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update translations

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Pratik Vyas
2015-03-08 21:29:59 +05:30
parent c0eb8c0de3
commit 6fbb25bf9d
6 changed files with 383 additions and 379 deletions
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erpnext/translations/pl.csv
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@@ -214,7 +214,7 @@ apps/erpnext/erpnext/templates/utils.py +65,Not Allowed,Nie dozwolone
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +142,For Warehouse is required before Submit,
DocType: Sales Partner,Reseller,
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +48,Please enter Company,
DocType: Delivery Note Item,Against Sales Invoice Item,Przeciwko pozycji faktury sprzedaży
DocType: Delivery Note Item,Against Sales Invoice Item,Na podstawie pozycji faktury sprzedaży
,Production Orders in Progress,
DocType: Item,Auto-raise Material Request if quantity goes below re-order level in default warehouse,"Auto-raise Materiał zapytanie, czy ilość spadnie poniżej poziomu ponownego zamówienia w domyślnym magazynie"
DocType: Journal Entry,Write Off Amount <=,
@@ -728,7 +728,7 @@ DocType: Production Order,Target Warehouse,
DocType: Task,Actual Budget,
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +22,Expected Delivery Date cannot be before Sales Order Date,
DocType: Upload Attendance,Import Attendance,
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +17,All Item Groups,
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +17,All Item Groups,Wszystkie grupy produktów
DocType: Salary Manager,Activity Log,Dziennik aktywności
apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +30,Net Profit / Loss,Zysk / strata netto
apps/erpnext/erpnext/config/setup.py +63,Automatically compose message on submission of transactions.,
@@ -823,7 +823,7 @@ apps/erpnext/erpnext/config/stock.py +22,Shipments to customers.,Dostawy do klie
DocType: Attendance,Attendance Details,
DocType: Purchase Invoice Item,Purchase Order Item,
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +149,Indirect Income,
DocType: Contact Us Settings,Address Line 1,
DocType: Contact Us Settings,Address Line 1,Adres Linia 1
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +53,Variance,Zmienność
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +387,Company Name,Nazwa firmy
DocType: SMS Center,Total Message(s),
@@ -924,7 +924,7 @@ DocType: Sales BOM,Sales BOM Item,
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +86,Dr,Dr
apps/erpnext/erpnext/stock/doctype/item/item.py +304,"Item must be a purchase item, as it is present in one or many Active BOMs",
apps/erpnext/erpnext/config/buying.py +22,Quotations received from Suppliers.,
DocType: Journal Entry Account,Against Purchase Invoice,
DocType: Journal Entry Account,Against Purchase Invoice,Na podstawie faktury zakupu
apps/erpnext/erpnext/controllers/selling_controller.py +21,To {0} | {1} {2},Do {0} | {1} {2}
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,
apps/erpnext/erpnext/templates/includes/cart.js +59,Go ahead and add something to your cart.,Śmiało i dodać coś do koszyka.
@@ -1041,7 +1041,7 @@ apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +101,Balance for Acco
DocType: Journal Entry,More Info,Więcej informacji
DocType: Address,Address Type,
DocType: Purchase Receipt,Rejected Warehouse,
DocType: GL Entry,Against Voucher,
DocType: GL Entry,Against Voucher,Na podstawie talonu
DocType: Item,Default Buying Cost Center,
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +52,Item {0} must be Sales Item,
,Accounts Payable Summary,Konta Płatne Podsumowanie
@@ -1063,7 +1063,7 @@ DocType: Report,Disabled,Nieaktywny
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +476,UOM coversion factor required for UOM: {0} in Item: {1},Jednostka miary czynnikiem Coversion wymagane UOM: {0} w punkcie: {1}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +80,Indirect Expenses,
apps/erpnext/erpnext/controllers/selling_controller.py +172,Row {0}: Qty is mandatory,Wiersz {0}: Ilość jest obowiązkowe
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +144,Agriculture,
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +144,Agriculture,Rolnictwo
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +554,Your Products or Services,
DocType: Newsletter,Select who you want to send this newsletter to,
DocType: Mode of Payment,Mode of Payment,
@@ -1121,7 +1121,7 @@ DocType: Appraisal Template Goal,Appraisal Template Goal,
DocType: Salary Slip,Earning,
DocType: Purchase Taxes and Charges,Add or Deduct,Dodatki lub Potrącenia
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +75,Overlapping conditions found between:,
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +134,Against Journal Entry {0} is already adjusted against some other voucher,Przeciwko Urzędowym Wejście {0} jest już koryguje inny bon
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +134,Against Journal Entry {0} is already adjusted against some other voucher,Przeciwko Urzędowym Wejście {0} jest już koryguje inny bon ????????????????????????????
DocType: Backup Manager,Files Folder ID,
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +58,Total Order Value,Łączna wartość zamówienia
apps/erpnext/erpnext/stock/doctype/item/item.py +187,Item Variants {0} deleted,Pozycja Warianty {0} usunięte
@@ -1185,7 +1185,7 @@ DocType: Pricing Rule,"Higher the number, higher the priority","Im wyższa liczb
DocType: Employee,Better Prospects,
DocType: Appraisal,Goals,
DocType: Warranty Claim,Warranty / AMC Status,
,Accounts Browser,
,Accounts Browser,Przeglądarka kont
DocType: GL Entry,GL Entry,
DocType: HR Settings,Employee Settings,
,Batch-Wise Balance History,
@@ -1509,7 +1509,7 @@ DocType: Purchase Taxes and Charges Master,Purchase Taxes and Charges Master,
DocType: Naming Series,Current Value,
apps/erpnext/erpnext/stock/doctype/item/item.py +140,Item Template cannot have stock and varaiants. Please remove stock from warehouses {0},Pozycja Szablon nie może mieć akcji i varaiants. Proszę usunąć akcji z magazynów {0}
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +185,{0} created,{0} stworzony
DocType: Journal Entry Account,Against Sales Order,
DocType: Journal Entry Account,Against Sales Order,Na podstawie zamówienia sprzedaży
,Serial No Status,
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +467,Item table can not be blank,
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +148,"Row {0}: To set {1} periodicity, difference between from and to date \
@@ -1551,7 +1551,7 @@ DocType: C-Form Invoice Detail,Invoice No,
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +549,From Purchase Order,
apps/erpnext/erpnext/accounts/party.py +132,Please select company first.,
,Customer Addresses And Contacts,
DocType: Journal Entry Account,Against Journal Entry,Przeciwko wpisu do dziennika
DocType: Journal Entry Account,Against Journal Entry,Na podstawie wpisu do dziennika
DocType: Employee,Resignation Letter Date,
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37,Pricing Rules are further filtered based on quantity.,Zasady ustalania cen są dalej filtrowane na podstawie ilości.
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +139,Not Set,
@@ -2229,7 +2229,7 @@ DocType: Employee,Exit,Wyjście
apps/erpnext/erpnext/accounts/doctype/account/account.py +108,Root Type is mandatory,
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +292,Serial No {0} created,
DocType: Item,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes",
DocType: Journal Entry Account,Against Purchase Order,Przeciwko Zamówienia
DocType: Journal Entry Account,Against Purchase Order,Na podstawie zamówienia
DocType: Employee,You can enter any date manually,
DocType: Sales Invoice,Advertisement,Reklama
DocType: Customer Group,Only leaf nodes are allowed in transaction,
@@ -2345,7 +2345,7 @@ apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +61,Group
DocType: Sales Order,Fully Delivered,Całkowicie Dostawa
DocType: Lead,Lower Income,
DocType: Period Closing Voucher,"The account head under Liability, in which Profit/Loss will be booked",
DocType: Payment Tool,Against Vouchers,Z dowodami
DocType: Payment Tool,Against Vouchers,Na podstawie talonów
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23,Quick Help,Szybka pomoc
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +167,Source and target warehouse cannot be same for row {0},
DocType: Features Setup,Sales Extras,
@@ -2629,7 +2629,7 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +237,"Multipl
conflict by assigning priority. Price Rules: {0}","Stwardnienie Cena Zasada istnieje z samych kryteriów, proszę rozwiązać \
konfliktu przez wyznaczenie priorytet. Cena Zasady: {0}"
DocType: Account,Bank,
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +145,Airline,
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +145,Airline,Linia lotnicza
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +356,Issue Material,Wydanie Materiał
DocType: Material Request Item,For Warehouse,Dla magazynu
DocType: Employee,Offer Date,
@@ -2686,7 +2686,7 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +244,Serial Nos Requir
DocType: Journal Entry,Bank Entry,Wpis Banku
DocType: Authorization Rule,Applicable To (Designation),
DocType: Blog Post,Blog Post,
apps/erpnext/erpnext/templates/generators/item.html +38,Add to Cart,
apps/erpnext/erpnext/templates/generators/item.html +38,Add to Cart,Dodaj do Koszyka
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +27,Group By,Grupa przez
apps/erpnext/erpnext/config/accounts.py +132,Enable / disable currencies.,
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +111,Postal Expenses,
@@ -2733,7 +2733,7 @@ apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is no
DocType: Customer Group,Customer Group Name,
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +363,Please remove this Invoice {0} from C-Form {1},Proszę usunąć tę fakturę {0} z C-Form {1}
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,
DocType: GL Entry,Against Voucher Type,
DocType: GL Entry,Against Voucher Type,Na podstawie typu talonu
DocType: POS Setting,POS Setting,
DocType: Packing Slip,Get Items,Pobierz produkty
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +193,Please enter Write Off Account,
@@ -2759,7 +2759,7 @@ apps/erpnext/erpnext/setup/page/setup_wizard/data/sample_home_page.html +14,Awes
apps/erpnext/erpnext/config/buying.py +42,All Products or Services.,Wszystkie produkty i usługi.
DocType: Task,More Details,Więcej szczegółów
DocType: Purchase Invoice,Supplier Address,Adres dostawcy
DocType: Contact Us Settings,Address Line 2,
DocType: Contact Us Settings,Address Line 2,Adres Linia 2
DocType: ToDo,Reference,
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +34,Out Qty,
apps/erpnext/erpnext/config/accounts.py +117,Rules to calculate shipping amount for a sale,
@@ -2894,7 +2894,7 @@ DocType: Purchase Invoice,Taxes and Charges Added,
apps/erpnext/erpnext/config/selling.py +27,Quotes to Leads or Customers.,
DocType: Stock Settings,Role Allowed to edit frozen stock,
,Territory Target Variance Item Group-Wise,
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +97,All Customer Groups,
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +97,All Customer Groups,Wszystkie grupy klientów
apps/erpnext/erpnext/controllers/accounts_controller.py +358,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,"{0} jest obowiązkowe. Możliwe, że rekord Wymiana walut nie jest stworzony dla {1} do {2}."
apps/erpnext/erpnext/accounts/doctype/account/account.py +37,Account {0}: Parent account {1} does not exist,Konto {0}: Rodzice konto {1} nie istnieje
DocType: Purchase Invoice Item,Price List Rate (Company Currency),
@@ -3064,7 +3064,7 @@ apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +15,
apps/erpnext/erpnext/accounts/doctype/account/account.py +71,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Stan konta już Debit, nie możesz ustawić ""waga musi być"" jako ""Kredyty"""
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +71,Quality Management,
DocType: Production Planning Tool,Filter based on customer,
DocType: Payment Tool Detail,Against Voucher No,Przeciwko odcinka nr
DocType: Payment Tool Detail,Against Voucher No,Na podstawie talonu nr
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +46,Please enter quantity for Item {0},
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +34,Warning: Sales Order {0} already exists against same Purchase Order number,
DocType: Employee External Work History,Employee External Work History,
@@ -3151,7 +3151,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_p
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +401,Your financial year begins on,Rok Podatkowy rozpoczyna się
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +45,Please enter Purchase Receipts,Podaj Skup Kwity
DocType: Sales Invoice,Get Advances Received,
DocType: Email Digest,Add/Remove Recipients,
DocType: Email Digest,Add/Remove Recipients,Dodaj / Usuń odbiorców
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +424,Transaction not allowed against stopped Production Order {0},
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'",
apps/erpnext/erpnext/config/support.py +53,Setup incoming server for support email id. (e.g. support@example.com),
@@ -3519,12 +3519,12 @@ DocType: Bank Reconciliation Detail,Voucher ID,
apps/erpnext/erpnext/setup/doctype/territory/territory.js +14,This is a root territory and cannot be edited.,
DocType: Packing Slip,Gross Weight UOM,
DocType: Email Digest,Receivables / Payables,
DocType: Journal Entry Account,Against Sales Invoice,
DocType: Journal Entry Account,Against Sales Invoice,Na podstawie faktury sprzedaży
DocType: Landed Cost Item,Landed Cost Item,
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +56,Show zero values,Pokaż wartości zerowe
DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Ilość produktu otrzymanego po produkcji / przepakowaniu z podanych ilości surowców
DocType: Payment Reconciliation,Receivable / Payable Account,Należności / Konto Płatne
DocType: Delivery Note Item,Against Sales Order Item,Przeciwko sprzedaży Przedmiot zamówienia
DocType: Delivery Note Item,Against Sales Order Item,Na podstawie pozycji zamówienia sprzedaży
DocType: Item,Default Warehouse,Domyślny magazyn
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +23,Please enter parent cost center,
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +95,Item {0} has been entered multiple times with same description or date,
1 DocType: Employee Salary Mode
214 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +48 Please enter Company
215 DocType: Delivery Note Item Against Sales Invoice Item Przeciwko pozycji faktury sprzedaży Na podstawie pozycji faktury sprzedaży
216 Production Orders in Progress
217 DocType: Item Auto-raise Material Request if quantity goes below re-order level in default warehouse Auto-raise Materiał zapytanie, czy ilość spadnie poniżej poziomu ponownego zamówienia w domyślnym magazynie
218 DocType: Journal Entry Write Off Amount <=
219 DocType: Lead Address & Contact Adres i kontakt
220 apps/erpnext/erpnext/controllers/recurring_document.py +205 Next Recurring {0} will be created on {1} Następny cykliczne {0} zostanie utworzony w dniu {1}
728 DocType: Employee Ms Pani
729 apps/erpnext/erpnext/config/accounts.py +137 Currency exchange rate master.
730 DocType: Production Order Plan material for sub-assemblies Materiał plan podzespołów
731 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +421 BOM {0} must be active BOM {0} musi być aktywny
732 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.js +22 Set Status as Available Ustaw status jak Dostępny
733 apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +26 Please select the document type first
734 apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +68 Cancel Material Visits {0} before cancelling this Maintenance Visit
823 DocType: Project Internal
824 DocType: Task Urgent
825 DocType: Sales BOM Aggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**. The package **Item** will have "Is Stock Item" as "No" and "Is Sales Item" as "Yes". For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Sales BOM Item. Note: BOM = Bill of Materials Łączna grupa ** rzeczy do innego ** ** ** poz. Jest to przydatne, jeśli łączenie pewnej ** przedmioty ** w pakiet i utrzymania zapasów pakowanych ** rzeczy ** a nie agregat ** produkt **. Pakiet ** Pozycja ** będzie miał "Czy Element Grafika", jak "Nie" i "Czy Sprzedaż Pozycja" jako "Tak". Dla przykładu: Jeśli sprzedajesz Laptopy i plecaki oddzielnie i mają specjalną cenę, jeśli klient kupuje oba, a następnie Laptop + Plecak będzie nowy Sprzedaż BOM poz. Uwaga: LM = Bill of Materials
826 DocType: Item Manufacturer Producent
827 DocType: Landed Cost Item Purchase Receipt Item
828 DocType: Sales Order PO Date
829 DocType: Serial No Sales Returned Sprzedaże zwrócone
924 apps/erpnext/erpnext/config/accounts.py +32 Supplier database.
925 DocType: Account Balance Sheet
926 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +40 Cannot Cancel Opportunity as Quotation Exists
927 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +451 Cost Center For Item with Item Code ' Centrum kosztów dla rzeczy z kodeksu Element "
928 DocType: Opportunity Your sales person will get a reminder on this date to contact the customer
929 apps/erpnext/erpnext/config/hr.py +124 Tax and other salary deductions.
930 DocType: Lead Lead
1041 DocType: Sales Partner Target Distribution
1042 sites/assets/js/desk.min.js +510 Comments Komentarze
1043 DocType: Salary Slip Bank Account No. Nr konta bankowego
1044 DocType: Naming Series This is the number of the last created transaction with this prefix
1045 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +135 Valuation Rate required for Item {0}
1046 DocType: Quality Inspection Reading Reading 8 Odczyt 8
1047 DocType: Sales Partner Agent
1063 apps/erpnext/erpnext/stock/doctype/item/item.py +187 Item Variants {0} deleted Pozycja Warianty {0} usunięte
1064 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +38 Food Żywność
1065 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51 Ageing Range 3 Starzenie Zakres 3
1066 DocType: Maintenance Visit Maintenance Details
1067 apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +94 You can make a time log only against a submitted production order Możesz zrobić dziennik czasu tylko przed złożonego zlecenia produkcyjnego
1068 DocType: Maintenance Schedule Item No of Visits
1069 DocType: Cost Center old_parent
1121 DocType: Employee Better Prospects
1122 DocType: Appraisal Goals
1123 DocType: Warranty Claim Warranty / AMC Status
1124 Accounts Browser Przeglądarka kont
1125 DocType: GL Entry GL Entry
1126 DocType: HR Settings Employee Settings
1127 Batch-Wise Balance History
1185 apps/erpnext/erpnext/accounts/doctype/account/account.js +8 Please create new account from Chart of Accounts.
1186 DocType: Maintenance Visit Maintenance Visit
1187 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49 Customer > Customer Group > Territory Klienta> Grupa klienta> Terytorium
1188 DocType: Time Log Batch Detail Time Log Batch Detail
1189 DocType: Workflow State Tasks Zadania
1190 DocType: Landed Cost Voucher Landed Cost Help Wylądował Koszt Pomoc
1191 DocType: Event Tuesday Wtorek
1509 DocType: Purchase Invoice The date on which recurring invoice will be stop
1510 DocType: Journal Entry Accounts Receivable
1511 Supplier-Wise Sales Analytics
1512 DocType: Address Template This format is used if country specific format is not found Format ten jest używany, jeśli Format danego kraju nie znaleziono
1513 DocType: Custom Field Custom
1514 DocType: Production Order Use Multi-Level BOM Używaj wielopoziomowych zestawień materiałowych
1515 DocType: Bank Reconciliation Include Reconciled Entries
1551 DocType: Address Template Address Template Szablon Adres
1552 DocType: Territory Classification of Customers by region Klasyfikacja Klientów od regionu
1553 DocType: Project % Tasks Completed % Zadania Zakończone
1554 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +131 Please enter Production Item first
1555 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +76 disabled user niepełnosprawnych użytkownika
1556 DocType: Opportunity Quotation Wycena
1557 DocType: Salary Slip Total Deduction
2229 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +104 Conversion factor cannot be in fractions
2230 apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +353 You will use it to Login Będzie go używać do logowania
2231 DocType: Sales Partner Retailer
2232 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +130 All Supplier Types
2233 apps/erpnext/erpnext/stock/doctype/item/item.py +33 Item Code is mandatory because Item is not automatically numbered
2234 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +60 Quotation {0} not of type {1}
2235 DocType: Maintenance Schedule Item Maintenance Schedule Item
2345 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +33 Atleast one of the Selling or Buying must be selected Conajmniej jeden sprzedaż lub zakup musi być wybrany
2346 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +194 Difference Account must be a 'Liability' type account, since this Stock Reconciliation is an Opening Entry
2347 apps/erpnext/erpnext/config/manufacturing.py +28 Where manufacturing operations are carried. W przypadku, gdy czynności wytwórcze są prowadzone.
2348 DocType: Page All Wszystko
2349 DocType: Stock Entry Detail Source Warehouse Magazyn źródłowy
2350 DocType: Installation Note Installation Date
2351 DocType: Employee Confirmation Date Data potwierdzenia
2629 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +412 Fetch exploded BOM (including sub-assemblies)
2630 DocType: Authorization Rule Applicable To (Employee)
2631 DocType: Journal Entry Pay To / Recd From
2632 DocType: Naming Series Setup Series
2633 DocType: Supplier Contact HTML
2634 DocType: Landed Cost Voucher Purchase Receipts Wpływy zakupu
2635 DocType: Payment Reconciliation Maximum Amount Maksymalna kwota
2686 DocType: Accounts Settings Role Allowed to Set Frozen Accounts & Edit Frozen Entries Rola dozwolone ustawić zamrożonych kont i Edytuj Mrożone wpisy
2687 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +29 Cannot convert Cost Center to ledger as it has child nodes
2688 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +25 Conversion Factor is required
2689 apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +32 Serial # Serial #
2690 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +84 Commission on Sales
2691 Customers Not Buying Since Long Time
2692 DocType: Production Order Expected Delivery Date
2733 DocType: Buying Settings Default Supplier Type
2734 DocType: Production Order Total Operating Cost Całkowity koszt operacyjny
2735 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +156 Note: Item {0} entered multiple times
2736 apps/erpnext/erpnext/config/buying.py +32 All Contacts. Wszystkie kontakty.
2737 DocType: Task Expected Przewidywany
2738 DocType: Newsletter Test Email Id
2739 apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +389 Company Abbreviation Nazwa skrótowa firmy
2759 DocType: Address Preferred Billing Address
2760 DocType: Monthly Distribution Percentage Percentage Allocation
2761 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +81 Secretary
2762 DocType: Serial No Distinct unit of an Item Wyraźny jednostkowych pozycji
2763 apps/erpnext/erpnext/config/setup.py +95 Item master.
2764 DocType: Pricing Rule Buying Zakupy
2765 DocType: HR Settings Employee Records to be created by
2894 DocType: Purchase Invoice Exchange Rate
2895 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +427 Sales Order {0} is not submitted Zlecenie Sprzedaży {0} nie jest jeszcze złożone
2896 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74 Warehouse {0}: Parent account {1} does not bolong to the company {2} Magazyn {0}: Rodzice konto {1} nie Bolong do firmy {2}
2897 DocType: Material Request % of materials ordered against this Material Request % materiałów zamówionych w stosunku do zapytania o materiały
2898 DocType: BOM Last Purchase Rate
2899 DocType: Account Asset Składnik aktywów
2900 apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +390 e.g. "MC"
3064 General Ledger
3065 DocType: Item Attribute Value Attribute Value Wartość atrybutu
3066 apps/erpnext/erpnext/crm/doctype/lead/lead.py +68 Email id must be unique, already exists for {0}
3067 Itemwise Recommended Reorder Level
3068 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +211 Please select {0} first
3069 DocType: Features Setup To get Item Group in details table
3070 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +55 Commission Prowizja
3151 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +36 Stock UOM updated for Item {0} Zdjęcie JM aktualizacja dla pozycji {0}
3152 DocType: Company History Year Rok
3153 apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +69 Please Update SMS Settings Zaktualizuj Ustawienia SMS
3154 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +177 Unsecured Loans
3155 DocType: Cost Center Cost Center Name
3156 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59 Item {0} with Serial No {1} is already installed
3157 apps/erpnext/erpnext/setup/doctype/backup_manager/backup_manager.js +10 You can start by selecting backup frequency and granting access for sync
3519 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +89 Designer
3520 apps/erpnext/erpnext/config/accounts.py +147 Terms and Conditions Template
3521 DocType: Serial No Delivery Details Szczegóły dostawy
3522 DocType: Party Type Allow Children
3523 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +293 Cost Center is required in row {0} in Taxes table for type {1}
3524 DocType: Purchase Invoice Item Discount % Rabat %
3525 Item-wise Purchase Register
3526 DocType: Batch Expiry Date Data ważności
3527 Supplier Addresses and Contacts
3528 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +414 Please select Category first
3529 apps/erpnext/erpnext/config/projects.py +17 Project master.
3530 DocType: Global Defaults Do not show any symbol like $ etc next to currencies.