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brotherton-erpnext/erpnext/translations/pl.csv
Pratik Vyas 62ab126ca9 update translations and patch to new format
2015-02-20 15:20:37 +05:30

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1apps/erpnext/erpnext/accounts/doctype/account/account.js +27This is a root account and cannot be edited.This is a root account and cannot be edited.
2apps/erpnext/erpnext/accounts/doctype/account/account.js +50Chart of AccountsPlan Kont
3apps/erpnext/erpnext/accounts/doctype/account/account.js +54Convert to LedgerConvert to Ledger
4apps/erpnext/erpnext/accounts/doctype/account/account.js +57View LedgerView Ledger
5apps/erpnext/erpnext/accounts/doctype/account/account.js +67Convert to GroupConvert to Group
6apps/erpnext/erpnext/accounts/doctype/account/account.js +8Please create new account from Chart of Accounts.Please create new account from Chart of Accounts.
7apps/erpnext/erpnext/accounts/doctype/account/account.py +105Report Type is mandatoryTyp raportu jest wymagany
8apps/erpnext/erpnext/accounts/doctype/account/account.py +108Root Type is mandatoryRoot Type is mandatory
9apps/erpnext/erpnext/accounts/doctype/account/account.py +116Warehouse is mandatory if account type is Warehouse
10apps/erpnext/erpnext/accounts/doctype/account/account.py +127Stock entries exist against warehouse {0}, hence you cannot re-assign or modify Warehouse
11apps/erpnext/erpnext/accounts/doctype/account/account.py +141Root account can not be deletedRoot account can not be deleted
12apps/erpnext/erpnext/accounts/doctype/account/account.py +144Account with existing transaction can not be deletedKonto z istniejącymi zapisami nie może być usunięte
13apps/erpnext/erpnext/accounts/doctype/account/account.py +146Child account exists for this account. You can not delete this account.To konto zawiera konta potomne. Nie można usunąć takiego konta.
14apps/erpnext/erpnext/accounts/doctype/account/account.py +160Account {0} does not existKonto {0} nie istnieje
15apps/erpnext/erpnext/accounts/doctype/account/account.py +166Merging is only possible if following properties are same in both records. Group or Ledger, Root Type, CompanyMerging is only possible if following properties are same in both records. Group or Ledger, Root Type, Company
16apps/erpnext/erpnext/accounts/doctype/account/account.py +37Account {0}: Parent account {1} does not exist
17apps/erpnext/erpnext/accounts/doctype/account/account.py +39Account {0}: You can not assign itself as parent account
18apps/erpnext/erpnext/accounts/doctype/account/account.py +41Account {0}: Parent account {1} can not be a ledger
19apps/erpnext/erpnext/accounts/doctype/account/account.py +43Account {0}: Parent account {1} does not belong to company: {2}
20apps/erpnext/erpnext/accounts/doctype/account/account.py +55Root cannot be edited.Root cannot be edited.
21apps/erpnext/erpnext/accounts/doctype/account/account.py +63You are not authorized to set Frozen valueYou are not authorized to set Frozen value
22apps/erpnext/erpnext/accounts/doctype/account/account.py +71Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'
23apps/erpnext/erpnext/accounts/doctype/account/account.py +73Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'
24apps/erpnext/erpnext/accounts/doctype/account/account.py +77Account with child nodes cannot be converted to ledgerKonto grupujące inne konta nie może być konwertowane
25apps/erpnext/erpnext/accounts/doctype/account/account.py +79Account with existing transaction cannot be converted to ledgerKonto z istniejącymi zapisami nie może być konwertowane
26apps/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).
27apps/erpnext/erpnext/accounts/doctype/account/account.py +89Cannot covert to Group because Account Type is selected.
28apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +10Accounts ReceivableAccounts Receivable
29apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +100Miscellaneous ExpensesMiscellaneous Expenses
30apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +103Office Maintenance ExpensesOffice Maintenance Expenses
31apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +106Office RentOffice Rent
32apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +109Postal ExpensesPostal Expenses
33apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +11Debtors
34apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +112Print and StationaryPrint and Stationary
35apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +115Rounded OffRounded Off
36apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +118SalaryPensja
37apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +121Sales ExpensesKoszty Sprzedaży
38apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +124Telephone ExpensesTelephone Expenses
39apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +127Travel ExpensesTravel Expenses
40apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +130Utility ExpensesUtility Expenses
41apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +137IncomeIncome
42apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +138Direct IncomeDirect Income
43apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +139SalesSprzedaż
44apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +142ServiceUsługa
45apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +147Indirect IncomeIndirect Income
46apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +15Bank AccountsKonta bankowe
47apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +153Source of Funds (Liabilities)Source of Funds (Liabilities)
48apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +154Capital AccountCapital Account
49apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +155Reserves and SurplusReserves and Surplus
50apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +156Shareholders FundsShareholders Funds
51apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +158Current LiabilitiesCurrent Liabilities
52apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +159Accounts PayableAccounts Payable
53apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +160Creditors
54apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +164Stock LiabilitiesStock Liabilities
55apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +165Stock Received But Not BilledStock Received But Not Billed
56apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +169Duties and TaxesDuties and Taxes
57apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +173Loans (Liabilities)Loans (Liabilities)
58apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +174Secured LoansSecured Loans
59apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +175Unsecured LoansUnsecured Loans
60apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +176Bank Overdraft AccountBank Overdraft Account
61apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +179Temporary Accounts (Liabilities)Temporary Accounts (Liabilities)
62apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +180Temporary LiabilitiesTemporary Liabilities
63apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +19Cash In HandCash In Hand
64apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +20CashGotówka
65apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +25Loans and Advances (Assets)Loans and Advances (Assets)
66apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +26Securities and DepositsSecurities and Deposits
67apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +27Earnest MoneyEarnest Money
68apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +29Stock AssetsStock Assets
69apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +33Tax AssetsTax Assets
70apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +37Fixed AssetsFixed Assets
71apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +38Capital EquipmentsCapital Equipments
72apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +41ComputersKomputery
73apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +44Furniture and FixtureFurniture and Fixture
74apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +47Office EquipmentsOffice Equipments
75apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +50Plant and MachineryPlant and Machinery
76apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +54InvestmentsInvestments
77apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +57Temporary Accounts (Assets)Temporary Accounts (Assets)
78apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +58Temporary AssetsTemporary Assets
79apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +62ExpensesWydatki
80apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +63Direct ExpensesDirect Expenses
81apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +64Stock ExpensesStock Expenses
82apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +65Cost of Goods SoldCost of Goods Sold
83apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +68Expenses Included In ValuationExpenses Included In Valuation
84apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +71Stock AdjustmentStock Adjustment
85apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +78Indirect ExpensesIndirect Expenses
86apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +79Administrative ExpensesAdministrative Expenses
87apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +8Application of Funds (Assets)Application of Funds (Assets)
88apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +82Commission on SalesCommission on Sales
89apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +85DepreciationDepreciation
90apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +88Entertainment ExpensesEntertainment Expenses
91apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +9Current AssetsCurrent Assets
92apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +91Freight and Forwarding ChargesFreight and Forwarding Charges
93apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +94Legal ExpensesLegal Expenses
94apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +97Marketing ExpensesMarketing Expenses
95apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +25Company is missing in warehouses {0}Company is missing in warehouses {0}
96apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.js +6Update clearance date of Journal Entries marked as 'Bank Vouchers'Update clearance date of Journal Entries marked as 'Bank Vouchers'
97apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +51Clearance date cannot be before check date in row {0}Clearance date cannot be before check date in row {0}
98apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +61Clearance Date not mentionedClearance Date not mentioned
99apps/erpnext/erpnext/accounts/doctype/budget_distribution/budget_distribution.py +25Percentage Allocation should be equal to 100%Percentage Allocation should be equal to 100%
100apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54Please enter atleast 1 invoice in the tablePlease enter atleast 1 invoice in the table
101apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46Note: This Cost Center is a Group. Cannot make accounting entries against groups.Note: This Cost Center is a Group. Cannot make accounting entries against groups.
102apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +54Chart of Cost CentersStruktura kosztów (MPK)
103apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +60Please enter company name firstPlease enter company name first
104apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +20Please select Group or Ledger valuePlease select Group or Ledger value
105apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +23Please enter parent cost centerPlease enter parent cost center
106apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +25Root cannot have a parent cost centerRoot cannot have a parent cost center
107apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +29Cannot convert Cost Center to ledger as it has child nodesCannot convert Cost Center to ledger as it has child nodes
108apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +31Cost Center with existing transactions can not be converted to ledgerCost Center with existing transactions can not be converted to ledger
109apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +39Cost Center with existing transactions can not be converted to groupCost Center with existing transactions can not be converted to group
110apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +56Budget cannot be set for Group Cost CentersBudget cannot be set for Group Cost Centers
111apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +59Account {0} has been entered more than once for fiscal year {1}Account {0} has been entered more than once for fiscal year {1}
112apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +17Set as DefaultSet as Default
113apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19To set this Fiscal Year as Default, click on 'Set as Default'To set this Fiscal Year as Default, click on 'Set as Default'
114apps/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} is now the default Fiscal Year. Please refresh your browser for the change to take effect.
115apps/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.
116apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34Fiscal Year Start Date should not be greater than Fiscal Year End Date
117apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +37Fiscal Year Start Date and Fiscal Year End Date cannot be more than a year apart.
118apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +46Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0}
119apps/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}
120apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +114You are not authorized to add or update entries before {0}You are not authorized to add or update entries before {0}
121apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +134Against Journal Voucher {0} is already adjusted against some other voucher
122apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +143Outstanding for {0} cannot be less than zero ({1})Outstanding for {0} cannot be less than zero ({1})
123apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +157Account {0} is frozenKonto {0} jest zamrożone
124apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +159Not authorized to edit frozen Account {0}Not authorized to edit frozen Account {0}
125apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +37{0} is required{0} is required
126apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +41Party Type and Party is required for Receivable / Payable account {0}
127apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +45Either debit or credit amount is required for {0}Either debit or credit amount is required for {0}
128apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +50Cost Center is required for 'Profit and Loss' account {0}Cost Center is required for 'Profit and Loss' account {0}
129apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +61'Profit and Loss' type account {0} not allowed in Opening Entry'Profit and Loss' type account {0} not allowed in Opening Entry
130apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +70Account {0} cannot be a GroupKonto {0} nie może być Grupą (kontem dzielonym)
131apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +73Account {0} is inactiveKonto {0} jest nieaktywne
132apps/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}
133apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +90Cost Center {0} does not belong to Company {1}Cost Center {0} does not belong to Company {1}
134apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher.js +219Journal VoucherPolecenia Księgowania
135apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher.js +86Cr
136apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher.js +86Dr
137apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher.py +103Reference No & Reference Date is required for {0}Reference No & Reference Date is required for {0}
138apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher.py +107Reference No is mandatory if you entered Reference DateReference No is mandatory if you entered Reference Date
139apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher.py +115Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.
140apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher.py +117Row {0}: Payment against Sales/Purchase Order should always be marked as advance
141apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher.py +124For {0}, only credit entries can be linked against another debit entry
142apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher.py +127For {0}, only debit entries can be linked against another credit entry
143apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher.py +131You can not enter current voucher in 'Against Journal Voucher' columnYou can not enter current voucher in 'Against Journal Voucher' column
144apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher.py +139Journal Voucher {0} does not have account {1} or already matched against other voucher
145apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher.py +148Against Journal Voucher {0} does not have any unmatched {1} entryAgainst Journal Voucher {0} does not have any unmatched {1} entry
146apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher.py +180Row {0}: Debit entry can not be linked with a {1}
147apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher.py +183Row {0}: Credit entry can not be linked with a {1}
148apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher.py +190Row {0}: Party / Account does not match with \ Customer / Debit To in {1}
149apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher.py +197Row {0}: {1} {2} does not match with {3}
150apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher.py +210{0} {1} is not submitted{0} {1} is not submitted
151apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher.py +213Payment against {0} {1} cannot be greater \ than Outstanding Amount {2}
152apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher.py +225{0} {1} is fully billed
153apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher.py +228{0} {1} is stopped
154apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher.py +231Advance paid against {0} {1} cannot be greater \ than Grand Total {2}
155apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher.py +249You cannot credit and debit same account at the same timeNie można wykonywać zapisów po stronie debetowej oraz kredytowej tego samego konta w jednym czasie
156apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher.py +258Total Debit must be equal to Total Credit. The difference is {0}Total Debit must be equal to Total Credit. The difference is {0}
157apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher.py +265Reference #{0} dated {1}Reference #{0} dated {1}
158apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher.py +267Please enter Reference datePlease enter Reference date
159apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher.py +273{0} against Sales Invoice {1}
160apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher.py +278{0} against Sales Order {1}
161apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher.py +286{0} against Bill {1} dated {2}
162apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher.py +291{0} against Purchase Order {1}
163apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher.py +295Note: {0}Note: {0}
164apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher.py +308Aging Date is mandatory for opening entryAging Date is mandatory for opening entry
165apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher.py +360'Entries' cannot be empty'Entries' cannot be empty
166apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher.py +71Row{0}: Party Type and Party is required for Receivable / Payable account {1}
167apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher.py +73Row{0}: Party Type and Party is only applicable against Receivable / Payable account
168apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher.py +97Note: Reference Date exceeds allowed credit days by {0} days for {1} {2}
169apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher_list.html +13DraftSzkic
170apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +20Please select Company and Party Type first
171apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +35Please select Company first
172apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +161Successfully Reconciled
173apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +167Please select {0} firstPlease select {0} first
174apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +172No records found in the Invoice table
175apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +175No records found in the Payment table
176apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +187{0}: {1} not found in Invoice Details table
177apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +191Row {0}: Allocated amount {1} must be less than or equals to JV amount {2}
178apps/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}
179apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +199Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row
180apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +121Against Voucher Type must be one of Sales Order, Sales Invoice or Journal Voucher
181apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +127Against Voucher Type must be one of Purchase Order, Purchase Invoice or Journal Voucher
182apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +168Row {0}: Payment amount can not be negative
183apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +170Row {0}: Payment Amount cannot be greater than Outstanding Amount
184apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +9Note: If payment is not made against any reference, make Journal Voucher manually.
185apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +30Please enter Payment Amount in atleast one row
186apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +34Row {0}: {1} is not a valid {2}
187apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +61No permission to use Payment Tool
188apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +70Please enter the Against Vouchers manually
189apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +25Closing Account {0} must be of type 'Liability'Closing Account {0} must be of type 'Liability'
190apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +35Another Period Closing Entry {0} has been made after {1}Another Period Closing Entry {0} has been made after {1}
191apps/erpnext/erpnext/accounts/doctype/pos_setting/pos_setting.py +23POS Setting {0} already created for user: {1} and company {2}POS Setting {0} already created for user: {1} and company {2}
192apps/erpnext/erpnext/accounts/doctype/pos_setting/pos_setting.py +26Global POS Setting {0} already created for company {1}Global POS Setting {0} already created for company {1}
193apps/erpnext/erpnext/accounts/doctype/pos_setting/pos_setting.py +32Expense Account is mandatoryExpense Account is mandatory
194apps/erpnext/erpnext/accounts/doctype/pos_setting/pos_setting.py +43{0} does not belong to Company {1}{0} does not belong to Company {1}
195apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +12Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.
196apps/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.
197apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +18Discount Percentage can be applied either against a Price List or for all Price List.
198apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +21To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.
199apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27How Pricing Rule is applied?
200apps/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.
201apps/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.
202apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37Pricing Rules are further filtered based on quantity.
203apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.
204apps/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:
205apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46Item Code > Item Group > Brand
206apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49Customer > Customer Group > Territory
207apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52Supplier > Supplier Type
208apps/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.
209apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +8NotesNotatki
210apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +135Item Group not mentioned in item master for item {0}
211apps/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}
212apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +33Atleast one of the Selling or Buying must be selected
213apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +37Selling must be checked, if Applicable For is selected as {0}
214apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41Buying must be checked, if Applicable For is selected as {0}
215apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46Min Qty can not be greater than Max QtyMin Qty can not be greater than Max Qty
216apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64{0} can not be negative
217apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70Max discount allowed for item: {0} is {1}%
218apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +238Purchase InvoicePurchase Invoice
219apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +30Make Payment EntryMake Payment Entry
220apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +47From Purchase OrderFrom Purchase Order
221apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +62From Purchase ReceiptFrom Purchase Receipt
222apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +107Purchase Order {0} is 'Stopped'Purchase Order {0} is 'Stopped'
223apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +152Ageing date is mandatory for opening entry
224apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +174Expense account is mandatory for item {0}Expense account is mandatory for item {0}
225apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +186Purchse Order number required for Item {0}Purchse Order number required for Item {0}
226apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +192Purchase Receipt number required for Item {0}Purchase Receipt number required for Item {0}
227apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +196Please enter Write Off AccountPlease enter Write Off Account
228apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +203Purchase Order {0} is not submittedPurchase Order {0} is not submitted
229apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +207Purchase Receipt {0} is not submittedPurchase Receipt {0} is not submitted
230apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +296Cost Center is required in row {0} in Taxes table for type {1}Cost Center is required in row {0} in Taxes table for type {1}
231apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +64Against Supplier Invoice {0} dated {1}
232apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +66No Remarks
233apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +84Item {0} is not Purchase ItemItem {0} is not Purchase Item
234apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +89Please enter default currency in Company MasterPlease enter default currency in Company Master
235apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +91Conversion rate cannot be 0 or 1Conversion rate cannot be 0 or 1
236apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +96Credit To account must be a liability account
237apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +98Credit To account must be a Payable account
238apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.html +14Overdue:
239apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.html +19Payment Pending
240apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.html +27Paid
241apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.html +37Outstanding AmountOutstanding Amount
242apps/erpnext/erpnext/accounts/doctype/purchase_taxes_and_charges_master/purchase_taxes_and_charges_master.js +102Cannot 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 totalCannot 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
243apps/erpnext/erpnext/accounts/doctype/purchase_taxes_and_charges_master/purchase_taxes_and_charges_master.js +119Please select charge type first
244apps/erpnext/erpnext/accounts/doctype/purchase_taxes_and_charges_master/purchase_taxes_and_charges_master.js +123Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'
245apps/erpnext/erpnext/accounts/doctype/purchase_taxes_and_charges_master/purchase_taxes_and_charges_master.js +128Cannot refer row number greater than or equal to current row number for this Charge typeCannot refer row number greater than or equal to current row number for this Charge type
246apps/erpnext/erpnext/accounts/doctype/purchase_taxes_and_charges_master/purchase_taxes_and_charges_master.js +159Please select Charge Type firstPlease select Charge Type first
247apps/erpnext/erpnext/accounts/doctype/purchase_taxes_and_charges_master/purchase_taxes_and_charges_master.js +174Cannot directly set amount. For 'Actual' charge type, use the rate fieldCannot directly set amount. For 'Actual' charge type, use the rate field
248apps/erpnext/erpnext/accounts/doctype/purchase_taxes_and_charges_master/purchase_taxes_and_charges_master.js +81Please select Category firstPlease select Category first
249apps/erpnext/erpnext/accounts/doctype/purchase_taxes_and_charges_master/purchase_taxes_and_charges_master.js +85Cannot deduct when category is for 'Valuation' or 'Valuation and Total'Cannot deduct when category is for 'Valuation' or 'Valuation and Total'
250apps/erpnext/erpnext/accounts/doctype/purchase_taxes_and_charges_master/purchase_taxes_and_charges_master.js +98Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first rowCannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row
251apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.js +22ItemProdukt
252apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.js +277Please select {0} first.
253apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.js +38Net TotalŁączna wartość netto
254apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.js +400Stock:
255apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.js +414Projected QtyPrognozowana ilość
256apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.js +47Taxes
257apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.js +536Invalid Barcode
258apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.js +577Payment cannot be made for empty cart
259apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.js +58Discount AmountWartość rabatu
260apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.js +583Please add to Modes of Payment from Setup.
261apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.js +70Grand TotalGrand Total
262apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.js +79Amount Paid
263apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.js +91Make Payment
264apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.js +95Del
265apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +48Invalid Barcode or Serial NoInvalid Barcode or Serial No
266apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +111From Delivery NoteFrom Delivery Note
267apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +139Please specify Company to proceedPlease specify Company to proceed
268apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +66Send SMSSend SMS
269apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +77Make DeliveryMake Delivery
270apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +94From Sales OrderFrom Sales Order
271apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +166Time Log Batch {0} must be 'Submitted'Time Log Batch {0} must be 'Submitted'
272apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +246Debit To account must be a liability account
273apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +248Debit To account must be a Receivable account
274apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +258Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset ItemAccount {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item
275apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +294Ageing Date is mandatory for opening entryAgeing Date is mandatory for opening entry
276apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +317{0} is mandatory for Item {1}{0} is mandatory for Item {1}
277apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +327Customer {0} does not belong to project {1}Customer {0} does not belong to project {1}
278apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +331Cash or Bank Account is mandatory for making payment entryKonto Kasa lub Bank jest wymagane dla tworzenia zapisów Płatności
279apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +335Paid amount + Write Off Amount can not be greater than Grand TotalPaid amount + Write Off Amount can not be greater than Grand Total
280apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +341Item Code required at Row No {0}Item Code required at Row No {0}
281apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +346Stock cannot be updated against Delivery Note {0}Stock cannot be updated against Delivery Note {0}
282apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +365Please remove this Invoice {0} from C-Form {1}
283apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +392POS Setting required to make POS EntryPOS Setting required to make POS Entry
284apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +419Note: Payment Entry will not be created since 'Cash or Bank Account' was not specifiedNote: Payment Entry will not be created since 'Cash or Bank Account' was not specified
285apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +429Sales Order {0} is not submittedZlecenie Sprzedaży {0} nie jest jeszcze złożone
286apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +435Delivery Note {0} is not submittedDelivery Note {0} is not submitted
287apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +585Please set default Cash or Bank account in Mode of Payment {0}Please set default Cash or Bank account in Mode of Payment {0}
288apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +38From value must be less than to value in row {0}From value must be less than to value in row {0}
289apps/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"There can only be one Shipping Rule Condition with 0 or blank value for "To Value"
290apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +75Overlapping conditions found between:Overlapping conditions found between:
291apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +79andand
292apps/erpnext/erpnext/accounts/general_ledger.py +100Account: {0} can only be updated via Stock Transactions
293apps/erpnext/erpnext/accounts/general_ledger.py +21Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.
294apps/erpnext/erpnext/accounts/general_ledger.py +91Debit and Credit not equal for this voucher. Difference is {0}.Debit and Credit not equal for this voucher. Difference is {0}.
295apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +118OpenOtwarty
296apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +126Add ChildAdd Child
297apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +154RenameZmień nazwę
298apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +163DeleteUsuń
299apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +185New AccountNowe konto
300apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +187New Account NameNowa nazwa konta
301apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +188Name of new Account. Note: Please don't create accounts for Customers and Suppliers, they are created automatically from the Customer and Supplier masterName of new Account. Note: Please don't create accounts for Customers and Suppliers, they are created automatically from the Customer and Supplier master
302apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +189Group or LedgerGrupa lub Konto
303apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +190Further accounts can be made under Groups, but entries can be made against LedgerFurther accounts can be made under Groups, but entries can be made against Ledger
304apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +191Account TypeTyp konta
305apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +195Optional. This setting will be used to filter in various transactions.Optional. This setting will be used to filter in various transactions.
306apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +196Tax RateStawka podatku
307apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +197Create NewCreate New
308apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23Quick HelpSzybka pomoc
309apps/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.To add child nodes, explore tree and click on the node under which you want to add more nodes.
310apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +262New Cost CenterNew Cost Center
311apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +264New Cost Center NameNew Cost Center Name
312apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +266Further accounts can be made under Groups but entries can be made against LedgerFurther accounts can be made under Groups but entries can be made against Ledger
313apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +27Accounting Entries can be made against leaf nodes, calledAccounting Entries can be made against leaf nodes, called
314apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +28Entries against
315apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +28LedgersLedgers
316apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +29GroupsGrupy
317apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +29are not allowed.are not allowed.
318apps/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.Please do NOT create Account (Ledgers) for Customers and Suppliers. They are created directly from the Customer / Supplier masters.
319apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +33To create a Bank Account
320apps/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"Go to the appropriate group (usually Application of Funds > Current Assets > Bank Accounts and create a new Account Ledger (by clicking on Add Child) of type "Bank"
321apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +37To create a Tax Account
322apps/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.Go to the appropriate group (usually Source of Funds > Current Liabilities > Taxes and Duties and create a new Account Ledger (by clicking on Add Child) of type "Tax" and do mention the Tax rate.
323apps/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
324apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +44New CompanyNowa firma
325apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +48RefreshOdśwież
326apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20PL or BSPL or BS
327apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +21Profit and LossProfit and Loss
328apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +22Balance SheetBalance Sheet
329apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +35CompanyFirma
330apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36Select Company...
331apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +41Fiscal YearRok Podatkowy
332apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42Select Fiscal Year...
333apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +43From DateFrom Date
334apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +44ToDo
335apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +45To DateTo Date
336apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +46RangePrzedział
337apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +47DailyCodziennie
338apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +47WeeklyTygodniowo
339apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +48QuarterlyKwartalnie
340apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +49YearlyRocznie
341apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +51Reset FiltersReset Filters
342apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +55PlotPlot
343apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +57AccountKonto
344apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +59Opening (Dr)Opening (Dr)
345apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +61Opening (Cr)Opening (Cr)
346apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +9Financial AnalyticsFinancial Analytics
347apps/erpnext/erpnext/accounts/page/pos/pos.js +12Please setup your POS Preferences
348apps/erpnext/erpnext/accounts/page/pos/pos.js +14Make new POS Setting
349apps/erpnext/erpnext/accounts/page/pos/pos.js +15StartStart
350apps/erpnext/erpnext/accounts/page/pos/pos.js +23Billing (Sales Invoice)
351apps/erpnext/erpnext/accounts/page/pos/pos.js +4Start POS
352apps/erpnext/erpnext/accounts/page/pos/pos.js +9Select type of transaction
353apps/erpnext/erpnext/accounts/party.py +132Please select company first.Please select company first.
354apps/erpnext/erpnext/accounts/party.py +176Due Date cannot be before Posting DateDue Date cannot be before Posting Date
355apps/erpnext/erpnext/accounts/party.py +182Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s)
356apps/erpnext/erpnext/accounts/party.py +186Due / Reference Date cannot be after {0}
357apps/erpnext/erpnext/accounts/party.py +27Not permittedNot permitted
358apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +15SupplierDostawca
359apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21DateData
360apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based OnAgeing Based On
361apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1
362apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44Ageing Range 2
363apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3
364apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17Ref
365apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +18Party
366apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +19Invoiced Amount
367apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +20Paid AmountPaid Amount
368apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24Total Invoiced AmountTotal Invoiced Amount
369apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25Total Paid Amount
370apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26Total Outstanding Amount
371apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +34Posting DateData publikacji
372apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +36Voucher TypeVoucher Type
373apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +37Voucher NoVoucher No
374apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +38CustomerKlient
375apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +40TerritoryTerytorium
376apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +42Supplier TypeTyp dostawcy
377apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +44RemarksUwagi
378apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68Total Invoiced Amt
379apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +69Total Paid Amt
380apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +70Total Outstanding Amt
381apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8Until
382apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +28Due DateDue Date
383apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +31Bill DateBill Date
384apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +31Bill NoBill No
385apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +34Age
386apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +38-Above
387apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +32Provisional Profit / Loss (Credit)
388apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.js +21Bank AccountKonto bankowe
389apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py +18Against AccountAgainst Account
390apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py +18Clearance DateClearance Date
391apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py +19CreditCredit
392apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py +19DebitDebit
393apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py +25Please select Bank AccountWybierz konto Bank
394apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html +12ReferenceReference
395apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html +23AgainstAgainst
396apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html +26Ref Date
397apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html +27Reference DateReference Date
398apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html +4Bank Reconciliation StatementBank Reconciliation Statement
399apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +39System Balance
400apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +41Amounts not reflected in bank
401apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42Amounts not reflected in system
402apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +44Expected balance as per bank
403apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +15PeriodOkres
404apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +45Please specifyPlease specify
405apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48Cost CenterMPK
406apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +53ActualWłaściwy
407apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +53TargetTarget
408apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +53Variance
409apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61Total Actual
410apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61Total Target
411apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +62Total Variance
412apps/erpnext/erpnext/accounts/report/financial_statements.html +3Too many columns. Export the report and print it using a spreadsheet application.
413apps/erpnext/erpnext/accounts/report/financial_statements.py +149Total ({0})
414apps/erpnext/erpnext/accounts/report/financial_statements.py +16Fiscal Year {0} not found.
415apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4Statement of Account
416apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +8to
417apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +55Group by VoucherGroup by Voucher
418apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +61Group by AccountGroup by Account
419apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +24Account {0} does not exists
420apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +28Can not filter based on Account, if grouped by AccountCan not filter based on Account, if grouped by Account
421apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +31Can not filter based on Voucher No, if grouped by VoucherCan not filter based on Voucher No, if grouped by Voucher
422apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +34From Date must be before To DateFrom Date must be before To Date
423apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +70Account {0} is not valid
424apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +27Group By
425apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +53Sales InvoiceFaktura sprzedaży
426apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +55Posting TimeCzas publikacji
427apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +56Item CodeKod produktu
428apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +57Item NameNazwa produktu
429apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +58Item GroupGrupa produktów
430apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +59BrandMarka
431apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +60DescriptionOpis
432apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +61WarehouseMagazyn
433apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +62QtyIlość
434apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +63Avg. Selling Rate
435apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +64Avg. Buying Rate
436apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +65Selling Amount
437apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +66Buying AmountBuying Amount
438apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67Gross ProfitGross Profit
439apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68Gross Profit %
440apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69ProjectProjekt
441apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70Sales person
442apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71Allocated AmountAllocated Amount
443apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73Customer GroupCustomer Group
444apps/erpnext/erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py +45Invoice
445apps/erpnext/erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py +48Purchase OrderZamówienie
446apps/erpnext/erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py +49Expense AccountKonto Wydatków
447apps/erpnext/erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py +49Purchase ReceiptDowód zakupu
448apps/erpnext/erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py +50AmountWartość
449apps/erpnext/erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py +50RateStawka
450apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +46Customer NameNazwa klienta
451apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +47Receivable Account
452apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +49Delivery NoteDowód dostawy
453apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +49Sales OrderZlecenie sprzedaży
454apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +50Income AccountIncome Account
455apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +20Payment TypePayment Type
456apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +41Against Invoice
457apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +42Against Invoice Posting Date
458apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +43Reference No
459apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +4490-Above
460apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +68No Customer or Supplier Accounts foundNo Customer or Supplier Accounts found
461apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +30Net Profit / Loss
462apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +17No record foundNo record found
463apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66Supplier Id
464apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +67Payable Account
465apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +67Supplier NameNazwa dostawcy
466apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +92Total Tax
467apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +93Rounded TotalRounded Total
468apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +65Customer Id
469apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50Period Closing Entry
470apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +56Show zero values
471apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +186Closing (Dr)
472apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +192Closing (Cr)
473apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +34From Date cannot be greater than To Date
474apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +37From Date should be within the Fiscal Year. Assuming From Date = {0}
475apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43To Date should be within the Fiscal Year. Assuming To Date = {0}
476apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +81TotalTotal
477apps/erpnext/erpnext/accounts/utils.py +175Payment Entry has been modified after you pulled it. Please pull it again.
478apps/erpnext/erpnext/accounts/utils.py +179Allocated amount can not be negativeAllocated amount can not be negative
479apps/erpnext/erpnext/accounts/utils.py +181Allocated amount can not greater than unadusted amountAllocated amount can not greater than unadusted amount
480apps/erpnext/erpnext/accounts/utils.py +228Journal Vouchers {0} are un-linkedJournal Vouchers {0} are un-linked
481apps/erpnext/erpnext/accounts/utils.py +236Please set default value {0} in Company {1}
482apps/erpnext/erpnext/accounts/utils.py +295MonthlyMiesięcznie
483apps/erpnext/erpnext/accounts/utils.py +299AnnualRoczny
484apps/erpnext/erpnext/accounts/utils.py +304{0} budget for Account {1} against Cost Center {2} will exceed by {3}{0} budget for Account {1} against Cost Center {2} will exceed by {3}
485apps/erpnext/erpnext/accounts/utils.py +35{0} {1} not in any Fiscal Year{0} {1} not in any Fiscal Year
486apps/erpnext/erpnext/accounts/utils.py +43{0} '{1}' not in Fiscal Year {2}{0} '{1}' not in Fiscal Year {2}
487apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +113Item {0} has been entered multiple times with same description or date or warehouseItem {0} has been entered multiple times with same description or date or warehouse
488apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +120Item {0} has been entered multiple times with same description or dateItem {0} has been entered multiple times with same description or date
489apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +128{0} {1} status is 'Stopped'{0} {1} status is 'Stopped'
490apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +136{0} {1} has already been submitted{0} {1} has already been submitted
491apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34UOM Conversion factor is required in row {0}UOM Conversion factor is required in row {0}
492apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +71Please enter quantity for Item {0}Please enter quantity for Item {0}
493apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +92Warehouse is mandatory for stock Item {0} in row {1}Warehouse is mandatory for stock Item {0} in row {1}
494apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +97{0} must be a Purchased or Sub-Contracted Item in row {1}{0} must be a Purchased or Sub-Contracted Item in row {1}
495apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +158Do you really want to STOP Do you really want to STOP
496apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +169Do you really want to UNSTOP Do you really want to UNSTOP
497apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +20% Received% Otrzymanych
498apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +22% Billed% rozliczonych
499apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +26Make Purchase ReceiptMake Purchase Receipt
500apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +29Make InvoiceMake Invoice
501apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +32StopStop
502apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +42Unstop Purchase OrderUnstop Purchase Order
503apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +61From Material RequestFrom Material Request
504apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +77From Supplier QuotationFrom Supplier Quotation
505apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +91For SupplierDla dostawcy
506apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +110Material Request {0} is cancelled or stoppedMaterial Request {0} is cancelled or stopped
507apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +145{0} {1} has been modified. Please refresh.{0} {1} has been modified. Please refresh.
508apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +155Status of {0} {1} is now {2}Status of {0} {1} is now {2}
509apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +186Purchase Invoice {0} is already submittedPurchase Invoice {0} is already submitted
510apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +80Item #{0}: Ordered qty can not less than item's minimum order qty (defined in item master).
511apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.html +12PendingPending
512apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.html +27ReceivedReceived
513apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.html +31BilledBilled
514apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +44Total Billing This Year: Total Billing This Year:
515apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +46UnpaidUnpaid
516apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +46Series is mandatorySeries is mandatory
517apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +85No permission
518apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +19Make Purchase OrderMake Purchase Order
519apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +132All Supplier TypesAll Supplier Types
520apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +141Not SetNot Set
521apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +34Supplier Type / SupplierSupplier Type / Supplier
522apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +7Purchase AnalyticsPurchase Analytics
523apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +89Tree TypeTree Type
524apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +94Based OnBazujący na
525apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +96Value or QtyValue or Qty
526apps/erpnext/erpnext/config/accounts.py +101Default settings for accounting transactions.Default settings for accounting transactions.
527apps/erpnext/erpnext/config/accounts.py +106Tax template for selling transactions.Tax template for selling transactions.
528apps/erpnext/erpnext/config/accounts.py +111Tax template for buying transactions.Tax template for buying transactions.
529apps/erpnext/erpnext/config/accounts.py +116Point-of-Sale SettingKonfiguracja Punktu Sprzedaży
530apps/erpnext/erpnext/config/accounts.py +117Rules to calculate shipping amount for a saleRules to calculate shipping amount for a sale
531apps/erpnext/erpnext/config/accounts.py +12Accounting journal entries.Accounting journal entries.
532apps/erpnext/erpnext/config/accounts.py +122Rules for adding shipping costs.Rules for adding shipping costs.
533apps/erpnext/erpnext/config/accounts.py +127Rules for applying pricing and discount.Rules for applying pricing and discount.
534apps/erpnext/erpnext/config/accounts.py +132Enable / disable currencies.Enable / disable currencies.
535apps/erpnext/erpnext/config/accounts.py +137Currency exchange rate master.Currency exchange rate master.
536apps/erpnext/erpnext/config/accounts.py +142Seasonality for setting budgets.Seasonality for setting budgets.
537apps/erpnext/erpnext/config/accounts.py +147Terms and Conditions TemplateTerms and Conditions Template
538apps/erpnext/erpnext/config/accounts.py +148Template of terms or contract.Template of terms or contract.
539apps/erpnext/erpnext/config/accounts.py +153e.g. Bank, Cash, Credit Carde.g. Bank, Cash, Credit Card
540apps/erpnext/erpnext/config/accounts.py +158C-Form recordsC-Form records
541apps/erpnext/erpnext/config/accounts.py +164Main ReportsRaporty główne
542apps/erpnext/erpnext/config/accounts.py +17Bills raised to Customers.Bills raised to Customers.
543apps/erpnext/erpnext/config/accounts.py +22Bills raised by Suppliers.Bills raised by Suppliers.
544apps/erpnext/erpnext/config/accounts.py +230Standard ReportsRaporty standardowe
545apps/erpnext/erpnext/config/accounts.py +27Customer database.Baza danych klientów.
546apps/erpnext/erpnext/config/accounts.py +32Supplier database.Supplier database.
547apps/erpnext/erpnext/config/accounts.py +40Tree of finanial accounts.Rejestr operacji gospodarczych.
548apps/erpnext/erpnext/config/accounts.py +46ToolsNarzędzia
549apps/erpnext/erpnext/config/accounts.py +52Update bank payment dates with journals.Update bank payment dates with journals.
550apps/erpnext/erpnext/config/accounts.py +57Match non-linked Invoices and Payments.Match non-linked Invoices and Payments.
551apps/erpnext/erpnext/config/accounts.py +6DocumentsDokumenty
552apps/erpnext/erpnext/config/accounts.py +62Close Balance Sheet and book Profit or Loss.Close Balance Sheet and book Profit or Loss.
553apps/erpnext/erpnext/config/accounts.py +67Create Payment Entries against Orders or Invoices.
554apps/erpnext/erpnext/config/accounts.py +72SetupUstawienia
555apps/erpnext/erpnext/config/accounts.py +78Financial / accounting year.Financial / accounting year.
556apps/erpnext/erpnext/config/accounts.py +95Tree of finanial Cost Centers.Miejsca Powstawania Kosztów.
557apps/erpnext/erpnext/config/buying.py +17Request for purchase.Request for purchase.
558apps/erpnext/erpnext/config/buying.py +22Quotations received from Suppliers.Quotations received from Suppliers.
559apps/erpnext/erpnext/config/buying.py +27Purchase Orders given to Suppliers.Purchase Orders given to Suppliers.
560apps/erpnext/erpnext/config/buying.py +32All Contacts.Wszystkie kontakty.
561apps/erpnext/erpnext/config/buying.py +37All Addresses.Wszystkie adresy
562apps/erpnext/erpnext/config/buying.py +42All Products or Services.Wszystkie produkty i usługi.
563apps/erpnext/erpnext/config/buying.py +53Default settings for buying transactions.Default settings for buying transactions.
564apps/erpnext/erpnext/config/buying.py +58Supplier Type master.Supplier Type master.
565apps/erpnext/erpnext/config/buying.py +64Item Group TreeDrzewo grup produktów
566apps/erpnext/erpnext/config/buying.py +66Tree of Item Groups.Tree of Item Groups.
567apps/erpnext/erpnext/config/buying.py +83Price List master.Price List master.
568apps/erpnext/erpnext/config/buying.py +88Multiple Item prices.Multiple Item prices.
569apps/erpnext/erpnext/config/desktop.py +18Human ResourcesKadry
570apps/erpnext/erpnext/config/desktop.py +55Shopping CartKoszyk
571apps/erpnext/erpnext/config/hr.py +104Organization unit (department) master.Organization unit (department) master.
572apps/erpnext/erpnext/config/hr.py +109Employee designation (e.g. CEO, Director etc.).Employee designation (e.g. CEO, Director etc.).
573apps/erpnext/erpnext/config/hr.py +114Salary template master.Salary template master.
574apps/erpnext/erpnext/config/hr.py +119Salary components.Salary components.
575apps/erpnext/erpnext/config/hr.py +12Employee records.Employee records.
576apps/erpnext/erpnext/config/hr.py +124Tax and other salary deductions.Tax and other salary deductions.
577apps/erpnext/erpnext/config/hr.py +129Allocate leaves for a period.Allocate leaves for a period.
578apps/erpnext/erpnext/config/hr.py +134Type of leaves like casual, sick etc.Type of leaves like casual, sick etc.
579apps/erpnext/erpnext/config/hr.py +139Holiday master.Holiday master.
580apps/erpnext/erpnext/config/hr.py +144Block leave applications by department.Block leave applications by department.
581apps/erpnext/erpnext/config/hr.py +149Template for performance appraisals.Template for performance appraisals.
582apps/erpnext/erpnext/config/hr.py +154Types of Expense Claim.Types of Expense Claim.
583apps/erpnext/erpnext/config/hr.py +159Setup incoming server for jobs email id. (e.g. jobs@example.com)Setup incoming server for jobs email id. (e.g. jobs@example.com)
584apps/erpnext/erpnext/config/hr.py +17Applications for leave.Applications for leave.
585apps/erpnext/erpnext/config/hr.py +22Claims for company expense.Claims for company expense.
586apps/erpnext/erpnext/config/hr.py +27Attendance record.Attendance record.
587apps/erpnext/erpnext/config/hr.py +32Monthly salary statement.Monthly salary statement.
588apps/erpnext/erpnext/config/hr.py +37Performance appraisal.Performance appraisal.
589apps/erpnext/erpnext/config/hr.py +42Applicant for a Job.Applicant for a Job.
590apps/erpnext/erpnext/config/hr.py +47Opening for a Job.Opening for a Job.
591apps/erpnext/erpnext/config/hr.py +58Process PayrollProcess Payroll
592apps/erpnext/erpnext/config/hr.py +59Generate Salary SlipsGenerate Salary Slips
593apps/erpnext/erpnext/config/hr.py +65Upload attendance from a .csv fileUpload attendance from a .csv file
594apps/erpnext/erpnext/config/hr.py +71Leave Allocation ToolLeave Allocation Tool
595apps/erpnext/erpnext/config/hr.py +72Allocate leaves for the year.Allocate leaves for the year.
596apps/erpnext/erpnext/config/hr.py +84Settings for HR ModuleSettings for HR Module
597apps/erpnext/erpnext/config/hr.py +89Employee master.Employee master.
598apps/erpnext/erpnext/config/hr.py +94Types of employment (permanent, contract, intern etc.).Types of employment (permanent, contract, intern etc.).
599apps/erpnext/erpnext/config/hr.py +99Organization branch master.Organization branch master.
600apps/erpnext/erpnext/config/manufacturing.py +12Bill of Materials (BOM)Zestawienie materiałowe (BOM)
601apps/erpnext/erpnext/config/manufacturing.py +13Bill of MaterialZestawienie materiałowe
602apps/erpnext/erpnext/config/manufacturing.py +18Orders released for production.Zamówienia zwolnione do produkcji.
603apps/erpnext/erpnext/config/manufacturing.py +28Where manufacturing operations are carried out.Gdzie prowadzona jest działalność produkcyjna.
604apps/erpnext/erpnext/config/manufacturing.py +40Generate Material Requests (MRP) and Production Orders.Generate Material Requests (MRP) and Production Orders.
605apps/erpnext/erpnext/config/manufacturing.py +45Replace Item / BOM in all BOMsReplace Item / BOM in all BOMs
606apps/erpnext/erpnext/config/projects.py +12Project activity / task.Project activity / task.
607apps/erpnext/erpnext/config/projects.py +17Project master.Project master.
608apps/erpnext/erpnext/config/projects.py +22Time Log for tasks.Time Log for tasks.
609apps/erpnext/erpnext/config/projects.py +27Batch Time Logs for billing.Batch Time Logs for billing.
610apps/erpnext/erpnext/config/projects.py +32Types of activities for Time SheetsTypes of activities for Time Sheets
611apps/erpnext/erpnext/config/projects.py +45Gantt chart of all tasks.Gantt chart of all tasks.
612apps/erpnext/erpnext/config/selling.py +102Manage Sales Partners.
613apps/erpnext/erpnext/config/selling.py +106Sales PersonSales Person
614apps/erpnext/erpnext/config/selling.py +110Manage Sales Person Tree.Manage Sales Person Tree.
615apps/erpnext/erpnext/config/selling.py +12Database of potential customers.Baza danych potencjalnych klientów.
616apps/erpnext/erpnext/config/selling.py +157Bundle items at time of sale.Bundle items at time of sale.
617apps/erpnext/erpnext/config/selling.py +162Setup incoming server for sales email id. (e.g. sales@example.com)Setup incoming server for sales email id. (e.g. sales@example.com)
618apps/erpnext/erpnext/config/selling.py +167Track Leads by Industry Type.Track Leads by Industry Type.
619apps/erpnext/erpnext/config/selling.py +172Setup SMS gateway settings
620apps/erpnext/erpnext/config/selling.py +183Sales AnalyticsAnalityka sprzedaży
621apps/erpnext/erpnext/config/selling.py +189Sales FunnelSales Funnel
622apps/erpnext/erpnext/config/selling.py +22Potential opportunities for selling.Potencjalne okazje na sprzedaż.
623apps/erpnext/erpnext/config/selling.py +27Quotes to Leads or Customers.Quotes to Leads or Customers.
624apps/erpnext/erpnext/config/selling.py +32Confirmed orders from Customers.Confirmed orders from Customers.
625apps/erpnext/erpnext/config/selling.py +58Send mass SMS to your contactsSend mass SMS to your contacts
626apps/erpnext/erpnext/config/selling.py +63Newsletters to contacts, leads.Newsletters to contacts, leads.
627apps/erpnext/erpnext/config/selling.py +74Default settings for selling transactions.Default settings for selling transactions.
628apps/erpnext/erpnext/config/selling.py +79Sales campaigns.Sales campaigns.
629apps/erpnext/erpnext/config/selling.py +87Manage Customer Group Tree.Manage Customer Group Tree.
630apps/erpnext/erpnext/config/selling.py +96Manage Territory Tree.Manage Territory Tree.
631apps/erpnext/erpnext/config/setup.py +100Customer master.Customer master.
632apps/erpnext/erpnext/config/setup.py +105Supplier master.Supplier master.
633apps/erpnext/erpnext/config/setup.py +110Contact master.Contact master.
634apps/erpnext/erpnext/config/setup.py +115Address master.Address master.
635apps/erpnext/erpnext/config/setup.py +122AccountsKsięgowość
636apps/erpnext/erpnext/config/setup.py +123StockMagazyn
637apps/erpnext/erpnext/config/setup.py +124SellingSprzedaż
638apps/erpnext/erpnext/config/setup.py +125BuyingZakupy
639apps/erpnext/erpnext/config/setup.py +127SupportWsparcie
640apps/erpnext/erpnext/config/setup.py +13Global SettingsGlobal Settings
641apps/erpnext/erpnext/config/setup.py +14Set Default Values like Company, Currency, Current Fiscal Year, etc.Set Default Values like Company, Currency, Current Fiscal Year, etc.
642apps/erpnext/erpnext/config/setup.py +20Printing and BrandingPrinting and Branding
643apps/erpnext/erpnext/config/setup.py +26Letter Heads for print templates.Letter Heads for print templates.
644apps/erpnext/erpnext/config/setup.py +31Titles for print templates e.g. Proforma Invoice.Titles for print templates e.g. Proforma Invoice.
645apps/erpnext/erpnext/config/setup.py +36Country wise default Address Templates
646apps/erpnext/erpnext/config/setup.py +41Standard contract terms for Sales or Purchase.Standard contract terms for Sales or Purchase.
647apps/erpnext/erpnext/config/setup.py +46CustomizeCustomize
648apps/erpnext/erpnext/config/setup.py +52Show / Hide features like Serial Nos, POS etc.Show / Hide features like Serial Nos, POS etc.
649apps/erpnext/erpnext/config/setup.py +57Create rules to restrict transactions based on values.Create rules to restrict transactions based on values.
650apps/erpnext/erpnext/config/setup.py +62Email NotificationsPowiadomienia na e-mail
651apps/erpnext/erpnext/config/setup.py +63Automatically compose message on submission of transactions.Automatically compose message on submission of transactions.
652apps/erpnext/erpnext/config/setup.py +68EmailEmail
653apps/erpnext/erpnext/config/setup.py +7SettingsSettings
654apps/erpnext/erpnext/config/setup.py +74Create and manage daily, weekly and monthly email digests.Create and manage daily, weekly and monthly email digests.
655apps/erpnext/erpnext/config/setup.py +84MastersMasters
656apps/erpnext/erpnext/config/setup.py +90Company (not Customer or Supplier) master.Company (not Customer or Supplier) master.
657apps/erpnext/erpnext/config/setup.py +95Item master.Item master.
658apps/erpnext/erpnext/config/stock.py +108Unit of MeasureJednostka miary
659apps/erpnext/erpnext/config/stock.py +109e.g. Kg, Unit, Nos, me.g. Kg, Unit, Nos, m
660apps/erpnext/erpnext/config/stock.py +114Warehouses.Magazyny.
661apps/erpnext/erpnext/config/stock.py +119Brand master.Brand master.
662apps/erpnext/erpnext/config/stock.py +12Requests for items.Zamówienia produktów.
663apps/erpnext/erpnext/config/stock.py +135Attributes for Item Variants. e.g Size, Color etc.
664apps/erpnext/erpnext/config/stock.py +17Record item movement.Zapisz ruch produktu.
665apps/erpnext/erpnext/config/stock.py +176Stock AnalyticsAnalityka magazynu
666apps/erpnext/erpnext/config/stock.py +22Shipments to customers.Dostawy do klientów.
667apps/erpnext/erpnext/config/stock.py +27Goods received from Suppliers.Produkty otrzymane od dostawców.
668apps/erpnext/erpnext/config/stock.py +32Installation record for a Serial No.Installation record for a Serial No.
669apps/erpnext/erpnext/config/stock.py +42Where items are stored.Gdzie produkty są przechowywane.
670apps/erpnext/erpnext/config/stock.py +47Single unit of an Item.Jednostka produktu.
671apps/erpnext/erpnext/config/stock.py +52Batch (lot) of an Item.Partia (pakiet) produktu.
672apps/erpnext/erpnext/config/stock.py +63Upload stock balance via csv.Upload stock balance via csv.
673apps/erpnext/erpnext/config/stock.py +68Split Delivery Note into packages.Split Delivery Note into packages.
674apps/erpnext/erpnext/config/stock.py +73Incoming quality inspection.Incoming quality inspection.
675apps/erpnext/erpnext/config/stock.py +78Update additional costs to calculate landed cost of items
676apps/erpnext/erpnext/config/stock.py +83Change UOM for an Item.Change UOM for an Item.
677apps/erpnext/erpnext/config/stock.py +94Default settings for stock transactions.Default settings for stock transactions.
678apps/erpnext/erpnext/config/support.py +12Support queries from customers.Support queries from customers.
679apps/erpnext/erpnext/config/support.py +17Customer Issue against Serial No.Customer Issue against Serial No.
680apps/erpnext/erpnext/config/support.py +22Plan for maintenance visits.Plan for maintenance visits.
681apps/erpnext/erpnext/config/support.py +27Visit report for maintenance call.Visit report for maintenance call.
682apps/erpnext/erpnext/config/support.py +37Communication log.Communication log.
683apps/erpnext/erpnext/config/support.py +53Setup incoming server for support email id. (e.g. support@example.com)Setup incoming server for support email id. (e.g. support@example.com)
684apps/erpnext/erpnext/config/support.py +64Support AnalyticsSupport Analytics
685apps/erpnext/erpnext/controllers/accounts_controller.py +207Please specify a valid Row ID for {0} in row {1}Please specify a valid Row ID for {0} in row {1}
686apps/erpnext/erpnext/controllers/accounts_controller.py +211To include tax in row {0} in Item rate, taxes in rows {1} must also be includedTo include tax in row {0} in Item rate, taxes in rows {1} must also be included
687apps/erpnext/erpnext/controllers/accounts_controller.py +217Charge of type 'Actual' in row {0} cannot be included in Item RateCharge of type 'Actual' in row {0} cannot be included in Item Rate
688apps/erpnext/erpnext/controllers/accounts_controller.py +351{0} '{1}' is disabled
689apps/erpnext/erpnext/controllers/accounts_controller.py +446Journal Voucher {0} is linked against Order {1}, hence it must be fetched as advance in Invoice as well.
690apps/erpnext/erpnext/controllers/accounts_controller.py +460Warning: System will not check overbilling since amount for Item {0} in {1} is zeroWarning: System will not check overbilling since amount for Item {0} in {1} is zero
691apps/erpnext/erpnext/controllers/accounts_controller.py +476Cannot overbill for Item {0} in row {0} more than {1}. To allow overbilling, please set in Stock Settings
692apps/erpnext/erpnext/controllers/accounts_controller.py +514Total advance ({0}) against Order {1} cannot be greater \ than the Grand Total ({2})
693apps/erpnext/erpnext/controllers/accounts_controller.py +552{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.
694apps/erpnext/erpnext/controllers/buying_controller.py +213Please enter 'Is Subcontracted' as Yes or NoPlease enter 'Is Subcontracted' as Yes or No
695apps/erpnext/erpnext/controllers/buying_controller.py +217Supplier Warehouse mandatory for sub-contracted Purchase ReceiptSupplier Warehouse mandatory for sub-contracted Purchase Receipt
696apps/erpnext/erpnext/controllers/buying_controller.py +221Please select BOM in BOM field for Item {0}
697apps/erpnext/erpnext/controllers/buying_controller.py +24From {0} | {1} {2}
698apps/erpnext/erpnext/controllers/buying_controller.py +330Specified BOM {0} does not exist for Item {1}
699apps/erpnext/erpnext/controllers/buying_controller.py +363Item table can not be blankItem table can not be blank
700apps/erpnext/erpnext/controllers/buying_controller.py +369Row {0}: Conversion Factor is mandatory
701apps/erpnext/erpnext/controllers/buying_controller.py +73Tax Category can not be 'Valuation' or 'Valuation and Total' as all items are non-stock itemsTax Category can not be 'Valuation' or 'Valuation and Total' as all items are non-stock items
702apps/erpnext/erpnext/controllers/recurring_document.py +125New {0}: #{1}
703apps/erpnext/erpnext/controllers/recurring_document.py +126Please find attached {0} #{1}
704apps/erpnext/erpnext/controllers/recurring_document.py +163Please select {0}Please select {0}
705apps/erpnext/erpnext/controllers/recurring_document.py +167Period From and Period To dates mandatory for recurring %s
706apps/erpnext/erpnext/controllers/recurring_document.py +190{0} is an invalid email address in 'Notification \ Email Address'
707apps/erpnext/erpnext/controllers/recurring_document.py +194'Notification Email Addresses' not specified for recurring %s
708apps/erpnext/erpnext/controllers/recurring_document.py +201Please enter 'Repeat on Day of Month' field valuePlease enter 'Repeat on Day of Month' field value
709apps/erpnext/erpnext/controllers/recurring_document.py +208Next Recurring {0} will be created on {1}
710apps/erpnext/erpnext/controllers/selling_controller.py +22To {0} | {1} {2}
711apps/erpnext/erpnext/controllers/selling_controller.py +278Commission rate cannot be greater than 100Commission rate cannot be greater than 100
712apps/erpnext/erpnext/controllers/selling_controller.py +299Total allocated percentage for sales team should be 100Total allocated percentage for sales team should be 100
713apps/erpnext/erpnext/controllers/selling_controller.py +306Order Type must be one of {0}
714apps/erpnext/erpnext/controllers/selling_controller.py +313Maxiumm discount for Item {0} is {1}%Maxiumm discount for Item {0} is {1}%
715apps/erpnext/erpnext/controllers/selling_controller.py +322Row {0}: Qty is mandatory
716apps/erpnext/erpnext/controllers/selling_controller.py +327Reserved Warehouse required for stock Item {0} in row {1}Reserved Warehouse required for stock Item {0} in row {1}
717apps/erpnext/erpnext/controllers/selling_controller.py +397Sales Order {0} is stoppedZlecenie Sprzedaży {0} jest wstrzymane
718apps/erpnext/erpnext/controllers/selling_controller.py +406Item {0} must be Sales or Service Item in {1}Item {0} must be Sales or Service Item in {1}
719apps/erpnext/erpnext/controllers/status_updater.py +100Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0
720apps/erpnext/erpnext/controllers/status_updater.py +104Allowance for over-{0} crossed for Item {1}
721apps/erpnext/erpnext/controllers/status_updater.py +106{0} must be reduced by {1} or you should increase overflow tolerance
722apps/erpnext/erpnext/controllers/status_updater.py +127Allowance for over-{0} crossed for Item {1}.
723apps/erpnext/erpnext/controllers/stock_controller.py +165Expense or Difference account is mandatory for Item {0} as it impacts overall stock valueExpense or Difference account is mandatory for Item {0} as it impacts overall stock value
724apps/erpnext/erpnext/controllers/stock_controller.py +171Expense / Difference account ({0}) must be a 'Profit or Loss' account
725apps/erpnext/erpnext/controllers/stock_controller.py +174{0} {1}: Cost Center is mandatory for Item {2}
726apps/erpnext/erpnext/controllers/stock_controller.py +70No accounting entries for the following warehousesNo accounting entries for the following warehouses
727apps/erpnext/erpnext/controllers/trends.py +134Amt
728apps/erpnext/erpnext/controllers/trends.py +19Total(Amt)
729apps/erpnext/erpnext/controllers/trends.py +19Total(Qty)
730apps/erpnext/erpnext/controllers/trends.py +254Project-wise data is not available for QuotationProject-wise data is not available for Quotation
731apps/erpnext/erpnext/controllers/trends.py +33{0} is mandatory{0} is mandatory
732apps/erpnext/erpnext/controllers/trends.py +36'Based On' and 'Group By' can not be same'Based On' and 'Group By' can not be same
733apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Score must be less than or equal to 5
734apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30End Date can not be less than Start DateEnd Date can not be less than Start Date
735apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +39Appraisal {0} created for Employee {1} in the given date rangeAppraisal {0} created for Employee {1} in the given date range
736apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50Total weightage assigned should be 100%. It is {0}Total weightage assigned should be 100%. It is {0}
737apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54Total cannot be zeroTotal cannot be zero
738apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +17Total points for all goals should be 100. It is {0}Total points for all goals should be 100. It is {0}
739apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18Attendance for employee {0} is already markedAttendance for employee {0} is already marked
740apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29Employee {0} was on leave on {1}. Cannot mark attendance.Employee {0} was on leave on {1}. Cannot mark attendance.
741apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +38Attendance can not be marked for future datesAttendance can not be marked for future dates
742apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +44Employee {0} is not active or does not existEmployee {0} is not active or does not exist
743apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.html +8StatusStatus
744apps/erpnext/erpnext/hr/doctype/employee/employee.js +27Make Salary StructureMake Salary Structure
745apps/erpnext/erpnext/hr/doctype/employee/employee.py +103Date of Joining must be greater than Date of BirthDate of Joining must be greater than Date of Birth
746apps/erpnext/erpnext/hr/doctype/employee/employee.py +106Date Of Retirement must be greater than Date of JoiningDate Of Retirement must be greater than Date of Joining
747apps/erpnext/erpnext/hr/doctype/employee/employee.py +109Relieving Date must be greater than Date of JoiningRelieving Date must be greater than Date of Joining
748apps/erpnext/erpnext/hr/doctype/employee/employee.py +112Contract End Date must be greater than Date of JoiningContract End Date must be greater than Date of Joining
749apps/erpnext/erpnext/hr/doctype/employee/employee.py +116Please enter valid Company EmailPlease enter valid Company Email
750apps/erpnext/erpnext/hr/doctype/employee/employee.py +118Please enter valid Personal EmailPlease enter valid Personal Email
751apps/erpnext/erpnext/hr/doctype/employee/employee.py +122Please enter relieving date.Please enter relieving date.
752apps/erpnext/erpnext/hr/doctype/employee/employee.py +130User {0} is disabledUser {0} is disabled
753apps/erpnext/erpnext/hr/doctype/employee/employee.py +136User {0} is already assigned to Employee {1}User {0} is already assigned to Employee {1}
754apps/erpnext/erpnext/hr/doctype/employee/employee.py +144{0} is not a valid Leave Approver. Removing row #{1}.
755apps/erpnext/erpnext/hr/doctype/employee/employee.py +148Employee cannot report to himself.
756apps/erpnext/erpnext/hr/doctype/employee/employee.py +167BirthdayUrodziny
757apps/erpnext/erpnext/hr/doctype/employee/employee.py +168Happy Birthday!Happy Birthday!
758apps/erpnext/erpnext/hr/doctype/employee/employee.py +212Please set User ID field in an Employee record to set Employee Role
759apps/erpnext/erpnext/hr/doctype/employee/employee.py +25Please setup Employee Naming System in Human Resource > HR SettingsPlease setup Employee Naming System in Human Resource > HR Settings
760apps/erpnext/erpnext/hr/doctype/employee/employee_list.html +8ActiveAktywny
761apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +101Fill the form and save itFill the form and save it
762apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +105You are the Expense Approver for this record. Please Update the 'Status' and SaveYou are the Expense Approver for this record. Please Update the 'Status' and Save
763apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +107Expense Claim is pending approval. Only the Expense Approver can update status.Expense Claim is pending approval. Only the Expense Approver can update status.
764apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111Expense Claim has been approved.Expense Claim has been approved.
765apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +113Expense Claim has been rejected.Expense Claim has been rejected.
766apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +93Make Bank VoucherMake Bank Voucher
767apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +15{0}: From {0} for {1}
768apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +26Approval Status must be 'Approved' or 'Rejected'Approval Status must be 'Approved' or 'Rejected'
769apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +34Please add expense voucher detailsPlease add expense voucher details
770apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +38{0} ({1}) must have role 'Expense Approver'
771apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +33Please select Fiscal YearWybierz Rok Podatkowy
772apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +35Please select weekly off dayPlease select weekly off day
773apps/erpnext/erpnext/hr/doctype/hr_settings/hr_settings.py +35Updated Birthday RemindersUpdated Birthday Reminders
774apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +32Leaves must be allocated in multiples of 0.5Leaves must be allocated in multiples of 0.5
775apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +40Leaves for type {0} already allocated for Employee {1} for Fiscal Year {0}Leaves for type {0} already allocated for Employee {1} for Fiscal Year {0}
776apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +68Cannot carry forward {0}Cannot carry forward {0}
777apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +97Cannot cancel because Employee {0} is already approved for {1}Cannot cancel because Employee {0} is already approved for {1}
778apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +33You are the Leave Approver for this record. Please Update the 'Status' and SaveYou are the Leave Approver for this record. Please Update the 'Status' and Save
779apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +36This Leave Application is pending approval. Only the Leave Apporver can update status.This Leave Application is pending approval. Only the Leave Apporver can update status.
780apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +44Leave application has been approved.Leave application has been approved.
781apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +46Please submit to update Leave Balance.Please submit to update Leave Balance.
782apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +49Leave application has been rejected.Leave application has been rejected.
783apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +83To Date should be same as From Date for Half Day leaveTo Date should be same as From Date for Half Day leave
784apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +109Note: There is not enough leave balance for Leave Type {0}Note: There is not enough leave balance for Leave Type {0}
785apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +111There is not enough leave balance for Leave Type {0}There is not enough leave balance for Leave Type {0}
786apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +135Employee {0} has already applied for {1} between {2} and {3}Employee {0} has already applied for {1} between {2} and {3}
787apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +142Leave of type {0} cannot be longer than {1}Leave of type {0} cannot be longer than {1}
788apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149Leave approver must be one of {0}Leave approver must be one of {0}
789apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +153{0} ({1}) must have role 'Leave Approver'
790apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +157Only the selected Leave Approver can submit this Leave ApplicationOnly the selected Leave Approver can submit this Leave Application
791apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +171Leave ApplicationLeave Application
792apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +190EmployeePracownik
793apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +190New Leave ApplicationNew Leave Application
794apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +21{0}: From {0} of type {1}
795apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +314(Half Day)(Pół dnia)
796apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +331Leave BlockedLeave Blocked
797apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +347HolidayHoliday
798apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52Only Leave Applications with status 'Approved' can be submittedOnly Leave Applications with status 'Approved' can be submitted
799apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +68Warning: Leave application contains following block datesWarning: Leave application contains following block dates
800apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +80Cannot approve leave as you are not authorized to approve leaves on Block DatesCannot approve leave as you are not authorized to approve leaves on Block Dates
801apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +92To date cannot be before from dateTo date cannot be before from date
802apps/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.The day(s) on which you are applying for leave are holiday. You need not apply for leave.
803apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_list.html +11{0} days from {1}
804apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_list.html +22Leave TypeLeave Type
805apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19Block DateBlock Date
806apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +23Date is repeatedDate is repeated
807apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +39No employee foundNo employee found
808apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +58Leaves Allocated Successfully for {0}Leaves Allocated Successfully for {0}
809apps/erpnext/erpnext/hr/doctype/salary_manager/salary_manager.js +22Do you really want to Submit all Salary Slip for month {0} and year {1}Do you really want to Submit all Salary Slip for month {0} and year {1}
810apps/erpnext/erpnext/hr/doctype/salary_manager/salary_manager.js +36Company, Month and Fiscal Year is mandatoryCompany, Month and Fiscal Year is mandatory
811apps/erpnext/erpnext/hr/doctype/salary_manager/salary_manager.js +45Payment of salary for the month {0} and year {1}Payment of salary for the month {0} and year {1}
812apps/erpnext/erpnext/hr/doctype/salary_manager/salary_manager.js +8Activity Log:Dziennik aktywności:
813apps/erpnext/erpnext/hr/doctype/salary_manager/salary_manager.py +190You can set Default Bank Account in Company masterYou can set Default Bank Account in Company master
814apps/erpnext/erpnext/hr/doctype/salary_manager/salary_manager.py +55Please set {0}Please set {0}
815apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +131Salary Slip of employee {0} already created for this monthSalary Slip of employee {0} already created for this month
816apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +191Please see attachment
817apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +197Company Email ID not found, hence mail not sentCompany Email ID not found, hence mail not sent
818apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +31Please create Salary Structure for employee {0}Please create Salary Structure for employee {0}
819apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +59There are more holidays than working days this month.There are more holidays than working days this month.
820apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +79Employee relieved on {0} must be set as 'Left'Employee relieved on {0} must be set as 'Left'
821apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip_list.html +15MonthMiesiąc
822apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +15Make Salary SlipMake Salary Slip
823apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +59Another Salary Structure {0} is active for employee {1}. Please make its status 'Inactive' to proceed.
824apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63Net pay cannot be negativeNet pay cannot be negative
825apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +68Employee can not be changed
826apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +20Attendance From Date and Attendance To Date is mandatoryAttendance From Date and Attendance To Date is mandatory
827apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +59Import Failed!Import Failed!
828apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +62Import Successful!Import Successful!
829apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +105Please select a csv filePlease select a csv file
830apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +90Please setup numbering series for Attendance via Setup > Numbering SeriesPlease setup numbering series for Attendance via Setup > Numbering Series
831apps/erpnext/erpnext/hr/report/employee_birthday/employee_birthday.py +19Date of BirthData urodzenia
832apps/erpnext/erpnext/hr/report/employee_birthday/employee_birthday.py +19NameImię
833apps/erpnext/erpnext/hr/report/employee_birthday/employee_birthday.py +20BranchBranch
834apps/erpnext/erpnext/hr/report/employee_birthday/employee_birthday.py +20DepartmentDepartment
835apps/erpnext/erpnext/hr/report/employee_birthday/employee_birthday.py +21DesignationDesignation
836apps/erpnext/erpnext/hr/report/employee_birthday/employee_birthday.py +21GenderGender
837apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +18No employee found!No employee found!
838apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +42Employee NameEmployee Name
839apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +46Allocated
840apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +47Taken
841apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +48Balance
842apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56Total Absent
843apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56Total Present
844apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +73Please select month and yearPlease select month and year
845apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +41Leave Without PayLeave Without Pay
846apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +42Payment DaysPayment Days
847apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +66No salary slip found for month: No salary slip found for month:
848apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +67and year: i rok:
849apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +10Update CostUpdate Cost
850apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +131You can not change rate if BOM mentioned agianst any itemYou can not change rate if BOM mentioned agianst any item
851apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +111Please select Price ListPlease select Price List
852apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +180Item {0} does not exist in the system or has expiredItem {0} does not exist in the system or has expired
853apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +191Operation {0} is repeated in Operations TableOperation {0} is repeated in Operations Table
854apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +202Operation {0} not present in Operations TableOperation {0} not present in Operations Table
855apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +208Quantity required for Item {0} in row {1}Quantity required for Item {0} in row {1}
856apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +215Item {0} has been entered multiple times against same operationItem {0} has been entered multiple times against same operation
857apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +231BOM recursion: {0} cannot be parent or child of {2}BOM recursion: {0} cannot be parent or child of {2}
858apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +362Cannot deactivate or cancel BOM as it is linked with other BOMs
859apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +422BOM {0} must be active
860apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +425BOM {0} must be submitted
861apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +428BOM {0} does not belong to Item {1}
862apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +64Raw material cannot be same as main ItemRaw material cannot be same as main Item
863apps/erpnext/erpnext/manufacturing/doctype/bom/bom_list.html +13DefaultDefault
864apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21BOM replacedBOM replaced
865apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25Current BOM and New BOM can not be sameCurrent BOM and New BOM can not be same
866apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +124Please enter Production Item firstPlease enter Production Item first
867apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +24Submit this Production Order for further processing.Submit this Production Order for further processing.
868apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +27CompleteComplete
869apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +30StoppedStopped
870apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +63Transfer Raw MaterialsTransfer Raw Materials
871apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +65Update Finished GoodsUpdate Finished Goods
872apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +73UnstopUnstop
873apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +81Do you really want to stop production order: Do you really want to stop production order:
874apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +89Do really want to unstop production order: Do really want to unstop production order:
875apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +114Manufactured quantity {0} cannot be greater than planned quanitity {1} in Production Order {2}Manufactured quantity {0} cannot be greater than planned quanitity {1} in Production Order {2}
876apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +120Work-in-Progress Warehouse is required before SubmitWork-in-Progress Warehouse is required before Submit
877apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +122For Warehouse is required before SubmitFor Warehouse is required before Submit
878apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +132Cannot cancel because submitted Stock Entry {0} existsCannot cancel because submitted Stock Entry {0} exists
879apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +189No PermissionNo Permission
880apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +45Sales Order {0} is not validZlecenie Sprzedaży {0} jest niepoprawne
881apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +77Cannot produce more Item {0} than Sales Order quantity {1}Cannot produce more Item {0} than Sales Order quantity {1}
882apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +85Production Order status is {0}Production Order status is {0}
883apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +24Production Item
884apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +30WIP Warehouse
885apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_list.html +16Overdue
886apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_list.html +44CompletedCompleted
887apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +57Please enter Item firstPlease enter Item first
888apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +106Please enter sales order in the above tablePlease enter sales order in the above table
889apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +161Please enter Planned Qty for Item {0} at row {1}Please enter Planned Qty for Item {0} at row {1}
890apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +165Please enter BOM for Item {0} at row {1}Please enter BOM for Item {0} at row {1}
891apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +171Incorrect or Inactive BOM {0} for Item {1} at row {2}Incorrect or Inactive BOM {0} for Item {1} at row {2}
892apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +185{0} created{0} created
893apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +187No Production Orders createdNo Production Orders created
894apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +310Please enter Warehouse for which Material Request will be raisedPlease enter Warehouse for which Material Request will be raised
895apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +404Material Requests {0} createdMaterial Requests {0} created
896apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +406Nothing to requestNothing to request
897apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +48Please enter CompanyPlease enter Company
898apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingStandard Buying
899apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21Standard SellingStandard Selling
900apps/erpnext/erpnext/projects/doctype/project/project.js +11TasksTasks
901apps/erpnext/erpnext/projects/doctype/project/project.js +7Gantt ChartGantt Chart
902apps/erpnext/erpnext/projects/doctype/project/project.py +29Expected Completion Date can not be less than Project Start DateExpected Completion Date can not be less than Project Start Date
903apps/erpnext/erpnext/projects/doctype/project/project_list.html +30% Tasks Completed
904apps/erpnext/erpnext/projects/doctype/project/project_list.html +35% Milestones Achieved
905apps/erpnext/erpnext/projects/doctype/task/task.py +30'Expected Start Date' can not be greater than 'Expected End Date''Expected Start Date' can not be greater than 'Expected End Date'
906apps/erpnext/erpnext/projects/doctype/task/task.py +33'Actual Start Date' can not be greater than 'Actual End Date''Actual Start Date' can not be greater than 'Actual End Date'
907apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +54This Time Log conflicts with {0}This Time Log conflicts with {0}
908apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.html +16hours
909apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.html +7BillableBillable
910apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +13Please select Time Logs.
911apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +21Time Log is not billable
912apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +25Time Log Status must be Submitted.
913apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +9Make Time Log Batch
914apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21Select Time Logs and Submit to create a new Sales Invoice.Select Time Logs and Submit to create a new Sales Invoice.
915apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +22Click on 'Make Sales Invoice' button to create a new Sales Invoice.Click on 'Make Sales Invoice' button to create a new Sales Invoice.
916apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +23This Time Log Batch has been billed.This Time Log Batch has been billed.
917apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +24This Time Log Batch has been cancelled.This Time Log Batch has been cancelled.
918apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +28Make Sales InvoiceMake Sales Invoice
919apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +33Time Log {0} must be 'Submitted'Time Log {0} must be 'Submitted'
920apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16From Datetime
921apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16Time LogTime Log
922apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17Activity TypeRodzaj aktywności
923apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17HoursGodziny
924apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17TaskTask
925apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17To Datetime
926apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18Task Subject
927apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +25Cost of Purchased Items
928apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +25Project Id
929apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Delivered Items
930apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Issued Items
931apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Project NameNazwa projektu
932apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Project Status
933apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project ValueProject Value
934apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Completion DateCompletion Date
935apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project Start DateProject Start Date
936apps/erpnext/erpnext/selling/doctype/customer/customer.js +46Loading...Loading...
937apps/erpnext/erpnext/selling/doctype/customer/customer.py +159Credit limit has been crossed for customer {0} {1}/{2}
938apps/erpnext/erpnext/selling/doctype/customer/customer.py +165Please contact to the user who have Sales Master Manager {0} role
939apps/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
940apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +100Please pull items from Delivery NotePlease pull items from Delivery Note
941apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +50Serial No is mandatory for Item {0}Serial No is mandatory for Item {0}
942apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +52Item {0} is not a serialized ItemItem {0} is not a serialized Item
943apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +57Serial No {0} does not existSerial No {0} does not exist
944apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +65Item {0} with Serial No {1} is already installedItem {0} with Serial No {1} is already installed
945apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +75Serial No {0} does not belong to Delivery Note {1}Serial No {0} does not belong to Delivery Note {1}
946apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +96Installation date cannot be before delivery date for Item {0}Installation date cannot be before delivery date for Item {0}
947apps/erpnext/erpnext/selling/doctype/lead/lead.js +30Create CustomerCreate Customer
948apps/erpnext/erpnext/selling/doctype/lead/lead.js +32Create OpportunityCreate Opportunity
949apps/erpnext/erpnext/selling/doctype/lead/lead.py +34Campaign Name is requiredCampaign Name is required
950apps/erpnext/erpnext/selling/doctype/lead/lead.py +38{0} is not a valid email id{0} is not a valid email id
951apps/erpnext/erpnext/selling/doctype/lead/lead.py +63Email id must be unique, already exists for {0}Email id must be unique, already exists for {0}
952apps/erpnext/erpnext/selling/doctype/opportunity/opportunity.js +115Set as LostSet as Lost
953apps/erpnext/erpnext/selling/doctype/opportunity/opportunity.js +117Reason for losingReason for losing
954apps/erpnext/erpnext/selling/doctype/opportunity/opportunity.js +119UpdateUpdate
955apps/erpnext/erpnext/selling/doctype/opportunity/opportunity.js +132There were errors.There were errors.
956apps/erpnext/erpnext/selling/doctype/opportunity/opportunity.js +79Create QuotationCreate Quotation
957apps/erpnext/erpnext/selling/doctype/opportunity/opportunity.js +83Opportunity LostOpportunity Lost
958apps/erpnext/erpnext/selling/doctype/opportunity/opportunity.py +112Cannot Cancel Opportunity as Quotation ExistsCannot Cancel Opportunity as Quotation Exists
959apps/erpnext/erpnext/selling/doctype/opportunity/opportunity.py +120Cannot declare as lost, because Quotation has been made.Cannot declare as lost, because Quotation has been made.
960apps/erpnext/erpnext/selling/doctype/opportunity/opportunity.py +50Customer {0} does not existCustomer {0} does not exist
961apps/erpnext/erpnext/selling/doctype/opportunity/opportunity.py +82Items requiredItems required
962apps/erpnext/erpnext/selling/doctype/opportunity/opportunity.py +86Lead must be set if Opportunity is made from LeadLead must be set if Opportunity is made from Lead
963apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +29Make Sales OrderMake Sales Order
964apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +39From OpportunityFrom Opportunity
965apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +92Please select a value for {0} quotation_to {1}Please select a value for {0} quotation_to {1}
966apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +176Please create Customer from Lead {0}Please create Customer from Lead {0}
967apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +35Item {0} with same description entered twiceItem {0} with same description entered twice
968apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +48Item {0} must be Service ItemItem {0} must be Service Item
969apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +55Item {0} must be Sales ItemItem {0} must be Sales Item
970apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +75Cannot set as Lost as Sales Order is made.Cannot set as Lost as Sales Order is made.
971apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +79Please enter item detailsPlease enter item details
972apps/erpnext/erpnext/selling/doctype/sales_bom/sales_bom.js +13Please select Item where "Is Stock Item" is "No" and "Is Sales Item" is "Yes" and there is no other Sales BOMPlease select Item where "Is Stock Item" is "No" and "Is Sales Item" is "Yes" and there is no other Sales BOM
973apps/erpnext/erpnext/selling/doctype/sales_bom/sales_bom.py +27Parent Item {0} must be not Stock Item and must be a Sales ItemParent Item {0} must be not Stock Item and must be a Sales Item
974apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +165Are you sure you want to STOP Are you sure you want to STOP
975apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +180Are you sure you want to UNSTOP Are you sure you want to UNSTOP
976apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +23% Delivered% dostarczonych
977apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +34Make Stwórz
978apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +34Material RequestZamówienie produktu
979apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +50Make Maint. VisitMake Maint. Visit
980apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +52Make Maint. ScheduleMake Maint. Schedule
981apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +66From QuotationFrom Quotation
982apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +149Quotation {0} is cancelledQuotation {0} is cancelled
983apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +167Stopped order cannot be cancelled. Unstop to cancel.Stopped order cannot be cancelled. Unstop to cancel.
984apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +181Delivery Notes {0} must be cancelled before cancelling this Sales OrderDelivery Notes {0} must be cancelled before cancelling this Sales Order
985apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +189Sales Invoice {0} must be cancelled before cancelling this Sales OrderFaktura Sprzedaży {0} powinna być anulowana przed anulowaniem samego Zlecenia Sprzedaży
986apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +196Maintenance Schedule {0} must be cancelled before cancelling this Sales OrderMaintenance Schedule {0} must be cancelled before cancelling this Sales Order
987apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +202Maintenance Visit {0} must be cancelled before cancelling this Sales OrderMaintenance Visit {0} must be cancelled before cancelling this Sales Order
988apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +208Production Order {0} must be cancelled before cancelling this Sales OrderProduction Order {0} must be cancelled before cancelling this Sales Order
989apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +221{0} {1} status is Stopped{0} {1} status is Stopped
990apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +227{0} {1} status is Unstopped{0} {1} status is Unstopped
991apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +28Expected Delivery Date cannot be before Sales Order DateExpected Delivery Date cannot be before Sales Order Date
992apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +33Expected Delivery Date cannot be before Purchase Order DateExpected Delivery Date cannot be before Purchase Order Date
993apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +40Warning: Sales Order {0} already exists against same Purchase Order numberWarning: Sales Order {0} already exists against same Purchase Order number
994apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +51Reserved warehouse required for stock item {0}Reserved warehouse required for stock item {0}
995apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +54Item {0} has been entered twiceItem {0} has been entered twice
996apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +75Quotation {0} not of type {1}Quotation {0} not of type {1}
997apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +82Please enter 'Expected Delivery Date'Please enter 'Expected Delivery Date'
998apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_list.html +36DeliveredDelivered
999apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +66Receiver List is empty. Please create Receiver ListReceiver List is empty. Please create Receiver List
1000apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +73Please enter message before sendingPlease enter message before sending
1001apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33Customer Group / CustomerCustomer Group / Customer
1002apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65Territory / CustomerTerritory / Customer
1003apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +99QuantityIlość
1004apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +99ValueValue
1005apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +115New {0} Name
1006apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +116Group Node
1007apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +117Further nodes can be only created under 'Group' type nodesFurther nodes can be only created under 'Group' type nodes
1008apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +123Please enter Employee Id of this sales parsonPlease enter Employee Id of this sales parson
1009apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +128New {0}
1010apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +19Click on a link to get options to expand get options Click on a link to get options to expand get options
1011apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +47{0} Tree
1012apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +39No Data
1013apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +56YearRok
1014apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57New Customers
1015apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat Customers
1016apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60New Customer Revenue
1017apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer Revenue
1018apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62Total Revenue
1019apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +38Credit LimitCredit Limit
1020apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39Credit Balance
1021apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39Outstanding Amt
1022apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.js +8Days Since Last OrderDni od ostatniego zamówienia
1023apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +14'Days Since Last Order' must be greater than or equal to zero'Days Since Last Order' must be greater than or equal to zero
1024apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +57Number of Order
1025apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +58Total Order Value
1026apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +59Total Order Considered
1027apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +60Last Order Amount
1028apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +61Last Sales Order Date
1029apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +22Target OnTarget On
1030apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51Achieved
1031apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total Achieved
1032apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js +14Document TypeDocument Type
1033apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +26Please select the document type firstPlease select the document type first
1034apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32Contribution %
1035apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33Contribution Amount
1036apps/erpnext/erpnext/selling/sales_common.js +191[Error]
1037apps/erpnext/erpnext/selling/sales_common.js +431cannot be greater than 100
1038apps/erpnext/erpnext/selling/sales_common.js +485For '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.
1039apps/erpnext/erpnext/selling/sales_common.js +600Cost Center For Item with Item Code '
1040apps/erpnext/erpnext/selling/sales_common.js +80Please enter Item Code to get batch noPlease enter Item Code to get batch no
1041apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36Not authroized since {0} exceeds limitsNot authroized since {0} exceeds limits
1042apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37Can be approved by {0}Can be approved by {0}
1043apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24Duplicate Entry. Please check Authorization Rule {0}Duplicate Entry. Please check Authorization Rule {0}
1044apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30Please enter Approving Role or Approving UserPlease enter Approving Role or Approving User
1045apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32Approving User cannot be same as user the rule is Applicable ToApproving User cannot be same as user the rule is Applicable To
1046apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34Approving Role cannot be same as role the rule is Applicable ToApproving Role cannot be same as role the rule is Applicable To
1047apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38Cannot set authorization on basis of Discount for {0}Cannot set authorization on basis of Discount for {0}
1048apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40Discount must be less than 100Discount must be less than 100
1049apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Customer required for 'Customerwise Discount'
1050apps/erpnext/erpnext/setup/doctype/backup_manager/backup_dropbox.py +121Please install dropbox python modulePlease install dropbox python module
1051apps/erpnext/erpnext/setup/doctype/backup_manager/backup_dropbox.py +124Please set Dropbox access keys in your site configPlease set Dropbox access keys in your site config
1052apps/erpnext/erpnext/setup/doctype/backup_manager/backup_googledrive.py +120Please set Google Drive access keys in {0}Please set Google Drive access keys in {0}
1053apps/erpnext/erpnext/setup/doctype/backup_manager/backup_googledrive.py +147UpdatedUpdated
1054apps/erpnext/erpnext/setup/doctype/backup_manager/backup_manager.js +10You can start by selecting backup frequency and granting access for syncYou can start by selecting backup frequency and granting access for sync
1055apps/erpnext/erpnext/setup/doctype/backup_manager/backup_manager.js +13DropboxDropbox
1056apps/erpnext/erpnext/setup/doctype/backup_manager/backup_manager.js +14Google DriveGoogle Drive
1057apps/erpnext/erpnext/setup/doctype/backup_manager/backup_manager.js +27Backups will be uploaded toBackups will be uploaded to
1058apps/erpnext/erpnext/setup/doctype/company/company.py +140MainGłówny
1059apps/erpnext/erpnext/setup/doctype/company/company.py +182Sorry, companies cannot be mergedSorry, companies cannot be merged
1060apps/erpnext/erpnext/setup/doctype/company/company.py +31Abbreviation cannot have more than 5 charactersSkrót nie może posiadać więcej niż 5 znaków
1061apps/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.Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.
1062apps/erpnext/erpnext/setup/doctype/company/company.py +48Account {0} does not belong to company: {1}
1063apps/erpnext/erpnext/setup/doctype/company/company.py +71Finished GoodsFinished Goods
1064apps/erpnext/erpnext/setup/doctype/company/company.py +71StoresStores
1065apps/erpnext/erpnext/setup/doctype/company/company.py +71Work In ProgressWork In Progress
1066apps/erpnext/erpnext/setup/doctype/company/company.py +85Please select Chart of Accounts
1067apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +20From Currency and To Currency cannot be sameFrom Currency and To Currency cannot be same
1068apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +14This is a root customer group and cannot be edited.This is a root customer group and cannot be edited.
1069apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20An Customer exists with same nameAn Customer exists with same name
1070apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +19Email Digest: Email Digest:
1071apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +32Send NowSend Now
1072apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +41Message SentWiadomość wysłana
1073apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +59Add/Remove RecipientsAdd/Remove Recipients
1074apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6You must Save the form before proceedingZapisz formularz aby kontynuować
1075apps/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.There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.
1076apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +76disabled user
1077apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +84{0} Recipients
1078apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9View NowView Now
1079apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +131There were no updates in the items selected for this digest.
1080apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +139No Updates For
1081apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +303All DayAll Day
1082apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +309Upcoming Calendar Events (max 10)
1083apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +311Calendar EventsCalendar Events
1084apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +327assigned byassigned by
1085apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +17This is a root item group and cannot be edited.This is a root item group and cannot be edited.
1086apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +39An 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.
1087apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +117Series {0} already used in {1}Series {0} already used in {1}
1088apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +122Special Characters except "-" and "/" not allowed in naming seriesSpecial Characters except "-" and "/" not allowed in naming series
1089apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +144Series Updated SuccessfullySeries Updated Successfully
1090apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +146Please select prefix firstPlease select prefix first
1091apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +53Series UpdatedSeries Updated
1092apps/erpnext/erpnext/setup/doctype/notification_control/notification_control.py +20Message updatedMessage updated
1093apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +14This is a root sales person and cannot be edited.This is a root sales person and cannot be edited.
1094apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16Either target qty or target amount is mandatory.Either target qty or target amount is mandatory.
1095apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +26User ID not set for Employee {0}User ID not set for Employee {0}
1096apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +25Please enter valid mobile nosPlease enter valid mobile nos
1097apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +69Please Update SMS Settings
1098apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5There is nothing to edit.There is nothing to edit.
1099apps/erpnext/erpnext/setup/doctype/territory/territory.js +14This is a root territory and cannot be edited.This is a root territory and cannot be edited.
1100apps/erpnext/erpnext/setup/doctype/territory/territory.py +19Either target qty or target amount is mandatoryEither target qty or target amount is mandatory
1101apps/erpnext/erpnext/setup/page/setup_wizard/default_website.py +28This is an example website auto-generated from ERPNextThis is an example website auto-generated from ERPNext
1102apps/erpnext/erpnext/setup/page/setup_wizard/default_website.py +62ProductsProdukty
1103apps/erpnext/erpnext/setup/page/setup_wizard/default_website.py +80GeneralGeneral
1104apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +100Non ProfitNon Profit
1105apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +101GovernmentGovernment
1106apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +105LocalLocal
1107apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +107ElectricalElectrical
1108apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +108HardwareHardware
1109apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +109PharmaceuticalPharmaceutical
1110apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +110DistributorDystrybutor
1111apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +113Sales TeamSales Team
1112apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +116UnitJednostka
1113apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +117BoxBox
1114apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +118Kgkg
1115apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +119NosNos
1116apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +120PairPara
1117apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +121SetZbiór
1118apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +122HourGodzina
1119apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +123MinuteMinuta
1120apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +126ChequeCheque
1121apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +128Credit CardCredit Card
1122apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +129Wire TransferPrzelew
1123apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +130Bank DraftBank Draft
1124apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +133PlanningPlanowanie
1125apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +134ResearchBadania
1126apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +135Proposal WritingProposal Writing
1127apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +136ExecutionExecution
1128apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +137CommunicationKomunikacja
1129apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +140AccountingKsięgowość
1130apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +141AdvertisingReklamowanie
1131apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +142AerospaceAerospace
1132apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +143AgricultureAgriculture
1133apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +144AirlineAirline
1134apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +145Apparel & AccessoriesApparel & Accessories
1135apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +146AutomotiveAutomotive
1136apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +147BankingBanking
1137apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +148BiotechnologyBiotechnology
1138apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +149BroadcastingBroadcasting
1139apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +150BrokerageBrokerage
1140apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +151ChemicalChemical
1141apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +152ComputerKomputer
1142apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +153ConsultingKonsulting
1143apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +154Consumer ProductsConsumer Products
1144apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +155CosmeticsCosmetics
1145apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +156DefenseDefense
1146apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +157Department StoresDepartment Stores
1147apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +158EducationEducation
1148apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +159ElectronicsElectronics
1149apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +160EnergyEnergia
1150apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +161Entertainment & LeisureEntertainment & Leisure
1151apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +162Executive SearchExecutive Search
1152apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +163Financial ServicesFinancial Services
1153apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +164Food, Beverage & TobaccoFood, Beverage & Tobacco
1154apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +165GroceryGrocery
1155apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +166Health CareOpieka zdrowotna
1156apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +167Internet PublishingInternet Publishing
1157apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +168Investment BankingInvestment Banking
1158apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +17All Item GroupsAll Item Groups
1159apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +170ManufacturingProdukcja
1160apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +171Motion Picture & VideoMotion Picture & Video
1161apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +172MusicMuzyka
1162apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +173Newspaper PublishersNewspaper Publishers
1163apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +174Online AuctionsOnline Auctions
1164apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +175Pension FundsPension Funds
1165apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +176PharmaceuticalsPharmaceuticals
1166apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +177Private EquityPrivate Equity
1167apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +178PublishingPublishing
1168apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +179Real EstateReal Estate
1169apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +180Retail & WholesaleRetail & Wholesale
1170apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +181Securities & Commodity ExchangesSecurities & Commodity Exchanges
1171apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +183Soap & DetergentSoap & Detergent
1172apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +184SoftwareOprogramowanie
1173apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +185SportsSports
1174apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +186TechnologyTechnologia
1175apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +187TelecommunicationsTelecommunications
1176apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +188TelevisionTelewizja
1177apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +189TransportationTransportation
1178apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +190Venture CapitalVenture Capital
1179apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +21Raw MaterialSurowiec
1180apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +23ServicesUsługi
1181apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +25Sub AssembliesSub Assemblies
1182apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +27ConsumableConsumable
1183apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +31Income TaxIncome Tax
1184apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +34BasicPodstawowy
1185apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +37CallsCalls
1186apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +38FoodŻywność
1187apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +39MedicalMedyczny
1188apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +40OthersInni
1189apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +41TravelPodróż
1190apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +44Casual LeaveCasual Leave
1191apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +45Compensatory OffCompensatory Off
1192apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +46Sick LeaveSick Leave
1193apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +47Privilege LeavePrivilege Leave
1194apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +51Full-timeFull-time
1195apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +52Part-timePart-time
1196apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +53ProbationProbation
1197apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +54ContractKontrakt
1198apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +55CommissionProwizja
1199apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +56PieceworkPiecework
1200apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +57InternIntern
1201apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +58ApprenticeApprentice
1202apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +62MarketingMarketing
1203apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +64PurchaseZakup
1204apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +65OperationsDziałania
1205apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +66ProductionProdukcja
1206apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +67DispatchDispatch
1207apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +68Customer ServiceCustomer Service
1208apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +70ManagementManagement
1209apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +71Quality ManagementQuality Management
1210apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +72Research & DevelopmentBadania i rozwój
1211apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +73LegalLegal
1212apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +77ManagerManager
1213apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +78AnalystAnalyst
1214apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +79EngineerInżynier
1215apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +80AccountantKsięgowy
1216apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +81SecretarySecretary
1217apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +82AssociateAssociate
1218apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +83Administrative OfficerAdministrative Officer
1219apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +84Business Development ManagerBusiness Development Manager
1220apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +85HR ManagerHR Manager
1221apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +86Project ManagerProject Manager
1222apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +87Head of Marketing and SalesHead of Marketing and Sales
1223apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +88Software DeveloperProgramista
1224apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +89DesignerDesigner
1225apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +90AssistantAsystent
1226apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +91ResearcherResearcher
1227apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +94All TerritoriesAll Territories
1228apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +97All Customer GroupsAll Customer Groups
1229apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +98IndividualIndividual
1230apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +99CommercialCommercial
1231apps/erpnext/erpnext/setup/page/setup_wizard/sample_home_page.html +14Awesome ServicesAwesome Services
1232apps/erpnext/erpnext/setup/page/setup_wizard/sample_home_page.html +3Awesome ProductsAwesome Products
1233apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +101Your Login IdYour Login Id
1234apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +102PasswordPassword
1235apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +105Attach Your PictureAttach Your Picture
1236apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +107The first user will become the System Manager (you can change that later).The first user will become the System Manager (you can change that later).
1237apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +130Country, Timezone and CurrencyKraj, Strefa czasowa i Waluta
1238apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +133CountryKraj
1239apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +135Default CurrencyDomyślna waluta
1240apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +137Time ZoneTime Zone
1241apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +142Select your home country and check the timezone and currency.Wybierz kraj oraz sprawdź strefę czasową i walutę
1242apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +192The OrganizationThe Organization
1243apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +195Company NameNazwa firmy
1244apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +196e.g. "My Company LLC"e.g. "My Company LLC"
1245apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +197Company AbbreviationNazwa skrótowa firmy
1246apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +198Max 5 charactersMax 5 characters
1247apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +198e.g. "MC"e.g. "MC"
1248apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +199Financial Year Start DateFinancial Year Start Date
1249apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +200Your financial year begins onRok Podatkowy rozpoczyna się
1250apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +201Financial Year End DateFinancial Year End Date
1251apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +202Your financial year ends onRok Podatkowy kończy się
1252apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +203What does it do?What does it do?
1253apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +204e.g. "Build tools for builders"e.g. "Build tools for builders"
1254apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +206The name of your company for which you are setting up this system.The name of your company for which you are setting up this system.
1255apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +22Login with your new User IDLogin with your new User ID
1256apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +234Logo and Letter HeadsLogo and Letter Heads
1257apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +235Upload your letter head and logo - you can edit them later.Upload your letter head and logo - you can edit them later.
1258apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +238Attach LetterheadAttach Letterhead
1259apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +239Keep it web friendly 900px (w) by 100px (h)Keep it web friendly 900px (w) by 100px (h)
1260apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +242Attach LogoZałącz Logo
1261apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +250Add TaxesDodaj Podatki
1262apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +251List your tax heads (e.g. VAT, Excise; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.List your tax heads (e.g. VAT, Excise; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.
1263apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +257TaxPodatek
1264apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +258e.g. VATe.g. VAT
1265apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +260Rate (%)Stawka (%)
1266apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +260e.g. 5e.g. 5
1267apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +270Your CustomersYour Customers
1268apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +271List a few of your customers. They could be organizations or individuals.List a few of your customers. They could be organizations or individuals.
1269apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +281Contact NameNazwa kontaktu
1270apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +291Your SuppliersYour Suppliers
1271apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +292List a few of your suppliers. They could be organizations or individuals.List a few of your suppliers. They could be organizations or individuals.
1272apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +312Your Products or ServicesYour Products or Services
1273apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +313List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.
1274apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +321A Product or ServiceProdukt lub usługa
1275apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +322We sell this ItemWe sell this Item
1276apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +323We buy this ItemWe buy this Item
1277apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +325GroupGrupa
1278apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +331Attach ImageDołącz obrazek
1279apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +40WelcomeWitamy
1280apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +42ERPNext SetupERPNext Setup
1281apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +44Welcome to ERPNext. Over the next few minutes we will help you setup your ERPNext account. Try and fill in as much information as you have even if it takes a bit longer. It will save you a lot of time later. Good Luck!Welcome to ERPNext. Over the next few minutes we will help you setup your ERPNext account. Try and fill in as much information as you have even if it takes a bit longer. It will save you a lot of time later. Good Luck!
1282apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +461PreviousWstecz
1283apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +462NextNastępny
1284apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +463Complete SetupComplete Setup
1285apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +47Setting up...Setting up...
1286apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +49Sit tight while your system is being setup. This may take a few moments.Sit tight while your system is being setup. This may take a few moments.
1287apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +52Setup CompleteSetup Complete
1288apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +54Your setup is complete. Refreshing...Your setup is complete. Refreshing...
1289apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +59Select Your LanguageWybierz Swój Język
1290apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +63LanguageJęzyk
1291apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +70Welcome to ERPNext. Please select your language to begin the Setup Wizard.Welcome to ERPNext. Please select your language to begin the Setup Wizard.
1292apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +93The First User: YouThe First User: You
1293apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +96First NameFirst Name
1294apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +98Last NameNazwisko
1295apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +22Setup Already Complete!!Setup Already Complete!!
1296apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +390StandardStandard
1297apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +423Rest Of The WorldRest Of The World
1298apps/erpnext/erpnext/setup/utils.py +14Please specify Default Currency in Company Master and Global DefaultsPlease specify Default Currency in Company Master and Global Defaults
1299apps/erpnext/erpnext/shopping_cart/__init__.py +68{0} cannot be purchased using Shopping Cart
1300apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +113Missing Currency Exchange Rates for {0}
1301apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +166You need to enable Shopping Cart
1302apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +40{0} {1} has a common territory {2}
1303apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +52Please specify a Price List which is valid for Territory
1304apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +89Please specify currency in Company
1305apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +99Currency is required for Price List {0}
1306apps/erpnext/erpnext/stock/doctype/batch/batch.py +17The selected item cannot have Batch
1307apps/erpnext/erpnext/stock/doctype/batch/batch_list.html +11Expired
1308apps/erpnext/erpnext/stock/doctype/batch/batch_list.html +16Expiry
1309apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +32Make Installation NoteMake Installation Note
1310apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +41Make Packing SlipMake Packing Slip
1311apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +159Note: Item {0} entered multiple timesNote: Item {0} entered multiple times
1312apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +172Warehouse required for stock Item {0}Warehouse required for stock Item {0}
1313apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +230Packed quantity must equal quantity for Item {0} in row {1}Packed quantity must equal quantity for Item {0} in row {1}
1314apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +241Sales Invoice {0} has already been submittedFaktura Sprzedaży {0} została już wprowadzona
1315apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +248Installation Note {0} has already been submittedInstallation Note {0} has already been submitted
1316apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +261Packing Slip(s) cancelledPacking Slip(s) cancelled
1317apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +281Reserved Warehouse is missing in Sales OrderReserved Warehouse is missing in Sales Order
1318apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +316All these items have already been invoicedAll these items have already been invoiced
1319apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +96Sales Order required for Item {0}Zlecenie Sprzedaży jest wymagane dla Elementu {0}
1320apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note_list.html +23% Installed% Zainstalowanych
1321apps/erpnext/erpnext/stock/doctype/item/item.js +13This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set
1322apps/erpnext/erpnext/stock/doctype/item/item.js +14Show Variants
1323apps/erpnext/erpnext/stock/doctype/item/item.js +155Please select an "Image" firstPlease select an "Image" first
1324apps/erpnext/erpnext/stock/doctype/item/item.js +172Weight is mentioned,\nPlease mention "Weight UOM" tooWeight is mentioned,\nPlease mention "Weight UOM" too
1325apps/erpnext/erpnext/stock/doctype/item/item.js +19This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is set
1326apps/erpnext/erpnext/stock/doctype/item/item.js +204You may need to update: {0}You may need to update: {0}
1327apps/erpnext/erpnext/stock/doctype/item/item.js +76Add / Edit Prices
1328apps/erpnext/erpnext/stock/doctype/item/item.py +123Default Unit of Measure can not be changed directly because you have already made some transaction(s) with another UOM. To change default UOM, use 'UOM Replace Utility' tool under Stock module.Default Unit of Measure can not be changed directly because you have already made some transaction(s) with another UOM. To change default UOM, use 'UOM Replace Utility' tool under Stock module.
1329apps/erpnext/erpnext/stock/doctype/item/item.py +134Item Template cannot have stock and varaiants. Please remove stock from warehouses {0}
1330apps/erpnext/erpnext/stock/doctype/item/item.py +142Item cannot be a variant of a variant
1331apps/erpnext/erpnext/stock/doctype/item/item.py +148{0} {1} is entered more than once in Item Variants table
1332apps/erpnext/erpnext/stock/doctype/item/item.py +175Item Variants {0} created
1333apps/erpnext/erpnext/stock/doctype/item/item.py +178Item Variants {0} updated
1334apps/erpnext/erpnext/stock/doctype/item/item.py +181Item Variants {0} deleted
1335apps/erpnext/erpnext/stock/doctype/item/item.py +269Unit of Measure {0} has been entered more than once in Conversion Factor TableUnit of Measure {0} has been entered more than once in Conversion Factor Table
1336apps/erpnext/erpnext/stock/doctype/item/item.py +274Conversion factor for default Unit of Measure must be 1 in row {0}Conversion factor for default Unit of Measure must be 1 in row {0}
1337apps/erpnext/erpnext/stock/doctype/item/item.py +278As Production Order can be made for this item, it must be a stock item.As Production Order can be made for this item, it must be a stock item.
1338apps/erpnext/erpnext/stock/doctype/item/item.py +281'Has Serial No' can not be 'Yes' for non-stock item'Has Serial No' can not be 'Yes' for non-stock item
1339apps/erpnext/erpnext/stock/doctype/item/item.py +291Default BOM must be for this item or its template
1340apps/erpnext/erpnext/stock/doctype/item/item.py +300Item must be a purchase item, as it is present in one or many Active BOMsItem must be a purchase item, as it is present in one or many Active BOMs
1341apps/erpnext/erpnext/stock/doctype/item/item.py +317Item Tax Row {0} must have account of type Tax or Income or Expense or ChargeableItem Tax Row {0} must have account of type Tax or Income or Expense or Chargeable
1342apps/erpnext/erpnext/stock/doctype/item/item.py +320{0} entered twice in Item Tax{0} entered twice in Item Tax
1343apps/erpnext/erpnext/stock/doctype/item/item.py +329Barcode {0} already used in Item {1}Barcode {0} already used in Item {1}
1344apps/erpnext/erpnext/stock/doctype/item/item.py +33Item Code is mandatory because Item is not automatically numberedItem Code is mandatory because Item is not automatically numbered
1345apps/erpnext/erpnext/stock/doctype/item/item.py +341As 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'
1346apps/erpnext/erpnext/stock/doctype/item/item.py +351To set reorder level, item must be a Purchase Item
1347apps/erpnext/erpnext/stock/doctype/item/item.py +359Row {0}: An Reorder entry already exists for this warehouse {1}
1348apps/erpnext/erpnext/stock/doctype/item/item.py +370An 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.
1349apps/erpnext/erpnext/stock/doctype/item/item.py +391Item {0} does not existItem {0} does not exist
1350apps/erpnext/erpnext/stock/doctype/item/item.py +396To merge, following properties must be same for both itemsTo merge, following properties must be same for both items
1351apps/erpnext/erpnext/stock/doctype/item/item.py +41Please enter default Unit of MeasurePlease enter default Unit of Measure
1352apps/erpnext/erpnext/stock/doctype/item/item.py +442Item {0} has reached its end of life on {1}Item {0} has reached its end of life on {1}
1353apps/erpnext/erpnext/stock/doctype/item/item.py +450Item {0} is not a stock ItemItem {0} is not a stock Item
1354apps/erpnext/erpnext/stock/doctype/item/item.py +459Item {0} is cancelledItem {0} is cancelled
1355apps/erpnext/erpnext/stock/doctype/item/item.py +83Default Warehouse is mandatory for stock Item.Default Warehouse is mandatory for stock Item.
1356apps/erpnext/erpnext/stock/doctype/item/item_list.html +10Stock Item
1357apps/erpnext/erpnext/stock/doctype/item/item_list.html +17Sales Item
1358apps/erpnext/erpnext/stock/doctype/item/item_list.html +24Purchase Item
1359apps/erpnext/erpnext/stock/doctype/item/item_list.html +31Manufactured Item
1360apps/erpnext/erpnext/stock/doctype/item/item_list.html +38Shown in Website
1361apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +14{0} must appear only once
1362apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +23Item {0} not foundItem {0} not found
1363apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +34Item {0} appears multiple times in Price List {1}Item {0} appears multiple times in Price List {1}
1364apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +13Please enter company firstPlease enter company first
1365apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +47Charges will be distributed proportionately based on item amount
1366apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +50Remove item if charges is not applicable to that item
1367apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +53Charges are updated in Purchase Receipt against each item
1368apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +56Item valuation rate is recalculated considering landed cost voucher amount
1369apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +59Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts
1370apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +71Please enter Purchase Receipt first
1371apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +48Please enter Purchase Receipts
1372apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +51Please enter Taxes and Charges
1373apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +57Purchase Receipt must be submitted
1374apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63Item must be added using 'Get Items from Purchase Receipts' button
1375apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +65Item Row {0}: Purchase Receipt {1} does not exist in above 'Purchase Receipts' table
1376apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +107Fetch exploded BOM (including sub-assemblies)Fetch exploded BOM (including sub-assemblies)
1377apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +175Warning: Material Requested Qty is less than Minimum Order QtyWarning: Material Requested Qty is less than Minimum Order Qty
1378apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +180Do you really want to STOP this Material Request?Do you really want to STOP this Material Request?
1379apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +191Do you really want to UNSTOP this Material Request?Do you really want to UNSTOP this Material Request?
1380apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +31FulfilledFulfilled
1381apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +35Get Items from BOMWeź produkty z zestawienia materiałowego
1382apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +41Make Supplier QuotationMake Supplier Quotation
1383apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +46Transfer MaterialTransfer Material
1384apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +50Issue Material
1385apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +83Unstop Material RequestUnstop Material Request
1386apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +102Status updated to {0}Status updated to {0}
1387apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +55Material Request of maximum {0} can be made for Item {1} against Sales Order {2}Material Request of maximum {0} can be made for Item {1} against Sales Order {2}
1388apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +60Expected Date cannot be before Material Request DateExpected Date cannot be before Material Request Date
1389apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.html +25OrderedOrdered
1390apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +48Case No. cannot be 0Case No. cannot be 0
1391apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +54'To Case No.' cannot be less than 'From Case No.''To Case No.' cannot be less than 'From Case No.'
1392apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +75You have entered duplicate items. Please rectify and try again.You have entered duplicate items. Please rectify and try again.
1393apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +81Invalid quantity specified for item {0}. Quantity should be greater than 0.Invalid quantity specified for item {0}. Quantity should be greater than 0.
1394apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +97Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.
1395apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +121Quantity for Item {0} must be less than {1}Quantity for Item {0} must be less than {1}
1396apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35Delivery Note {0} must not be submittedDelivery Note {0} must not be submitted
1397apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40No Items to packNo Items to pack
1398apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47Please specify a valid 'From Case No.'Please specify a valid 'From Case No.'
1399apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65Case No(s) already in use. Try from Case No {0}Case No(s) already in use. Try from Case No {0}
1400apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14Price List must be applicable for Buying or SellingPrice List must be applicable for Buying or Selling
1401apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +138Please enter Item Code.Please enter Item Code.
1402apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +19Make Purchase InvoiceMake Purchase Invoice
1403apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +61Error: {0} > {1}Error: {0} > {1}
1404apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +100Accepted + Rejected Qty must be equal to Received quantity for Item {0}Ilość Przyjętych + Odrzuconych musi odpowiadać ilości Odebranych (Element {0})
1405apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +130Purchase Order number required for Item {0}Purchase Order number required for Item {0}
1406apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +202Quality Inspection required for Item {0}Quality Inspection required for Item {0}
1407apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +296Accounting Entry for Stock
1408apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +397All items have already been invoicedAll items have already been invoiced
1409apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +84Rejected Warehouse is mandatory against regected itemRejected Warehouse is mandatory against regected item
1410apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.html +11Subcontracted
1411apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.js +22Set Status as Available
1412apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +166Delivered Serial No {0} cannot be deletedDelivered Serial No {0} cannot be deleted
1413apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +168Cannot delete Serial No {0} in stock. First remove from stock, then delete.Cannot delete Serial No {0} in stock. First remove from stock, then delete.
1414apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +172Sorry, Serial Nos cannot be mergedSorry, Serial Nos cannot be merged
1415apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203Item {0} is not setup for Serial Nos. Column must be blankItem {0} is not setup for Serial Nos. Column must be blank
1416apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209Serial No {0} quantity {1} cannot be a fractionSerial No {0} quantity {1} cannot be a fraction
1417apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +212{0} Serial Numbers required for Item {0}. Only {0} provided.{0} Serial Numbers required for Item {0}. Only {0} provided.
1418apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +216Duplicate Serial No entered for Item {0}Duplicate Serial No entered for Item {0}
1419apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223Serial No {0} does not belong to Item {1}Serial No {0} does not belong to Item {1}
1420apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +227Serial No {0} has already been receivedSerial No {0} has already been received
1421apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +232Serial No {0} does not belong to Warehouse {1}Serial No {0} does not belong to Warehouse {1}
1422apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +237Serial No {0} status must be 'Available' to DeliverSerial No {0} status must be 'Available' to Deliver
1423apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +242Serial No {0} not in stockSerial No {0} not in stock
1424apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +244Serial Nos Required for Serialized Item {0}Serial Nos Required for Serialized Item {0}
1425apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +292Serial No {0} createdSerial No {0} created
1426apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +30New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase ReceiptNew Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt
1427apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +58Item Code cannot be changed for Serial No.Item Code cannot be changed for Serial No.
1428apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +61Warehouse cannot be changed for Serial No.Warehouse cannot be changed for Serial No.
1429apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +70Item {0} is not setup for Serial Nos. Check Item masterItem {0} is not setup for Serial Nos. Check Item master
1430apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +172You can not enter both Delivery Note No and Sales Invoice No. Please enter any one.You can not enter both Delivery Note No and Sales Invoice No. Please enter any one.
1431apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +176Please enter Delivery Note No or Sales Invoice No to proceedPlease enter Delivery Note No or Sales Invoice No to proceed
1432apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +191Please enter Purchase Receipt No to proceedPlease enter Purchase Receipt No to proceed
1433apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +199Make Excise InvoiceMake Excise Invoice
1434apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +74Make Credit NoteMake Credit Note
1435apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +78Make Debit NoteMake Debit Note
1436apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +115Row #{0}: Please specify Serial No for Item {1}
1437apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +141Atleast one warehouse is mandatoryAtleast one warehouse is mandatory
1438apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144Source warehouse is mandatory for row {0}Source warehouse is mandatory for row {0}
1439apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +147Target warehouse is mandatory for row {0}Target warehouse is mandatory for row {0}
1440apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +158Target warehouse in row {0} must be same as Production OrderTarget warehouse in row {0} must be same as Production Order
1441apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +166Source and target warehouse cannot be same for row {0}Source and target warehouse cannot be same for row {0}
1442apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +172Production order number is mandatory for stock entry purpose manufacture
1443apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +197Stock Entries already created for Production Order Stock Entries already created for Production Order
1444apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +210Total valuation for manufactured or repacked item(s) can not be less than total valuation of raw materials
1445apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +221Posting date and posting time is mandatory
1446apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +242Row {0}: Qty not avalable in warehouse {1} on {2} {3}. Available Qty: {4}, Transfer Qty: {5}
1447apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +304Quantity in row {0} ({1}) must be same as manufactured quantity {2}Quantity in row {0} ({1}) must be same as manufactured quantity {2}
1448apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +313{0} {1} must be submitted{0} {1} must be submitted
1449apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +318'Update Stock' for Sales Invoice {0} must be set'Update Stock' for Sales Invoice {0} must be set
1450apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +32From {0} to {1}
1451apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +327Posting timestamp must be after {0}Posting timestamp must be after {0}
1452apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +335Item {0} does not exist in {1} {2}Item {0} does not exist in {1} {2}
1453apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +345Item {0} has already been returnedItem {0} has already been returned
1454apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +347Cannot return more than {0} for Item {1}Cannot return more than {0} for Item {1}
1455apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +388Production Order {0} must be submittedProduction Order {0} must be submitted
1456apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +391Transaction not allowed against stopped Production Order {0}Transaction not allowed against stopped Production Order {0}
1457apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +416Item {0} is not active or end of life has been reachedItem {0} is not active or end of life has been reached
1458apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +442UOM coversion factor required for UOM: {0} in Item: {1}
1459apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +499Stock Entry against Production Order must be for 'Material Transfer' or 'Manufacture'
1460apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +502Manufacturing Quantity is mandatoryManufacturing Quantity is mandatory
1461apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +575All items have already been transferred for this Production Order.All items have already been transferred for this Production Order.
1462apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +578Pending Items {0} updatedPending Items {0} updated
1463apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +631Item or Warehouse for row {0} does not match Material RequestItem or Warehouse for row {0} does not match Material Request
1464apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85Purpose must be one of {0}Purpose must be one of {0}
1465apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +99{0} is not a stock Item{0} is not a stock Item
1466apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +43Negative balance in Batch {0} for Item {1} at Warehouse {2} on {3} {4}Negative balance in Batch {0} for Item {1} at Warehouse {2} on {3} {4}
1467apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +54Actual Qty is mandatory
1468apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +62Item {0} must be a stock ItemItem {0} must be a stock Item
1469apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +72{0} is not a valid Batch Number for Item {1}{0} is not a valid Batch Number for Item {1}
1470apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +75Stock cannot exist for Item {0} since has variants
1471apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +86Stock transactions before {0} are frozen
1472apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +93Not allowed to update stock transactions older than {0}
1473apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js +124Download Reconcilation DataDownload Reconcilation Data
1474apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js +125Stock Reconcilation DataStock Reconcilation Data
1475apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js +62You can submit this Stock Reconciliation.You can submit this Stock Reconciliation.
1476apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js +64Download the Template, fill appropriate data and attach the modified file.Download the Template, fill appropriate data and attach the modified file.
1477apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js +67Cancelling this Stock Reconciliation will nullify its effect.Cancelling this Stock Reconciliation will nullify its effect.
1478apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js +79Download TemplateDownload Template
1479apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js +80Stock Reconcilation TemplateStock Reconcilation Template
1480apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js +81Stock ReconciliationStock Reconciliation
1481apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js +83Stock Reconciliation can be used to update the stock on a particular date, usually as per physical inventory.Stock Reconciliation can be used to update the stock on a particular date, usually as per physical inventory.
1482apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js +84When submitted, the system creates difference entries to set the given stock and valuation on this date.When submitted, the system creates difference entries to set the given stock and valuation on this date.
1483apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js +85It can also be used to create opening stock entries and to fix stock value.It can also be used to create opening stock entries and to fix stock value.
1484apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js +87Notes:Notatki:
1485apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js +88Item Code and Warehouse should already exist.Item Code and Warehouse should already exist.
1486apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js +89You can update either Quantity or Valuation Rate or both.You can update either Quantity or Valuation Rate or both.
1487apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js +90If no change in either Quantity or Valuation Rate, leave the cell blank.If no change in either Quantity or Valuation Rate, leave the cell blank.
1488apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +105Item: {0} not found in the systemItem: {0} not found in the system
1489apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +113Serialized Item {0} cannot be updated \ using Stock Reconciliation
1490apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +118Item: {0} managed batch-wise, can not be reconciled using \ Stock Reconciliation, instead use Stock Entry
1491apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +125Row # Rząd #
1492apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +135Stock Reconciliation file not uploaded
1493apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +157Valuation Rate required for Item {0}Valuation Rate required for Item {0}
1494apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +203Please enter Cost CenterPlease enter Cost Center
1495apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +213Please enter Expense AccountWprowadź konto Wydatków
1496apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +216Difference Account must be a 'Liability' type account, since this Stock Reconciliation is an Opening EntryDifference Account must be a 'Liability' type account, since this Stock Reconciliation is an Opening Entry
1497apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +40Wrong Template: Unable to find head row.Wrong Template: Unable to find head row.
1498apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +51Row # {0}: Rząd # {0}:
1499apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +59Sorry! We can only allow upto 100 rows for Stock Reconciliation.
1500apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +64Duplicate entryDuplicate entry
1501apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +72Warehouse not found in the systemWarehouse not found in the system
1502apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +77Please specify either Quantity or Valuation Rate or bothPlease specify either Quantity or Valuation Rate or both
1503apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +82Negative Quantity is not allowedNegative Quantity is not allowed
1504apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +87Negative Valuation Rate is not allowedNegative Valuation Rate is not allowed
1505apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26`Freeze Stocks Older Than` should be smaller than %d days.`Freeze Stocks Older Than` should be smaller than %d days.
1506apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +101New UOM must NOT be of type Whole NumberNew UOM must NOT be of type Whole Number
1507apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +104Conversion factor cannot be in fractionsConversion factor cannot be in fractions
1508apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +15Item is requiredItem is required
1509apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +18New Stock UOM is requiredNew Stock UOM is required
1510apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +21New Stock UOM must be different from current stock UOMNew Stock UOM must be different from current stock UOM
1511apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +25Conversion Factor is requiredConversion Factor is required
1512apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +29Item is updatedItem is updated
1513apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +36Stock UOM updated for Item {0}
1514apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +57Stock balances updatedStock balances updated
1515apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +73Stock Ledger entries balances updatedStock Ledger entries balances updated
1516apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +82Item valuation updatedItem valuation updated
1517apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +104Warehouse {0} does not existWarehouse {0} does not exist
1518apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +107Both Warehouse must belong to same CompanyBoth Warehouse must belong to same Company
1519apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +19Please enter valid Email IdPlease enter valid Email Id
1520apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +59Account head {0} createdAccount head {0} created
1521apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +63Warehouse {0}: Company is mandatory
1522apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72Please enter parent account group for warehouse {0}
1523apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74Warehouse {0}: Parent account {1} does not bolong to the company {2}
1524apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +85Warehouse {0} can not be deleted as quantity exists for Item {1}Warehouse {0} can not be deleted as quantity exists for Item {1}
1525apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +95Warehouse can not be deleted as stock ledger entry exists for this warehouse.Warehouse can not be deleted as stock ledger entry exists for this warehouse.
1526apps/erpnext/erpnext/stock/get_item_details.py +103No Item with Barcode {0}No Item with Barcode {0}
1527apps/erpnext/erpnext/stock/get_item_details.py +107No Item with Serial No {0}No Item with Serial No {0}
1528apps/erpnext/erpnext/stock/get_item_details.py +113Please specify CompanyPlease specify Company
1529apps/erpnext/erpnext/stock/get_item_details.py +122Item {0} must be a Service Item.Item {0} must be a Service Item.
1530apps/erpnext/erpnext/stock/get_item_details.py +125Item {0} must be a Sales ItemItem {0} must be a Sales Item
1531apps/erpnext/erpnext/stock/get_item_details.py +130Item {0} must be a Purchase ItemItem {0} must be a Purchase Item
1532apps/erpnext/erpnext/stock/get_item_details.py +133Item {0} must be a Sub-contracted ItemItem {0} must be a Sub-contracted Item
1533apps/erpnext/erpnext/stock/get_item_details.py +226Price List {0} is disabledPrice List {0} is disabled
1534apps/erpnext/erpnext/stock/get_item_details.py +228Price List not selectedPrice List not selected
1535apps/erpnext/erpnext/stock/get_item_details.py +243Price List Currency not selectedPrice List Currency not selected
1536apps/erpnext/erpnext/stock/get_item_details.py +395No default BOM exists for Item {0}No default BOM exists for Item {0}
1537apps/erpnext/erpnext/stock/page/stock_ledger/stock_ledger.js +47Balance QtyBalance Qty
1538apps/erpnext/erpnext/stock/page/stock_ledger/stock_ledger.js +50Balance ValueBalance Value
1539apps/erpnext/erpnext/stock/page/stock_ledger/stock_ledger.js +7Stock LedgerStock Ledger
1540apps/erpnext/erpnext/stock/page/stock_level/stock_level.js +40Actual Qty: Quantity available in the warehouse.Actual Qty: Quantity available in the warehouse.
1541apps/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.Planned Qty: Quantity, for which, Production Order has been raised, but is pending to be manufactured.
1542apps/erpnext/erpnext/stock/page/stock_level/stock_level.js +42Requested Qty: Quantity requested for purchase, but not ordered.Requested Qty: Quantity requested for purchase, but not ordered.
1543apps/erpnext/erpnext/stock/page/stock_level/stock_level.js +43Ordered Qty: Quantity ordered for purchase, but not received.Ordered Qty: Quantity ordered for purchase, but not received.
1544apps/erpnext/erpnext/stock/page/stock_level/stock_level.js +44Reserved Qty: Quantity ordered for sale, but not delivered.Reserved Qty: Quantity ordered for sale, but not delivered.
1545apps/erpnext/erpnext/stock/page/stock_level/stock_level.js +67Actual QtyActual Qty
1546apps/erpnext/erpnext/stock/page/stock_level/stock_level.js +69Planned QtyPlanowana ilość
1547apps/erpnext/erpnext/stock/page/stock_level/stock_level.js +7Stock LevelStock Level
1548apps/erpnext/erpnext/stock/page/stock_level/stock_level.js +71Requested QtyRequested Qty
1549apps/erpnext/erpnext/stock/page/stock_level/stock_level.js +73Ordered QtyOrdered Qty
1550apps/erpnext/erpnext/stock/page/stock_level/stock_level.js +75Reserved QtyZarezerwowana ilość
1551apps/erpnext/erpnext/stock/page/stock_level/stock_level.js +79Re-Order LevelPoziom dla ponownego zamówienia
1552apps/erpnext/erpnext/stock/page/stock_level/stock_level.js +81Re-Order QtyIlość ponownego zamówienia
1553apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +33BatchPartia
1554apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +33Opening QtyOpening Qty
1555apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +34In QtyIn Qty
1556apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +34Out QtyOut Qty
1557apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +41'From Date' is required“Data od” jest wymagana
1558apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +46'To Date' is required'To Date' is required
1559apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Last Purchase RateLast Purchase Rate
1560apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price List
1561apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Valuation RateValuation Rate
1562apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39BOM Rate
1563apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price List
1564apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +17'From Date' must be after 'To Date''From Date' must be after 'To Date'
1565apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +40Consumed
1566apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +40Lead Time DaysCzas realizacji (dni)
1567apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +40Minimum Inventory Level
1568apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Avg Daily Outgoing
1569apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Total Outgoing
1570apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Reorder Level
1571apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +91From and To dates requiredFrom and To dates required
1572apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgeAverage Age
1573apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestEarliest
1574apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestLatest
1575apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.js +48Voucher #Voucher #
1576apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +29Stock UOMStock UOM
1577apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +30Incoming RateIncoming Rate
1578apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +32Serial #
1579apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +34Reorder Qty
1580apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +35Shortage Qty
1581apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed Amount
1582apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed QtyConsumed Qty
1583apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered Amount
1584apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered QtyDelivered Qty
1585apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total AmountWartość całkowita
1586apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total Qty
1587apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49Supplier(s)
1588apps/erpnext/erpnext/stock/stock_ledger.py +323Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5}Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5}
1589apps/erpnext/erpnext/stock/stock_ledger.py +371Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.
1590apps/erpnext/erpnext/stock/utils.py +154Serial number {0} entered more than onceSerial number {0} entered more than once
1591apps/erpnext/erpnext/stock/utils.py +159{0} valid serial nos for Item {1}{0} valid serial nos for Item {1}
1592apps/erpnext/erpnext/stock/utils.py +166Warehouse {0} does not belong to company {1}Warehouse {0} does not belong to company {1}
1593apps/erpnext/erpnext/stock/utils.py +81Item {0} ignored since it is not a stock itemItem {0} ignored since it is not a stock item
1594apps/erpnext/erpnext/support/doctype/customer_issue/customer_issue.js +17Make Maintenance VisitMake Maintenance Visit
1595apps/erpnext/erpnext/support/doctype/customer_issue/customer_issue.py +16{0}: From {1}
1596apps/erpnext/erpnext/support/doctype/customer_issue/customer_issue.py +20Customer is requiredCustomer is required
1597apps/erpnext/erpnext/support/doctype/customer_issue/customer_issue.py +33Cancel Material Visit {0} before cancelling this Customer IssueCancel Material Visit {0} before cancelling this Customer Issue
1598apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +125Please save the document before generating maintenance schedulePlease save the document before generating maintenance schedule
1599apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +60Row {0}:Start Date must be before End DateRow {0}:Start Date must be before End Date
1600apps/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}
1601apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +154Please enter Maintaince Details firstPlease enter Maintaince Details first
1602apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +158Please select item codePlease select item code
1603apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +160Please select Start Date and End Date for Item {0}Please select Start Date and End Date for Item {0}
1604apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +162Please mention no of visits requiredPlease mention no of visits required
1605apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +164Please select Incharge Person's namePlease select Incharge Person's name
1606apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +167Start date should be less than end date for Item {0}Start date should be less than end date for Item {0}
1607apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +176Maintenance Schedule {0} exists against {0}Maintenance Schedule {0} exists against {0}
1608apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +198Serial No {0} not found
1609apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +201Serial No {0} is under warranty upto {1}Serial No {0} is under warranty upto {1}
1610apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +204Serial No {0} is under maintenance contract upto {1}Serial No {0} is under maintenance contract upto {1}
1611apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +208Maintenance start date can not be before delivery date for Serial No {0}Maintenance start date can not be before delivery date for Serial No {0}
1612apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +222Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'
1613apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +226Please click on 'Generate Schedule'Please click on 'Generate Schedule'
1614apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +237Please click on 'Generate Schedule' to fetch Serial No added for Item {0}Please click on 'Generate Schedule' to fetch Serial No added for Item {0}
1615apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +48Please click on 'Generate Schedule' to get schedulePlease click on 'Generate Schedule' to get schedule
1616apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +18From Maintenance ScheduleFrom Maintenance Schedule
1617apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +30From Customer IssueFrom Customer Issue
1618apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +12To {0}
1619apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +67Cancel Material Visits {0} before cancelling this Maintenance VisitCancel Material Visits {0} before cancelling this Maintenance Visit
1620apps/erpnext/erpnext/support/doctype/newsletter/newsletter.js +19SendWyślij
1621apps/erpnext/erpnext/support/doctype/newsletter/newsletter.py +112Please save the Newsletter before sendingPlease save the Newsletter before sending
1622apps/erpnext/erpnext/support/doctype/newsletter/newsletter.py +24Scheduled to send to {0}Scheduled to send to {0}
1623apps/erpnext/erpnext/support/doctype/newsletter/newsletter.py +29Newsletter has already been sentNewsletter has already been sent
1624apps/erpnext/erpnext/support/doctype/newsletter/newsletter.py +42Scheduled to send to {0} recipientsScheduled to send to {0} recipients
1625apps/erpnext/erpnext/support/doctype/newsletter/newsletter_list.html +7NoNie
1626apps/erpnext/erpnext/support/doctype/newsletter/newsletter_list.html +7YesTak
1627apps/erpnext/erpnext/support/doctype/newsletter/newsletter_list.html +8Not Sent
1628apps/erpnext/erpnext/support/doctype/newsletter/newsletter_list.html +8SentWysłano
1629apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21Support AnaltyicsSupport Analtyics
1630apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31Select Fiscal Year
1631apps/erpnext/erpnext/templates/form_grid/item_grid.html +26Reqd By DateReqd By Date
1632apps/erpnext/erpnext/templates/form_grid/item_grid.html +76hidden
1633apps/erpnext/erpnext/templates/form_grid/item_grid.html +81Discount
1634apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +37For WarehouseDla magazynu
1635apps/erpnext/erpnext/templates/form_grid/stock_entry_grid.html +24In Stock
1636apps/erpnext/erpnext/templates/form_grid/stock_entry_grid.html +25Not In Stock
1637apps/erpnext/erpnext/templates/generators/item.html +27No description givenNo description given
1638apps/erpnext/erpnext/templates/generators/item.html +38Add to CartAdd to Cart
1639apps/erpnext/erpnext/templates/generators/item.html +55SpecificationsSpecifications
1640apps/erpnext/erpnext/templates/includes/cart.js +265Something went wrong!
1641apps/erpnext/erpnext/templates/includes/cart.js +285Price List not configured.
1642apps/erpnext/erpnext/templates/includes/cart.js +287You need to be logged in to view your cart.
1643apps/erpnext/erpnext/templates/includes/cart.js +289Something went wrong.
1644apps/erpnext/erpnext/templates/includes/cart.js +59Go ahead and add something to your cart.
1645apps/erpnext/erpnext/templates/includes/cart.js +99Hey! Go ahead and add an address
1646apps/erpnext/erpnext/templates/includes/footer_extension.html +39Please enter email addressPlease enter email address
1647apps/erpnext/erpnext/templates/includes/footer_extension.html +6Your email addressYour email address
1648apps/erpnext/erpnext/templates/includes/footer_extension.html +9Stay UpdatedStay Updated
1649apps/erpnext/erpnext/templates/pages/invoice.py +27To Pay
1650apps/erpnext/erpnext/templates/pages/order.py +25Partially Billed
1651apps/erpnext/erpnext/templates/pages/order.py +30Partially Delivered
1652apps/erpnext/erpnext/templates/pages/ticket.py +27Please write something
1653apps/erpnext/erpnext/templates/pages/ticket.py +31You are not allowed to reply to this ticket.
1654apps/erpnext/erpnext/templates/pages/tickets.py +34Please write something in subject and message!
1655apps/erpnext/erpnext/templates/pages/user.py +34Name is requiredName is required
1656apps/erpnext/erpnext/templates/print_formats/includes/item_grid.html +10Sr
1657apps/erpnext/erpnext/templates/utils.py +65Not Allowed
1658apps/erpnext/erpnext/utilities/__init__.py +24Status must be one of {0}Status must be one of {0}
1659apps/erpnext/erpnext/utilities/doctype/address/address.py +21Address Title is mandatory.Address Title is mandatory.
1660apps/erpnext/erpnext/utilities/doctype/address/address.py +67No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.
1661apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +15Setting this Address Template as default as there is no other default
1662apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +24Default Address Template cannot be deleted
1663apps/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.Upload a .csv file with two columns: the old name and the new name. Max 500 rows.
1664apps/erpnext/erpnext/utilities/doctype/rename_tool/rename_tool.py +34Please select a valid csv file with dataPlease select a valid csv file with data
1665apps/erpnext/erpnext/utilities/doctype/rename_tool/rename_tool.py +38Maximum {0} rows allowedMaximum {0} rows allowed
1666apps/erpnext/erpnext/utilities/doctype/rename_tool/rename_tool.py +46Successful: Successful:
1667apps/erpnext/erpnext/utilities/doctype/rename_tool/rename_tool.py +49Ignored: Ignored:
1668apps/erpnext/erpnext/utilities/doctype/rename_tool/rename_tool.py +52Failed: Failed:
1669apps/erpnext/erpnext/utilities/transaction_base.py +114Quantity cannot be a fraction in row {0}Quantity cannot be a fraction in row {0}
1670apps/erpnext/erpnext/utilities/transaction_base.py +74Duplicate row {0} with same {1}Duplicate row {0} with same {1}
1671sites/assets/js/erpnext.min.js +19EditEdytuj
1672sites/assets/js/erpnext.min.js +19No address added yet.
1673sites/assets/js/erpnext.min.js +19PrimaryPrimary
1674sites/assets/js/erpnext.min.js +19ShippingDostawa
1675sites/assets/js/erpnext.min.js +2" does not exists" nie istnieje
1676sites/assets/js/erpnext.min.js +2Grid "Grid "
1677sites/assets/js/erpnext.min.js +20Email IdEmail Id
1678sites/assets/js/erpnext.min.js +20No contacts added yet.
1679sites/assets/js/erpnext.min.js +20PhoneTelefon
1680sites/assets/js/erpnext.min.js +5AddDodaj
1681sites/assets/js/erpnext.min.js +5Add Serial NoDodaj nr seryjny
1682sites/assets/js/erpnext.min.js +5Serial NoNr seryjny
1683sites/assets/js/erpnext.min.js +6Please specify aPlease specify a