończyć oczekiwanych wysyłki.
1611DocType: POS SettingTaxes and ChargesPodatki i opłaty
1612DocType: ItemA Product or a Service that is bought, sold or kept in stock.Produkt lub usługa, która jest kupiony, sprzedany lub przechowywane w magazynie.
1613apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +431Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row
1614apps/frappe/frappe/core/doctype/doctype/boilerplate/controller_list.html +31CompletedZakończone
1615DocType: Web FormSelect DocType
1616apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +148Banking
1617apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +48Please click on 'Generate Schedule' to get schedule
1618apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +271New Cost Center
1619DocType: BinOrdered Quantity
1620apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +392e.g. "Build tools for builders"
1621DocType: Quality InspectionIn Process
1622DocType: Authorization RuleItemwise Discount
1623DocType: Purchase ReceiptDetailed Breakup of the totals
1624apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +283{0} against Sales Order {1}{0} w stosunku zlecenia sprzedaży {1}
1625DocType: AccountFixed Asset
1626apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +47Receivable AccountNależności konto
1627apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +140No Updates ForBrak Aktualizacje dla
1628Stock Balance
1629DocType: Expense Claim DetailExpense Claim Detail
1630apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +326Time Logs created:Czas Logi stworzył:
1631DocType: EmployeeBasic Information
1632DocType: CompanyIf Yearly Budget Exceeded
1633DocType: ItemWeight UOM
1634DocType: EmployeeBlood Group
1635DocType: Purchase Invoice ItemPage Break
1636DocType: Production Order OperationPending
1637DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsUżytkownicy, którzy mogą zatwierdzić wnioski opuszczać określonego pracownika
1638apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +49Office Equipments
1639DocType: Purchase Invoice ItemQtyIlość
1640DocType: Fiscal YearCompaniesFirmy
1641apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +160Electronics
1642DocType: Email DigestBalances of Accounts of type "Bank" or "Cash"
1643DocType: Shipping RuleSpecify a list of Territories, for which, this Shipping Rule is valid
1644DocType: Stock SettingsRaise Material Request when stock reaches re-order level
1645apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +18From Maintenance Schedule
1646apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +51Full-time
1647DocType: EmployeeContact Details
1648DocType: C-FormReceived Date
1649DocType: Backup ManagerUpload Backups to Google Drive
1650DocType: Stock EntryTotal Incoming ValueCałkowita wartość Incoming
1651apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price ListZakup Cennik
1652DocType: Quality InspectionQuality ManagerQuality Manager
1653DocType: Job ApplicantJob Opening
1654DocType: Payment ReconciliationPayment ReconciliationPłatność Pojednanie
1655apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +164Please select Incharge Person's name
1656DocType: Delivery NoteDate on which lorry started from your warehouse
1657apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +187TechnologyTechnologia
1658DocType: Purchase OrderSupplier (vendor) name as entered in supplier master
1659apps/erpnext/erpnext/config/manufacturing.py +50Generate Material Requests (MRP) and Production Orders.
1660apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68Total Invoiced AmtRazem zafakturowane Amt
1661DocType: Time LogTo Time
1662apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +25To add child nodes, explore tree and click on the node under which you want to add more nodes.
1663apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +95Credit To account must be a Payable accountKredyty na konto musi być kontem Płatne
1664apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +228BOM recursion: {0} cannot be parent or child of {2}
1665DocType: Production Order OperationCompleted Qty
1666apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +132For {0}, only debit accounts can be linked against another credit entryDla {0}, tylko rachunki płatnicze mogą być połączone z innym wejściem kredytową
1667apps/erpnext/erpnext/stock/get_item_details.py +227Price List {0} is disabled
1668apps/erpnext/erpnext/controllers/selling_controller.py +247Sales Order {0} is stoppedZlecenie Sprzedaży {0} jest wstrzymane
1669DocType: Email DigestNew Leads
1670apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +236Advance paid against {0} {1} cannot be greater \ than Grand Total {2}Wypłacona zaliczka przed {0} {1} nie może być większa niż RAZEM \ {2}
1671DocType: OpportunityLost Reason
1672apps/erpnext/erpnext/config/accounts.py +67Create Payment Entries against Orders or Invoices.Tworzenie wpisy płatności wobec zakonów lub faktur.
1673apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +18New Stock UOM is required
1674DocType: Quality InspectionSample SizeWielkość próby
1675apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +415All items have already been invoiced
1676apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47Please specify a valid 'From Case No.'
1677DocType: ProjectExternal
1678DocType: Features SetupItem Serial Nos
1679apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +8Not ReceivedNie odebrane
1680DocType: BranchBranch
1681DocType: Sales InvoiceCustomer (Receivable) Account
1682DocType: BinActual Quantity
1683DocType: Shipping Ruleexample: Next Day Shipping
1684apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +198Serial No {0} not foundNumer seryjny: {0} Nie znaleziono
1685DocType: Shopping Cart SettingsPrice ListsCenniki
1686DocType: Journal EntryConsidered as Opening Balance
1687apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +508Your Customers
1688DocType: NewsletterIf specified, send the newsletter using this email address
1689DocType: Leave Block List DateBlock Date
1690apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +19Please enter valid Email Id
1691DocType: Sales OrderNot Delivered
1692Bank Clearance Summary
1693apps/erpnext/erpnext/config/setup.py +74Create and manage daily, weekly and monthly email digests.
1694apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46Item Code > Item Group > BrandRzecz kod> Pozycja Grupy> Marka
1695DocType: Appraisal GoalAppraisal Goal
1696DocType: EventFridayPiątek
1697DocType: Salary ManagerSubmit Salary Slip
1698DocType: Salary StructureMonthly Earning & Deduction
1699apps/erpnext/erpnext/controllers/selling_controller.py +163Maxiumm discount for Item {0} is {1}%
1700DocType: SupplierAddress & ContactsAdres i kontakty
1701DocType: SMS LogSender Name
1702DocType: PageTitle
1703DocType: SupplierBasic InfoInformacje podstawowe
1704apps/frappe/frappe/config/setup.py +172Customize
1705DocType: POS Setting[Select][Wybierz]
1706apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +28Make Sales Invoice
1707DocType: CompanyFor Reference Only.Wyłącznie w celach informacyjnych.
1708DocType: Sales Invoice AdvanceAdvance Amount
1709apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +41'From Date' is required“Data od” jest wymagana
1710DocType: Journal EntryReference Number
1711DocType: EmployeeEmployment Details
1712DocType: EmployeeNew Workplace
1713apps/erpnext/erpnext/stock/get_item_details.py +103No Item with Barcode {0}
1714apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0
1715DocType: Features SetupIf you have Sales Team and Sale Partners (Channel Partners) they can be tagged and maintain their contribution in the sales activity
1716DocType: ItemShow a slideshow at the top of the page
1717apps/erpnext/erpnext/setup/doctype/company/company.py +71Stores
1718DocType: Time LogProjects ManagerKierownik Projektów
1719DocType: Serial NoDelivery TimeCzas dostawy
1720apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based On
1721DocType: ItemEnd of LifeZakończenie okresu eksploatacji
1722apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +41TravelPodróż
1723DocType: Leave Block ListAllow Users
1724apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +145Operation is MandatoryOperacja jest obowiązkowe
1725DocType: Cost CenterTrack separate Income and Expense for product verticals or divisions.Śledź oddzielny przychodów i kosztów dla branż produktowych lub oddziałów.
1726DocType: Rename ToolRename Tool
1727apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +10Update Cost
1728DocType: Item ReorderItem Reorder
1729DocType: AddressCheck to make primary address
1730apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +352Transfer Material
1731DocType: BOMSpecify the operations, operating cost and give a unique Operation no to your operations.
1732DocType: Purchase InvoicePrice List CurrencyWaluta cennika
1733DocType: Naming SeriesUser must always select
1734DocType: Stock SettingsAllow Negative StockDozwolony ujemny stan
1735DocType: Installation NoteInstallation Note
1736apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +486Add TaxesDodaj Podatki
1737Financial Analytics
1738DocType: Quality InspectionVerified ByZweryfikowane przez
1739DocType: AddressSubsidiary
1740apps/erpnext/erpnext/setup/doctype/company/company.py +37Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.Nie można zmienić domyślnej waluty firmy, ponieważ istnieją przypisane do niej transakcje. Anuluj transakcje, aby zmienić domyślną walutę
1741DocType: Quality InspectionPurchase Receipt NoNr dowodu zakupu
1742apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +29Earnest Money
1743DocType: Time Log BatchIn Hours
1744DocType: Salary ManagerCreate Salary Slip
1745apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +44Expected balance as per bankOczekiwany saldo na bank
1746apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +155Source of Funds (Liabilities)
1747apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +336Quantity in row {0} ({1}) must be same as manufactured quantity {2}
1748DocType: AppraisalEmployeePracownik
1749DocType: Features SetupAfter Sale Installations
1750apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +230{0} {1} is fully billed{0} {1} jest w pełni rozliczone
1751DocType: Workstation Working HourEnd TimeCzas zakończenia
1752apps/erpnext/erpnext/config/setup.py +41Standard contract terms for Sales or Purchase.
1753apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +55Group by Voucher
1754apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7Required OnWymagane dniu
1755DocType: Sales InvoiceMass Mailing
1756DocType: PageStandard
1757apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +183Purchse Order number required for Item {0}
1758apps/erpnext/erpnext/controllers/buying_controller.py +251Specified BOM {0} does not exist for Item {1}Określone BOM {0} nie istnieje dla pozycji {1}
1759apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +182Maintenance Schedule {0} must be cancelled before cancelling this Sales Order
1760DocType: Email DigestPayments Received
1761DocType: Cost CenterDefine Budget for this Cost Center. To set budget action, see <a href="#!List/Company">Company Master</a>Setup
1762DocType: Notification ControlExpense Claim Approved
1763DocType: Email DigestCalendar EventsWydarzenia w kalendarzu
1764apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +109Pharmaceutical
1765apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +25Cost of Purchased ItemsKoszt zakupionych przedmiotów
1766DocType: Selling SettingsSales Order Required
1767apps/erpnext/erpnext/crm/doctype/lead/lead.js +30Create Customer
1768DocType: Purchase InvoiceCredit To
1769DocType: Employee EducationPost Graduate
1770DocType: Backup ManagerNote: Backups and files are not deleted from Dropbox, you will have to delete them manually.
1771DocType: Maintenance Schedule DetailMaintenance Schedule Detail
1772DocType: Quality Inspection ReadingReading 9Odczyt 9
1773DocType: Buying SettingsBuying Settings
1774DocType: TaskAllocated Budget
1775DocType: Stock Entry DetailBOM No. for a Finished Good Item
1776DocType: Upload AttendanceAttendance To Date
1777apps/erpnext/erpnext/config/selling.py +162Setup incoming server for sales email id. (e.g. sales@example.com)
1778DocType: Warranty ClaimRaised By
1779DocType: Payment ToolPayment AccountKonto Płatność
1780apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +771Please specify Company to proceed
1781apps/erpnext/erpnext/setup/doctype/backup_manager/backup_manager.js +14Google Drive
1782DocType: Purchase OrderDraftSzkic
1783apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +45Compensatory Off
1784DocType: Quality Inspection ReadingAcceptedPrzyjęte
1785DocType: UserFemale
1786DocType: Print SettingsModernNowoczesny
1787DocType: CommunicationReplied
1788DocType: Payment ToolTotal Payment AmountCałkowita kwota płatności
1789apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +133{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3}{0} ({1}) nie może być większa niż zaplanowana ilość ({2}) w Zleceniu Produkcyjnym {3}
1790DocType: Shipping RuleShipping Rule Label
1791apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +204Raw Materials cannot be blank.Surowce nie może być puste.
1792DocType: NewsletterTest
1793apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +83You can not change rate if BOM mentioned agianst any item
1794DocType: EmployeePrevious Work Experience
1795apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +161Please enter Planned Qty for Item {0} at row {1}
1796apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +215{0} {1} is not submitted
1797apps/erpnext/erpnext/config/stock.py +12Requests for items.Zamówienia produktów.
1798DocType: Production Planning ToolSeparate production order will be created for each finished good item.
1799DocType: Email DigestNew Communications
1800DocType: Purchase InvoiceTerms and Conditions1
1801apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard_page.html +18Complete Setup
1802DocType: Accounts SettingsAccounting 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.
1803apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +124Please save the document before generating maintenance schedule
1804apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Project StatusStan projektu
1805DocType: UOMCheck this to disallow fractions. (for Nos)
1806DocType: Delivery NoteTransporter NameNazwa przewoźnika
1807DocType: ContactEnter department to which this Contact belongs
1808apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56Total AbsentRazem Nieobecny
1809DocType: ProjectProject Details
1810apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +659Item or Warehouse for row {0} does not match Material Request
1811apps/erpnext/erpnext/config/stock.py +108Unit of MeasureJednostka miary
1812DocType: Fiscal YearYear End Date
1813DocType: LeadOpportunitySzansa
1814apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +32Item {0} with same description entered twice
1815DocType: Salary Structure EarningSalary Structure Earning
1816Completed Production Orders
1817DocType: OperationDefault WorkstationDomyślnie Workstation
1818DocType: Email DigestInventory & Support
1819DocType: Notification ControlExpense Claim Approved Message
1820DocType: Email DigestHow frequently?Jak często?
1821DocType: Purchase ReceiptGet Current StockPobierz aktualny stan magazynowy
1822DocType: Stock ReconciliationReconciliation HTML
1823apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +665Make Installation Note
1824apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +208Maintenance start date can not be before delivery date for Serial No {0}
1825DocType: Production OrderActual End Date
1826DocType: Authorization RuleApplicable To (Role)
1827DocType: Stock EntryPurposeCel
1828DocType: ItemWill also apply for variants unless overrriddenRównież zastosowanie do wariantów chyba overrridden
1829DocType: Purchase InvoiceAdvances
1830apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32Approving User cannot be same as user the rule is Applicable To
1831DocType: SMS LogNo of Requested SMS
1832DocType: CampaignCampaign-.####Kampania-.####
1833apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +531Make Invoice
1834DocType: CustomerYour Customer's TAX registration numbers (if applicable) or any general information
1835apps/erpnext/erpnext/hr/doctype/employee/employee.py +110Contract End Date must be greater than Date of Joining
1836DocType: Sales PartnerA third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.Dystrybutor strona trzecia / handlowiec / prowizji agenta / partner / sprzedawcę, który sprzedaje produkty firm z tytułu prowizji.
1837DocType: Customer GroupHas Child Node
1838apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +296{0} against Purchase Order {1}{0} przed Zamówienia {1}
1839DocType: SMS SettingsEnter static url parameters here (Eg. sender=ERPNext, username=ERPNext, password=1234 etc.)
1840apps/erpnext/erpnext/setup/page/setup_wizard/default_website.py +28This is an example website auto-generated from ERPNext
1841apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1Starzenie Zakres 1
1842DocType: Purchase Taxes and Charges MasterStandard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like "Shipping", "Insurance", "Handling" etc. #### Note The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both. 10. Add or Deduct: Whether you want to add or deduct the tax.Standardowy szablon podatek, który może być stosowany do wszystkich transakcji kupna. Ten szablon może zawierać listę szefów podatkowych, a także innych głów wydatków jak "Żegluga", "Ubezpieczenia", "Obsługa" itp #### Uwaga stawki podatku zdefiniować tutaj będzie standardowa stawka podatku w odniesieniu do wszystkich pozycji ** **. Jeśli istnieją ** Pozycje **, które mają różne ceny, muszą być dodane w podatku od towaru ** ** tabeli w poz ** ** mistrza. #### Opis Kolumny 1. Obliczenie Typ: i - może to być na całkowita ** ** (to jest suma ilości wyjściowej). - ** Na Poprzedni Row Całkowita / Kwota ** (dla skumulowanych podatków lub opłat). Jeśli wybierzesz tę opcję, podatek będzie stosowana jako procent poprzedniego rzędu (w tabeli podatkowej) kwoty lub łącznie. - ** Rzeczywista ** (jak wspomniano). 2. Szef konta: księga konto, na którym podatek ten zostanie zaksięgowany 3. Centrum koszt: Jeżeli podatek / opłata jest dochód (jak wysyłką) lub kosztów musi zostać zaliczony na centrum kosztów. 4. Opis: Opis podatków (które będą drukowane w faktur / cudzysłowów). 5. Cena: Stawka podatku. 6. Kwota: Kwota podatku. 7. Razem: Zbiorcza sumie do tego punktu. 8. Wprowadź Row: Jeśli na podstawie "Razem poprzedniego wiersza" można wybrać numer wiersza, które będą brane jako baza do tego obliczenia (domyślnie jest to poprzednia wiersz). 9. Zastanów podatek lub opłatę za: W tej sekcji można określić, czy podatek / opłata jest tylko dla wyceny (nie jest częścią całości) lub tylko dla całości (nie dodaje wartości do elementu) lub oba. 10. Dodać lub odjąć: Czy chcesz dodać lub odjąć podatek.
1843DocType: NoteNote
1844DocType: Email DigestNew Material Requests
1845DocType: Purchase Receipt ItemRecd Quantity
1846apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +93Cannot produce more Item {0} than Sales Order quantity {1}
1847DocType: Payment ReconciliationBank / Cash AccountKonto bankowe / Gotówka
1848apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +36This Leave Application is pending approval. Only the Leave Approver can update status.Zostaw Ta aplikacja oczekuje na zatwierdzenie. Tylko Zostaw zatwierdzająca może aktualizować status.
1849DocType: Global DefaultsHide Currency Symbol
1850apps/erpnext/erpnext/config/accounts.py +153e.g. Bank, Cash, Credit Card
1851apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +314(Half Day)Połowa dnia
1852DocType: Journal EntryCredit Note
1853DocType: Features SetupQualityJakość
1854DocType: Contact Us SettingsIntroduction
1855DocType: Warranty ClaimService Address
1856apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +40Max 100 rows for Stock Reconciliation.Max 100 wierszy dla Stock Pojednania.
1857DocType: Stock EntryManufactureProdukcja
1858DocType: Sales Taxes and Charges MasterSales Taxes and Charges Master
1859apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note firstProszę dostawy Uwaga pierwsza
1860DocType: Purchase InvoiceCurrency and Price ListWaluta i cennik
1861DocType: Shopping Cart Taxes and Charges MasterTax MasterMistrz podatkowa
1862DocType: OpportunityCustomer / Lead Name
1863apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +61Clearance Date not mentioned
1864apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +66ProductionProdukcja
1865DocType: ItemAllow Production Order
1866apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +60Row {0}:Start Date must be before End Date
1867apps/erpnext/erpnext/controllers/trends.py +19Total(Qty)Razem (szt)
1868DocType: Installation Note ItemInstalled Qty
1869DocType: LeadFaxFaks
1870DocType: Purchase Taxes and ChargesParenttype
1871DocType: Purchase OrderSubmitted
1872DocType: Salary StructureTotal Earning
1873DocType: Purchase ReceiptTime at which materials were received
1874apps/erpnext/erpnext/config/hr.py +99Organization branch master.
1875DocType: Purchase InvoiceWill be calculated automatically when you enter the details
1876sites/assets/js/desk.min.js +168Not permitted
1877DocType: Delivery NoteTransporter lorry numberNr ciężarówki przewoźnika
1878DocType: Sales OrderBilling Status
1879DocType: Backup ManagerBackup Right Now
1880apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +132Utility Expenses
1881apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +4490-AbovePonad 90-
1882DocType: Buying SettingsDefault Buying Price List
1883apps/erpnext/erpnext/hr/doctype/employee/employee.py +140{0} is not a valid Leave Approver. Removing row #{1}.{0} nie jest ważne Zostaw zatwierdzająca. Usuwanie wierszy # {1}.
1884DocType: Notification ControlSales Order MessageInformacje Zlecenia Sprzedaży
1885apps/erpnext/erpnext/config/setup.py +14Set Default Values like Company, Currency, Current Fiscal Year, etc.
1886apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +20Payment Type
1887DocType: Bank ReconciliationTo Date
1888DocType: OpportunityPotential Sales DealZadawaj potencjalnych sprzedaży
1889DocType: EventDetails
1890DocType: Purchase InvoiceTotal Taxes and Charges
1891DocType: Email DigestPayments Made
1892DocType: EmployeeEmergency Contact
1893DocType: ItemQuality ParametersParametry jakościowe
1894DocType: AccountLedger
1895DocType: Target DetailTarget Amount
1896DocType: Shopping Cart SettingsShopping Cart SettingsKoszyk Ustawienia
1897DocType: Journal EntryAccounting EntriesZapisy księgowe
1898apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24Duplicate Entry. Please check Authorization Rule {0}
1899DocType: Purchase OrderRef SQ
1900apps/erpnext/erpnext/config/manufacturing.py +55Replace Item / BOM in all BOMs
1901DocType: Purchase Order ItemReceived Qty
1902DocType: Stock Entry DetailSerial No / Batch
1903DocType: Sales BOMParent ItemElement nadrzędny
1904DocType: AccountAccount TypeTyp konta
1905apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +222Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'
1906DocType: AddressAddress DetailsSzczegóły adresu
1907To Produce
1908DocType: Packing SlipIdentification of the package for the delivery (for print)
1909DocType: BinReserved QuantityZarezerwowana ilość
1910DocType: Landed Cost VoucherPurchase Receipt Items
1911DocType: Party TypeParent Party Type
1912apps/erpnext/erpnext/setup/doctype/backup_manager/backup_manager.js +27Backups will be uploaded to
1913DocType: AccountIncome Account
1914DocType: BOM ItemSee "Rate Of Materials Based On" in Costing Section
1915DocType: Appraisal GoalKey Responsibility Area
1916DocType: Item ReorderMaterial Request TypeTyp zamówienia produktu
1917apps/frappe/frappe/config/website.py +6DocumentsDokumenty
1918apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17RefRef
1919apps/erpnext/erpnext/templates/pages/invoice.py +27To PayPłacić
1920DocType: Cost CenterCost CenterMPK
1921apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.js +48Voucher #
1922DocType: Project MilestoneMilestone Date
1923DocType: Notification ControlPurchase Order Message
1924DocType: Upload AttendanceUpload HTML
1925apps/erpnext/erpnext/controllers/accounts_controller.py +320Total advance ({0}) against Order {1} cannot be greater \ than the Grand Total ({2})Suma zaliczki ({0}) przeciwko Zakonu {1} nie może być większa niż Wielkie \ Razem ({2})
1926DocType: EmployeeRelieving Date
1927apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +12Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.Wycena Zasada jest nadpisanie cennik / określenie procentowego rabatu, w oparciu o pewne kryteria.
1928DocType: Serial NoWarehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt
1929DocType: Employee EducationClass / Percentage
1930apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +87Head of Marketing and Sales
1931apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +31Income Tax
1932apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.Jeśli wybrana reguła Wycena jest dla 'Cena' spowoduje zastąpienie cennik. Zasada jest cena Wycena ostateczna cena, więc dalsze zniżki powinny być stosowane. W związku z tym, w transakcjach takich jak zlecenia sprzedaży, zamówienia itp, będzie pobrana w polu "stopa", a nie polu "Cennik stopa".
1933apps/erpnext/erpnext/config/selling.py +167Track Leads by Industry Type.
1934DocType: Item SupplierItem SupplierDostawca produktu
1935apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +97Please enter Item Code to get batch no
1936apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +725Please select a value for {0} quotation_to {1}
1937apps/erpnext/erpnext/config/buying.py +37All Addresses.Wszystkie adresy
1938DocType: Stock SettingsStock Settings
1939DocType: UserBio
1940apps/erpnext/erpnext/config/crm.py +62Manage Customer Group Tree.
1941apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +273New Cost Center Name
1942DocType: Global DefaultsCurrency Settings
1943DocType: Leave Control PanelLeave Control Panel
1944apps/erpnext/erpnext/utilities/doctype/address/address.py +67No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.Nie znaleziono adresu domyślnego szablonu. Proszę utworzyć nowy Setup> Druk i Branding> Szablon adresowej.
1945DocType: AppraisalHR UserHR użytkownika
1946DocType: Purchase InvoiceTaxes and Charges Deducted
1947apps/erpnext/erpnext/utilities/__init__.py +24Status must be one of {0}
1948DocType: Sales InvoiceDebit To
1949DocType: Delivery NoteRequired only for sample item.
1950DocType: Stock Ledger EntryActual Qty After Transaction
1951Pending SO Items For Purchase Request
1952Profit and Loss StatementRachunek zysków i strat
1953DocType: Bank Reconciliation DetailCheque NumberNumer czeku
1954DocType: Payment Tool DetailPayment Tool DetailPłatność Narzędzie Szczegóły
1955Sales Browser
1956DocType: Journal EntryTotal Credit
1957apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +105Local
1958apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +25Loans and Advances (Assets)
1959apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +11DebtorsDłużnicy
1960apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +92Item: {0} not found in the system
1961apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +18No employee found!
1962DocType: C-Form Invoice DetailTerritoryTerytorium
1963apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +162Please mention no of visits required
1964DocType: Stock SettingsDefault Valuation Method
1965apps/erpnext/erpnext/hr/doctype/employee/employee.py +114Please enter valid Company Email
1966DocType: Production Order OperationPlanned Start TimePlanowany czas rozpoczęcia
1967apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +46AllocatedPrzydzielone
1968apps/erpnext/erpnext/config/accounts.py +62Close Balance Sheet and book Profit or Loss.
1969DocType: Currency ExchangeSpecify Exchange Rate to convert one currency into anotherOkreśl Kursy walut konwersji jednej waluty w drugą
1970apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +78Row{0}: Party Type and Party is only applicable against Receivable / Payable accountWiersz {0}: Strona Typ i Partia ma zastosowanie tylko w stosunku do otrzymania / rachunku Płatne
1971apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +134Quotation {0} is cancelled
1972apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26Total Outstanding AmountŁączna kwota
1973apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29Employee {0} was on leave on {1}. Cannot mark attendance.
1974DocType: Sales PartnerTargetsCele
1975DocType: Price ListPrice List MasterCennik Mistrz
1976DocType: Sales PersonAll Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.Wszystkie transakcje sprzedaży mogą być oznaczone przed wieloma ** Osoby sprzedaży **, dzięki czemu można ustawić i monitorować cele.
1977S.O. No.
1978DocType: Production Order OperationMake Time LogDodać do czasu Zaloguj
1979apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +173Please create Customer from Lead {0}
1980apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +43ComputersKomputery
1981apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +14This is a root customer group and cannot be edited.
1982apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +41Please setup your chart of accounts before you start Accounting EntriesNależy stworzyć własny Plan Kont zanim rozpocznie się księgowanie
1983DocType: Purchase InvoiceIgnore Pricing RuleIgnoruj ​​Ceny Rule
1984DocType: Purchase OrderCancelledAnulowano
1985DocType: Employee EducationGraduate
1986DocType: Leave Block ListBlock Days
1987DocType: Journal EntryExcise EntryAkcyza Wejście
1988DocType: Terms and ConditionsStandard Terms and Conditions that can be added to Sales and Purchases. Examples: 1. Validity of the offer. 1. Payment Terms (In Advance, On Credit, part advance etc). 1. What is extra (or payable by the Customer). 1. Safety / usage warning. 1. Warranty if any. 1. Returns Policy. 1. Terms of shipping, if applicable. 1. Ways of addressing disputes, indemnity, liability, etc. 1. Address and Contact of your Company.Standardowe Zasady i warunki, które mogą być dodawane do sprzedaży i zakupów. Przykłady: 1. Ważność oferty. 1. Warunki płatności (z góry, na kredyt, część zaliczki itp). 1. Co to jest ekstra (lub płatne przez Klienta). 1. Bezpieczeństwo / ostrzeżenie wykorzystanie. 1. Gwarancja jeśli w ogóle. 1. Zwraca Polityka. 1. Warunki wysyłki, jeśli dotyczy. 1. Sposobów rozwiązywania sporów, odszkodowania, odpowiedzialność itp 1. Adres i kontakt z Twojej firmy.
1989DocType: AttendanceLeave Type
1990apps/erpnext/erpnext/controllers/stock_controller.py +171Expense / Difference account ({0}) must be a 'Profit or Loss' accountKonto koszty / Różnica ({0}) musi być kontem "rachunek zysków i strat"
1991DocType: AccountAccounts UserKonta Użytkownika
1992DocType: Installation NoteItem DetailsSzczegóły produktu
1993DocType: Purchase InvoiceCheck if recurring invoice, uncheck to stop recurring or put proper End Date
1994apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18Attendance for employee {0} is already marked
1995DocType: Packing SlipIf more than one package of the same type (for print)
1996apps/erpnext/erpnext/utilities/doctype/rename_tool/rename_tool.py +38Maximum {0} rows allowed
1997DocType: C-Form Invoice DetailNet TotalŁączna wartość netto
1998DocType: BinFCFS Rate
1999apps/erpnext/erpnext/accounts/page/pos/pos.js +22Billing (Sales Invoice)Fakturowanie (faktury sprzedaży)
2000DocType: Payment Reconciliation InvoiceOutstanding Amount
2001DocType: TaskWorking
2002DocType: Stock Ledger EntryStock Queue (FIFO)
2003apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +13Please select Time Logs.Proszę wybrać Time Logs.
2004apps/erpnext/erpnext/accounts/doctype/pos_setting/pos_setting.py +43{0} does not belong to Company {1}{0} nie należy do firmy {1}
2005apps/erpnext/erpnext/stock/page/stock_level/stock_level.js +71Requested Qty
2006DocType: BOM ItemScrap %
2007apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +38Charges will be distributed proportionately based on item qty or amount, as per your selectionKoszty zostaną rozdzielone proporcjonalnie na podstawie Ilość pozycji lub kwoty, jak na swój wybór
2008DocType: Maintenance VisitPurposesCele
2009Requested
2010apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +63No RemarksNie Uwagi
2011apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +11OverdueSpóźniony
2012DocType: AccountStock Received But Not Billed
2013DocType: Salary SlipGross Pay + Arrear Amount +Encashment Amount - Total Deduction
2014DocType: Monthly DistributionDistribution Name
2015DocType: Features SetupSales and Purchase
2016DocType: Pricing RulePrice / DiscountCena / Rabat
2017DocType: Purchase Order ItemMaterial Request No
2018apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +200Quality Inspection required for Item {0}
2019DocType: QuotationRate at which customer's currency is converted to company's base currency
2020DocType: Sales InvoiceDiscount Amount (Company Currency)Rabat Kwota (Spółka Waluta)
2021apps/erpnext/erpnext/config/crm.py +71Manage Territory Tree.
2022DocType: Payment Reconciliation PaymentSales InvoiceFaktura sprzedaży
2023DocType: Journal Entry AccountParty BalanceBilans Party
2024DocType: Sales Invoice ItemTime Log Batch
2025DocType: CompanyDefault Receivable AccountDomyślnie konto odbiorcami
2026DocType: Salary ManagerCreate Bank Entry for the total salary paid for the above selected criteriaTworzenie banku Wejście do całkowitego wynagrodzenia zapłaconego przez wyżej wybranych kryteriów
2027DocType: ItemItem will be saved by this name in the data base.Produkt zostanie zapisany pod tą nazwą w bazie danych.
2028DocType: Stock EntryMaterial Transfer for ManufactureMateriał transferu dla Produkcja
2029apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +18Discount Percentage can be applied either against a Price List or for all Price List.Rabat procentowy może być stosowany zarówno przed cenniku dla wszystkich Cenniku.
2030DocType: Purchase InvoiceHalf-yearly
2031apps/erpnext/erpnext/accounts/report/financial_statements.py +16Fiscal Year {0} not found.Rok fiskalny {0} nie został znaleziony.
2032DocType: Bank ReconciliationGet Relevant Entries
2033apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +296Accounting Entry for StockWejście Rachunkowość akcji
2034DocType: Sales InvoiceSales Team1
2035apps/erpnext/erpnext/stock/doctype/item/item.py +395Item {0} does not exist
2036DocType: ItemSelecting "Yes" will allow you to make a Production Order for this item.
2037DocType: Sales InvoiceCustomer AddressAdres klienta
2038DocType: Purchase Taxes and ChargesTotal
2039DocType: Backup ManagerSystem for managing BackupsSystem do zarządzania kopiami zapasowymi
2040DocType: AccountRoot Type
2041apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +52Plot
2042DocType: Item GroupShow this slideshow at the top of the page
2043DocType: BOMItem UOMJednostka miary produktu
2044apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +148Target warehouse is mandatory for row {0}
2045DocType: Quality InspectionQuality InspectionKontrola jakości
2046apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +480Warning: Material Requested Qty is less than Minimum Order Qty
2047apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +157Account {0} is frozenKonto {0} jest zamrożone
2048DocType: CompanyLegal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.Osobowość prawna / Filia w oddzielny planu kont należących do Organizacji.
2049apps/erpnext/erpnext/config/setup.py +115Address master.
2050apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +165Food, Beverage & Tobacco
2051apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20PL or BS
2052apps/erpnext/erpnext/controllers/selling_controller.py +128Commission rate cannot be greater than 100
2053apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +40Minimum Inventory LevelMinimalny poziom zapasów
2054DocType: Stock EntrySubcontractZlecenie
2055DocType: Production Planning ToolGet Items From Sales Orders
2056DocType: Production Order OperationActual End TimeRzeczywisty czas zakończenia
2057DocType: Production Planning ToolDownload Materials Required
2058DocType: ItemManufacturer Part NumberNumer katalogowy producenta
2059DocType: Production Order OperationEstimated Time and CostSzacowany czas i koszt
2060DocType: BinBin
2061DocType: SMS LogNo of Sent SMS
2062DocType: AccountCompanyFirma
2063DocType: AccountExpense AccountKonto Wydatków
2064apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +185SoftwareOprogramowanie
2065DocType: Maintenance VisitScheduledZaplanowane
2066DocType: Sales PartnerSelect Monthly Distribution to unevenly distribute targets across months.Wybierz dystrybucji miesięcznej się nierównomiernie rozprowadzić cele całej miesięcy.
2067DocType: Purchase Invoice ItemValuation Rate
2068DocType: AddressCheck to make Shipping Address
2069apps/erpnext/erpnext/stock/get_item_details.py +244Price List Currency not selected
2070apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +62Item Row {0}: Purchase Receipt {1} does not exist in above 'Purchase Receipts' tablePozycja Wiersz {0}: Zakup Otrzymanie {1} nie istnieje w tabeli powyżej Zakup kwitów ''
2071DocType: Pricing RuleApplicability
2072apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +135Employee {0} has already applied for {1} between {2} and {3}
2073DocType: ProjectProject Start Date
2074apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +53Warning:Same item has been entered multiple times.Ostrzeżenie: Same pozycja została wprowadzona wielokrotnie.
2075apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8UntilDo
2076DocType: Rename ToolRename Log
2077DocType: Installation Note ItemAgainst Document No
2078apps/erpnext/erpnext/config/selling.py +102Manage Sales Partners.Zarządzaj sprzedaży Partnerzy.
2079DocType: Quality InspectionInspection TypeTyp kontroli
2080apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +156Capital Account
2081apps/erpnext/erpnext/controllers/recurring_document.py +160Please select {0}
2082DocType: C-FormC-Form No
2083DocType: BOMExploded_itemsExploded_items
2084apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +91Researcher
2085apps/frappe/frappe/custom/doctype/customize_form/customize_form.js +73Update
2086DocType: Workflow StateRandomLosowy
2087apps/erpnext/erpnext/support/doctype/newsletter/newsletter.py +112Please save the Newsletter before sending
2088apps/erpnext/erpnext/config/stock.py +73Incoming quality inspection.
2089apps/erpnext/erpnext/accounts/doctype/account/account.py +166Merging is only possible if following properties are same in both records. Group or Ledger, Root Type, Company
2090DocType: EmployeeExitWyjście
2091apps/erpnext/erpnext/accounts/doctype/account/account.py +108Root Type is mandatory
2092apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +292Serial No {0} created
2093DocType: ItemFor the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes
2094DocType: Journal Entry AccountAgainst Purchase OrderPrzeciwko Zamówienia
2095DocType: EmployeeYou can enter any date manually
2096DocType: Sales InvoiceAdvertisementReklama
2097DocType: Customer GroupOnly leaf nodes are allowed in transaction
2098DocType: Expense ClaimExpense ApproverKoszty zatwierdzająca
2099DocType: Purchase Receipt Item SuppliedPurchase Receipt Item Supplied
2100apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17To DatetimeAby DateTime
2101DocType: SMS SettingsSMS Gateway URL
2102DocType: Email AccountEmail Id
2103apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52Supplier > Supplier TypeDostawca> Typ Dostawca
2104apps/erpnext/erpnext/hr/doctype/employee/employee.py +120Please enter relieving date.
2105apps/erpnext/erpnext/controllers/trends.py +134AmtAmt
2106apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +237Serial No {0} status must be 'Available' to Deliver
2107apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52Only Leave Applications with status 'Approved' can be submitted
2108apps/erpnext/erpnext/utilities/doctype/address/address.py +21Address Title is mandatory.
2109DocType: OpportunityEnter name of campaign if source of enquiry is campaign
2110apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +174Newspaper Publishers
2111apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +33Select Fiscal YearWybierz rok podatkowy
2112apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +33You are the Leave Approver for this record. Please Update the 'Status' and Save
2113apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Reorder LevelPorządkowanie Poziom
2114DocType: AttendanceAttendance Date
2115DocType: Salary StructureSalary breakup based on Earning and Deduction.
2116apps/erpnext/erpnext/accounts/doctype/account/account.py +77Account with child nodes cannot be converted to ledgerKonto grupujące inne konta nie może być konwertowane
2117DocType: AddressPreferred Shipping Address
2118DocType: Purchase Receipt ItemAccepted Warehouse
2119DocType: Bank Reconciliation DetailPosting DateData publikacji
2120DocType: ItemValuation MethodMetoda wyceny
2121DocType: Sales InvoiceSales Team
2122apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +44Duplicate entry
2123DocType: Serial NoUnder Warranty
2124DocType: Production OrderMaterial Transferred for QtyMateriał Przeniesiony do Ilość
2125apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +208[Error][Błąd]
2126DocType: Sales OrderIn Words will be visible once you save the Sales Order.
2127Employee BirthdayData urodzenia pracownika
2128DocType: GL EntryDebit Amt
2129apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +191Venture Capital
2130DocType: UOMMust be Whole NumberMusi być liczbą całkowitą
2131DocType: Leave Control PanelNew Leaves Allocated (In Days)
2132apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +51Serial No {0} does not exist
2133DocType: Pricing RuleDiscount PercentageProcent rabatu
2134DocType: Payment Reconciliation InvoiceInvoice NumberNumer faktury
2135DocType: Leave Control PanelEmployee Type
2136DocType: Employee Leave ApproverLeave Approver
2137DocType: Expense ClaimA user with "Expense Approver" roleUżytkownik z "Koszty zatwierdzająca" roli
2138Issued Items Against Production Order
2139DocType: Pricing RulePurchase ManagerZakupów
2140DocType: Payment ToolPayment ToolPłatność narzędzia
2141DocType: Target DetailTarget Detail
2142DocType: Sales Order% of materials billed against this Sales Order% materiałów rozliczonych w ramach zlecenia sprzedaży
2143apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50Period Closing EntryOkres zamknięcia Wejście
2144apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +39Cost Center with existing transactions can not be converted to group
2145apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +87Depreciation
2146apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49Supplier(s)Dostawca (y)
2147DocType: Email DigestPayments received during the digest period
2148DocType: CustomerCredit Limit
2149DocType: Features SetupTo enable <b>Point of Sale</b> features
2150DocType: OpportunityItems which do not exist in Item master can also be entered on customer's request
2151DocType: Purchase ReceiptLR Date
2152apps/erpnext/erpnext/accounts/page/pos/pos.js +9Select type of transactionWybierz rodzaj transakcji
2153DocType: GL EntryVoucher No
2154DocType: Purchase ReceiptSupplier warehouse where you have issued raw materials for sub - contracting
2155DocType: Leave AllocationLeave Allocation
2156apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +351'Update Stock' for Sales Invoice {0} must be set
2157apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +407Material Requests {0} created
2158apps/erpnext/erpnext/config/accounts.py +148Template of terms or contract.
2159apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +59Temporary Accounts (Assets)
2160DocType: EmployeeFeedback
2161apps/erpnext/erpnext/accounts/party.py +182Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s)Uwaga: Ze względu / Data odniesienia przekracza dozwolony dzień kredytowej klienta przez {0} dni (s)
2162DocType: Stock SettingsFreeze Stock Entries
2163DocType: Website SettingsWebsite Settings
2164Qty to Deliver
2165DocType: Monthly Distribution PercentageMonthMiesiąc
2166Stock AnalyticsAnalityka magazynu
2167DocType: Installation Note ItemAgainst Document Detail No
2168DocType: Quality InspectionOutgoing
2169DocType: Material RequestRequested For
2170DocType: Quotation ItemAgainst Doctype
2171DocType: Delivery NoteTrack this Delivery Note against any Project
2172apps/erpnext/erpnext/accounts/doctype/account/account.py +141Root account can not be deleted
2173DocType: GL EntryCredit Amt
2174apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +73Show Stock EntriesPokaż stockowe Wpisy
2175DocType: Production OrderWork-in-Progress WarehouseMagazyn dla produkcji
2176apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +270Reference #{0} dated {1}
2177DocType: Pricing RuleItem CodeKod produktu
2178DocType: SupplierMaterial ManagerMenadżer materiałów
2179DocType: Production Planning ToolCreate Production Orders
2180DocType: Serial NoWarranty / AMC Details
2181DocType: Journal EntryUser Remark
2182apps/erpnext/erpnext/config/accounts.py +116Point-of-Sale SettingKonfiguracja Punktu Sprzedaży
2183DocType: LeadMarket Segment
2184DocType: CommunicationPhoneTelefon
2185DocType: Purchase InvoiceSupplier (Payable) Account
2186DocType: Employee Internal Work HistoryEmployee Internal Work History
2187apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +186Closing (Dr)Zamknięcie (dr)
2188DocType: ContactPassive
2189apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +242Serial No {0} not in stock
2190apps/erpnext/erpnext/config/accounts.py +106Tax template for selling transactions.
2191DocType: Payment Reconciliation PaymentAllocated Amount
2192DocType: Sales InvoiceWrite Off Outstanding Amount
2193DocType: Features SetupCheck if you need automatic recurring invoices. After submitting any sales invoice, Recurring section will be visible.
2194DocType: AccountAccounts ManagerMenedżer kont
2195apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +33Time Log {0} must be 'Submitted'
2196DocType: Stock SettingsDefault Stock UOMDomyślna jednostka
2197DocType: Production Planning ToolCreate Material Requests
2198DocType: Employee EducationSchool/University
2199DocType: CompanyCompany DetailsSzczegóły firmy
2200DocType: Sales Invoice ItemAvailable Qty at WarehouseIlość dostępna w magazynie
2201Billed Amount
2202DocType: Bank ReconciliationBank Reconciliation
2203DocType: Purchase InvoiceTotal Amount To Pay
2204apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +129Material Request {0} is cancelled or stopped
2205DocType: EventGroupsGrupy
2206apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +61Group by Account
2207DocType: Sales OrderFully DeliveredCałkowicie Dostawa
2208DocType: LeadLower Income
2209DocType: Period Closing VoucherThe account head under Liability, in which Profit/Loss will be booked
2210DocType: Payment ToolAgainst VouchersZ dowodami
2211apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23Quick HelpSzybka pomoc
2212apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +167Source and target warehouse cannot be same for row {0}
2213DocType: Features SetupSales Extras
2214apps/erpnext/erpnext/accounts/utils.py +311{0} budget for Account {1} against Cost Center {2} will exceed by {3}
2215apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +127Purchase Order number required for Item {0}
2216DocType: Leave AllocationCarry Forwarded Leaves
2217apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +17'From Date' must be after 'To Date'
2218Stock Projected Qty
2219apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +325Customer {0} does not belong to project {1}
2220DocType: Warranty ClaimFrom Company
2221apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +97Value or Qty
2222apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +569MinuteMinuta
2223apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +121Items required
2224DocType: Project% Milestones Completed% Kamienie milowe Zakończony
2225DocType: Purchase InvoicePurchase Taxes and Charges
2226DocType: Backup ManagerUpload Backups to Dropbox
2227Qty to Receive
2228DocType: Leave Block ListLeave Block List Allowed
2229apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +104Conversion factor cannot be in fractions
2230apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +353You will use it to LoginBędzie go używać do logowania
2231DocType: Sales PartnerRetailer
2232apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +130All Supplier Types
2233apps/erpnext/erpnext/stock/doctype/item/item.py +33Item Code is mandatory because Item is not automatically numbered
2234apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +60Quotation {0} not of type {1}
2235DocType: Maintenance Schedule ItemMaintenance Schedule Item
2236DocType: Sales Order% Delivered% dostarczonych
2237DocType: Quality InspectionSpecification DetailsSzczegóły specyfikacji
2238apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +178Bank Overdraft Account
2239apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +15Make Salary Slip
2240apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +85Unstop
2241apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +176Secured Loans
2242apps/erpnext/erpnext/shopping_cart/__init__.py +68{0} cannot be purchased using Shopping Cart{0} nie można kupić za pomocą Koszyka
2243apps/erpnext/erpnext/setup/page/setup_wizard/data/sample_home_page.html +3Awesome Products
2244apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +80Cannot approve leave as you are not authorized to approve leaves on Block Dates
2245DocType: Cost CenterRgt
2246DocType: AppraisalAppraisal
2247apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +23Date is repeated
2248apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149Leave approver must be one of {0}
2249DocType: Hub SettingsSeller EmailSprzedawca email
2250DocType: Workstation Working HourStart TimeCzas rozpoczęcia
2251DocType: Warranty ClaimIssue Details
2252apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +177Select QuantityWybierz ilość
2253DocType: Sales Taxes and Charges MasterSpecify a list of Territories, for which, this Taxes Master is valid
2254apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34Approving Role cannot be same as role the rule is Applicable To
2255apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +41Message SentWiadomość wysłana
2256DocType: Production Plan Sales OrderSO Date
2257DocType: Sales InvoiceRate at which Price list currency is converted to customer's base currency
2258DocType: BOM OperationHour RateStawka godzinowa
2259DocType: Stock SettingsItem Naming By
2260apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +696From Quotation
2261apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +35Another Period Closing Entry {0} has been made after {1}
2262apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +24Account {0} does not existsKonto {0} nie istnieje
2263DocType: Purchase Receipt ItemPurchase Order Item No
2264DocType: System SettingsSystem SettingsUstawienia Systemowe
2265DocType: ProjectProject Type
2266apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16Either target qty or target amount is mandatory.
2267apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +92Not allowed to update stock transactions older than {0}Niedozwolone zaktualizować transakcji giełdowych starsze niż {0}
2268DocType: ItemInspection RequiredWymagana kontrola
2269DocType: Purchase Invoice ItemPR Detail
2270DocType: Sales OrderFully BilledCałkowicie Zapowiadane
2271apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +19Cash In Hand
2272DocType: Packing SlipThe gross weight of the package. Usually net weight + packaging material weight. (for print)
2273DocType: Accounts SettingsUsers with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts
2274DocType: Serial NoIs Cancelled
2275DocType: Journal EntryBill Date
2276apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +43Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:Nawet jeśli istnieje wiele przepisów dotyczących cen o najwyższym priorytecie, a następnie następujące priorytety wewnętrznej są stosowane:
2277DocType: SupplierSupplier DetailsSzczegóły dostawcy
2278DocType: CommunicationRecipients
2279DocType: Expense ClaimApproval Status
2280DocType: Hub SettingsPublish Items to HubPublikowanie produkty do Hub
2281apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +38From value must be less than to value in row {0}
2282apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +129Wire TransferPrzelew
2283apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py +25Please select Bank AccountWybierz konto Bank
2284DocType: NewsletterCreate and Send NewslettersTworzyć i wysyłać biuletyny
2285apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +34From Date must be before To Date
2286DocType: Purchase OrderRecurring OrderPowracającym Zamówienie
2287DocType: CompanyDefault Income AccountDomyślne konto przychodów
2288apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +35Customer Group / Customer
2289DocType: Item GroupCheck this if you want to show in website
2290apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +187Welcome to ERPNextZapraszamy do ERPNext
2291DocType: Payment Reconciliation PaymentVoucher Detail NumberModne Ilość Szczegóły
2292DocType: LeadFrom Customer
2293apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +37Calls
2294DocType: Purchase Order Item SuppliedStock UOM
2295apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +200Purchase Order {0} is not submitted
2296apps/erpnext/erpnext/stock/doctype/item/item.py +154{0} {1} is entered more than once in Item Variants table{0} {1} jest wpisany więcej niż raz w Item Warianty tabeli
2297DocType: Global DefaultsPrint Format Style
2298Projected
2299apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +232Serial No {0} does not belong to Warehouse {1}
2300apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +102Note: Reference Date exceeds allowed credit days by {0} days for {1} {2}Uwaga: Wniosek Data przekracza dozwolony dzień kredytowej przez {0} dni {1} do {2}
2301apps/erpnext/erpnext/controllers/status_updater.py +99Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0
2302DocType: Notification ControlQuotation Message
2303DocType: IssueOpening Date
2304apps/erpnext/erpnext/accounts/doctype/pos_setting/pos_setting.py +23POS Setting {0} already created for user: {1} and company {2}
2305DocType: Journal EntryRemark
2306DocType: Purchase Receipt ItemRate and Amount
2307apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +726From Sales Order
2308DocType: Blog CategoryParent Website Route
2309DocType: Sales OrderNot Billed
2310apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +107Both Warehouse must belong to same Company
2311sites/assets/js/erpnext.min.js +20No contacts added yet.Jeszcze dodane żadne kontakty.
2312apps/frappe/frappe/workflow/doctype/workflow/workflow_list.js +7Not activeNie aktywny
2313apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +42Against Invoice Posting DateData księgowania faktury przed
2314DocType: Purchase Receipt ItemLanded Cost Voucher AmountKoszt Voucher Kwota wylądował
2315DocType: Time LogBatched for Billing
2316apps/erpnext/erpnext/config/accounts.py +22Bills raised by Suppliers.
2317DocType: POS SettingWrite Off Account
2318DocType: Sales InvoiceDiscount AmountWartość rabatu
2319DocType: ItemWarranty Period (in days)Okres gwarancji (w dniach)
2320DocType: Email DigestExpenses booked for the digest period
2321apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +495e.g. VAT
2322DocType: Journal Entry AccountJournal Entry AccountDz konto Wejście
2323DocType: Shopping Cart SettingsQuotation SeriesNotowanie serii
2324apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +50An item exists with same name ({0}), please change the item group name or rename the itemIstnieje element o takiej nazwie. Zmień nazwę Grupy lub tego elementu.
2325DocType: Sales Order ItemSales Order DateData Zlecenia
2326DocType: Sales Invoice ItemDelivered Qty
2327apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +17Total points for all goals should be 100. It is {0}
2328apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +63Warehouse {0}: Company is mandatoryMagazyn {0}: Firma jest obowiązkowe
2329DocType: ItemPercentage variation in quantity to be allowed while receiving or delivering this item.Procentowa wariacja w ilości dopuszczalna przy otrzymywaniu lub dostarczaniu tego produktu.
2330DocType: Shopping Cart Taxes and Charges MasterShopping Cart Taxes and Charges MasterKoszyk Koszyk Mistrz podatków i opłat
2331Payment Period Based On Invoice Date
2332apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +113Missing Currency Exchange Rates for {0}Brakujące Wymiana walut stawki dla {0}
2333DocType: EventMondayPoniedziałek
2334DocType: Journal EntryStock EntryDokument magazynowy
2335DocType: AccountPayable
2336DocType: ProjectMargin
2337DocType: Salary SlipArrear Amount
2338apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57New CustomersNowi klienci
2339apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68Gross Profit %Zysk brutto%
2340DocType: Appraisal GoalWeightage (%)
2341DocType: Bank Reconciliation DetailClearance Date
2342DocType: Salary ManagerCheck if you want to send salary slip in mail to each employee while submitting salary slip
2343DocType: LeadAddress DescOpis adresu
2344DocType: ProjectProject will get saved and will be searchable with project name given
2345apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +33Atleast one of the Selling or Buying must be selectedConajmniej jeden sprzedaż lub zakup musi być wybrany
2346apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +194Difference Account must be a 'Liability' type account, since this Stock Reconciliation is an Opening Entry
2347apps/erpnext/erpnext/config/manufacturing.py +28Where manufacturing operations are carried.W przypadku, gdy czynności wytwórcze są prowadzone.
2348DocType: PageAllWszystko
2349DocType: Stock Entry DetailSource WarehouseMagazyn źródłowy
2350DocType: Installation NoteInstallation Date
2351DocType: EmployeeConfirmation DateData potwierdzenia
2352DocType: C-FormTotal Invoiced Amount
2353DocType: CommunicationSales UserSprzedaż użytkownika
2354apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46Min Qty can not be greater than Max Qty
2355apps/frappe/frappe/core/page/permission_manager/permission_manager.js +421SetZbiór
2356DocType: ItemWarehouse-wise Reorder LevelsWarehouse Zmiana kolejności mądry Poziomy
2357DocType: LeadLead Owner
2358DocType: EmployeeMarital Status
2359DocType: Stock SettingsAuto Material Request
2360DocType: Time LogWill be updated when billed.
2361apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25Current BOM and New BOM can not be same
2362apps/erpnext/erpnext/hr/doctype/employee/employee.py +104Date Of Retirement must be greater than Date of Joining
2363DocType: Sales InvoiceAgainst Income Account
2364DocType: Monthly Distribution PercentageMonthly Distribution PercentageMiesięczny rozkład procentowy
2365DocType: TerritoryTerritory Targets
2366DocType: Delivery NoteTransporter InfoInformacje dotyczące przewoźnika
2367DocType: Purchase Order Item SuppliedPurchase Order Item Supplied
2368apps/erpnext/erpnext/config/setup.py +26Letter Heads for print templates.
2369apps/erpnext/erpnext/config/setup.py +31Titles for print templates e.g. Proforma Invoice.
2370DocType: POS SettingUpdate Stock
2371apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.
2372apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39BOM RateBOM Kursy
2373DocType: Shopping Cart Settings<a href="#Sales Browser/Territory">Add / Edit</a>
2374apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +94Please pull items from Delivery Note
2375apps/erpnext/erpnext/accounts/utils.py +235Journal Entries {0} are un-linkedZapisy księgowe {0} są un-linked
2376DocType: Purchase InvoiceTermsWarunki
2377apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +235Create New
2378DocType: Buying SettingsPurchase Order Required
2379Item-wise Sales History
2380DocType: Expense ClaimTotal Sanctioned Amount
2381Purchase Analytics
2382DocType: Sales Invoice ItemDelivery Note Item
2383DocType: TaskTask
2384DocType: Purchase Taxes and ChargesReference Row #
2385apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +66Batch number is mandatory for Item {0}Numer partii jest obowiązkowa dla pozycji {0}
2386apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +14This is a root sales person and cannot be edited.
2387Stock Ledger
2388DocType: Salary Slip DeductionSalary Slip Deduction
2389apps/erpnext/erpnext/stock/doctype/item/item.py +355To set reorder level, item must be a Purchase ItemAby ustawić poziom katalogowe, rzecz musi być Zakup Pozycja
2390apps/frappe/frappe/desk/doctype/note/note_list.js +3NotesNotatki
2391DocType: OpportunityFromOd
2392apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +189Select a group node first.Wybierz pierwszy węzeł grupy.
2393apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +86Purpose must be one of {0}
2394apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +101Fill the form and save it
2395DocType: Production Planning ToolDownload a report containing all raw materials with their latest inventory status
2396DocType: Leave ApplicationLeave Balance Before Application
2397DocType: SMS CenterSend SMS
2398DocType: CompanyDefault Letter HeadDomyślnie Firmowy
2399DocType: GL EntryAging Date
2400DocType: Time LogBillable
2401apps/erpnext/erpnext/stock/page/stock_level/stock_level.js +43Ordered Qty: Quantity ordered for purchase, but not received.
2402DocType: Authorization RuleThis will be used for setting rule in HR module
2403DocType: AccountRate at which this tax is applied
2404apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +34Reorder QtyPorządkowanie szt
2405DocType: CompanyStock Adjustment Account
2406DocType: EmployeeSystem User (login) ID. If set, it will become default for all HR forms.
2407apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16{0}: From {1}{0}: {1} od
2408apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +81Opportunity Lost
2409DocType: Features SetupDiscount Fields will be available in Purchase Order, Purchase Receipt, Purchase Invoice
2410DocType: ReportReport TypeTyp raportu
2411apps/frappe/frappe/core/doctype/user/user.js +95Loading
2412DocType: BOM Replace ToolBOM Replace Tool
2413apps/erpnext/erpnext/config/setup.py +36Country wise default Address TemplatesKraj mądry domyślny adres Szablony
2414apps/erpnext/erpnext/accounts/party.py +186Due / Reference Date cannot be after {0}Ze względu / Data odniesienia nie może być po {0}
2415DocType: AccountAccount DetailsSzczegóły konta
2416DocType: Features SetupIf you involve in manufacturing activity. Enables Item 'Is Manufactured'
2417DocType: Sales InvoiceRounded Total
2418DocType: Sales BOMList items that form the package.
2419apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26Percentage Allocation should be equal to 100%
2420DocType: Serial NoOut of AMC
2421DocType: Purchase Order ItemMaterial Request Detail No
2422apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +33Make Maintenance Visit
2423apps/erpnext/erpnext/selling/doctype/customer/customer.py +165Please contact to the user who have Sales Master Manager {0} roleProsimy o kontakt, aby użytkownik, który posiada Menedżer Sprzedaży Mistrz rolę {0}
2424DocType: CompanyDefault Cash Account
2425apps/erpnext/erpnext/config/setup.py +90Company (not Customer or Supplier) master.
2426apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +67Please enter 'Expected Delivery Date'
2427apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +487List 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.
2428apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +167Delivery Notes {0} must be cancelled before cancelling this Sales Order
2429DocType: Maintenance Schedule ItemSchedule Details
2430apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +333Paid amount + Write Off Amount can not be greater than Grand Total
2431apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +68{0} is not a valid Batch Number for Item {1}
2432apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +109Note: There is not enough leave balance for Leave Type {0}
2433apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +9Note: If payment is not made against any reference, make Journal Entry manually.Uwaga: Jeżeli płatność nie zostanie dokonana przed jakiegokolwiek odniesienia, dokonać wpisu do dziennika ręcznie.
2434DocType: ItemSupplier ItemsDostawca przedmioty
2435DocType: NewsletterSend From
2436DocType: OpportunityOpportunity TypeTyp szansy
2437apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +44New CompanyNowa firma
2438apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +50Cost Center is required for 'Profit and Loss' account {0}
2439apps/erpnext/erpnext/accounts/general_ledger.py +21Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.Nieprawidłowa liczba General Ledger Wpisy znaleziono. Być może wybrano niewłaściwy konto w transakcji.
2440apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +33To create a Bank AccountAby utworzyć konto w banku
2441DocType: Hub SettingsPublish AvailabilityPublikowanie dostępność
2442Stock Ageing
2443apps/erpnext/erpnext/controllers/accounts_controller.py +165{0} '{1}' is disabled{0} '{1}' jest wyłączony
2444DocType: Notification ControlSend automatic emails to Contacts on Submitting transactions.Automatycznie wysyłać e-maile do kontaktów z transakcji Zgłaszanie.
2445apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +265Row {0}: Qty not avalable in warehouse {1} on {2} {3}. Available Qty: {4}, Transfer Qty: {5}Wiersz {0}: Ilość w magazynie nie avalable {1} na {2} {3}. Dostępny Ilość: {4}, Przelew Ilość: {5}
2446DocType: Backup ManagerSync with Dropbox
2447DocType: EventSundayNiedziela
2448DocType: Sales TeamContribution (%)
2449apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +417Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified
2450apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +200Further accounts can be made under Groups, but entries can be made against Ledger
2451apps/erpnext/erpnext/stock/doctype/item/item_list.js +5TemplateSzablon
2452DocType: Sales PersonSales Person Name
2453apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54Please enter atleast 1 invoice in the table
2454DocType: Pricing RuleItem GroupGrupa produktów
2455apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +12To {0}Do {0}
2456DocType: Purchase InvoiceTaxes and Charges Added (Company Currency)
2457apps/erpnext/erpnext/stock/doctype/item/item.py +321Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable
2458DocType: Sales OrderPartly Billed
2459DocType: ItemDefault BOM
2460apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +157Reserves and Surplus
2461apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +68No Customer or Supplier Accounts found
2462apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +70Total Outstanding AmtRazem Najlepszy Amt
2463DocType: Time Log BatchTotal Hours
2464apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +263Total Debit must be equal to Total Credit. The difference is {0}
2465apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +147Automotive
2466apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +40Leaves for type {0} already allocated for Employee {1} for Fiscal Year {0}
2467apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +15Item is required
2468apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +743From Delivery Note
2469DocType: Time LogFrom Time
2470DocType: Purchase InvoiceThe unique id for tracking all recurring invoices. It is generated on submit.Unikalny identyfikator do śledzenia wszystkich powtarzających się faktur. Jest on generowany na przedstawienia.
2471DocType: Notification ControlCustom Message
2472apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +169Investment Banking
2473apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +257Select your Country, Time Zone and CurrencyWybierz swój kraj, strefę czasową i walutę
2474apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +329Cash or Bank Account is mandatory for making payment entryKonto Kasa lub Bank jest wymagane dla tworzenia zapisów Płatności
2475apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +213{0} {1} status is Unstopped
2476DocType: Purchase InvoicePrice List Exchange Rate
2477DocType: Purchase Invoice ItemRateStawka
2478apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +57Intern
2479DocType: NewsletterA Lead with this email id should exist
2480apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +34BasicPodstawowy
2481apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +85Stock transactions before {0} are frozenTransakcji giełdowych przed {0} są zamrożone
2482apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +226Please click on 'Generate Schedule'
2483apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +71To Date should be same as From Date for Half Day leave
2484apps/erpnext/erpnext/config/stock.py +109e.g. Kg, Unit, Nos, m
2485apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +112Reference No is mandatory if you entered Reference Date
2486apps/erpnext/erpnext/hr/doctype/employee/employee.py +101Date of Joining must be greater than Date of Birth
2487DocType: Salary StructureSalary Structure
2488apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +237Multiple Price Rule exists with same criteria, please resolve \ conflict by assigning priority. Price Rules: {0}Stwardnienie Cena Zasada istnieje z samych kryteriów, proszę rozwiązać \ konfliktu przez wyznaczenie priorytet. Cena Zasady: {0}
2489DocType: AccountBank
2490apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +145Airline
2491apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +356Issue MaterialWydanie Materiał
2492DocType: Material Request ItemFor WarehouseDla magazynu
2493DocType: EmployeeOffer Date
2494DocType: Hub SettingsAccess TokenDostęp Reklamowe
2495DocType: Sales Invoice ItemSerial NoNr seryjny
2496apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +154Please enter Maintaince Details first
2497DocType: ItemIs Fixed Asset ItemJest stałą pozycją aktywów
2498DocType: Features SetupIf 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
2499apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +94All Territories
2500DocType: Party TypeParty Type Name
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