brotherton-erpnext/erpnext/translations/pl.csv

1	(Half Day)	(Pół dnia)
2	and year:	i rok:
3	" does not exists	" nie istnieje
4	% Delivered	% dostarczonych
5	% Amount Billed	% wartości rozliczonej
6	% Billed	% rozliczonych
7	% Completed	% zamkniętych
8	% Delivered	% dostarczonych
9	% Installed	% Zainstalowanych
10	% Received	% Otrzymanych
11	% of materials billed against this Purchase Order.	% materiałów rozliczonych w ramach zamówienia
12	% of materials billed against this Sales Order	% materiałów rozliczonych w ramach zlecenia sprzedaży
13	% of materials delivered against this Delivery Note	% materiałów dostarczonych w stosunku do dowodu dostawy
14	% of materials delivered against this Sales Order	% materiałów dostarczonych w ramach zlecenia sprzedaży
15	% of materials ordered against this Material Request	% materiałów zamówionych w stosunku do zapytania o materiały
16	% of materials received against this Purchase Order	% materiałów otrzymanych w ramach zamówienia
17	%(conversion_rate_label)s is mandatory. Maybe Currency Exchange record is not created for %(from_currency)s to %(to_currency)s	% ( conversion_rate_label )s jest obowiązkowa. Może rekord wymiany waluty nie jest stworzony dla wymiany %(from_currency )s na %(to_currency )s
18	'Actual Start Date' can not be greater than 'Actual End Date'
19	'Based On' and 'Group By' can not be same
20	'Days Since Last Order' must be greater than or equal to zero
21	'Entries' cannot be empty
22	'Expected Start Date' can not be greater than 'Expected End Date'
23	'From Date' is required	“Data od” jest wymagana
24	'From Date' must be after 'To Date'
25	'Has Serial No' can not be 'Yes' for non-stock item
26	'Notification Email Addresses' not specified for recurring invoice
27	'Profit and Loss' type account {0} not allowed in Opening Entry
28	'To Case No.' cannot be less than 'From Case No.'
29	'To Date' is required
30	'Update Stock' for Sales Invoice {0} must be set
31	* Will be calculated in the transaction.
32	1 Currency = [?] Fraction For e.g. 1 USD = 100 Cent
33	1. To maintain the customer wise item code and to make them searchable based on their code use this option
34	<a href="#Sales Browser/Customer Group">Add / Edit</a>
35	<a href="#Sales Browser/Item Group">Add / Edit</a>
36	<a href="#Sales Browser/Territory">Add / Edit</a>
37	A Customer Group exists with same name please change the Customer name or rename the Customer Group
38	A Customer exists with same name
39	A Lead with this email id should exist
40	A Product or Service	Produkt lub usługa
41	A Supplier exists with same name
42	A symbol for this currency. For e.g. $
43	AMC Expiry Date
44	Abbr
45	Abbreviation cannot have more than 5 characters
46	About
47	Above Value
48	Absent	Nieobecny
49	Acceptance Criteria	Kryteria akceptacji
50	Accepted
51	Accepted + Rejected Qty must be equal to Received quantity for Item {0}
52	Accepted Quantity
53	Accepted Warehouse
54	Account	Konto
55	Account Balance	Bilans konta
56	Account Created: {0}
57	Account Details	Szczegóły konta
58	Account Head
59	Account Name	Nazwa konta
60	Account Type
61	Account for the warehouse (Perpetual Inventory) will be created under this Account.
62	Account head {0} created
63	Account must be a balance sheet account
64	Account with child nodes cannot be converted to ledger
65	Account with existing transaction can not be converted to group.
66	Account with existing transaction can not be deleted
67	Account with existing transaction cannot be converted to ledger
68	Account {0} cannot be a Group
69	Account {0} does not belong to Company {1}
70	Account {0} does not exist
71	Account {0} has been entered more than once for fiscal year {1}
72	Account {0} is frozen
73	Account {0} is inactive
74	Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item
75	Account: {0} can only be updated via \ Stock Transactions
76	Accountant	Księgowy
77	Accounting	Księgowość
78	Accounting Entries can be made against leaf nodes, called
79	Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.
80	Accounting journal entries.
81	Accounts	Księgowość
82	Accounts Browser
83	Accounts Frozen Upto
84	Accounts Payable
85	Accounts Receivable
86	Accounts Settings
87	Active	Aktywny
88	Active: Will extract emails from
89	Activity	Aktywność
90	Activity Log	Dziennik aktywności
91	Activity Log:	Dziennik aktywności:
92	Activity Type	Rodzaj aktywności
93	Actual	Właściwy
94	Actual Budget
95	Actual Completion Date
96	Actual Date
97	Actual End Date
98	Actual Invoice Date
99	Actual Posting Date
100	Actual Qty
101	Actual Qty (at source/target)
102	Actual Qty After Transaction
103	Actual Qty: Quantity available in the warehouse.
104	Actual Quantity
105	Actual Start Date
106	Add	Dodaj
107	Add / Edit Taxes and Charges
108	Add Child
109	Add Serial No
110	Add Taxes
111	Add Taxes and Charges	Dodaj podatki i opłaty
112	Add or Deduct
113	Add rows to set annual budgets on Accounts.
114	Add to Cart
115	Add to calendar on this date
116	Add/Remove Recipients
117	Address	Adres
118	Address & Contact	Adres i kontakt
119	Address & Contacts	Adres i kontakty
120	Address Desc	Opis adresu
121	Address Details	Szczegóły adresu
122	Address HTML	Adres HTML
123	Address Line 1
124	Address Line 2
125	Address Title
126	Address Title is mandatory.
127	Address Type
128	Address master.
129	Administrative Expenses
130	Administrative Officer
131	Advance Amount
132	Advance amount
133	Advances
134	Advertisement	Reklama
135	Advertising	Reklamowanie
136	Aerospace
137	After Sale Installations
138	Against
139	Against Account
140	Against Bill {0} dated {1}
141	Against Docname
142	Against Doctype
143	Against Document Detail No
144	Against Document No
145	Against Entries
146	Against Expense Account
147	Against Income Account
148	Against Journal Voucher
149	Against Journal Voucher {0} does not have any unmatched {1} entry
150	Against Purchase Invoice
151	Against Sales Invoice
152	Against Sales Order
153	Against Voucher
154	Against Voucher Type
155	Ageing Based On
156	Ageing Date is mandatory for opening entry
157	Ageing date is mandatory for opening entry
158	Agent
159	Aging Date
160	Aging Date is mandatory for opening entry
161	Agriculture
162	Airline
163	All Addresses.	Wszystkie adresy
164	All Contact
165	All Contacts.	Wszystkie kontakty.
166	All Customer Contact
167	All Customer Groups
168	All Day
169	All Employee (Active)
170	All Item Groups
171	All Lead (Open)
172	All Products or Services.	Wszystkie produkty i usługi.
173	All Sales Partner Contact
174	All Sales Person
175	All Supplier Contact
176	All Supplier Types
177	All Territories
178	All export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.
179	All import related fields like currency, conversion rate, import total, import grand total etc are available in Purchase Receipt, Supplier Quotation, Purchase Invoice, Purchase Order etc.
180	All items have already been invoiced
181	All items have already been transferred for this Production Order.
182	All these items have already been invoiced
183	Allocate
184	Allocate Amount Automatically
185	Allocate leaves for a period.
186	Allocate leaves for the year.
187	Allocated Amount
188	Allocated Budget
189	Allocated amount
190	Allocated amount can not be negative
191	Allocated amount can not greater than unadusted amount
192	Allow Bill of Materials	Zezwól na zestawienie materiałowe
193	Allow Bill of Materials should be 'Yes'. Because one or many active BOMs present for this item
194	Allow Children
195	Allow Dropbox Access
196	Allow Google Drive Access
197	Allow Negative Balance
198	Allow Negative Stock
199	Allow Production Order
200	Allow User
201	Allow Users
202	Allow the following users to approve Leave Applications for block days.
203	Allow user to edit Price List Rate in transactions
204	Allowance Percent	Dopuszczalny procent
205	Allowance for over-delivery / over-billing crossed for Item {0}
206	Allowed Role to Edit Entries Before Frozen Date
207	Amended From
208	Amount	Wartość
209	Amount (Company Currency)
210	Amount <=
211	Amount >=
212	Amount to Bill
213	An Customer exists with same name
214	An Item Group exists with same name, please change the item name or rename the item group
215	An item exists with same name ({0}), please change the item group name or rename the item
216	Analyst
217	Annual	Roczny
218	Another Period Closing Entry {0} has been made after {1}
219	Another Salary Structure {0} is active for employee {0}. Please make its status 'Inactive' to proceed.
220	Any other comments, noteworthy effort that should go in the records.
221	Apparel & Accessories
222	Applicability
223	Applicable For
224	Applicable Holiday List
225	Applicable Territory
226	Applicable To (Designation)
227	Applicable To (Employee)
228	Applicable To (Role)
229	Applicable To (User)
230	Applicant Name
231	Applicant for a Job.
232	Application of Funds (Assets)
233	Applications for leave.
234	Applies to Company
235	Apply On
236	Appraisal
237	Appraisal Goal
238	Appraisal Goals
239	Appraisal Template
240	Appraisal Template Goal
241	Appraisal Template Title
242	Appraisal {0} created for Employee {1} in the given date range
243	Apprentice
244	Approval Status
245	Approval Status must be 'Approved' or 'Rejected'
246	Approved
247	Approver
248	Approving Role
249	Approving Role cannot be same as role the rule is Applicable To
250	Approving User
251	Approving User cannot be same as user the rule is Applicable To
252	Are you sure you want to STOP
253	Are you sure you want to UNSTOP
254	Arrear Amount
255	As Production Order can be made for this item, it must be a stock item.
256	As per Stock UOM
257	As there are existing stock transactions for this item, you can not change the values of 'Has Serial No', 'Is Stock Item' and 'Valuation Method'
258	Asset	Składnik aktywów
259	Assistant	Asystent
260	Associate
261	Atleast one warehouse is mandatory
262	Attach Image	Dołącz obrazek
263	Attach Letterhead
264	Attach Logo
265	Attach Your Picture
266	Attendance
267	Attendance Date
268	Attendance Details
269	Attendance From Date
270	Attendance From Date and Attendance To Date is mandatory
271	Attendance To Date
272	Attendance can not be marked for future dates
273	Attendance for employee {0} is already marked
274	Attendance record.
275	Authorization Control
276	Authorization Rule
277	Auto Accounting For Stock Settings
278	Auto Material Request
279	Auto-raise Material Request if quantity goes below re-order level in a warehouse	Automatycznie twórz Zamówienie Produktu jeśli ilość w magazynie spada poniżej poziomu dla ponownego zamówienia
280	Automatically compose message on submission of transactions.
281	Automatically extract Job Applicants from a mail box
282	Automatically extract Leads from a mail box e.g.
283	Automatically updated via Stock Entry of type Manufacture/Repack
284	Automotive
285	Autoreply when a new mail is received
286	Available	Dostępny
287	Available Qty at Warehouse	Ilość dostępna w magazynie
288	Available Stock for Packing Items
289	Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet
290	Average Age
291	Average Commission Rate
292	Average Discount
293	Awesome Products
294	Awesome Services
295	BOM Detail No
296	BOM Explosion Item
297	BOM Item
298	BOM No	Nr zestawienia materiałowego
299	BOM No. for a Finished Good Item
300	BOM Operation
301	BOM Operations
302	BOM Replace Tool
303	BOM number is required for manufactured Item {0} in row {1}
304	BOM number not allowed for non-manufactured Item {0} in row {1}
305	BOM recursion: {0} cannot be parent or child of {2}
306	BOM replaced
307	BOM {0} for Item {1} in row {2} is inactive or not submitted
308	BOM {0} is not active or not submitted
309	BOM {0} is not submitted or inactive BOM for Item {1}
310	Backup Manager
311	Backup Right Now
312	Backups will be uploaded to
313	Balance Qty
314	Balance Sheet
315	Balance Value
316	Balance for Account {0} must always be {1}
317	Balance must be
318	Balances of Accounts of type "Bank" or "Cash"
319	Bank
320	Bank A/C No.
321	Bank Account	Konto bankowe
322	Bank Account No.	Nr konta bankowego
323	Bank Accounts	Konta bankowe
324	Bank Clearance Summary
325	Bank Draft
326	Bank Name	Nazwa banku
327	Bank Overdraft Account
328	Bank Reconciliation
329	Bank Reconciliation Detail
330	Bank Reconciliation Statement
331	Bank Voucher
332	Bank/Cash Balance
333	Banking
334	Barcode	Kod kreskowy
335	Barcode {0} already used in Item {1}
336	Based On	Bazujący na
337	Basic	Podstawowy
338	Basic Info	Informacje podstawowe
339	Basic Information
340	Basic Rate
341	Basic Rate (Company Currency)
342	Batch
343	Batch (lot) of an Item.	Batch (lot) produktu.
344	Batch Finished Date	Data zakończenia lotu
345	Batch ID	Identyfikator lotu
346	Batch No	Nr lotu
347	Batch Started Date	Data rozpoczęcia lotu
348	Batch Time Logs for billing.
349	Batch-Wise Balance History
350	Batched for Billing
351	Better Prospects
352	Bill Date
353	Bill No
354	Bill No {0} already booked in Purchase Invoice {1}
355	Bill of Material	Zestawienie materiałowe
356	Bill of Material to be considered for manufacturing
357	Bill of Materials (BOM)	Zestawienie materiałowe (BOM)
358	Billable
359	Billed
360	Billed Amount
361	Billed Amt
362	Billing
363	Billing Address
364	Billing Address Name
365	Billing Status
366	Bills raised by Suppliers.
367	Bills raised to Customers.
368	Bin
369	Bio
370	Biotechnology
371	Birthday	Urodziny
372	Block Date
373	Block Days
374	Block leave applications by department.
375	Blog Post
376	Blog Subscriber
377	Blood Group
378	Both Warehouse must belong to same Company
379	Box
380	Branch
381	Brand	Marka
382	Brand Name	Nazwa marki
383	Brand master.
384	Brands	Marki
385	Breakdown
386	Broadcasting
387	Brokerage
388	Budget	Budżet
389	Budget Allocated
390	Budget Detail
391	Budget Details
392	Budget Distribution
393	Budget Distribution Detail
394	Budget Distribution Details
395	Budget Variance Report
396	Budget cannot be set for Group Cost Centers
397	Build Report
398	Built on
399	Bundle items at time of sale.
400	Business Development Manager
401	Buying	Zakupy
402	Buying & Selling	Zakupy i sprzedaż
403	Buying Amount
404	Buying Settings
405	C-Form
406	C-Form Applicable
407	C-Form Invoice Detail
408	C-Form No
409	C-Form records
410	Calculate Based On
411	Calculate Total Score
412	Calendar Events
413	Call
414	Calls
415	Campaign	Kampania
416	Campaign Name
417	Campaign Name is required
418	Campaign Naming By
419	Campaign-.####
420	Can be approved by {0}
421	Can not filter based on Account, if grouped by Account
422	Can not filter based on Voucher No, if grouped by Voucher
423	Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'
424	Cancel Material Visit {0} before cancelling this Customer Issue
425	Cancel Material Visits {0} before cancelling this Maintenance Visit
426	Cancelled
427	Cancelling this Stock Reconciliation will nullify its effect.
428	Cannot Cancel Opportunity as Quotation Exists
429	Cannot approve leave as you are not authorized to approve leaves on Block Dates
430	Cannot cancel because Employee {0} is already approved for {1}
431	Cannot cancel because submitted Stock Entry {0} exists
432	Cannot carry forward {0}
433	Cannot change Year Start Date and Year End Date once the Fiscal Year is saved.
434	Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.
435	Cannot convert Cost Center to ledger as it has child nodes
436	Cannot covert to Group because Master Type or Account Type is selected.
437	Cannot deactive or cancle BOM as it is linked with other BOMs
438	Cannot declare as lost, because Quotation has been made.
439	Cannot deduct when category is for 'Valuation' or 'Valuation and Total'
440	Cannot delete Serial No {0} in stock. First remove from stock, then delete.
441	Cannot directly set amount. For 'Actual' charge type, use the rate field
442	Cannot overbill for Item {0} in row {0} more than {1}. To allow overbilling, please set in 'Setup' > 'Global Defaults'
443	Cannot produce more Item {0} than Sales Order quantity {1}
444	Cannot refer row number greater than or equal to current row number for this Charge type
445	Cannot return more than {0} for Item {1}
446	Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row
447	Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for valuation. You can select only 'Total' option for previous row amount or previous row total
448	Cannot set as Lost as Sales Order is made.
449	Cannot set authorization on basis of Discount for {0}
450	Capacity
451	Capacity Units
452	Capital Account
453	Capital Equipments
454	Carry Forward
455	Carry Forwarded Leaves
456	Case No(s) already in use. Try from Case No {0}
457	Case No. cannot be 0
458	Cash	Gotówka
459	Cash In Hand
460	Cash Voucher
461	Cash or Bank Account is mandatory for making payment entry
462	Cash/Bank Account
463	Casual Leave
464	Cell Number
465	Change UOM for an Item.
466	Change the starting / current sequence number of an existing series.
467	Channel Partner
468	Charge of type 'Actual' in row {0} cannot be included in Item Rate
469	Chargeable
470	Charity and Donations
471	Chart Name
472	Chart of Accounts
473	Chart of Cost Centers
474	Check how the newsletter looks in an email by sending it to your email.
475	Check if recurring invoice, uncheck to stop recurring or put proper End Date
476	Check if you need automatic recurring invoices. After submitting any sales invoice, Recurring section will be visible.
477	Check if you want to send salary slip in mail to each employee while submitting salary slip
478	Check this if you want to force the user to select a series before saving. There will be no default if you check this.
479	Check this if you want to show in website
480	Check this to disallow fractions. (for Nos)
481	Check this to pull emails from your mailbox
482	Check to activate
483	Check to make Shipping Address
484	Check to make primary address
485	Chemical
486	Cheque
487	Cheque Date
488	Cheque Number
489	Child account exists for this account. You can not delete this account.
490	City	Miasto
491	City/Town	Miasto/Miejscowość
492	Claim Amount
493	Claims for company expense.
494	Class / Percentage
495	Classic	Klasyczny
496	Clear Table
497	Clearance Date
498	Clearance Date not mentioned
499	Clearance date cannot be before check date in row {0}
500	Click on 'Make Sales Invoice' button to create a new Sales Invoice.
501	Click on a link to get options to expand get options
502	Client
503	Close Balance Sheet and book Profit or Loss.
504	Closed
505	Closing Account Head
506	Closing Account {0} must be of type 'Liability'
507	Closing Date
508	Closing Fiscal Year
509	Closing Qty
510	Closing Value
511	CoA Help
512	Code	Kod
513	Cold Calling
514	Color	Kolor
515	Comma separated list of email addresses
516	Comments	Komentarze
517	Commercial
518	Commission	Prowizja
519	Commission Rate
520	Commission Rate (%)
521	Commission on Sales
522	Commission rate cannot be greater than 100
523	Communication	Komunikacja
524	Communication HTML
525	Communication History	Historia komunikacji
526	Communication log.
527	Communications
528	Company	Firma
529	Company (not Customer or Supplier) master.
530	Company Abbreviation	Nazwa skrótowa firmy
531	Company Details	Szczegóły firmy
532	Company Email	Email do firmy
533	Company Email ID not found, hence mail not sent
534	Company Info	Informacje o firmie
535	Company Name	Nazwa firmy
536	Company Settings	Ustawienia firmy
537	Company is missing in warehouses {0}
538	Company is required
539	Company registration numbers for your reference. Example: VAT Registration Numbers etc.
540	Company registration numbers for your reference. Tax numbers etc.
541	Company, Month and Fiscal Year is mandatory
542	Compensatory Off
543	Complete
544	Complete Setup
545	Completed
546	Completed Production Orders
547	Completed Qty
548	Completion Date
549	Completion Status
550	Computer	Komputer
551	Computers	Komputery
552	Confirmation Date	Data potwierdzenia
553	Confirmed orders from Customers.
554	Consider Tax or Charge for
555	Considered as Opening Balance
556	Considered as an Opening Balance
557	Consultant	Konsultant
558	Consulting	Konsulting
559	Consumable
560	Consumable Cost
561	Consumable cost per hour
562	Consumed Qty
563	Consumer Products
564	Contact	Kontakt
565	Contact Control
566	Contact Desc
567	Contact Details
568	Contact Email
569	Contact HTML
570	Contact Info	Dane kontaktowe
571	Contact Mobile No
572	Contact Name	Nazwa kontaktu
573	Contact No.
574	Contact Person
575	Contact Type
576	Contact master.
577	Contacts	Kontakty
578	Content	Zawartość
579	Content Type
580	Contra Voucher
581	Contract	Kontrakt
582	Contract End Date
583	Contract End Date must be greater than Date of Joining
584	Contribution (%)
585	Contribution to Net Total
586	Conversion Factor
587	Conversion Factor is required
588	Conversion factor cannot be in fractions
589	Conversion factor for default Unit of Measure must be 1 in row {0}
590	Conversion rate cannot be 0 or 1
591	Convert into Recurring Invoice
592	Convert to Group
593	Convert to Ledger
594	Converted
595	Copy From Item Group
596	Cosmetics
597	Cost Center
598	Cost Center Details
599	Cost Center Name
600	Cost Center is mandatory for Item {0}
601	Cost Center is required for 'Profit and Loss' account {0}
602	Cost Center is required in row {0} in Taxes table for type {1}
603	Cost Center with existing transactions can not be converted to group
604	Cost Center with existing transactions can not be converted to ledger
605	Cost Center {0} does not belong to Company {1}
606	Cost of Goods Sold
607	Costing	Zestawienie kosztów
608	Country	Kraj
609	Country Name	Nazwa kraju
610	Country, Timezone and Currency
611	Create Bank Voucher for the total salary paid for the above selected criteria
612	Create Customer
613	Create Material Requests
614	Create New
615	Create Opportunity
616	Create Production Orders
617	Create Quotation
618	Create Receiver List
619	Create Salary Slip
620	Create Stock Ledger Entries when you submit a Sales Invoice
621	Create and manage daily, weekly and monthly email digests.
622	Create rules to restrict transactions based on values.
623	Created By
624	Creates salary slip for above mentioned criteria.
625	Creation Date	Data stworzenia
626	Creation Document No
627	Creation Document Type
628	Creation Time	Czas stworzenia
629	Credentials
630	Credit
631	Credit Amt
632	Credit Card
633	Credit Card Voucher
634	Credit Controller
635	Credit Days
636	Credit Limit
637	Credit Note
638	Credit To
639	Currency
640	Currency Exchange
641	Currency Name
642	Currency Settings
643	Currency and Price List	Waluta i cennik
644	Currency exchange rate master.
645	Current Address
646	Current Address Is
647	Current Assets
648	Current BOM
649	Current BOM and New BOM can not be same
650	Current Fiscal Year
651	Current Liabilities
652	Current Stock
653	Current Stock UOM
654	Current Value
655	Custom
656	Custom Autoreply Message
657	Custom Message
658	Customer	Klient
659	Customer (Receivable) Account
660	Customer / Item Name
661	Customer / Lead Address
662	Customer / Lead Name
663	Customer Account Head
664	Customer Acquisition and Loyalty
665	Customer Address	Adres klienta
666	Customer Addresses And Contacts
667	Customer Code
668	Customer Codes
669	Customer Details
670	Customer Feedback
671	Customer Group
672	Customer Group / Customer
673	Customer Group Name
674	Customer Intro
675	Customer Issue
676	Customer Issue against Serial No.
677	Customer Name	Nazwa klienta
678	Customer Naming By
679	Customer Service
680	Customer database.	Baza danych klientów.
681	Customer is required
682	Customer master.
683	Customer required for 'Customerwise Discount'
684	Customer {0} does not belong to project {1}
685	Customer {0} does not exist
686	Customer's Item Code
687	Customer's Purchase Order Date
688	Customer's Purchase Order No
689	Customer's Purchase Order Number
690	Customer's Vendor
691	Customers Not Buying Since Long Time
692	Customerwise Discount
693	Customize
694	Customize the Notification
695	Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.
696	DN Detail
697	Daily
698	Daily Time Log Summary
699	Database Folder ID
700	Database of potential customers.	Baza danych potencjalnych klientów.
701	Date	Data
702	Date Format	Format daty
703	Date Of Retirement
704	Date Of Retirement must be greater than Date of Joining
705	Date is repeated
706	Date of Birth
707	Date of Issue
708	Date of Joining
709	Date of Joining must be greater than Date of Birth
710	Date on which lorry started from supplier warehouse
711	Date on which lorry started from your warehouse
712	Dates
713	Days Since Last Order
714	Days for which Holidays are blocked for this department.
715	Dealer
716	Debit
717	Debit Amt
718	Debit Note
719	Debit To
720	Debit and Credit not equal for this voucher. Difference is {0}.
721	Deduct
722	Deduction
723	Deduction Type
724	Deduction1
725	Deductions
726	Default
727	Default Account
728	Default BOM
729	Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.
730	Default Bank Account
731	Default Buying Cost Center
732	Default Buying Price List
733	Default Cash Account
734	Default Company
735	Default Cost Center for tracking expense for this item.
736	Default Currency	Domyślna waluta
737	Default Customer Group
738	Default Expense Account
739	Default Income Account
740	Default Item Group
741	Default Price List
742	Default Purchase Account in which cost of the item will be debited.
743	Default Selling Cost Center
744	Default Settings
745	Default Source Warehouse	Domyślny źródłowy magazyn
746	Default Stock UOM
747	Default Supplier	Domyślny dostawca
748	Default Supplier Type
749	Default Target Warehouse	Domyślny magazyn docelowy
750	Default Territory
751	Default Unit of Measure	Domyślna jednostka miary
752	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.
753	Default Valuation Method
754	Default Warehouse	Domyślny magazyn
755	Default Warehouse is mandatory for stock Item.
756	Default settings for accounting transactions.
757	Default settings for buying transactions.
758	Default settings for selling transactions.
759	Default settings for stock transactions.
760	Defense
761	Define Budget for this Cost Center. To set budget action, see <a href="#!List/Company">Company Master</a>	Setup
762	Delete	Usuń
763	Delete {0} {1}?
764	Delivered
765	Delivered Items To Be Billed
766	Delivered Qty
767	Delivered Serial No {0} cannot be deleted
768	Delivery Date	Data dostawy
769	Delivery Details	Szczegóły dostawy
770	Delivery Document No	Nr dokumentu dostawy
771	Delivery Document Type	Typ dokumentu dostawy
772	Delivery Note	Dowód dostawy
773	Delivery Note Item
774	Delivery Note Items
775	Delivery Note Message
776	Delivery Note No	Nr dowodu dostawy
777	Delivery Note Required
778	Delivery Note Trends
779	Delivery Note {0} is not submitted
780	Delivery Note {0} must not be submitted
781	Delivery Notes {0} must be cancelled before cancelling this Sales Order
782	Delivery Status	Status dostawy
783	Delivery Time	Czas dostawy
784	Delivery To	Dostawa do
785	Department
786	Department Stores
787	Depends on LWP
788	Depreciation
789	Description	Opis
790	Description HTML	Opis HTML
791	Designation
792	Designer
793	Detailed Breakup of the totals
794	Details
795	Difference (Dr - Cr)
796	Difference Account
797	Difference Account must be a 'Liability' type account, since this Stock Reconciliation is an Opening Entry
798	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.
799	Direct Expenses
800	Direct Income
801	Disable
802	Disable Rounded Total
803	Disabled	Nieaktywny
804	Discount %	Rabat %
805	Discount %	Rabat %
806	Discount (%)	Rabat (%)
807	Discount Amount	Wartość rabatu
808	Discount Fields will be available in Purchase Order, Purchase Receipt, Purchase Invoice
809	Discount Percentage	Procent rabatu
810	Discount must be less than 100
811	Discount(%)	Rabat (%)
812	Dispatch
813	Display all the individual items delivered with the main items
814	Distribute transport overhead across items.
815	Distribution
816	Distribution Id
817	Distribution Name
818	Distributor	Dystrybutor
819	Divorced
820	Do Not Contact
821	Do not show any symbol like $ etc next to currencies.
822	Do really want to unstop production order:
823	Do you really want to STOP
824	Do you really want to STOP this Material Request?
825	Do you really want to Submit all Salary Slip for month {0} and year {1}
826	Do you really want to UNSTOP
827	Do you really want to UNSTOP this Material Request?
828	Do you really want to stop production order:
829	Doc Name
830	Doc Type
831	Document Description
832	Document Type
833	Documents	Dokumenty
834	Domain	Domena
835	Don't send Employee Birthday Reminders
836	Download Materials Required
837	Download Reconcilation Data
838	Download Template
839	Download a report containing all raw materials with their latest inventory status
840	Download the Template, fill appropriate data and attach the modified file.
841	Download the Template, fill appropriate data and attach the modified file. All dates and employee combination in the selected period will come in the template, with existing attendance records
842	Draft	Szkic
843	Dropbox
844	Dropbox Access Allowed
845	Dropbox Access Key
846	Dropbox Access Secret
847	Due Date
848	Due Date cannot be after {0}
849	Due Date cannot be before Posting Date
850	Duplicate Entry. Please check Authorization Rule {0}
851	Duplicate Serial No entered for Item {0}
852	Duplicate entry
853	Duplicate row {0} with same {1}
854	Duties and Taxes
855	ERPNext Setup
856	Earliest
857	Earnest Money
858	Earning
859	Earning & Deduction
860	Earning Type
861	Earning1
862	Edit	Edytuj
863	Education
864	Educational Qualification
865	Educational Qualification Details
866	Eg. smsgateway.com/api/send_sms.cgi
867	Either debit or credit amount is required for {0}
868	Either target qty or target amount is mandatory
869	Either target qty or target amount is mandatory.
870	Electrical
871	Electricity Cost	Koszt energii elekrycznej
872	Electricity cost per hour	Koszt energii elektrycznej na godzinę
873	Electronics
874	Email
875	Email Digest
876	Email Digest Settings
877	Email Digest:
878	Email Id
879	Email Id where a job applicant will email e.g. "jobs@example.com"
880	Email Notifications
881	Email Sent?
882	Email id must be unique, already exists for {0}
883	Email ids separated by commas.
884	Email settings to extract Leads from sales email id e.g. "sales@example.com"
885	Emergency Contact
886	Emergency Contact Details
887	Emergency Phone
888	Employee	Pracownik
889	Employee Birthday	Data urodzenia pracownika
890	Employee Details
891	Employee Education	Wykształcenie pracownika
892	Employee External Work History
893	Employee Information
894	Employee Internal Work History
895	Employee Internal Work Historys
896	Employee Leave Approver
897	Employee Leave Balance
898	Employee Name
899	Employee Number
900	Employee Records to be created by
901	Employee Settings
902	Employee Type
903	Employee designation (e.g. CEO, Director etc.).
904	Employee master.
905	Employee record is created using selected field.
906	Employee records.
907	Employee relieved on {0} must be set as 'Left'
908	Employee {0} has already applied for {1} between {2} and {3}
909	Employee {0} is not active or does not exist
910	Employee {0} was on leave on {1}. Cannot mark attendance.
911	Employees Email Id
912	Employment Details
913	Employment Type
914	Enable / disable currencies.
915	Enabled	Włączony
916	Encashment Date
917	End Date
918	End Date can not be less than Start Date
919	End date of current invoice's period
920	End of Life	Zakończenie okresu eksploatacji
921	Energy	Energia
922	Engineer	Inżynier
923	Enter Verification Code
924	Enter campaign name if the source of lead is campaign.
925	Enter department to which this Contact belongs
926	Enter designation of this Contact
927	Enter email id separated by commas, invoice will be mailed automatically on particular date
928	Enter items and planned qty for which you want to raise production orders or download raw materials for analysis.
929	Enter name of campaign if source of enquiry is campaign
930	Enter static url parameters here (Eg. sender=ERPNext, username=ERPNext, password=1234 etc.)
931	Enter the company name under which Account Head will be created for this Supplier
932	Enter url parameter for message
933	Enter url parameter for receiver nos
934	Entertainment & Leisure
935	Entertainment Expenses
936	Entries
937	Entries against
938	Entries are not allowed against this Fiscal Year if the year is closed.
939	Entries before {0} are frozen
940	Equity
941	Error: {0} > {1}
942	Estimated Material Cost
943	Everyone can read
944	Example: ABCD.##### If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.
945	Exchange Rate
946	Excise Page Number
947	Excise Voucher
948	Execution
949	Executive Search
950	Exemption Limit
951	Exhibition
952	Existing Customer
953	Exit	Wyjście
954	Exit Interview Details
955	Expected	Przewidywany
956	Expected Completion Date can not be less than Project Start Date
957	Expected Date cannot be before Material Request Date
958	Expected Delivery Date
959	Expected Delivery Date cannot be before Purchase Order Date
960	Expected Delivery Date cannot be before Sales Order Date
961	Expected End Date
962	Expected Start Date
963	Expense
964	Expense Account
965	Expense Account is mandatory
966	Expense Claim
967	Expense Claim Approved
968	Expense Claim Approved Message
969	Expense Claim Detail
970	Expense Claim Details
971	Expense Claim Rejected
972	Expense Claim Rejected Message
973	Expense Claim Type
974	Expense Claim has been approved.
975	Expense Claim has been rejected.
976	Expense Claim is pending approval. Only the Expense Approver can update status.
977	Expense Date
978	Expense Details
979	Expense Head
980	Expense account is mandatory for item {0}
981	Expense or Difference account is mandatory for Item {0} as it impacts overall stock value
982	Expenses	Wydatki
983	Expenses Booked
984	Expenses Included In Valuation
985	Expenses booked for the digest period
986	Expiry Date	Data ważności
987	Exports
988	External
989	Extract Emails
990	FCFS Rate
991	Failed:
992	Family Background
993	Fax	Faks
994	Features Setup
995	Feed
996	Feed Type
997	Feedback
998	Female
999	Fetch exploded BOM (including sub-assemblies)
1000	Field available in Delivery Note, Quotation, Sales Invoice, Sales Order
1001	Files Folder ID
1002	Fill the form and save it
1003	Filter based on customer
1004	Filter based on item
1005	Financial / accounting year.
1006	Financial Analytics
1007	Financial Services
1008	Financial Year End Date
1009	Financial Year Start Date
1010	Finished Goods
1011	First Name
1012	First Responded On
1013	Fiscal Year	Rok obrotowy
1014	Fixed Asset
1015	Fixed Assets
1016	Follow via Email
1017	Following table will show values if items are sub - contracted. These values will be fetched from the master of "Bill of Materials" of sub - contracted items.
1018	Food	Żywność
1019	Food, Beverage & Tobacco
1020	For Company	Dla firmy
1021	For Employee	Dla pracownika
1022	For Employee Name
1023	For Price List
1024	For Production
1025	For Reference Only.	Wyłącznie w celach informacyjnych.
1026	For Sales Invoice
1027	For Server Side Print Formats
1028	For Supplier	Dla dostawcy
1029	For Warehouse	Dla magazynu
1030	For Warehouse is required before Submit
1031	For e.g. 2012, 2012-13
1032	For reference
1033	For reference only.
1034	For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes
1035	Fraction
1036	Fraction Units
1037	Freeze Stock Entries
1038	Freeze Stocks Older Than [Days]
1039	Freight and Forwarding Charges
1040	Friday	Piątek
1041	From	Od
1042	From Bill of Materials	Z zestawienia materiałowego
1043	From Company
1044	From Currency
1045	From Currency and To Currency cannot be same
1046	From Customer
1047	From Customer Issue
1048	From Date
1049	From Date must be before To Date
1050	From Delivery Note
1051	From Employee
1052	From Lead
1053	From Maintenance Schedule
1054	From Material Request
1055	From Opportunity
1056	From Package No.
1057	From Purchase Order
1058	From Purchase Receipt
1059	From Quotation
1060	From Sales Order
1061	From Supplier Quotation
1062	From Time
1063	From Value
1064	From and To dates required
1065	From value must be less than to value in row {0}
1066	Frozen
1067	Frozen Accounts Modifier
1068	Fulfilled
1069	Full Name
1070	Full-time
1071	Fully Completed
1072	Furniture and Fixture
1073	Further accounts can be made under Groups but entries can be made against Ledger
1074	Further accounts can be made under Groups, but entries can be made against Ledger
1075	Further nodes can be only created under 'Group' type nodes
1076	GL Entry
1077	Gantt Chart
1078	Gantt chart of all tasks.
1079	Gender
1080	General
1081	General Ledger
1082	Generate Description HTML	Generuj opis HTML
1083	Generate Material Requests (MRP) and Production Orders.
1084	Generate Salary Slips
1085	Generate Schedule
1086	Generates HTML to include selected image in the description	Generuje HTML zawierający wybrany obrazek w opisie
1087	Get Advances Paid
1088	Get Advances Received
1089	Get Against Entries
1090	Get Current Stock	Pobierz aktualny stan magazynowy
1091	Get Items	Pobierz produkty
1092	Get Items From Sales Orders
1093	Get Items from BOM	Weź produkty z zestawienia materiałowego
1094	Get Last Purchase Rate
1095	Get Outstanding Invoices
1096	Get Relevant Entries
1097	Get Sales Orders
1098	Get Specification Details	Pobierz szczegóły specyfikacji
1099	Get Stock and Rate	Pobierz stan magazynowy i stawkę
1100	Get Template
1101	Get Terms and Conditions
1102	Get Weekly Off Dates
1103	Get valuation rate and available stock at source/target warehouse on mentioned posting date-time. If serialized item, please press this button after entering serial nos.
1104	Global Defaults
1105	Global POS Setting {0} already created for company {1}
1106	Global Settings
1107	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"
1108	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.
1109	Goal
1110	Goals
1111	Goods received from Suppliers.	Produkty otrzymane od dostawców.
1112	Google Drive
1113	Google Drive Access Allowed
1114	Government
1115	Graduate
1116	Grand Total
1117	Grand Total (Company Currency)
1118	Grid "
1119	Grocery
1120	Gross Margin %
1121	Gross Margin Value
1122	Gross Pay
1123	Gross Pay + Arrear Amount +Encashment Amount - Total Deduction
1124	Gross Profit
1125	Gross Profit (%)
1126	Gross Weight
1127	Gross Weight UOM
1128	Group	Grupa
1129	Group by Account
1130	Group by Voucher
1131	Group or Ledger
1132	Groups	Grupy
1133	HR Manager
1134	HR Settings
1135	HTML / Banner that will show on the top of product list.
1136	Half Day
1137	Half Yearly
1138	Half-yearly
1139	Happy Birthday!
1140	Hardware
1141	Has Batch No	Posada numer lotu (batch'u)
1142	Has Child Node
1143	Has Serial No	Posiada numer seryjny
1144	Head of Marketing and Sales
1145	Header	Nagłówek
1146	Health Care	Opieka zdrowotna
1147	Health Concerns
1148	Health Details
1149	Held On
1150	Help HTML
1151	Help: To link to another record in the system, use "#Form/Note/[Note Name]" as the Link URL. (don't use "http://")
1152	Here you can maintain family details like name and occupation of parent, spouse and children
1153	Here you can maintain height, weight, allergies, medical concerns etc
1154	Hide Currency Symbol
1155	High	Wysoki
1156	History In Company
1157	Hold
1158	Holiday
1159	Holiday List
1160	Holiday List Name
1161	Holiday master.
1162	Holidays
1163	Home
1164	Host
1165	Host, Email and Password required if emails are to be pulled
1166	Hour	Godzina
1167	Hour Rate	Stawka godzinowa
1168	Hour Rate Labour
1169	Hours	Godziny
1170	How frequently?	Jak często?
1171	How should this currency be formatted? If not set, will use system defaults
1172	Human Resources	Kadry
1173	Identification of the package for the delivery (for print)
1174	If Income or Expense
1175	If Monthly Budget Exceeded
1176	If Sale BOM is defined, the actual BOM of the Pack is displayed as table. Available in Delivery Note and Sales Order
1177	If Supplier Part Number exists for given Item, it gets stored here
1178	If Yearly Budget Exceeded
1179	If checked, BOM for sub-assembly items will be considered for getting raw materials. Otherwise, all sub-assembly items will be treated as a raw material.
1180	If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day
1181	If checked, the tax amount will be considered as already included in the Print Rate / Print Amount
1182	If different than customer address
1183	If disable, 'Rounded Total' field will not be visible in any transaction
1184	If enabled, the system will post accounting entries for inventory automatically.
1185	If more than one package of the same type (for print)
1186	If no change in either Quantity or Valuation Rate, leave the cell blank.
1187	If not applicable please enter: NA
1188	If not checked, the list will have to be added to each Department where it has to be applied.
1189	If specified, send the newsletter using this email address
1190	If the account is frozen, entries are allowed to restricted users.
1191	If this Account represents a Customer, Supplier or Employee, set it here.
1192	If you follow Quality Inspection. Enables Item QA Required and QA No in Purchase Receipt
1193	If you have Sales Team and Sale Partners (Channel Partners) they can be tagged and maintain their contribution in the sales activity
1194	If you have created a standard template in Purchase Taxes and Charges Master, select one and click on the button below.
1195	If you have created a standard template in Sales Taxes and Charges Master, select one and click on the button below.
1196	If you have long print formats, this feature can be used to split the page to be printed on multiple pages with all headers and footers on each page
1197	If you involve in manufacturing activity. Enables Item 'Is Manufactured'
1198	Ignore
1199	Ignored:
1200	Image	Obrazek
1201	Image View
1202	Implementation Partner
1203	Import Attendance
1204	Import Failed!
1205	Import Log
1206	Import Successful!
1207	Imports
1208	In Hours
1209	In Process
1210	In Qty
1211	In Value
1212	In Words	Słownie
1213	In Words (Company Currency)
1214	In Words (Export) will be visible once you save the Delivery Note.
1215	In Words will be visible once you save the Delivery Note.
1216	In Words will be visible once you save the Purchase Invoice.
1217	In Words will be visible once you save the Purchase Order.
1218	In Words will be visible once you save the Purchase Receipt.
1219	In Words will be visible once you save the Quotation.
1220	In Words will be visible once you save the Sales Invoice.
1221	In Words will be visible once you save the Sales Order.
1222	Incentives
1223	Include Reconciled Entries
1224	Include holidays in Total no. of Working Days
1225	Income
1226	Income / Expense
1227	Income Account
1228	Income Booked
1229	Income Tax
1230	Income Year to Date
1231	Income booked for the digest period
1232	Incoming
1233	Incoming Rate
1234	Incoming quality inspection.
1235	Incorrect or Inactive BOM {0} for Item {1} at row {2}
1236	Indicates that the package is a part of this delivery
1237	Indirect Expenses
1238	Indirect Income
1239	Individual
1240	Industry
1241	Industry Type
1242	Inspected By	Skontrolowane przez
1243	Inspection Criteria	Kryteria kontrolne
1244	Inspection Required	Wymagana kontrola
1245	Inspection Type	Typ kontroli
1246	Installation Date
1247	Installation Note
1248	Installation Note Item
1249	Installation Note {0} has already been submitted
1250	Installation Status
1251	Installation Time
1252	Installation date cannot be before delivery date for Item {0}
1253	Installation record for a Serial No.
1254	Installed Qty
1255	Instructions	Instrukcje
1256	Integrate incoming support emails to Support Ticket
1257	Interested
1258	Intern
1259	Internal
1260	Internet Publishing
1261	Introduction
1262	Invalid Barcode or Serial No
1263	Invalid Mail Server. Please rectify and try again.
1264	Invalid Master Name
1265	Invalid User Name or Support Password. Please rectify and try again.
1266	Invalid quantity specified for item {0}. Quantity should be greater than 0.
1267	Inventory	Inwentarz
1268	Inventory & Support
1269	Investment Banking
1270	Investments
1271	Invoice Date
1272	Invoice Details
1273	Invoice No
1274	Invoice Period From Date
1275	Invoice Period From and Invoice Period To dates mandatory for recurring invoice
1276	Invoice Period To Date
1277	Invoiced Amount (Exculsive Tax)
1278	Is Active	Jest aktywny
1279	Is Advance
1280	Is Cancelled
1281	Is Carry Forward
1282	Is Default	Jest domyślny
1283	Is Encash
1284	Is Fixed Asset Item	Jest stałą pozycją aktywów
1285	Is LWP
1286	Is Opening
1287	Is Opening Entry
1288	Is POS
1289	Is Primary Contact
1290	Is Purchase Item	Jest produktem kupowalnym
1291	Is Sales Item	Jest produktem sprzedawalnym
1292	Is Service Item	Jest usługą
1293	Is Stock Item	Jest produktem w magazynie
1294	Is Sub Contracted Item	Produkcja jest zlecona innemu podmiotowi
1295	Is Subcontracted
1296	Is this Tax included in Basic Rate?
1297	Issue
1298	Issue Date
1299	Issue Details
1300	Issued Items Against Production Order
1301	It can also be used to create opening stock entries and to fix stock value.
1302	Item	Produkt
1303	Item Advanced
1304	Item Barcode	Kod kreskowy produktu
1305	Item Batch Nos
1306	Item Code	Kod produktu
1307	Item Code and Warehouse should already exist.
1308	Item Code cannot be changed for Serial No.
1309	Item Code is mandatory because Item is not automatically numbered
1310	Item Code required at Row No {0}
1311	Item Customer Detail
1312	Item Description	Opis produktu
1313	Item Desription	Opis produktu
1314	Item Details	Szczegóły produktu
1315	Item Group	Grupa produktów
1316	Item Group Name
1317	Item Group Tree	Drzewo grup produktów
1318	Item Groups in Details
1319	Item Image (if not slideshow)
1320	Item Name	Nazwa produktu
1321	Item Naming By
1322	Item Price	Cena produktu
1323	Item Prices	Ceny produktu
1324	Item Quality Inspection Parameter
1325	Item Reorder
1326	Item Serial No	Nr seryjny produktu
1327	Item Serial Nos
1328	Item Shortage Report
1329	Item Supplier	Dostawca produktu
1330	Item Supplier Details	Szczegóły dostawcy produktu
1331	Item Tax	Podatek dla produktu
1332	Item Tax Amount	Wysokość podatku dla produktu
1333	Item Tax Rate	Stawka podatku dla produktu
1334	Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable
1335	Item Tax1
1336	Item To Manufacture	Produkt do wyprodukowania
1337	Item UOM	Jednostka miary produktu
1338	Item Website Specification
1339	Item Website Specifications
1340	Item Wise Tax Detail
1341	Item Wise Tax Detail
1342	Item is required
1343	Item is updated
1344	Item master.
1345	Item must be a purchase item, as it is present in one or many Active BOMs
1346	Item or Warehouse for row {0} does not match Material Request
1347	Item table can not be blank
1348	Item to be manufactured or repacked	Produkt, który ma zostać wyprodukowany lub przepakowany
1349	Item valuation updated
1350	Item will be saved by this name in the data base.	Produkt zostanie zapisany pod tą nazwą w bazie danych.
1351	Item {0} appears multiple times in Price List {1}
1352	Item {0} does not exist
1353	Item {0} does not exist in the system or has expired
1354	Item {0} does not exist in {1} {2}
1355	Item {0} has already been returned
1356	Item {0} has been entered multiple times against same operation
1357	Item {0} has been entered multiple times with same description or date
1358	Item {0} has been entered multiple times with same description or date or warehouse
1359	Item {0} has been entered twice
1360	Item {0} has reached its end of life on {1}
1361	Item {0} ignored since it is not a stock item
1362	Item {0} is cancelled
1363	Item {0} is not Purchase Item
1364	Item {0} is not a serialized Item
1365	Item {0} is not a stock Item
1366	Item {0} is not active or end of life has been reached
1367	Item {0} is not setup for Serial Nos. Check Item master
1368	Item {0} is not setup for Serial Nos. Column must be blank
1369	Item {0} must be Sales Item
1370	Item {0} must be Sales or Service Item in {1}
1371	Item {0} must be Service Item
1372	Item {0} must be a Purchase Item
1373	Item {0} must be a Sales Item
1374	Item {0} must be a Service Item.
1375	Item {0} must be a Sub-contracted Item
1376	Item {0} must be a stock Item
1377	Item {0} must be manufactured or sub-contracted
1378	Item {0} not found
1379	Item {0} with Serial No {1} is already installed
1380	Item {0} with same description entered twice
1381	Item, Warranty, AMC (Annual Maintenance Contract) details will be automatically fetched when Serial Number is selected.
1382	Item-wise Price List Rate
1383	Item-wise Purchase History
1384	Item-wise Purchase Register
1385	Item-wise Sales History
1386	Item-wise Sales Register
1387	Item: {0} managed batch-wise, can not be reconciled using \ Stock Reconciliation, instead use Stock Entry
1388	Item: {0} not found in the system
1389	Items	Produkty
1390	Items To Be Requested
1391	Items required
1392	Items to be requested which are "Out of Stock" considering all warehouses based on projected qty and minimum order qty
1393	Items which do not exist in Item master can also be entered on customer's request
1394	Itemwise Discount
1395	Itemwise Recommended Reorder Level
1396	Job Applicant
1397	Job Opening
1398	Job Profile
1399	Job Title
1400	Job profile, qualifications required etc.
1401	Jobs Email Settings
1402	Journal Entries
1403	Journal Entry
1404	Journal Voucher
1405	Journal Voucher Detail
1406	Journal Voucher Detail No
1407	Journal Voucher {0} does not have account {1} or already matched
1408	Journal Vouchers {0} are un-linked
1409	Keep a track of communication related to this enquiry which will help for future reference.
1410	Keep it web friendly 900px (w) by 100px (h)
1411	Key Performance Area
1412	Key Responsibility Area
1413	Kg
1414	LR Date
1415	LR No	Nr ciężarówki
1416	Label
1417	Landed Cost Item
1418	Landed Cost Items
1419	Landed Cost Purchase Receipt
1420	Landed Cost Purchase Receipts
1421	Landed Cost Wizard
1422	Landed Cost updated successfully
1423	Language
1424	Last Name
1425	Last Purchase Rate
1426	Latest
1427	Lead
1428	Lead Details
1429	Lead Id
1430	Lead Name
1431	Lead Owner
1432	Lead Source
1433	Lead Status
1434	Lead Time Date	Termin realizacji
1435	Lead Time Days	Czas realizacji (dni)
1436	Lead Time days is number of days by which this item is expected in your warehouse. This days is fetched in Material Request when you select this item.
1437	Lead Type
1438	Lead must be set if Opportunity is made from Lead
1439	Leave Allocation
1440	Leave Allocation Tool
1441	Leave Application
1442	Leave Approver
1443	Leave Approvers
1444	Leave Balance Before Application
1445	Leave Block List
1446	Leave Block List Allow
1447	Leave Block List Allowed
1448	Leave Block List Date
1449	Leave Block List Dates
1450	Leave Block List Name
1451	Leave Blocked
1452	Leave Control Panel
1453	Leave Encashed?
1454	Leave Encashment Amount
1455	Leave Type
1456	Leave Type Name
1457	Leave Without Pay
1458	Leave application has been approved.
1459	Leave application has been rejected.
1460	Leave approver must be one of {0}
1461	Leave blank if considered for all branches
1462	Leave blank if considered for all departments
1463	Leave blank if considered for all designations
1464	Leave blank if considered for all employee types
1465	Leave can be approved by users with Role, "Leave Approver"
1466	Leave of type {0} cannot be longer than {1}
1467	Leaves Allocated Successfully for {0}
1468	Leaves for type {0} already allocated for Employee {1} for Fiscal Year {0}
1469	Leaves must be allocated in multiples of 0.5
1470	Ledger
1471	Ledgers
1472	Left
1473	Legal
1474	Legal Expenses
1475	Letter Head
1476	Letter Heads for print templates.
1477	Level
1478	Lft
1479	Liability
1480	List a few of your customers. They could be organizations or individuals.
1481	List a few of your suppliers. They could be organizations or individuals.
1482	List items that form the package.
1483	List this Item in multiple groups on the website.
1484	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.
1485	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.
1486	Loading...
1487	Loans (Liabilities)
1488	Loans and Advances (Assets)
1489	Local
1490	Login with your new User ID
1491	Logo
1492	Logo and Letter Heads
1493	Lost
1494	Lost Reason
1495	Low
1496	Lower Income
1497	MTN Details
1498	Main	Główny
1499	Main Reports	Raporty główne
1500	Maintain Same Rate Throughout Sales Cycle
1501	Maintain same rate throughout purchase cycle
1502	Maintenance
1503	Maintenance Date
1504	Maintenance Details
1505	Maintenance Schedule
1506	Maintenance Schedule Detail
1507	Maintenance Schedule Item
1508	Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'
1509	Maintenance Schedule {0} exists against {0}
1510	Maintenance Schedule {0} must be cancelled before cancelling this Sales Order
1511	Maintenance Schedules
1512	Maintenance Status
1513	Maintenance Time
1514	Maintenance Type
1515	Maintenance Visit
1516	Maintenance Visit Purpose
1517	Maintenance Visit {0} must be cancelled before cancelling this Sales Order
1518	Maintenance start date can not be before delivery date for Serial No {0}
1519	Major/Optional Subjects
1520	Make	Stwórz
1521	Make Accounting Entry For Every Stock Movement
1522	Make Bank Voucher
1523	Make Credit Note
1524	Make Debit Note
1525	Make Delivery
1526	Make Difference Entry
1527	Make Excise Invoice
1528	Make Installation Note
1529	Make Invoice
1530	Make Maint. Schedule
1531	Make Maint. Visit
1532	Make Maintenance Visit
1533	Make Packing Slip
1534	Make Payment Entry
1535	Make Purchase Invoice
1536	Make Purchase Order
1537	Make Purchase Receipt
1538	Make Salary Slip
1539	Make Salary Structure
1540	Make Sales Invoice
1541	Make Sales Order
1542	Make Supplier Quotation
1543	Male
1544	Manage Customer Group Tree.
1545	Manage Sales Person Tree.
1546	Manage Territory Tree.
1547	Manage cost of operations	Zarządzaj kosztami działań
1548	Management
1549	Manager
1550	Mandatory if Stock Item is "Yes". Also the default warehouse where reserved quantity is set from Sales Order.	Wymagane jeśli jest produktem w magazynie. Również z domyślnego magazynu rezerwowana jest wymagana ilość przy Zleceniu Sprzedaży.
1551	Manufacture against Sales Order
1552	Manufacture/Repack	Produkcja/Przepakowanie
1553	Manufactured Qty
1554	Manufactured quantity will be updated in this warehouse
1555	Manufactured quantity {0} cannot be greater than planned quanitity {1} in Production Order {2}
1556	Manufacturer	Producent
1557	Manufacturer Part Number	Numer katalogowy producenta
1558	Manufacturing	Produkcja
1559	Manufacturing Quantity	Ilość produkcji
1560	Manufacturing Quantity is mandatory
1561	Margin
1562	Marital Status
1563	Market Segment
1564	Marketing
1565	Marketing Expenses
1566	Married
1567	Mass Mailing
1568	Master Name
1569	Master Name is mandatory if account type is Warehouse
1570	Master Type
1571	Masters
1572	Match non-linked Invoices and Payments.
1573	Material Issue	Wydanie materiałów
1574	Material Receipt	Przyjęcie materiałów
1575	Material Request	Zamówienie produktu
1576	Material Request Detail No
1577	Material Request For Warehouse
1578	Material Request Item
1579	Material Request Items
1580	Material Request No
1581	Material Request Type	Typ zamówienia produktu
1582	Material Request of maximum {0} can be made for Item {1} against Sales Order {2}
1583	Material Request used to make this Stock Entry
1584	Material Request {0} is cancelled or stopped
1585	Material Requests for which Supplier Quotations are not created
1586	Material Requests {0} created
1587	Material Requirement
1588	Material Transfer	Transfer materiałów
1589	Materials	Materiały
1590	Materials Required (Exploded)
1591	Max 5 characters
1592	Max Days Leave Allowed
1593	Max Discount (%)	Maksymalny rabat (%)
1594	Max Qty	Maks. Ilość
1595	Maximum allowed credit is {0} days after posting date
1596	Maximum {0} rows allowed
1597	Maxiumm discount for Item {0} is {1}%
1598	Medical	Medyczny
1599	Medium
1600	Merging is only possible if following properties are same in both records. Group or Ledger, Root Type, Company
1601	Message	Wiadomość
1602	Message Parameter
1603	Message Sent	Wiadomość wysłana
1604	Message updated
1605	Messages	Wiadomości
1606	Messages greater than 160 characters will be split into multiple messages
1607	Middle Income
1608	Milestone
1609	Milestone Date
1610	Milestones
1611	Milestones will be added as Events in the Calendar
1612	Min Order Qty	Min. wartość zamówienia
1613	Min Qty	Min. ilość
1614	Min Qty can not be greater than Max Qty
1615	Minimum Order Qty	Minimalna wartość zamówienia
1616	Minute	Minuta
1617	Misc Details
1618	Miscellaneous Expenses
1619	Miscelleneous
1620	Mobile No	Nr tel. Komórkowego
1621	Mobile No.	Nr tel. Komórkowego
1622	Mode of Payment
1623	Modern	Nowoczesny
1624	Modified Amount
1625	Monday	Poniedziałek
1626	Month	Miesiąc
1627	Monthly	Miesięcznie
1628	Monthly Attendance Sheet
1629	Monthly Earning & Deduction
1630	Monthly Salary Register
1631	Monthly salary statement.
1632	More Details
1633	More Info	Więcej informacji
1634	Motion Picture & Video
1635	Moving Average
1636	Moving Average Rate
1637	Mr	Pan
1638	Ms	Pani
1639	Multiple Item prices.
1640	Multiple Price Rule exists with same criteria, please resolve \ conflict by assigning priority. Price Rules: {0}
1641	Music	Muzyka
1642	Must be Whole Number	Musi być liczbą całkowitą
1643	Name	Imię
1644	Name and Description	Nazwa i opis
1645	Name and Employee ID
1646	Name of new Account. Note: Please don't create accounts for Customers and Suppliers, they are created automatically from the Customer and Supplier master
1647	Name of person or organization that this address belongs to.
1648	Name of the Budget Distribution
1649	Naming Series
1650	Negative Quantity is not allowed
1651	Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5}
1652	Negative Valuation Rate is not allowed
1653	Negative balance in Batch {0} for Item {1} at Warehouse {2} on {3} {4}
1654	Net Pay
1655	Net Pay (in words) will be visible once you save the Salary Slip.
1656	Net Total	Łączna wartość netto
1657	Net Total (Company Currency)	Łączna wartość netto (waluta firmy)
1658	Net Weight	Waga netto
1659	Net Weight UOM	Jednostka miary wagi netto
1660	Net Weight of each Item	Waga netto każdego produktu
1661	Net pay cannot be negative
1662	Never	Nigdy
1663	New	Nowy
1664	New Account	Nowe konto
1665	New Account Name	Nowa nazwa konta
1666	New BOM	Nowe zestawienie materiałowe
1667	New Communications
1668	New Company	Nowa firma
1669	New Cost Center
1670	New Cost Center Name
1671	New Delivery Notes
1672	New Enquiries
1673	New Leads
1674	New Leave Application
1675	New Leaves Allocated
1676	New Leaves Allocated (In Days)
1677	New Material Requests
1678	New Projects	Nowe projekty
1679	New Purchase Orders
1680	New Purchase Receipts
1681	New Quotations
1682	New Sales Orders
1683	New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt
1684	New Stock Entries
1685	New Stock UOM
1686	New Stock UOM is required
1687	New Stock UOM must be different from current stock UOM
1688	New Supplier Quotations
1689	New Support Tickets
1690	New UOM must NOT be of type Whole Number
1691	New Workplace
1692	Newsletter
1693	Newsletter Content
1694	Newsletter Status
1695	Newsletter has already been sent
1696	Newsletters is not allowed for Trial users
1697	Newsletters to contacts, leads.
1698	Newspaper Publishers
1699	Next	Następny
1700	Next Contact By
1701	Next Contact Date
1702	Next Date
1703	Next email will be sent on:
1704	No	Nie
1705	No Customer Accounts found.
1706	No Customer or Supplier Accounts found
1707	No Expense Approvers. Please assign 'Expense Approver' Role to atleast one user
1708	No Item with Barcode {0}
1709	No Item with Serial No {0}
1710	No Items to pack
1711	No Leave Approvers. Please assign 'Leave Approver' Role to atleast one user
1712	No Permission
1713	No Production Orders created
1714	No Supplier Accounts found. Supplier Accounts are identified based on 'Master Type' value in account record.
1715	No accounting entries for the following warehouses
1716	No addresses created
1717	No contacts created
1718	No default BOM exists for Item {0}
1719	No description given
1720	No employee found
1721	No employee found!
1722	No of Requested SMS
1723	No of Sent SMS
1724	No of Visits
1725	No permission
1726	No record found
1727	No salary slip found for month:
1728	Non Profit
1729	Nos
1730	Not Active
1731	Not Applicable
1732	Not Available	Niedostępny
1733	Not Billed
1734	Not Delivered
1735	Not Set
1736	Not allowed to update entries older than {0}
1737	Not authorized to edit frozen Account {0}
1738	Not authroized since {0} exceeds limits
1739	Not permitted
1740	Note
1741	Note User
1742	Note: Backups and files are not deleted from Dropbox, you will have to delete them manually.
1743	Note: Backups and files are not deleted from Google Drive, you will have to delete them manually.
1744	Note: Due Date exceeds the allowed credit days by {0} day(s)
1745	Note: Email will not be sent to disabled users
1746	Note: Item {0} entered multiple times
1747	Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified
1748	Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0
1749	Note: There is not enough leave balance for Leave Type {0}
1750	Note: This Cost Center is a Group. Cannot make accounting entries against groups.
1751	Note: {0}
1752	Notes	Notatki
1753	Notes:	Notatki:
1754	Nothing to request
1755	Notice (days)
1756	Notification Control
1757	Notification Email Address
1758	Notify by Email on creation of automatic Material Request
1759	Number Format
1760	Offer Date
1761	Office	Biuro
1762	Office Equipments
1763	Office Maintenance Expenses
1764	Office Rent
1765	Old Parent
1766	On Net Total
1767	On Previous Row Amount
1768	On Previous Row Total
1769	Online Auctions
1770	Only Leave Applications with status 'Approved' can be submitted
1771	Only Serial Nos with status "Available" can be delivered.	Tylko numery seryjne o statusie “Dostępny” mogą zostać dostarczone.
1772	Only leaf nodes are allowed in transaction
1773	Only the selected Leave Approver can submit this Leave Application
1774	Open	Otwarty
1775	Open Production Orders
1776	Open Tickets
1777	Open source ERP built for the web
1778	Opening (Cr)
1779	Opening (Dr)
1780	Opening Date
1781	Opening Entry
1782	Opening Qty
1783	Opening Time
1784	Opening Value
1785	Opening for a Job.
1786	Operating Cost
1787	Operation Description
1788	Operation No
1789	Operation Time (mins)
1790	Operation {0} is repeated in Operations Table
1791	Operation {0} not present in Operations Table
1792	Operations	Działania
1793	Opportunity	Szansa
1794	Opportunity Date	Data szansy
1795	Opportunity From	Szansa od
1796	Opportunity Item
1797	Opportunity Items
1798	Opportunity Lost
1799	Opportunity Type	Typ szansy
1800	Optional. This setting will be used to filter in various transactions.
1801	Order Type	Typ zamówienia
1802	Order Type must be one of {1}
1803	Ordered
1804	Ordered Items To Be Billed
1805	Ordered Items To Be Delivered
1806	Ordered Qty
1807	Ordered Qty: Quantity ordered for purchase, but not received.
1808	Ordered Quantity
1809	Orders released for production.	Zamówienia zwolnione do produkcji.
1810	Organization Name	Nazwa organizacji
1811	Organization Profile
1812	Organization branch master.
1813	Organization unit (department) master.
1814	Original Amount
1815	Other	Inne
1816	Other Details
1817	Others	Inni
1818	Out Qty
1819	Out Value
1820	Out of AMC
1821	Out of Warranty
1822	Outgoing
1823	Outstanding Amount
1824	Outstanding for {0} cannot be less than zero ({1})
1825	Overhead
1826	Overheads	Koszty ogólne
1827	Overlapping conditions found between:
1828	Overview
1829	Owned
1830	Owner	Właściciel
1831	PL or BS
1832	PO Date
1833	PO No
1834	POP3 Mail Server
1835	POP3 Mail Settings
1836	POP3 mail server (e.g. pop.gmail.com)
1837	POP3 server e.g. (pop.gmail.com)
1838	POS Setting
1839	POS Setting required to make POS Entry
1840	POS Setting {0} already created for user: {1} and company {2}
1841	POS View
1842	PR Detail
1843	PR Posting Date
1844	Package Item Details
1845	Package Items
1846	Package Weight Details
1847	Packed Item
1848	Packed quantity must equal quantity for Item {0} in row {1}
1849	Packing Details
1850	Packing List
1851	Packing Slip
1852	Packing Slip Item
1853	Packing Slip Items
1854	Packing Slip(s) cancelled
1855	Page Break
1856	Page Name
1857	Paid Amount
1858	Paid amount + Write Off Amount can not be greater than Grand Total
1859	Pair	Para
1860	Parameter	Parametr
1861	Parent Account
1862	Parent Cost Center
1863	Parent Customer Group
1864	Parent Detail docname
1865	Parent Item
1866	Parent Item Group
1867	Parent Item {0} must be not Stock Item and must be a Sales Item
1868	Parent Party Type
1869	Parent Sales Person
1870	Parent Territory
1871	Parent Website Page
1872	Parent Website Route
1873	Parent account can not be a ledger
1874	Parent account does not exist
1875	Parenttype
1876	Part-time
1877	Partially Completed
1878	Partly Billed
1879	Partly Delivered
1880	Partner Target Detail
1881	Partner Type
1882	Partner's Website
1883	Party Type
1884	Party Type Name
1885	Passive
1886	Passport Number
1887	Password
1888	Pay To / Recd From
1889	Payable
1890	Payables
1891	Payables Group
1892	Payment Days
1893	Payment Due Date
1894	Payment Period Based On Invoice Date
1895	Payment Type
1896	Payment of salary for the month {0} and year {1}
1897	Payment to Invoice Matching Tool
1898	Payment to Invoice Matching Tool Detail
1899	Payments	Płatności
1900	Payments Made
1901	Payments Received
1902	Payments made during the digest period
1903	Payments received during the digest period
1904	Payroll Settings
1905	Pending
1906	Pending Amount
1907	Pending Items {0} updated
1908	Pending Review
1909	Pending SO Items For Purchase Request
1910	Pension Funds
1911	Percent Complete
1912	Percentage Allocation
1913	Percentage Allocation should be equal to 100%
1914	Percentage variation in quantity to be allowed while receiving or delivering this item.	Procentowa wariacja w ilości dopuszczalna przy otrzymywaniu lub dostarczaniu tego produktu.
1915	Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.
1916	Performance appraisal.
1917	Period	Okres
1918	Period Closing Voucher
1919	Periodicity
1920	Permanent Address
1921	Permanent Address Is
1922	Permission	Pozwolenie
1923	Personal
1924	Personal Details
1925	Personal Email
1926	Pharmaceutical
1927	Pharmaceuticals
1928	Phone	Telefon
1929	Phone No	Nr telefonu
1930	Piecework
1931	Pincode	Kod PIN
1932	Place of Issue
1933	Plan for maintenance visits.
1934	Planned Qty	Planowana ilość
1935	Planned Qty: Quantity, for which, Production Order has been raised, but is pending to be manufactured.
1936	Planned Quantity	Planowana ilość
1937	Planning	Planowanie
1938	Plant	Zakład
1939	Plant and Machinery
1940	Please Enter Abbreviation or Short Name properly as it will be added as Suffix to all Account Heads.
1941	Please add expense voucher details
1942	Please check 'Is Advance' against Account {0} if this is an advance entry.
1943	Please click on 'Generate Schedule'
1944	Please click on 'Generate Schedule' to fetch Serial No added for Item {0}
1945	Please click on 'Generate Schedule' to get schedule
1946	Please create Customer from Lead {0}
1947	Please create Salary Structure for employee {0}
1948	Please create new account from Chart of Accounts.
1949	Please do NOT create Account (Ledgers) for Customers and Suppliers. They are created directly from the Customer / Supplier masters.
1950	Please enter 'Expected Delivery Date'
1951	Please enter 'Is Subcontracted' as Yes or No
1952	Please enter 'Repeat on Day of Month' field value
1953	Please enter Account Receivable/Payable group in company master
1954	Please enter Approving Role or Approving User
1955	Please enter BOM for Item {0} at row {1}
1956	Please enter Company
1957	Please enter Cost Center
1958	Please enter Delivery Note No or Sales Invoice No to proceed
1959	Please enter Employee Id of this sales parson
1960	Please enter Expense Account
1961	Please enter Item Code to get batch no
1962	Please enter Item Code.
1963	Please enter Item first
1964	Please enter Maintaince Details first
1965	Please enter Master Name once the account is created.
1966	Please enter Planned Qty for Item {0} at row {1}
1967	Please enter Production Item first
1968	Please enter Purchase Receipt No to proceed
1969	Please enter Reference date
1970	Please enter Warehouse for which Material Request will be raised
1971	Please enter Write Off Account
1972	Please enter atleast 1 invoice in the table
1973	Please enter company first
1974	Please enter company name first
1975	Please enter default Unit of Measure
1976	Please enter default currency in Company Master
1977	Please enter email address
1978	Please enter item details
1979	Please enter message before sending
1980	Please enter parent account group for warehouse account
1981	Please enter parent cost center
1982	Please enter quantity for Item {0}
1983	Please enter relieving date.
1984	Please enter sales order in the above table
1985	Please enter valid Company Email
1986	Please enter valid Email Id
1987	Please enter valid Personal Email
1988	Please enter valid mobile nos
1989	Please install dropbox python module
1990	Please mention no of visits required
1991	Please pull items from Delivery Note
1992	Please save the Newsletter before sending
1993	Please save the document before generating maintenance schedule
1994	Please select Account first
1995	Please select Bank Account
1996	Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year
1997	Please select Category first
1998	Please select Charge Type first
1999	Please select Fiscal Year
2000	Please select Group or Ledger value
2001	Please select Incharge Person's name
2002	Please select Item where "Is Stock Item" is "No" and "Is Sales Item" is "Yes" and there is no other Sales BOM
2003	Please select Price List
2004	Please select Start Date and End Date for Item {0}
2005	Please select a csv file
2006	Please select a valid csv file with data
2007	Please select a value for {0} quotation_to {1}
2008	Please select an "Image" first
2009	Please select charge type first
2010	Please select company first.
2011	Please select item code
2012	Please select month and year
2013	Please select prefix first
2014	Please select the document type first
2015	Please select weekly off day
2016	Please select {0}
2017	Please select {0} first
2018	Please set Dropbox access keys in your site config
2019	Please set Google Drive access keys in {0}
2020	Please set default Cash or Bank account in Mode of Payment {0}
2021	Please set default value {0} in Company {0}
2022	Please set {0}
2023	Please setup Employee Naming System in Human Resource > HR Settings
2024	Please setup numbering series for Attendance via Setup > Numbering Series
2025	Please setup your chart of accounts before you start Accounting Entries
2026	Please specify
2027	Please specify Company
2028	Please specify Company to proceed
2029	Please specify Default Currency in Company Master and Global Defaults
2030	Please specify a
2031	Please specify a valid 'From Case No.'
2032	Please specify a valid Row ID for {0} in row {1}
2033	Please specify either Quantity or Valuation Rate or both
2034	Please submit to update Leave Balance.
2035	Plot
2036	Plot By
2037	Point of Sale
2038	Point-of-Sale Setting
2039	Post Graduate
2040	Postal
2041	Postal Expenses
2042	Posting Date	Data publikacji
2043	Posting Time	Czas publikacji
2044	Posting timestamp must be after {0}
2045	Potential opportunities for selling.	Potencjalne okazje na sprzedaż.
2046	Preferred Billing Address
2047	Preferred Shipping Address
2048	Prefix
2049	Present
2050	Prevdoc DocType
2051	Prevdoc Doctype
2052	Preview
2053	Previous	Wstecz
2054	Previous Work Experience
2055	Price	Cena
2056	Price / Discount	Cena / Rabat
2057	Price List	Cennik
2058	Price List Currency	Waluta cennika
2059	Price List Currency not selected
2060	Price List Exchange Rate
2061	Price List Name	Nazwa cennika
2062	Price List Rate
2063	Price List Rate (Company Currency)
2064	Price List master.
2065	Price List must be applicable for Buying or Selling
2066	Price List not selected
2067	Price List {0} is disabled
2068	Price or Discount
2069	Pricing Rule
2070	Pricing Rule For Discount
2071	Pricing Rule For Price
2072	Print Format Style
2073	Print Heading	Nagłówek do druku
2074	Print Without Amount	Drukuj bez wartości
2075	Print and Stationary
2076	Printing and Branding
2077	Priority	Priorytet
2078	Private Equity
2079	Privilege Leave
2080	Probation
2081	Process Payroll
2082	Produced
2083	Produced Quantity
2084	Product Enquiry
2085	Production	Produkcja
2086	Production Order	Zamówinie produkcji
2087	Production Order status is {0}
2088	Production Order {0} must be cancelled before cancelling this Sales Order
2089	Production Order {0} must be submitted
2090	Production Orders
2091	Production Orders in Progress
2092	Production Plan Item
2093	Production Plan Items
2094	Production Plan Sales Order
2095	Production Plan Sales Orders
2096	Production Planning Tool
2097	Products	Produkty
2098	Products will be sorted by weight-age in default searches. More the weight-age, higher the product will appear in the list.
2099	Profit and Loss
2100	Project	Projekt
2101	Project Costing
2102	Project Details
2103	Project Manager
2104	Project Milestone
2105	Project Milestones
2106	Project Name	Nazwa projektu
2107	Project Start Date
2108	Project Type
2109	Project Value
2110	Project activity / task.
2111	Project master.
2112	Project will get saved and will be searchable with project name given
2113	Project wise Stock Tracking
2114	Project-wise data is not available for Quotation
2115	Projected
2116	Projected Qty	Prognozowana ilość
2117	Projects	Projekty
2118	Projects & System
2119	Prompt for Email on Submission of
2120	Proposal Writing
2121	Provide email id registered in company
2122	Public
2123	Publishing
2124	Pull sales orders (pending to deliver) based on the above criteria
2125	Purchase	Zakup
2126	Purchase / Manufacture Details
2127	Purchase Analytics
2128	Purchase Common
2129	Purchase Details	Szczegóły zakupu
2130	Purchase Discounts
2131	Purchase In Transit
2132	Purchase Invoice
2133	Purchase Invoice Advance
2134	Purchase Invoice Advances
2135	Purchase Invoice Item
2136	Purchase Invoice Trends
2137	Purchase Invoice {0} is already submitted
2138	Purchase Order	Zamówienie
2139	Purchase Order Date	Data zamówienia
2140	Purchase Order Item
2141	Purchase Order Item No
2142	Purchase Order Item Supplied
2143	Purchase Order Items
2144	Purchase Order Items Supplied
2145	Purchase Order Items To Be Billed
2146	Purchase Order Items To Be Received
2147	Purchase Order Message
2148	Purchase Order Required
2149	Purchase Order Trends
2150	Purchase Order number required for Item {0}
2151	Purchase Order {0} is 'Stopped'
2152	Purchase Order {0} is not submitted
2153	Purchase Orders given to Suppliers.
2154	Purchase Receipt	Dowód zakupu
2155	Purchase Receipt Item
2156	Purchase Receipt Item Supplied
2157	Purchase Receipt Item Supplieds
2158	Purchase Receipt Items
2159	Purchase Receipt Message
2160	Purchase Receipt No	Nr dowodu zakupu
2161	Purchase Receipt Required
2162	Purchase Receipt Trends
2163	Purchase Receipt number required for Item {0}
2164	Purchase Receipt {0} is not submitted
2165	Purchase Register
2166	Purchase Return	Zwrot zakupu
2167	Purchase Returned
2168	Purchase Taxes and Charges
2169	Purchase Taxes and Charges Master
2170	Purchse Order number required for Item {0}
2171	Purpose	Cel
2172	Purpose must be one of {0}
2173	QA Inspection	Inspecja kontroli jakości
2174	Qty	Ilość
2175	Qty Consumed Per Unit
2176	Qty To Manufacture
2177	Qty as per Stock UOM
2178	Qty to Deliver
2179	Qty to Order
2180	Qty to Receive
2181	Qty to Transfer
2182	Qualification
2183	Quality	Jakość
2184	Quality Inspection	Kontrola jakości
2185	Quality Inspection Parameters	Parametry kontroli jakości
2186	Quality Inspection Reading	Odczyt kontroli jakości
2187	Quality Inspection Readings	Odczyty kontroli jakości
2188	Quality Inspection required for Item {0}
2189	Quality Management
2190	Quantity	Ilość
2191	Quantity Requested for Purchase
2192	Quantity and Rate
2193	Quantity and Warehouse	Ilość i magazyn
2194	Quantity cannot be a fraction in row {0}
2195	Quantity for Item {0} must be less than {1}
2196	Quantity in row {0} ({1}) must be same as manufactured quantity {2}
2197	Quantity of item obtained after manufacturing / repacking from given quantities of raw materials	Ilość produktu otrzymanego po produkcji / przepakowaniu z podanych ilości surowców
2198	Quantity required for Item {0} in row {1}
2199	Quarter	Kwartał
2200	Quarterly	Kwartalnie
2201	Quick Help	Szybka pomoc
2202	Quotation	Wycena
2203	Quotation Date	Data wyceny
2204	Quotation Item	Przedmiot wyceny
2205	Quotation Items	Przedmioty wyceny
2206	Quotation Lost Reason
2207	Quotation Message
2208	Quotation To	Wycena dla
2209	Quotation Trends
2210	Quotation {0} is cancelled
2211	Quotation {0} not of type {1}
2212	Quotations received from Suppliers.
2213	Quotes to Leads or Customers.
2214	Raise Material Request when stock reaches re-order level
2215	Raised By
2216	Raised By (Email)
2217	Random	Losowy
2218	Range	Przedział
2219	Rate	Stawka
2220	Rate	Stawka
2221	Rate (%)	Stawka (%)
2222	Rate (Company Currency)
2223	Rate Of Materials Based On
2224	Rate and Amount
2225	Rate at which Customer Currency is converted to customer's base currency
2226	Rate at which Price list currency is converted to company's base currency
2227	Rate at which Price list currency is converted to customer's base currency
2228	Rate at which customer's currency is converted to company's base currency
2229	Rate at which supplier's currency is converted to company's base currency
2230	Rate at which this tax is applied
2231	Raw Material	Surowiec
2232	Raw Material Item Code
2233	Raw Materials Supplied	Dostarczone surowce
2234	Raw Materials Supplied Cost	Koszt dostarczonych surowców
2235	Raw material cannot be same as main Item
2236	Re-Order Level	Poziom dla ponownego zamówienia
2237	Re-Order Qty	Ilość ponownego zamówienia
2238	Re-order	Ponowne zamówienie
2239	Re-order Level	Poziom dla ponownego zamówienia
2240	Re-order Qty	Ilość ponownego zamówienia
2241	Read
2242	Reading 1	Odczyt 1
2243	Reading 10	Odczyt 10
2244	Reading 2	Odczyt 2
2245	Reading 3	Odczyt 3
2246	Reading 4	Odczyt 4
2247	Reading 5	Odczyt 5
2248	Reading 6	Odczyt 6
2249	Reading 7	Odczyt 7
2250	Reading 8	Odczyt 8
2251	Reading 9	Odczyt 9
2252	Real Estate
2253	Reason
2254	Reason for Leaving
2255	Reason for Resignation
2256	Reason for losing
2257	Recd Quantity
2258	Receivable
2259	Receivable / Payable account will be identified based on the field Master Type
2260	Receivables
2261	Receivables / Payables
2262	Receivables Group
2263	Received Date
2264	Received Items To Be Billed
2265	Received Qty
2266	Received and Accepted
2267	Receiver List
2268	Receiver List is empty. Please create Receiver List
2269	Receiver Parameter
2270	Recipients
2271	Reconcile
2272	Reconciliation Data
2273	Reconciliation HTML
2274	Reconciliation JSON
2275	Record item movement.	Zapisz ruch produktu.
2276	Recurring Id
2277	Recurring Invoice
2278	Recurring Type
2279	Reduce Deduction for Leave Without Pay (LWP)
2280	Reduce Earning for Leave Without Pay (LWP)
2281	Ref Code
2282	Ref SQ
2283	Reference
2284	Reference #{0} dated {1}
2285	Reference Date
2286	Reference Name
2287	Reference No & Reference Date is required for {0}
2288	Reference No is mandatory if you entered Reference Date
2289	Reference Number
2290	Reference Row #
2291	Refresh	Odśwież
2292	Registration Details
2293	Registration Info
2294	Rejected
2295	Rejected Quantity
2296	Rejected Serial No
2297	Rejected Warehouse
2298	Rejected Warehouse is mandatory against regected item
2299	Relation
2300	Relieving Date
2301	Relieving Date must be greater than Date of Joining
2302	Remark
2303	Remarks	Uwagi
2304	Rename	Zmień nazwę
2305	Rename Log
2306	Rename Tool
2307	Rent Cost
2308	Rent per hour
2309	Rented
2310	Repeat on Day of Month
2311	Replace
2312	Replace Item / BOM in all BOMs
2313	Replied
2314	Report Date	Data raportu
2315	Report Type	Typ raportu
2316	Report Type is mandatory	Typ raportu jest wymagany
2317	Reports to
2318	Reqd By Date
2319	Request Type
2320	Request for Information
2321	Request for purchase.
2322	Requested
2323	Requested For
2324	Requested Items To Be Ordered
2325	Requested Items To Be Transferred
2326	Requested Qty
2327	Requested Qty: Quantity requested for purchase, but not ordered.
2328	Requests for items.	Zamówienia produktów.
2329	Required By
2330	Required Date
2331	Required Qty	Wymagana ilość
2332	Required only for sample item.
2333	Required raw materials issued to the supplier for producing a sub - contracted item.
2334	Research	Badania
2335	Research & Development	Badania i rozwój
2336	Researcher
2337	Reseller
2338	Reserved	Zarezerwowany
2339	Reserved Qty	Zarezerwowana ilość
2340	Reserved Qty: Quantity ordered for sale, but not delivered.
2341	Reserved Quantity	Zarezerwowana ilość
2342	Reserved Warehouse
2343	Reserved Warehouse in Sales Order / Finished Goods Warehouse
2344	Reserved Warehouse is missing in Sales Order
2345	Reserved Warehouse required for stock Item {0} in row {1}
2346	Reserved warehouse required for stock item {0}
2347	Reserves and Surplus
2348	Reset Filters
2349	Resignation Letter Date
2350	Resolution
2351	Resolution Date
2352	Resolution Details
2353	Resolved By
2354	Rest Of The World
2355	Retail
2356	Retail & Wholesale
2357	Retailer
2358	Review Date
2359	Rgt
2360	Role Allowed to edit frozen stock
2361	Role that is allowed to submit transactions that exceed credit limits set.
2362	Root Type
2363	Root Type is mandatory
2364	Root account can not be deleted
2365	Root cannot be edited.
2366	Root cannot have a parent cost center
2367	Rounded Off
2368	Rounded Total
2369	Rounded Total (Company Currency)
2370	Row #	Rząd #
2371	Row # {0}:	Rząd # {0}:
2372	Row {0}: Account does not match with \ Purchase Invoice Credit To account
2373	Row {0}: Account does not match with \ Sales Invoice Debit To account
2374	Row {0}: Credit entry can not be linked with a Purchase Invoice
2375	Row {0}: Debit entry can not be linked with a Sales Invoice
2376	Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}
2377	Row {0}:Start Date must be before End Date
2378	Rules for adding shipping costs.
2379	Rules for applying pricing and discount.
2380	Rules to calculate shipping amount for a sale
2381	S.O. No.
2382	SMS Center
2383	SMS Control
2384	SMS Gateway URL
2385	SMS Log
2386	SMS Parameter
2387	SMS Sender Name
2388	SMS Settings
2389	SO Date
2390	SO Pending Qty
2391	SO Qty
2392	Salary	Pensja
2393	Salary Information
2394	Salary Manager
2395	Salary Mode
2396	Salary Slip
2397	Salary Slip Deduction
2398	Salary Slip Earning
2399	Salary Slip of employee {0} already created for this month
2400	Salary Structure
2401	Salary Structure Deduction
2402	Salary Structure Earning
2403	Salary Structure Earnings
2404	Salary breakup based on Earning and Deduction.
2405	Salary components.
2406	Salary template master.
2407	Sales	Sprzedaż
2408	Sales Analytics	Analityka sprzedaży
2409	Sales BOM
2410	Sales BOM Help
2411	Sales BOM Item
2412	Sales BOM Items
2413	Sales Browser
2414	Sales Details	Szczegóły sprzedaży
2415	Sales Discounts
2416	Sales Email Settings
2417	Sales Expenses
2418	Sales Extras
2419	Sales Funnel
2420	Sales Invoice
2421	Sales Invoice Advance
2422	Sales Invoice Item
2423	Sales Invoice Items
2424	Sales Invoice Message
2425	Sales Invoice No	Nr faktury sprzedażowej
2426	Sales Invoice Trends
2427	Sales Invoice {0} has already been submitted
2428	Sales Invoice {0} must be cancelled before cancelling this Sales Order
2429	Sales Order	Zlecenie sprzedaży
2430	Sales Order Date
2431	Sales Order Item
2432	Sales Order Items
2433	Sales Order Message
2434	Sales Order No
2435	Sales Order Required
2436	Sales Order Trends
2437	Sales Order required for Item {0}
2438	Sales Order {0} is not submitted
2439	Sales Order {0} is not valid
2440	Sales Order {0} is stopped
2441	Sales Partner
2442	Sales Partner Name
2443	Sales Partner Target
2444	Sales Partners Commission
2445	Sales Person
2446	Sales Person Name
2447	Sales Person Target Variance Item Group-Wise
2448	Sales Person Targets
2449	Sales Person-wise Transaction Summary
2450	Sales Register
2451	Sales Return	Zwrot sprzedaży
2452	Sales Returned
2453	Sales Taxes and Charges
2454	Sales Taxes and Charges Master
2455	Sales Team
2456	Sales Team Details
2457	Sales Team1
2458	Sales and Purchase
2459	Sales campaigns.
2460	Salutation
2461	Sample Size	Wielkość próby
2462	Sanctioned Amount
2463	Saturday
2464	Schedule
2465	Schedule Date
2466	Schedule Details
2467	Scheduled
2468	Scheduled Date
2469	Scheduled to send to {0}
2470	Scheduled to send to {0} recipients
2471	Scheduler Failed Events
2472	School/University
2473	Score (0-5)
2474	Score Earned
2475	Score must be less than or equal to 5
2476	Scrap %
2477	Seasonality for setting budgets.
2478	Secretary
2479	Secured Loans
2480	Securities & Commodity Exchanges
2481	Securities and Deposits
2482	See "Rate Of Materials Based On" in Costing Section
2483	Select "Yes" for sub - contracting items
2484	Select "Yes" if this item is used for some internal purpose in your company.	Wybierz “Tak” jeśli produkt jest używany w celach wewnętrznych w firmie.
2485	Select "Yes" if this item represents some work like training, designing, consulting etc.	Wybierz “Tak” jeśli produkt to jakaś forma usługi/pracy, np. szkolenie, doradztwo
2486	Select "Yes" if you are maintaining stock of this item in your Inventory.	Wybierz “Tak” jeśli produkt jest przechowywany w magazynie.
2487	Select "Yes" if you supply raw materials to your supplier to manufacture this item.	Wybierz “Tak” jeśli dostarczasz sutowce swojemu dostawcy w celu wyprodukowania tego produktu.
2488	Select Budget Distribution to unevenly distribute targets across months.
2489	Select Budget Distribution, if you want to track based on seasonality.
2490	Select DocType
2491	Select Items
2492	Select Purchase Receipts
2493	Select Sales Orders
2494	Select Sales Orders from which you want to create Production Orders.
2495	Select Time Logs and Submit to create a new Sales Invoice.
2496	Select Transaction
2497	Select Your Language
2498	Select account head of the bank where cheque was deposited.
2499	Select company name first.
2500	Select template from which you want to get the Goals
2501	Select the Employee for whom you are creating the Appraisal.
2502	Select the period when the invoice will be generated automatically
2503	Select the relevant company name if you have multiple companies
2504	Select the relevant company name if you have multiple companies.
2505	Select who you want to send this newsletter to
2506	Select your home country and check the timezone and currency.
2507	Selecting "Yes" will allow this item to appear in Purchase Order , Purchase Receipt.	Wybranie “Tak” pozwoli na dostępność tego produktu w Zamówieniach i Potwierdzeniach Odbioru
2508	Selecting "Yes" will allow this item to figure in Sales Order, Delivery Note
2509	Selecting "Yes" will allow you to create Bill of Material showing raw material and operational costs incurred to manufacture this item.
2510	Selecting "Yes" will allow you to make a Production Order for this item.
2511	Selecting "Yes" will give a unique identity to each entity of this item which can be viewed in the Serial No master.
2512	Selling	Sprzedaż
2513	Selling Settings
2514	Send	Wyślij
2515	Send Autoreply
2516	Send Email
2517	Send From
2518	Send Notifications To
2519	Send Now
2520	Send SMS
2521	Send To
2522	Send To Type
2523	Send mass SMS to your contacts
2524	Send to this list
2525	Sender Name
2526	Sent On
2527	Separate production order will be created for each finished good item.
2528	Serial No	Nr seryjny
2529	Serial No / Batch
2530	Serial No Details	Szczegóły numeru seryjnego
2531	Serial No Service Contract Expiry
2532	Serial No Status
2533	Serial No Warranty Expiry
2534	Serial No is mandatory for Item {0}
2535	Serial No {0} created
2536	Serial No {0} does not belong to Delivery Note {1}
2537	Serial No {0} does not belong to Item {1}
2538	Serial No {0} does not belong to Warehouse {1}
2539	Serial No {0} does not exist
2540	Serial No {0} has already been received
2541	Serial No {0} is under maintenance contract upto {1}
2542	Serial No {0} is under warranty upto {1}
2543	Serial No {0} not in stock
2544	Serial No {0} quantity {1} cannot be a fraction
2545	Serial No {0} status must be 'Available' to Deliver
2546	Serial Nos Required for Serialized Item {0}
2547	Serial Number Series
2548	Serial number {0} entered more than once
2549	Serialized Item {0} cannot be updated \ using Stock Reconciliation
2550	Series	Seria
2551	Series List for this Transaction
2552	Series Updated
2553	Series Updated Successfully
2554	Series is mandatory
2555	Series {0} already used in {1}
2556	Service	Usługa
2557	Service Address
2558	Services	Usługi
2559	Set	Zbiór
2560	Set Default Values like Company, Currency, Current Fiscal Year, etc.
2561	Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.
2562	Set as Default
2563	Set as Lost
2564	Set prefix for numbering series on your transactions
2565	Set targets Item Group-wise for this Sales Person.
2566	Setting Account Type helps in selecting this Account in transactions.
2567	Setting up...
2568	Settings
2569	Settings for HR Module
2570	Settings to extract Job Applicants from a mailbox e.g. "jobs@example.com"
2571	Setup	Ustawienia
2572	Setup Already Complete!!
2573	Setup Complete
2574	Setup Series
2575	Setup Wizard
2576	Setup incoming server for jobs email id. (e.g. jobs@example.com)
2577	Setup incoming server for sales email id. (e.g. sales@example.com)
2578	Setup incoming server for support email id. (e.g. support@example.com)
2579	Share	Podziel się
2580	Share With	Podziel się z
2581	Shareholders Funds
2582	Shipments to customers.	Dostawy do klientów.
2583	Shipping	Dostawa
2584	Shipping Account
2585	Shipping Address	Adres dostawy
2586	Shipping Amount
2587	Shipping Rule
2588	Shipping Rule Condition
2589	Shipping Rule Conditions
2590	Shipping Rule Label
2591	Shop	Sklep
2592	Shopping Cart	Koszyk
2593	Short biography for website and other publications.
2594	Show "In Stock" or "Not in Stock" based on stock available in this warehouse.
2595	Show / Hide features like Serial Nos, POS etc.
2596	Show In Website	Pokaż na stronie internetowej
2597	Show a slideshow at the top of the page
2598	Show in Website
2599	Show this slideshow at the top of the page
2600	Sick Leave
2601	Signature	Podpis
2602	Signature to be appended at the end of every email
2603	Single	Pojedynczy
2604	Single unit of an Item.	Jednostka produktu.
2605	Sit tight while your system is being setup. This may take a few moments.
2606	Slideshow
2607	Soap & Detergent
2608	Software	Oprogramowanie
2609	Software Developer	Programista
2610	Sorry, Serial Nos cannot be merged
2611	Sorry, companies cannot be merged
2612	Source	Źródło
2613	Source File
2614	Source Warehouse	Magazyn źródłowy
2615	Source and target warehouse cannot be same for row {0}
2616	Source of Funds (Liabilities)
2617	Source warehouse is mandatory for row {0}
2618	Spartan
2619	Special Characters except "-" and "/" not allowed in naming series
2620	Specification Details	Szczegóły specyfikacji
2621	Specifications
2622	Specify a list of Territories, for which, this Price List is valid	Lista terytoriów, na których cennik jest obowiązujący
2623	Specify a list of Territories, for which, this Shipping Rule is valid
2624	Specify a list of Territories, for which, this Taxes Master is valid
2625	Specify the operations, operating cost and give a unique Operation no to your operations.
2626	Split Delivery Note into packages.
2627	Sports
2628	Standard
2629	Standard Buying
2630	Standard Rate
2631	Standard Reports	Raporty standardowe
2632	Standard Selling
2633	Standard contract terms for Sales or Purchase.
2634	Start
2635	Start Date
2636	Start date of current invoice's period
2637	Start date should be less than end date for Item {0}
2638	State	Stan
2639	Static Parameters
2640	Status
2641	Status must be one of {0}
2642	Status of {0} {1} is now {2}
2643	Status updated to {0}
2644	Statutory info and other general information about your Supplier
2645	Stay Updated
2646	Stock	Magazyn
2647	Stock Adjustment
2648	Stock Adjustment Account
2649	Stock Ageing
2650	Stock Analytics	Analityka magazynu
2651	Stock Assets
2652	Stock Balance
2653	Stock Entries already created for Production Order
2654	Stock Entry	Dokument magazynowy
2655	Stock Entry Detail	Szczególy wpisu magazynowego
2656	Stock Expenses
2657	Stock Frozen Upto
2658	Stock Ledger
2659	Stock Ledger Entry
2660	Stock Ledger entries balances updated
2661	Stock Level
2662	Stock Liabilities
2663	Stock Projected Qty
2664	Stock Queue (FIFO)
2665	Stock Received But Not Billed
2666	Stock Reconcilation Data
2667	Stock Reconcilation Template
2668	Stock Reconciliation
2669	Stock Reconciliation can be used to update the stock on a particular date, usually as per physical inventory.
2670	Stock Settings
2671	Stock UOM
2672	Stock UOM Replace Utility
2673	Stock UOM updatd for Item {0}
2674	Stock Uom
2675	Stock Value
2676	Stock Value Difference
2677	Stock balances updated
2678	Stock cannot be updated against Delivery Note {0}
2679	Stock entries exist against warehouse {0} cannot re-assign or modify 'Master Name'
2680	Stop
2681	Stop Birthday Reminders
2682	Stop Material Request
2683	Stop users from making Leave Applications on following days.
2684	Stop!
2685	Stopped
2686	Stopped order cannot be cancelled. Unstop to cancel.
2687	Stores
2688	Stub
2689	Sub Assemblies
2690	Sub-currency. For e.g. "Cent"
2691	Subcontract	Zlecenie
2692	Subject	Temat
2693	Submit Salary Slip
2694	Submit all salary slips for the above selected criteria
2695	Submit this Production Order for further processing.
2696	Submitted
2697	Subsidiary
2698	Successful:
2699	Successfully allocated
2700	Suggestions	Sugestie
2701	Sunday	Niedziela
2702	Supplier	Dostawca
2703	Supplier (Payable) Account
2704	Supplier (vendor) name as entered in supplier master
2705	Supplier Account
2706	Supplier Account Head
2707	Supplier Address	Adres dostawcy
2708	Supplier Addresses and Contacts
2709	Supplier Details	Szczegóły dostawcy
2710	Supplier Intro
2711	Supplier Invoice Date
2712	Supplier Invoice No
2713	Supplier Name	Nazwa dostawcy
2714	Supplier Naming By
2715	Supplier Part Number	Numer katalogowy dostawcy
2716	Supplier Quotation
2717	Supplier Quotation Item
2718	Supplier Reference
2719	Supplier Type	Typ dostawcy
2720	Supplier Type / Supplier
2721	Supplier Type master.
2722	Supplier Warehouse	Magazyn dostawcy
2723	Supplier Warehouse mandatory for sub-contracted Purchase Receipt
2724	Supplier database.
2725	Supplier master.
2726	Supplier warehouse where you have issued raw materials for sub - contracting
2727	Supplier-Wise Sales Analytics
2728	Support	Wsparcie
2729	Support Analtyics
2730	Support Analytics
2731	Support Email
2732	Support Email Settings
2733	Support Password
2734	Support Ticket
2735	Support queries from customers.
2736	Symbol
2737	Sync Support Mails
2738	Sync with Dropbox
2739	Sync with Google Drive
2740	System
2741	System Settings
2742	System User (login) ID. If set, it will become default for all HR forms.
2743	Target Amount
2744	Target Detail
2745	Target Details
2746	Target Details1
2747	Target Distribution
2748	Target On
2749	Target Qty
2750	Target Warehouse
2751	Target warehouse in row {0} must be same as Production Order
2752	Target warehouse is mandatory for row {0}
2753	Task
2754	Task Details
2755	Tasks
2756	Tax	Podatek
2757	Tax Amount After Discount Amount
2758	Tax Assets
2759	Tax Category can not be 'Valuation' or 'Valuation and Total' as all items are non-stock items
2760	Tax Rate	Stawka podatku
2761	Tax and other salary deductions.
2762	Tax detail table fetched from item master as a string and stored in this field. Used for Taxes and Charges
2763	Tax template for buying transactions.
2764	Tax template for selling transactions.
2765	Taxable
2766	Taxes and Charges	Podatki i opłaty
2767	Taxes and Charges Added
2768	Taxes and Charges Added (Company Currency)
2769	Taxes and Charges Calculation
2770	Taxes and Charges Deducted
2771	Taxes and Charges Deducted (Company Currency)
2772	Taxes and Charges Total
2773	Taxes and Charges Total (Company Currency)
2774	Technology	Technologia
2775	Telecommunications
2776	Telephone Expenses
2777	Television	Telewizja
2778	Template for performance appraisals.
2779	Template of terms or contract.
2780	Temporary Accounts (Assets)
2781	Temporary Accounts (Liabilities)
2782	Temporary Assets
2783	Temporary Liabilities
2784	Term Details	Szczegóły warunków
2785	Terms	Warunki
2786	Terms and Conditions	Regulamin
2787	Terms and Conditions Content	Zawartość regulaminu
2788	Terms and Conditions Details	Szczegóły regulaminu
2789	Terms and Conditions Template
2790	Terms and Conditions1
2791	Terretory	Terytorium
2792	Territory	Terytorium
2793	Territory / Customer
2794	Territory Manager
2795	Territory Name
2796	Territory Target Variance Item Group-Wise
2797	Territory Targets
2798	Test
2799	Test Email Id
2800	Test the Newsletter
2801	The BOM which will be replaced
2802	The First User: You
2803	The Item that represents the Package. This Item must have "Is Stock Item" as "No" and "Is Sales Item" as "Yes"
2804	The Organization
2805	The account head under Liability, in which Profit/Loss will be booked
2806	The date on which next invoice will be generated. It is generated on submit.
2807	The date on which recurring invoice will be stop
2808	The day of the month on which auto invoice will be generated e.g. 05, 28 etc
2809	The day(s) on which you are applying for leave are holiday. You need not apply for leave.
2810	The first Leave Approver in the list will be set as the default Leave Approver
2811	The first user will become the System Manager (you can change that later).
2812	The gross weight of the package. Usually net weight + packaging material weight. (for print)
2813	The name of your company for which you are setting up this system.
2814	The net weight of this package. (calculated automatically as sum of net weight of items)
2815	The new BOM after replacement
2816	The rate at which Bill Currency is converted into company's base currency
2817	The unique id for tracking all recurring invoices. It is generated on submit.
2818	There are more holidays than working days this month.
2819	There can only be one Shipping Rule Condition with 0 or blank value for "To Value"
2820	There is not enough leave balance for Leave Type {0}
2821	There is nothing to edit.
2822	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.
2823	There were errors.
2824	This Currency is disabled. Enable to use in transactions
2825	This Leave Application is pending approval. Only the Leave Apporver can update status.
2826	This Time Log Batch has been billed.
2827	This Time Log Batch has been cancelled.
2828	This Time Log conflicts with {0}
2829	This is a root account and cannot be edited.
2830	This is a root customer group and cannot be edited.
2831	This is a root item group and cannot be edited.
2832	This is a root sales person and cannot be edited.
2833	This is a root territory and cannot be edited.
2834	This is an example website auto-generated from ERPNext
2835	This is the number of the last created transaction with this prefix
2836	This will be used for setting rule in HR module
2837	Thread HTML
2838	Thursday	Czwartek
2839	Time Log
2840	Time Log Batch
2841	Time Log Batch Detail
2842	Time Log Batch Details
2843	Time Log Batch {0} must be 'Submitted'
2844	Time Log for tasks.
2845	Time Log {0} must be 'Submitted'
2846	Time Zone
2847	Time Zones
2848	Time and Budget
2849	Time at which items were delivered from warehouse
2850	Time at which materials were received
2851	Title
2852	Titles for print templates e.g. Proforma Invoice.
2853	To	Do
2854	To Currency
2855	To Date
2856	To Date should be same as From Date for Half Day leave
2857	To Discuss
2858	To Do List
2859	To Package No.
2860	To Produce
2861	To Time
2862	To Value
2863	To Warehouse	Do magazynu
2864	To add child nodes, explore tree and click on the node under which you want to add more nodes.
2865	To assign this issue, use the "Assign" button in the sidebar.
2866	To create a Bank Account:
2867	To create a Tax Account:
2868	To create an Account Head under a different company, select the company and save customer.
2869	To date cannot be before from date
2870	To enable <b>Point of Sale</b> features
2871	To enable <b>Point of Sale</b> view
2872	To get Item Group in details table
2873	To include tax in row {0} in Item rate, taxes in rows {1} must also be included
2874	To merge, following properties must be same for both items
2875	To report an issue, go to
2876	To set this Fiscal Year as Default, click on 'Set as Default'
2877	To track any installation or commissioning related work after sales
2878	To track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Sales BOM, Sales Order, Serial No
2879	To track item in sales and purchase documents based on their serial nos. This is can also used to track warranty details of the product.
2880	To track items in sales and purchase documents with batch nos<br><b>Preferred Industry: Chemicals etc</b>
2881	To track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.
2882	Tools	Narzędzia
2883	Total
2884	Total Advance
2885	Total Allocated Amount
2886	Total Allocated Amount can not be greater than unmatched amount
2887	Total Amount	Wartość całkowita
2888	Total Amount To Pay
2889	Total Amount in Words
2890	Total Billing This Year:
2891	Total Claimed Amount
2892	Total Commission
2893	Total Cost	Koszt całkowity
2894	Total Credit
2895	Total Debit
2896	Total Debit must be equal to Total Credit. The difference is {0}
2897	Total Deduction
2898	Total Earning
2899	Total Experience
2900	Total Hours
2901	Total Hours (Expected)
2902	Total Invoiced Amount
2903	Total Leave Days
2904	Total Leaves Allocated
2905	Total Message(s)
2906	Total Operating Cost	Całkowity koszt operacyjny
2907	Total Points
2908	Total Raw Material Cost	Całkowity koszt surowców
2909	Total Sanctioned Amount
2910	Total Score (Out of 5)
2911	Total Tax (Company Currency)
2912	Total Taxes and Charges
2913	Total Taxes and Charges (Company Currency)
2914	Total Words
2915	Total Working Days In The Month
2916	Total allocated percentage for sales team should be 100
2917	Total amount of invoices received from suppliers during the digest period
2918	Total amount of invoices sent to the customer during the digest period
2919	Total cannot be zero
2920	Total in words
2921	Total points for all goals should be 100. It is {0}
2922	Total weightage assigned should be 100%. It is {0}
2923	Totals	Sumy całkowite
2924	Track Leads by Industry Type.
2925	Track this Delivery Note against any Project
2926	Track this Sales Order against any Project
2927	Transaction
2928	Transaction Date	Data transakcji
2929	Transaction not allowed against stopped Production Order {0}
2930	Transfer
2931	Transfer Material
2932	Transfer Raw Materials
2933	Transferred Qty
2934	Transportation
2935	Transporter Info	Informacje dotyczące przewoźnika
2936	Transporter Name	Nazwa przewoźnika
2937	Transporter lorry number	Nr ciężarówki przewoźnika
2938	Travel	Podróż
2939	Travel Expenses
2940	Tree Type
2941	Tree of Item Groups.
2942	Tree of finanial Cost Centers.
2943	Tree of finanial accounts.
2944	Trial Balance
2945	Tuesday	Wtorek
2946	Type	Typ
2947	Type of document to rename.
2948	Type of leaves like casual, sick etc.
2949	Types of Expense Claim.
2950	Types of activities for Time Sheets
2951	Types of employment (permanent, contract, intern etc.).
2952	UOM Conversion Detail	Szczegóły konwersji JM
2953	UOM Conversion Details	Współczynnik konwersji JM
2954	UOM Conversion Factor
2955	UOM Conversion factor is required in row {0}
2956	UOM Name	Nazwa Jednostki Miary
2957	UOM coversion factor required for UOM {0} in Item {1}
2958	Under AMC
2959	Under Graduate
2960	Under Warranty
2961	Unit	Jednostka
2962	Unit of Measure	Jednostka miary
2963	Unit of Measure {0} has been entered more than once in Conversion Factor Table
2964	Unit of measurement of this item (e.g. Kg, Unit, No, Pair).	Jednostka miary tego produktu (np. Kg, jednostka, numer, para).
2965	Units/Hour	Jednostka/godzinę
2966	Units/Shifts
2967	Unmatched Amount
2968	Unpaid
2969	Unscheduled
2970	Unsecured Loans
2971	Unstop
2972	Unstop Material Request
2973	Unstop Purchase Order
2974	Unsubscribed
2975	Update
2976	Update Clearance Date
2977	Update Cost
2978	Update Finished Goods
2979	Update Landed Cost
2980	Update Series
2981	Update Series Number
2982	Update Stock
2983	Update allocated amount in the above table and then click "Allocate" button
2984	Update bank payment dates with journals.
2985	Update clearance date of Journal Entries marked as 'Bank Vouchers'
2986	Updated
2987	Updated Birthday Reminders
2988	Upload Attendance
2989	Upload Backups to Dropbox
2990	Upload Backups to Google Drive
2991	Upload HTML
2992	Upload a .csv file with two columns: the old name and the new name. Max 500 rows.
2993	Upload attendance from a .csv file
2994	Upload stock balance via csv.
2995	Upload your letter head and logo - you can edit them later.
2996	Upper Income
2997	Urgent
2998	Use Multi-Level BOM	Używaj wielopoziomowych zestawień materiałowych
2999	Use SSL
3000	User	Użytkownik
3001	User ID
3002	User ID not set for Employee {0}
3003	User Name
3004	User Name or Support Password missing. Please enter and try again.
3005	User Remark
3006	User Remark will be added to Auto Remark
3007	User Remarks is mandatory
3008	User Specific
3009	User must always select
3010	User {0} is already assigned to Employee {1}
3011	User {0} is disabled
3012	Username
3013	Users with this role are allowed to create / modify accounting entry before frozen date
3014	Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts
3015	Utilities
3016	Utility Expenses
3017	Valid For Territories
3018	Valid From
3019	Valid Upto
3020	Valid for Territories
3021	Validate
3022	Valuation
3023	Valuation Method	Metoda wyceny
3024	Valuation Rate
3025	Valuation Rate required for Item {0}
3026	Valuation and Total
3027	Value
3028	Value or Qty
3029	Vehicle Dispatch Date
3030	Vehicle No	Nr rejestracyjny pojazdu
3031	Venture Capital
3032	Verified By	Zweryfikowane przez
3033	View Ledger
3034	View Now
3035	Visit report for maintenance call.
3036	Voucher #
3037	Voucher Detail No
3038	Voucher ID
3039	Voucher No
3040	Voucher No is not valid
3041	Voucher Type
3042	Voucher Type and Date
3043	Walk In
3044	Warehouse	Magazyn
3045	Warehouse Contact Info	Dane kontaktowe dla magazynu
3046	Warehouse Detail	Szczegóły magazynu
3047	Warehouse Name	Nazwa magazynu
3048	Warehouse and Reference
3049	Warehouse can not be deleted as stock ledger entry exists for this warehouse.
3050	Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt
3051	Warehouse cannot be changed for Serial No.
3052	Warehouse is mandatory for stock Item {0} in row {1}
3053	Warehouse is missing in Purchase Order
3054	Warehouse not found in the system
3055	Warehouse required for stock Item {0}
3056	Warehouse required in POS Setting
3057	Warehouse where you are maintaining stock of rejected items
3058	Warehouse {0} can not be deleted as quantity exists for Item {1}
3059	Warehouse {0} does not belong to company {1}
3060	Warehouse {0} does not exist
3061	Warehouse-Wise Stock Balance
3062	Warehouse-wise Item Reorder
3063	Warehouses	Magazyny
3064	Warehouses.	Magazyny.
3065	Warn
3066	Warning: Leave application contains following block dates
3067	Warning: Material Requested Qty is less than Minimum Order Qty
3068	Warning: Sales Order {0} already exists against same Purchase Order number
3069	Warning: System will not check overbilling since amount for Item {0} in {1} is zero
3070	Warranty / AMC Details
3071	Warranty / AMC Status
3072	Warranty Expiry Date	Data upływu gwarancji
3073	Warranty Period (Days)	Okres gwarancji (dni)
3074	Warranty Period (in days)	Okres gwarancji (w dniach)
3075	We buy this Item
3076	We sell this Item
3077	Website	Strona internetowa
3078	Website Description
3079	Website Item Group
3080	Website Item Groups
3081	Website Settings
3082	Website Warehouse
3083	Wednesday	Środa
3084	Weekly	Tygodniowo
3085	Weekly Off
3086	Weight UOM
3087	Weight is mentioned,\nPlease mention "Weight UOM" too
3088	Weightage
3089	Weightage (%)
3090	Welcome	Witamy
3091	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!
3092	Welcome to ERPNext. Please select your language to begin the Setup Wizard.
3093	What does it do?
3094	When any of the checked transactions are "Submitted", an email pop-up automatically opened to send an email to the associated "Contact" in that transaction, with the transaction as an attachment. The user may or may not send the email.
3095	When submitted, the system creates difference entries to set the given stock and valuation on this date.
3096	Where items are stored.	Gdzie produkty są przechowywane.
3097	Where manufacturing operations are carried out.	Gdzie prowadzona jest działalność produkcyjna.
3098	Widowed
3099	Will be calculated automatically when you enter the details
3100	Will be updated after Sales Invoice is Submitted.
3101	Will be updated when batched.
3102	Will be updated when billed.
3103	Wire Transfer	Przelew
3104	With Operations	Wraz z działaniami
3105	With period closing entry
3106	Work Details
3107	Work Done
3108	Work In Progress
3109	Work-in-Progress Warehouse	Magazyn dla produkcji
3110	Work-in-Progress Warehouse is required before Submit
3111	Working
3112	Workstation	Stacja robocza
3113	Workstation Name	Nazwa stacji roboczej
3114	Write Off Account
3115	Write Off Amount
3116	Write Off Amount <=
3117	Write Off Based On
3118	Write Off Cost Center
3119	Write Off Outstanding Amount
3120	Write Off Voucher
3121	Wrong Template: Unable to find head row.
3122	Year	Rok
3123	Year Closed
3124	Year End Date
3125	Year Name
3126	Year Start Date
3127	Year Start Date and Year End Date are already set in Fiscal Year {0}
3128	Year Start Date and Year End Date are not within Fiscal Year.
3129	Year Start Date should not be greater than Year End Date
3130	Year of Passing
3131	Yearly	Rocznie
3132	Yes	Tak
3133	You are not authorized to add or update entries before {0}
3134	You are not authorized to set Frozen value
3135	You are the Expense Approver for this record. Please Update the 'Status' and Save
3136	You are the Leave Approver for this record. Please Update the 'Status' and Save
3137	You can enter any date manually
3138	You can enter the minimum quantity of this item to be ordered.	Można wpisać minimalna ilość tego produktu, którą zamierza się zamawiać.
3139	You can not assign itself as parent account
3140	You can not change rate if BOM mentioned agianst any item
3141	You can not enter both Delivery Note No and Sales Invoice No. Please enter any one.
3142	You can not enter current voucher in 'Against Journal Voucher' column
3143	You can set Default Bank Account in Company master
3144	You can start by selecting backup frequency and granting access for sync
3145	You can submit this Stock Reconciliation.
3146	You can update either Quantity or Valuation Rate or both.
3147	You cannot credit and debit same account at the same time
3148	You have entered duplicate items. Please rectify and try again.
3149	You may need to update: {0}
3150	You must Save the form before proceeding
3151	You must allocate amount before reconcile
3152	Your Customer's TAX registration numbers (if applicable) or any general information
3153	Your Customers
3154	Your Login Id
3155	Your Products or Services
3156	Your Suppliers
3157	Your email address
3158	Your financial year begins on
3159	Your financial year ends on
3160	Your sales person who will contact the customer in future
3161	Your sales person will get a reminder on this date to contact the customer
3162	Your setup is complete. Refreshing...
3163	Your support email id - must be a valid email - this is where your emails will come!
3164	[Select]
3165	`Freeze Stocks Older Than` should be smaller than %d days.
3166	and
3167	are not allowed.
3168	assigned by
3169	e.g. "Build tools for builders"
3170	e.g. "MC"
3171	e.g. "My Company LLC"
3172	e.g. 5
3173	e.g. Bank, Cash, Credit Card
3174	e.g. Kg, Unit, Nos, m
3175	e.g. VAT
3176	eg. Cheque Number
3177	example: Next Day Shipping
3178	lft
3179	old_parent
3180	rgt
3181	website page link
3182	{0} '{1}' not in Fiscal Year {2}
3183	{0} Credit limit {0} crossed
3184	{0} Serial Numbers required for Item {0}. Only {0} provided.
3185	{0} budget for Account {1} against Cost Center {2} will exceed by {3}
3186	{0} created
3187	{0} does not belong to Company {1}
3188	{0} entered twice in Item Tax
3189	{0} is an invalid email address in 'Notification Email Address'
3190	{0} is mandatory
3191	{0} is mandatory for Item {1}
3192	{0} is not a stock Item
3193	{0} is not a valid Batch Number for Item {1}
3194	{0} is not a valid Leave Approver
3195	{0} is not a valid email id
3196	{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.
3197	{0} is required
3198	{0} must be a Purchased or Sub-Contracted Item in row {1}
3199	{0} must be less than or equal to {1}
3200	{0} must have role 'Leave Approver'
3201	{0} valid serial nos for Item {1}
3202	{0} {1} against Bill {2} dated {3}
3203	{0} {1} against Invoice {2}
3204	{0} {1} has already been submitted
3205	{0} {1} has been modified. Please Refresh
3206	{0} {1} has been modified. Please refresh
3207	{0} {1} has been modified. Please refresh.
3208	{0} {1} is not submitted
3209	{0} {1} must be submitted
3210	{0} {1} not in any Fiscal Year
3211	{0} {1} status is 'Stopped'
3212	{0} {1} status is Stopped
3213	{0} {1} status is Unstopped