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Translation updates

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Pratik Vyas
2015-01-21 12:05:45 +05:30
parent 302eee9406
commit d1225661d2
15 changed files with 1897 additions and 1894 deletions
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erpnext/translations/pl.csv
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@@ -34,53 +34,53 @@
"<a href=""#Sales Browser/Customer Group"">Add / Edit</a>","<a href=""#Sales Browser/Customer Group"">Add / Edit</a>"
"<a href=""#Sales Browser/Item Group"">Add / Edit</a>","<a href=""#Sales Browser/Item Group"">Add / Edit</a>"
"<a href=""#Sales Browser/Territory"">Add / Edit</a>","<a href=""#Sales Browser/Territory"">Add / Edit</a>"
A Customer Group exists with same name please change the Customer name or rename the Customer Group,A Customer Group exists with same name please change the Customer name or rename the Customer Group
A Customer exists with same name,A Customer exists with same name
A Customer Group exists with same name please change the Customer name or rename the Customer Group,Grupa Odbiorców posiada taką nazwę - wprowadź inną nazwę Odbiorcy lub zmień nazwę Grupy
A Customer exists with same name,Odbiorca o tej nazwie już istnieje
A Lead with this email id should exist,A Lead with this email id should exist
A Product or Service,Produkt lub usługa
A Supplier exists with same name,A Supplier exists with same name
A symbol for this currency. For e.g. $,A symbol for this currency. For e.g. $
A Supplier exists with same name,Dostawca o tej nazwie już istnieje
A symbol for this currency. For e.g. $,Symbol waluty. Np. $
AMC Expiry Date,AMC Expiry Date
Abbr,Abbr
Abbreviation cannot have more than 5 characters,Abbreviation cannot have more than 5 characters
About,About
Abbr,Skrót
Abbreviation cannot have more than 5 characters,Skrót nie może posiadać więcej niż 5 znaków
About,Informacje
Above Value,Above Value
Absent,Nieobecny
Acceptance Criteria,Kryteria akceptacji
Accepted,Accepted
Accepted + Rejected Qty must be equal to Received quantity for Item {0},Accepted + Rejected Qty must be equal to Received quantity for Item {0}
Accepted Quantity,Accepted Quantity
Accepted,Przyjęte
Accepted + Rejected Qty must be equal to Received quantity for Item {0},Ilość Przyjętych + Odrzuconych musi odpowiadać ilości Odebranych (Element {0})
Accepted Quantity,Przyjęta Ilość
Accepted Warehouse,Accepted Warehouse
Account,Konto
Account Balance,Bilans konta
Account Created: {0},Account Created: {0}
Account Created: {0},Utworzono Konto: {0}
Account Details,Szczegóły konta
Account Head,Account Head
Account Name,Nazwa konta
Account Type,Account Type
Account Type,Typ konta
Account for the warehouse (Perpetual Inventory) will be created under this Account.,Account for the warehouse (Perpetual Inventory) will be created under this Account.
Account head {0} created,Account head {0} created
Account must be a balance sheet account,Account must be a balance sheet account
Account with child nodes cannot be converted to ledger,Account with child nodes cannot be converted to ledger
Account with existing transaction can not be converted to group.,Account with existing transaction can not be converted to group.
Account with existing transaction can not be deleted,Account with existing transaction can not be deleted
Account with existing transaction cannot be converted to ledger,Account with existing transaction cannot be converted to ledger
Account {0} cannot be a Group,Account {0} cannot be a Group
Account {0} does not belong to Company {1},Account {0} does not belong to Company {1}
Account {0} does not exist,Account {0} does not exist
Account must be a balance sheet account,Konto musi być bilansowe
Account with child nodes cannot be converted to ledger,Konto grupujące inne konta nie może być konwertowane
Account with existing transaction can not be converted to group.,Konto z istniejącymi zapisami nie może być konwertowane na Grupę (konto dzielone).
Account with existing transaction can not be deleted,Konto z istniejącymi zapisami nie może być usunięte
Account with existing transaction cannot be converted to ledger,Konto z istniejącymi zapisami nie może być konwertowane
Account {0} cannot be a Group,Konto {0} nie może być Grupą (kontem dzielonym)
Account {0} does not belong to Company {1},Konto {0} nie jest przypisane do Firmy {1}
Account {0} does not exist,Konto {0} nie istnieje
Account {0} has been entered more than once for fiscal year {1},Account {0} has been entered more than once for fiscal year {1}
Account {0} is frozen,Account {0} is frozen
Account {0} is inactive,Account {0} is inactive
Account {0} is frozen,Konto {0} jest zamrożone
Account {0} is inactive,Konto {0} jest nieaktywne
Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item
Account: {0} can only be updated via \ Stock Transactions,Account: {0} can only be updated via \ Stock Transactions
Account: {0} can only be updated via \ Stock Transactions,Konto: {0} może być aktualizowane tylko przez \ Operacje Magazynowe
Accountant,Księgowy
Accounting,Księgowość
"Accounting Entries can be made against leaf nodes, called","Accounting Entries can be made against leaf nodes, called"
"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.","Accounting entry frozen up to this date, nobody can do / modify entry except role specified below."
"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.","Zapisywanie kont zostało zamrożone do tej daty, nikt nie może / modyfikować zapisów poza uprawnionymi użytkownikami wymienionymi poniżej."
Accounting journal entries.,Accounting journal entries.
Accounts,Księgowość
Accounts Browser,Accounts Browser
Accounts Frozen Upto,Accounts Frozen Upto
Accounts Frozen Upto,Konta zamrożone do
Accounts Payable,Accounts Payable
Accounts Receivable,Accounts Receivable
Accounts Settings,Accounts Settings
@@ -106,13 +106,13 @@ Actual Start Date,Actual Start Date
Add,Dodaj
Add / Edit Taxes and Charges,Add / Edit Taxes and Charges
Add Child,Add Child
Add Serial No,Add Serial No
Add Taxes,Add Taxes
Add Serial No,Dodaj nr seryjny
Add Taxes,Dodaj Podatki
Add Taxes and Charges,Dodaj podatki i opłaty
Add or Deduct,Add or Deduct
Add or Deduct,Dodatki lub Potrącenia
Add rows to set annual budgets on Accounts.,Add rows to set annual budgets on Accounts.
Add to Cart,Add to Cart
Add to calendar on this date,Add to calendar on this date
Add to calendar on this date,Dodaj do kalendarza pod tą datą
Add/Remove Recipients,Add/Remove Recipients
Address,Adres
Address & Contact,Adres i kontakt
@@ -194,8 +194,8 @@ Allow Bill of Materials should be 'Yes'. Because one or many active BOMs present
Allow Children,Allow Children
Allow Dropbox Access,Allow Dropbox Access
Allow Google Drive Access,Allow Google Drive Access
Allow Negative Balance,Allow Negative Balance
Allow Negative Stock,Allow Negative Stock
Allow Negative Balance,Dozwolony ujemny bilans
Allow Negative Stock,Dozwolony ujemny stan
Allow Production Order,Allow Production Order
Allow User,Allow User
Allow Users,Allow Users
@@ -208,11 +208,11 @@ Amended From,Amended From
Amount,Wartość
Amount (Company Currency),Amount (Company Currency)
Amount <=,Amount <=
Amount >=,Amount >=
Amount >=,Wartość >=
Amount to Bill,Amount to Bill
An Customer exists with same name,An Customer exists with same name
"An Item Group exists with same name, please change the item name or rename the item group","An Item Group exists with same name, please change the item name or rename the item group"
"An item exists with same name ({0}), please change the item group name or rename the item","An item exists with same name ({0}), please change the item group name or rename the item"
"An Item Group exists with same name, please change the item name or rename the item group",Istnieje element Grupy o takiej nazwie. Zmień nazwę elementu lub tamtej Grupy.
"An item exists with same name ({0}), please change the item group name or rename the item",Istnieje element o takiej nazwie. Zmień nazwę Grupy lub tego elementu.
Analyst,Analyst
Annual,Roczny
Another Period Closing Entry {0} has been made after {1},Another Period Closing Entry {0} has been made after {1}
@@ -261,7 +261,7 @@ Associate,Associate
Atleast one warehouse is mandatory,Atleast one warehouse is mandatory
Attach Image,Dołącz obrazek
Attach Letterhead,Attach Letterhead
Attach Logo,Attach Logo
Attach Logo,Załącz Logo
Attach Your Picture,Attach Your Picture
Attendance,Attendance
Attendance Date,Attendance Date
@@ -313,8 +313,8 @@ Backups will be uploaded to,Backups will be uploaded to
Balance Qty,Balance Qty
Balance Sheet,Balance Sheet
Balance Value,Balance Value
Balance for Account {0} must always be {1},Balance for Account {0} must always be {1}
Balance must be,Balance must be
Balance for Account {0} must always be {1},Bilans dla Konta {0} zawsze powinien wynosić {1}
Balance must be,Bilans powinien wynosić
"Balances of Accounts of type ""Bank"" or ""Cash""","Balances of Accounts of type ""Bank"" or ""Cash"""
Bank,Bank
Bank A/C No.,Bank A/C No.
@@ -339,12 +339,12 @@ Basic Info,Informacje podstawowe
Basic Information,Basic Information
Basic Rate,Basic Rate
Basic Rate (Company Currency),Basic Rate (Company Currency)
Batch,Batch
Batch (lot) of an Item.,Batch (lot) produktu.
Batch Finished Date,Data zakończenia lotu
Batch ID,Identyfikator lotu
Batch No,Nr lotu
Batch Started Date,Data rozpoczęcia lotu
Batch,Partia
Batch (lot) of an Item.,Partia (pakiet) produktu.
Batch Finished Date,Data ukończenia Partii
Batch ID,Identyfikator Partii
Batch No,Nr Partii
Batch Started Date,Data rozpoczęcia Partii
Batch Time Logs for billing.,Batch Time Logs for billing.
Batch-Wise Balance History,Batch-Wise Balance History
Batched for Billing,Batched for Billing
@@ -408,7 +408,7 @@ C-Form Invoice Detail,C-Form Invoice Detail
C-Form No,C-Form No
C-Form records,C-Form records
Calculate Based On,Calculate Based On
Calculate Total Score,Calculate Total Score
Calculate Total Score,Oblicz całkowity wynik
Calendar Events,Calendar Events
Call,Call
Calls,Calls
@@ -423,14 +423,14 @@ Can be approved by {0},Can be approved by {0}
Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'
Cancel Material Visit {0} before cancelling this Customer Issue,Cancel Material Visit {0} before cancelling this Customer Issue
Cancel Material Visits {0} before cancelling this Maintenance Visit,Cancel Material Visits {0} before cancelling this Maintenance Visit
Cancelled,Cancelled
Cancelled,Anulowano
Cancelling this Stock Reconciliation will nullify its effect.,Cancelling this Stock Reconciliation will nullify its effect.
Cannot Cancel Opportunity as Quotation Exists,Cannot Cancel Opportunity as Quotation Exists
Cannot approve leave as you are not authorized to approve leaves on Block Dates,Cannot approve leave as you are not authorized to approve leaves on Block Dates
Cannot cancel because Employee {0} is already approved for {1},Cannot cancel because Employee {0} is already approved for {1}
Cannot cancel because submitted Stock Entry {0} exists,Cannot cancel because submitted Stock Entry {0} exists
Cannot carry forward {0},Cannot carry forward {0}
Cannot change Year Start Date and Year End Date once the Fiscal Year is saved.,Cannot change Year Start Date and Year End Date once the Fiscal Year is saved.
Cannot change Year Start Date and Year End Date once the Fiscal Year is saved.,Nie można zmieniać daty początkowej i końcowej uworzonego już Roku Podatkowego.
"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency."
Cannot convert Cost Center to ledger as it has child nodes,Cannot convert Cost Center to ledger as it has child nodes
Cannot covert to Group because Master Type or Account Type is selected.,Cannot covert to Group because Master Type or Account Type is selected.
@@ -458,10 +458,10 @@ Case No. cannot be 0,Case No. cannot be 0
Cash,Gotówka
Cash In Hand,Cash In Hand
Cash Voucher,Cash Voucher
Cash or Bank Account is mandatory for making payment entry,Cash or Bank Account is mandatory for making payment entry
Cash/Bank Account,Cash/Bank Account
Cash or Bank Account is mandatory for making payment entry,Konto Kasa lub Bank jest wymagane dla tworzenia zapisów Płatności
Cash/Bank Account,Konto Kasa/Bank
Casual Leave,Casual Leave
Cell Number,Cell Number
Cell Number,Telefon komórkowy
Change UOM for an Item.,Change UOM for an Item.
Change the starting / current sequence number of an existing series.,Change the starting / current sequence number of an existing series.
Channel Partner,Channel Partner
@@ -469,8 +469,8 @@ Charge of type 'Actual' in row {0} cannot be included in Item Rate,Charge of typ
Chargeable,Chargeable
Charity and Donations,Charity and Donations
Chart Name,Chart Name
Chart of Accounts,Chart of Accounts
Chart of Cost Centers,Chart of Cost Centers
Chart of Accounts,Plan Kont
Chart of Cost Centers,Struktura kosztów (MPK)
Check how the newsletter looks in an email by sending it to your email.,Check how the newsletter looks in an email by sending it to your email.
"Check if recurring invoice, uncheck to stop recurring or put proper End Date","Check if recurring invoice, uncheck to stop recurring or put proper End Date"
"Check if you need automatic recurring invoices. After submitting any sales invoice, Recurring section will be visible.","Check if you need automatic recurring invoices. After submitting any sales invoice, Recurring section will be visible."
@@ -486,7 +486,7 @@ Chemical,Chemical
Cheque,Cheque
Cheque Date,Cheque Date
Cheque Number,Cheque Number
Child account exists for this account. You can not delete this account.,Child account exists for this account. You can not delete this account.
Child account exists for this account. You can not delete this account.,To konto zawiera konta potomne. Nie można usunąć takiego konta.
City,Miasto
City/Town,Miasto/Miejscowość
Claim Amount,Claim Amount
@@ -571,7 +571,7 @@ Contact Info,Dane kontaktowe
Contact Mobile No,Contact Mobile No
Contact Name,Nazwa kontaktu
Contact No.,Contact No.
Contact Person,Contact Person
Contact Person,Osoba kontaktowa
Contact Type,Contact Type
Contact master.,Contact master.
Contacts,Kontakty
@@ -594,7 +594,7 @@ Convert to Ledger,Convert to Ledger
Converted,Converted
Copy From Item Group,Copy From Item Group
Cosmetics,Cosmetics
Cost Center,Cost Center
Cost Center,MPK
Cost Center Details,Cost Center Details
Cost Center Name,Cost Center Name
Cost Center is mandatory for Item {0},Cost Center is mandatory for Item {0}
@@ -607,7 +607,7 @@ Cost of Goods Sold,Cost of Goods Sold
Costing,Zestawienie kosztów
Country,Kraj
Country Name,Nazwa kraju
"Country, Timezone and Currency","Country, Timezone and Currency"
"Country, Timezone and Currency","Kraj, Strefa czasowa i Waluta"
Create Bank Voucher for the total salary paid for the above selected criteria,Create Bank Voucher for the total salary paid for the above selected criteria
Create Customer,Create Customer
Create Material Requests,Create Material Requests
@@ -694,7 +694,7 @@ Customize,Customize
Customize the Notification,Customize the Notification
Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.
DN Detail,DN Detail
Daily,Daily
Daily,Codziennie
Daily Time Log Summary,Daily Time Log Summary
Database Folder ID,Database Folder ID
Database of potential customers.,Baza danych potencjalnych klientów.
@@ -703,14 +703,14 @@ Date Format,Format daty
Date Of Retirement,Date Of Retirement
Date Of Retirement must be greater than Date of Joining,Date Of Retirement must be greater than Date of Joining
Date is repeated,Date is repeated
Date of Birth,Date of Birth
Date of Birth,Data urodzenia
Date of Issue,Date of Issue
Date of Joining,Date of Joining
Date of Joining must be greater than Date of Birth,Date of Joining must be greater than Date of Birth
Date on which lorry started from supplier warehouse,Date on which lorry started from supplier warehouse
Date on which lorry started from your warehouse,Date on which lorry started from your warehouse
Dates,Dates
Days Since Last Order,Days Since Last Order
Dates,Daty
Days Since Last Order,Dni od ostatniego zamówienia
Days for which Holidays are blocked for this department.,Days for which Holidays are blocked for this department.
Dealer,Dealer
Debit,Debit
@@ -727,23 +727,23 @@ Default,Default
Default Account,Default Account
Default BOM,Default BOM
Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.
Default Bank Account,Default Bank Account
Default Bank Account,Domyślne konto bankowe
Default Buying Cost Center,Default Buying Cost Center
Default Buying Price List,Default Buying Price List
Default Cash Account,Default Cash Account
Default Company,Default Company
Default Cost Center for tracking expense for this item.,Default Cost Center for tracking expense for this item.
Default Currency,Domyślna waluta
Default Customer Group,Default Customer Group
Default Expense Account,Default Expense Account
Default Income Account,Default Income Account
Default Customer Group,Domyślna grupa klientów
Default Expense Account,Domyślne konto rozchodów
Default Income Account,Domyślne konto przychodów
Default Item Group,Default Item Group
Default Price List,Default Price List
Default Purchase Account in which cost of the item will be debited.,Default Purchase Account in which cost of the item will be debited.
Default Selling Cost Center,Default Selling Cost Center
Default Settings,Default Settings
Default Source Warehouse,Domyślny źródłowy magazyn
Default Stock UOM,Default Stock UOM
Default Stock UOM,Domyślna jednostka
Default Supplier,Domyślny dostawca
Default Supplier Type,Default Supplier Type
Default Target Warehouse,Domyślny magazyn docelowy
@@ -877,7 +877,7 @@ Email Digest Settings,Email Digest Settings
Email Digest: ,Email Digest:
Email Id,Email Id
"Email Id where a job applicant will email e.g. ""jobs@example.com""","Email Id where a job applicant will email e.g. ""jobs@example.com"""
Email Notifications,Email Notifications
Email Notifications,Powiadomienia na e-mail
Email Sent?,Email Sent?
"Email id must be unique, already exists for {0}","Email id must be unique, already exists for {0}"
Email ids separated by commas.,Email ids separated by commas.
@@ -935,7 +935,7 @@ Entertainment & Leisure,Entertainment & Leisure
Entertainment Expenses,Entertainment Expenses
Entries,Entries
Entries against,Entries against
Entries are not allowed against this Fiscal Year if the year is closed.,Entries are not allowed against this Fiscal Year if the year is closed.
Entries are not allowed against this Fiscal Year if the year is closed.,Nie jest możliwe wykonywanie zapisów na zamkniętym Roku Podatkowym.
Entries before {0} are frozen,Entries before {0} are frozen
Equity,Equity
Error: {0} > {1},Error: {0} > {1}
@@ -960,8 +960,8 @@ Expected Delivery Date cannot be before Purchase Order Date,Expected Delivery Da
Expected Delivery Date cannot be before Sales Order Date,Expected Delivery Date cannot be before Sales Order Date
Expected End Date,Expected End Date
Expected Start Date,Expected Start Date
Expense,Expense
Expense Account,Expense Account
Expense,Koszt
Expense Account,Konto Wydatków
Expense Account is mandatory,Expense Account is mandatory
Expense Claim,Expense Claim
Expense Claim Approved,Expense Claim Approved
@@ -1010,7 +1010,7 @@ Financial Year Start Date,Financial Year Start Date
Finished Goods,Finished Goods
First Name,First Name
First Responded On,First Responded On
Fiscal Year,Rok obrotowy
Fiscal Year,Rok Podatkowy
Fixed Asset,Fixed Asset
Fixed Assets,Fixed Assets
Follow via Email,Follow via Email
@@ -1128,7 +1128,7 @@ Gross Weight UOM,Gross Weight UOM
Group,Grupa
Group by Account,Group by Account
Group by Voucher,Group by Voucher
Group or Ledger,Group or Ledger
Group or Ledger,Grupa lub Konto
Groups,Grupy
HR Manager,HR Manager
HR Settings,HR Settings
@@ -1399,9 +1399,9 @@ Job Profile,Job Profile
Job Title,Job Title
"Job profile, qualifications required etc.","Job profile, qualifications required etc."
Jobs Email Settings,Jobs Email Settings
Journal Entries,Journal Entries
Journal Entries,Zapisy księgowe
Journal Entry,Journal Entry
Journal Voucher,Journal Voucher
Journal Voucher,Polecenia Księgowania
Journal Voucher Detail,Journal Voucher Detail
Journal Voucher Detail No,Journal Voucher Detail No
Journal Voucher {0} does not have account {1} or already matched,Journal Voucher {0} does not have account {1} or already matched
@@ -1410,7 +1410,7 @@ Keep a track of communication related to this enquiry which will help for future
Keep it web friendly 900px (w) by 100px (h),Keep it web friendly 900px (w) by 100px (h)
Key Performance Area,Key Performance Area
Key Responsibility Area,Key Responsibility Area
Kg,Kg
Kg,kg
LR Date,LR Date
LR No,Nr ciężarówki
Label,Label
@@ -1420,8 +1420,8 @@ Landed Cost Purchase Receipt,Landed Cost Purchase Receipt
Landed Cost Purchase Receipts,Landed Cost Purchase Receipts
Landed Cost Wizard,Landed Cost Wizard
Landed Cost updated successfully,Landed Cost updated successfully
Language,Language
Last Name,Last Name
Language,Język
Last Name,Nazwisko
Last Purchase Rate,Last Purchase Rate
Latest,Latest
Lead,Lead
@@ -1518,7 +1518,7 @@ Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Maint
Maintenance start date can not be before delivery date for Serial No {0},Maintenance start date can not be before delivery date for Serial No {0}
Major/Optional Subjects,Major/Optional Subjects
Make ,Stwórz
Make Accounting Entry For Every Stock Movement,Make Accounting Entry For Every Stock Movement
Make Accounting Entry For Every Stock Movement,Tworzenie Zapisów Księgowych dla każdej zmiany stanu Magazynu
Make Bank Voucher,Make Bank Voucher
Make Credit Note,Make Credit Note
Make Debit Note,Make Debit Note
@@ -1858,20 +1858,20 @@ Paid Amount,Paid Amount
Paid amount + Write Off Amount can not be greater than Grand Total,Paid amount + Write Off Amount can not be greater than Grand Total
Pair,Para
Parameter,Parametr
Parent Account,Parent Account
Parent Account,Nadrzędne konto
Parent Cost Center,Parent Cost Center
Parent Customer Group,Parent Customer Group
Parent Detail docname,Parent Detail docname
Parent Item,Parent Item
Parent Item Group,Parent Item Group
Parent Item,Element nadrzędny
Parent Item Group,Grupa Elementu nadrzędnego
Parent Item {0} must be not Stock Item and must be a Sales Item,Parent Item {0} must be not Stock Item and must be a Sales Item
Parent Party Type,Parent Party Type
Parent Sales Person,Parent Sales Person
Parent Territory,Parent Territory
Parent Website Page,Parent Website Page
Parent Website Route,Parent Website Route
Parent account can not be a ledger,Parent account can not be a ledger
Parent account does not exist,Parent account does not exist
Parent account can not be a ledger,Nadrzędne konto (Grupa) nie może być zwykłym kontem
Parent account does not exist,Nadrzędne konto nie istnieje
Parenttype,Parenttype
Part-time,Part-time
Partially Completed,Partially Completed
@@ -1957,7 +1957,7 @@ Please enter Company,Please enter Company
Please enter Cost Center,Please enter Cost Center
Please enter Delivery Note No or Sales Invoice No to proceed,Please enter Delivery Note No or Sales Invoice No to proceed
Please enter Employee Id of this sales parson,Please enter Employee Id of this sales parson
Please enter Expense Account,Please enter Expense Account
Please enter Expense Account,Wprowadź konto Wydatków
Please enter Item Code to get batch no,Please enter Item Code to get batch no
Please enter Item Code.,Please enter Item Code.
Please enter Item first,Please enter Item first
@@ -1992,11 +1992,11 @@ Please pull items from Delivery Note,Please pull items from Delivery Note
Please save the Newsletter before sending,Please save the Newsletter before sending
Please save the document before generating maintenance schedule,Please save the document before generating maintenance schedule
Please select Account first,Please select Account first
Please select Bank Account,Please select Bank Account
Please select Bank Account,Wybierz konto Bank
Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year
Please select Category first,Please select Category first
Please select Charge Type first,Please select Charge Type first
Please select Fiscal Year,Please select Fiscal Year
Please select Fiscal Year,Wybierz Rok Podatkowy
Please select Group or Ledger value,Please select Group or Ledger value
Please select Incharge Person's name,Please select Incharge Person's name
"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Sales BOM","Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Sales BOM"
@@ -2022,7 +2022,7 @@ Please set default value {0} in Company {0},Please set default value {0} in Comp
Please set {0},Please set {0}
Please setup Employee Naming System in Human Resource > HR Settings,Please setup Employee Naming System in Human Resource > HR Settings
Please setup numbering series for Attendance via Setup > Numbering Series,Please setup numbering series for Attendance via Setup > Numbering Series
Please setup your chart of accounts before you start Accounting Entries,Please setup your chart of accounts before you start Accounting Entries
Please setup your chart of accounts before you start Accounting Entries,Należy stworzyć własny Plan Kont zanim rozpocznie się księgowanie
Please specify,Please specify
Please specify Company,Please specify Company
Please specify Company to proceed,Please specify Company to proceed
@@ -2034,8 +2034,8 @@ Please specify either Quantity or Valuation Rate or both,Please specify either Q
Please submit to update Leave Balance.,Please submit to update Leave Balance.
Plot,Plot
Plot By,Plot By
Point of Sale,Point of Sale
Point-of-Sale Setting,Point-of-Sale Setting
Point of Sale,Punkt Sprzedaży
Point-of-Sale Setting,Konfiguracja Punktu Sprzedaży
Post Graduate,Post Graduate
Postal,Postal
Postal Expenses,Postal Expenses
@@ -2414,7 +2414,7 @@ Sales Browser,Sales Browser
Sales Details,Szczegóły sprzedaży
Sales Discounts,Sales Discounts
Sales Email Settings,Sales Email Settings
Sales Expenses,Sales Expenses
Sales Expenses,Koszty Sprzedaży
Sales Extras,Sales Extras
Sales Funnel,Sales Funnel
Sales Invoice,Sales Invoice
@@ -2424,20 +2424,20 @@ Sales Invoice Items,Sales Invoice Items
Sales Invoice Message,Sales Invoice Message
Sales Invoice No,Nr faktury sprzedażowej
Sales Invoice Trends,Sales Invoice Trends
Sales Invoice {0} has already been submitted,Sales Invoice {0} has already been submitted
Sales Invoice {0} must be cancelled before cancelling this Sales Order,Sales Invoice {0} must be cancelled before cancelling this Sales Order
Sales Invoice {0} has already been submitted,Faktura Sprzedaży {0} została już wprowadzona
Sales Invoice {0} must be cancelled before cancelling this Sales Order,Faktura Sprzedaży {0} powinna być anulowana przed anulowaniem samego Zlecenia Sprzedaży
Sales Order,Zlecenie sprzedaży
Sales Order Date,Sales Order Date
Sales Order Item,Sales Order Item
Sales Order Items,Sales Order Items
Sales Order Message,Sales Order Message
Sales Order No,Sales Order No
Sales Order Date,Data Zlecenia
Sales Order Item,Pozycja Zlecenia Sprzedaży
Sales Order Items,Pozycje Zlecenia Sprzedaży
Sales Order Message,Informacje Zlecenia Sprzedaży
Sales Order No,Nr Zlecenia Sprzedaży
Sales Order Required,Sales Order Required
Sales Order Trends,Sales Order Trends
Sales Order required for Item {0},Sales Order required for Item {0}
Sales Order {0} is not submitted,Sales Order {0} is not submitted
Sales Order {0} is not valid,Sales Order {0} is not valid
Sales Order {0} is stopped,Sales Order {0} is stopped
Sales Order required for Item {0},Zlecenie Sprzedaży jest wymagane dla Elementu {0}
Sales Order {0} is not submitted,Zlecenie Sprzedaży {0} nie jest jeszcze złożone
Sales Order {0} is not valid,Zlecenie Sprzedaży {0} jest niepoprawne
Sales Order {0} is stopped,Zlecenie Sprzedaży {0} jest wstrzymane
Sales Partner,Sales Partner
Sales Partner Name,Sales Partner Name
Sales Partner Target,Sales Partner Target
@@ -2449,7 +2449,7 @@ Sales Person Targets,Sales Person Targets
Sales Person-wise Transaction Summary,Sales Person-wise Transaction Summary
Sales Register,Sales Register
Sales Return,Zwrot sprzedaży
Sales Returned,Sales Returned
Sales Returned,Sprzedaże zwrócone
Sales Taxes and Charges,Sales Taxes and Charges
Sales Taxes and Charges Master,Sales Taxes and Charges Master
Sales Team,Sales Team
@@ -2460,11 +2460,11 @@ Sales campaigns.,Sales campaigns.
Salutation,Salutation
Sample Size,Wielkość próby
Sanctioned Amount,Sanctioned Amount
Saturday,Saturday
Schedule,Schedule
Saturday,Sobota
Schedule,Harmonogram
Schedule Date,Schedule Date
Schedule Details,Schedule Details
Scheduled,Scheduled
Scheduled,Zaplanowane
Scheduled Date,Scheduled Date
Scheduled to send to {0},Scheduled to send to {0}
Scheduled to send to {0} recipients,Scheduled to send to {0} recipients
@@ -2488,13 +2488,13 @@ Securities and Deposits,Securities and Deposits
Select Budget Distribution to unevenly distribute targets across months.,Select Budget Distribution to unevenly distribute targets across months.
"Select Budget Distribution, if you want to track based on seasonality.","Select Budget Distribution, if you want to track based on seasonality."
Select DocType,Select DocType
Select Items,Select Items
Select Items,Wybierz Elementy
Select Purchase Receipts,Select Purchase Receipts
Select Sales Orders,Select Sales Orders
Select Sales Orders from which you want to create Production Orders.,Select Sales Orders from which you want to create Production Orders.
Select Time Logs and Submit to create a new Sales Invoice.,Select Time Logs and Submit to create a new Sales Invoice.
Select Transaction,Select Transaction
Select Your Language,Select Your Language
Select Your Language,Wybierz Swój Język
Select account head of the bank where cheque was deposited.,Select account head of the bank where cheque was deposited.
Select company name first.,Select company name first.
Select template from which you want to get the Goals,Select template from which you want to get the Goals
@@ -2503,7 +2503,7 @@ Select the period when the invoice will be generated automatically,Select the pe
Select the relevant company name if you have multiple companies,Select the relevant company name if you have multiple companies
Select the relevant company name if you have multiple companies.,Select the relevant company name if you have multiple companies.
Select who you want to send this newsletter to,Select who you want to send this newsletter to
Select your home country and check the timezone and currency.,Select your home country and check the timezone and currency.
Select your home country and check the timezone and currency.,Wybierz kraj oraz sprawdź strefę czasową i walutę
"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
"Selecting ""Yes"" will allow this item to figure in Sales Order, Delivery Note","Selecting ""Yes"" will allow this item to figure in Sales Order, Delivery Note"
"Selecting ""Yes"" will allow you to create Bill of Material showing raw material and operational costs incurred to manufacture this item.","Selecting ""Yes"" will allow you to create Bill of Material showing raw material and operational costs incurred to manufacture this item."
@@ -2738,7 +2738,7 @@ Sync Support Mails,Sync Support Mails
Sync with Dropbox,Sync with Dropbox
Sync with Google Drive,Sync with Google Drive
System,System
System Settings,System Settings
System Settings,Ustawienia Systemowe
"System User (login) ID. If set, it will become default for all HR forms.","System User (login) ID. If set, it will become default for all HR forms."
Target Amount,Target Amount
Target Detail,Target Detail
@@ -2939,8 +2939,8 @@ Travel,Podróż
Travel Expenses,Travel Expenses
Tree Type,Tree Type
Tree of Item Groups.,Tree of Item Groups.
Tree of finanial Cost Centers.,Tree of finanial Cost Centers.
Tree of finanial accounts.,Tree of finanial accounts.
Tree of finanial Cost Centers.,Miejsca Powstawania Kosztów.
Tree of finanial accounts.,Rejestr operacji gospodarczych.
Trial Balance,Trial Balance
Tuesday,Wtorek
Type,Typ
@@ -3000,7 +3000,7 @@ Use SSL,Use SSL
User,Użytkownik
User ID,User ID
User ID not set for Employee {0},User ID not set for Employee {0}
User Name,User Name
User Name,Nazwa Użytkownika
User Name or Support Password missing. Please enter and try again.,User Name or Support Password missing. Please enter and try again.
User Remark,User Remark
User Remark will be added to Auto Remark,User Remark will be added to Auto Remark
@@ -3053,7 +3053,7 @@ Warehouse is mandatory for stock Item {0} in row {1},Warehouse is mandatory for
Warehouse is missing in Purchase Order,Warehouse is missing in Purchase Order
Warehouse not found in the system,Warehouse not found in the system
Warehouse required for stock Item {0},Warehouse required for stock Item {0}
Warehouse required in POS Setting,Warehouse required in POS Setting
Warehouse required in POS Setting,Magazyn wymagany w ustawieniach Punktu Sprzedaży (POS)
Warehouse where you are maintaining stock of rejected items,Warehouse where you are maintaining stock of rejected items
Warehouse {0} can not be deleted as quantity exists for Item {1},Warehouse {0} can not be deleted as quantity exists for Item {1}
Warehouse {0} does not belong to company {1},Warehouse {0} does not belong to company {1}
@@ -3124,8 +3124,8 @@ Year Closed,Year Closed
Year End Date,Year End Date
Year Name,Year Name
Year Start Date,Year Start Date
Year Start Date and Year End Date are already set in Fiscal Year {0},Year Start Date and Year End Date are already set in Fiscal Year {0}
Year Start Date and Year End Date are not within Fiscal Year.,Year Start Date and Year End Date are not within Fiscal Year.
Year Start Date and Year End Date are already set in Fiscal Year {0},Data Początkowa i Data Końcowa są już zdefiniowane dla Roku Podatkowego {0}
Year Start Date and Year End Date are not within Fiscal Year.,Data Początkowa i Data Końcowa nie zawierają się w Roku Podatkowym.
Year Start Date should not be greater than Year End Date,Year Start Date should not be greater than Year End Date
Year of Passing,Year of Passing
Yearly,Rocznie
@@ -3136,7 +3136,7 @@ You are the Expense Approver for this record. Please Update the 'Status' and Sav
You are the Leave Approver for this record. Please Update the 'Status' and Save,You are the Leave Approver for this record. Please Update the 'Status' and Save
You can enter any date manually,You can enter any date manually
You can enter the minimum quantity of this item to be ordered.,"Można wpisać minimalna ilość tego produktu, którą zamierza się zamawiać."
You can not assign itself as parent account,You can not assign itself as parent account
You can not assign itself as parent account,Nie można przypisać jako nadrzędne konto tego samego konta
You can not change rate if BOM mentioned agianst any item,You can not change rate if BOM mentioned agianst any item
You can not enter both Delivery Note No and Sales Invoice No. Please enter any one.,You can not enter both Delivery Note No and Sales Invoice No. Please enter any one.
You can not enter current voucher in 'Against Journal Voucher' column,You can not enter current voucher in 'Against Journal Voucher' column
@@ -3144,10 +3144,10 @@ You can set Default Bank Account in Company master,You can set Default Bank Acco
You can start by selecting backup frequency and granting access for sync,You can start by selecting backup frequency and granting access for sync
You can submit this Stock Reconciliation.,You can submit this Stock Reconciliation.
You can update either Quantity or Valuation Rate or both.,You can update either Quantity or Valuation Rate or both.
You cannot credit and debit same account at the same time,You cannot credit and debit same account at the same time
You cannot credit and debit same account at the same time,Nie można wykonywać zapisów po stronie debetowej oraz kredytowej tego samego konta w jednym czasie
You have entered duplicate items. Please rectify and try again.,You have entered duplicate items. Please rectify and try again.
You may need to update: {0},You may need to update: {0}
You must Save the form before proceeding,You must Save the form before proceeding
You must Save the form before proceeding,Zapisz formularz aby kontynuować
You must allocate amount before reconcile,You must allocate amount before reconcile
Your Customer's TAX registration numbers (if applicable) or any general information,Your Customer's TAX registration numbers (if applicable) or any general information
Your Customers,Your Customers
@@ -3155,8 +3155,8 @@ Your Login Id,Your Login Id
Your Products or Services,Your Products or Services
Your Suppliers,Your Suppliers
Your email address,Your email address
Your financial year begins on,Your financial year begins on
Your financial year ends on,Your financial year ends on
Your financial year begins on,Rok Podatkowy rozpoczyna się
Your financial year ends on,Rok Podatkowy kończy się
Your sales person who will contact the customer in future,Your sales person who will contact the customer in future
Your sales person will get a reminder on this date to contact the customer,Your sales person will get a reminder on this date to contact the customer
Your setup is complete. Refreshing...,Your setup is complete. Refreshing...
1 (Half Day) (Pół dnia)
34 <a href="#Sales Browser/Customer Group">Add / Edit</a> <a href="#Sales Browser/Customer Group">Add / Edit</a>
35 <a href="#Sales Browser/Item Group">Add / Edit</a> <a href="#Sales Browser/Item Group">Add / Edit</a>
36 <a href="#Sales Browser/Territory">Add / Edit</a> <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 A Customer Group exists with same name please change the Customer name or rename the Customer Group Grupa Odbiorców posiada taką nazwę - wprowadź inną nazwę Odbiorcy lub zmień nazwę Grupy
38 A Customer exists with same name A Customer exists with same name Odbiorca o tej nazwie już istnieje
39 A Lead with this email id should exist A Lead with this email id should exist
40 A Product or Service Produkt lub usługa
41 A Supplier exists with same name A Supplier exists with same name Dostawca o tej nazwie już istnieje
42 A symbol for this currency. For e.g. $ A symbol for this currency. For e.g. $ Symbol waluty. Np. $
43 AMC Expiry Date AMC Expiry Date
44 Abbr Abbr Skrót
45 Abbreviation cannot have more than 5 characters Abbreviation cannot have more than 5 characters Skrót nie może posiadać więcej niż 5 znaków
46 About About Informacje
47 Above Value Above Value
48 Absent Nieobecny
49 Acceptance Criteria Kryteria akceptacji
50 Accepted Accepted Przyjęte
51 Accepted + Rejected Qty must be equal to Received quantity for Item {0} Accepted + Rejected Qty must be equal to Received quantity for Item {0} Ilość Przyjętych + Odrzuconych musi odpowiadać ilości Odebranych (Element {0})
52 Accepted Quantity Accepted Quantity Przyjęta Ilość
53 Accepted Warehouse Accepted Warehouse
54 Account Konto
55 Account Balance Bilans konta
56 Account Created: {0} Account Created: {0} Utworzono Konto: {0}
57 Account Details Szczegóły konta
58 Account Head Account Head
59 Account Name Nazwa konta
60 Account Type Account Type Typ konta
61 Account for the warehouse (Perpetual Inventory) will be created under this Account. Account for the warehouse (Perpetual Inventory) will be created under this Account.
62 Account head {0} created Account head {0} created
63 Account must be a balance sheet account Account must be a balance sheet account Konto musi być bilansowe
64 Account with child nodes cannot be converted to ledger Account with child nodes cannot be converted to ledger Konto grupujące inne konta nie może być konwertowane
65 Account with existing transaction can not be converted to group. Account with existing transaction can not be converted to group. Konto z istniejącymi zapisami nie może być konwertowane na Grupę (konto dzielone).
66 Account with existing transaction can not be deleted Account with existing transaction can not be deleted Konto z istniejącymi zapisami nie może być usunięte
67 Account with existing transaction cannot be converted to ledger Account with existing transaction cannot be converted to ledger Konto z istniejącymi zapisami nie może być konwertowane
68 Account {0} cannot be a Group Account {0} cannot be a Group Konto {0} nie może być Grupą (kontem dzielonym)
69 Account {0} does not belong to Company {1} Account {0} does not belong to Company {1} Konto {0} nie jest przypisane do Firmy {1}
70 Account {0} does not exist Account {0} does not exist Konto {0} nie istnieje
71 Account {0} has been entered more than once for fiscal year {1} Account {0} has been entered more than once for fiscal year {1}
72 Account {0} is frozen Account {0} is frozen Konto {0} jest zamrożone
73 Account {0} is inactive Account {0} is inactive Konto {0} jest nieaktywne
74 Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item 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 Account: {0} can only be updated via \ Stock Transactions Konto: {0} może być aktualizowane tylko przez \ Operacje Magazynowe
76 Accountant Księgowy
77 Accounting Księgowość
78 Accounting Entries can be made against leaf nodes, called 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. Accounting entry frozen up to this date, nobody can do / modify entry except role specified below. Zapisywanie kont zostało zamrożone do tej daty, nikt nie może / modyfikować zapisów poza uprawnionymi użytkownikami wymienionymi poniżej.
80 Accounting journal entries. Accounting journal entries.
81 Accounts Księgowość
82 Accounts Browser Accounts Browser
83 Accounts Frozen Upto Accounts Frozen Upto Konta zamrożone do
84 Accounts Payable Accounts Payable
85 Accounts Receivable Accounts Receivable
86 Accounts Settings Accounts Settings
106 Add Dodaj
107 Add / Edit Taxes and Charges Add / Edit Taxes and Charges
108 Add Child Add Child
109 Add Serial No Add Serial No Dodaj nr seryjny
110 Add Taxes Add Taxes Dodaj Podatki
111 Add Taxes and Charges Dodaj podatki i opłaty
112 Add or Deduct Add or Deduct Dodatki lub Potrącenia
113 Add rows to set annual budgets on Accounts. Add rows to set annual budgets on Accounts.
114 Add to Cart Add to Cart
115 Add to calendar on this date Add to calendar on this date Dodaj do kalendarza pod tą datą
116 Add/Remove Recipients Add/Remove Recipients
117 Address Adres
118 Address & Contact Adres i kontakt
194 Allow Children Allow Children
195 Allow Dropbox Access Allow Dropbox Access
196 Allow Google Drive Access Allow Google Drive Access
197 Allow Negative Balance Allow Negative Balance Dozwolony ujemny bilans
198 Allow Negative Stock Allow Negative Stock Dozwolony ujemny stan
199 Allow Production Order Allow Production Order
200 Allow User Allow User
201 Allow Users Allow Users
208 Amount Wartość
209 Amount (Company Currency) Amount (Company Currency)
210 Amount <= Amount <=
211 Amount >= Amount >= Wartość >=
212 Amount to Bill Amount to Bill
213 An Customer exists with same name An Customer exists with same name
214 An Item Group exists with same name, please change the item name or rename the item group An Item Group exists with same name, please change the item name or rename the item group Istnieje element Grupy o takiej nazwie. Zmień nazwę elementu lub tamtej Grupy.
215 An item exists with same name ({0}), please change the item group name or rename the item An item exists with same name ({0}), please change the item group name or rename the item Istnieje element o takiej nazwie. Zmień nazwę Grupy lub tego elementu.
216 Analyst Analyst
217 Annual Roczny
218 Another Period Closing Entry {0} has been made after {1} Another Period Closing Entry {0} has been made after {1}
261 Atleast one warehouse is mandatory Atleast one warehouse is mandatory
262 Attach Image Dołącz obrazek
263 Attach Letterhead Attach Letterhead
264 Attach Logo Attach Logo Załącz Logo
265 Attach Your Picture Attach Your Picture
266 Attendance Attendance
267 Attendance Date Attendance Date
313 Balance Qty Balance Qty
314 Balance Sheet Balance Sheet
315 Balance Value Balance Value
316 Balance for Account {0} must always be {1} Balance for Account {0} must always be {1} Bilans dla Konta {0} zawsze powinien wynosić {1}
317 Balance must be Balance must be Bilans powinien wynosić
318 Balances of Accounts of type "Bank" or "Cash" Balances of Accounts of type "Bank" or "Cash"
319 Bank Bank
320 Bank A/C No. Bank A/C No.
339 Basic Information Basic Information
340 Basic Rate Basic Rate
341 Basic Rate (Company Currency) Basic Rate (Company Currency)
342 Batch Batch Partia
343 Batch (lot) of an Item. Batch (lot) produktu. Partia (pakiet) produktu.
344 Batch Finished Date Data zakończenia lotu Data ukończenia Partii
345 Batch ID Identyfikator lotu Identyfikator Partii
346 Batch No Nr lotu Nr Partii
347 Batch Started Date Data rozpoczęcia lotu Data rozpoczęcia Partii
348 Batch Time Logs for billing. Batch Time Logs for billing.
349 Batch-Wise Balance History Batch-Wise Balance History
350 Batched for Billing Batched for Billing
408 C-Form No C-Form No
409 C-Form records C-Form records
410 Calculate Based On Calculate Based On
411 Calculate Total Score Calculate Total Score Oblicz całkowity wynik
412 Calendar Events Calendar Events
413 Call Call
414 Calls Calls
423 Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total' Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'
424 Cancel Material Visit {0} before cancelling this Customer Issue Cancel Material Visit {0} before cancelling this Customer Issue
425 Cancel Material Visits {0} before cancelling this Maintenance Visit Cancel Material Visits {0} before cancelling this Maintenance Visit
426 Cancelled Cancelled Anulowano
427 Cancelling this Stock Reconciliation will nullify its effect. Cancelling this Stock Reconciliation will nullify its effect.
428 Cannot Cancel Opportunity as Quotation Exists Cannot Cancel Opportunity as Quotation Exists
429 Cannot approve leave as you are not authorized to approve leaves on Block Dates 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} Cannot cancel because Employee {0} is already approved for {1}
431 Cannot cancel because submitted Stock Entry {0} exists Cannot cancel because submitted Stock Entry {0} exists
432 Cannot carry forward {0} Cannot carry forward {0}
433 Cannot change Year Start Date and Year End Date once the Fiscal Year is saved. Cannot change Year Start Date and Year End Date once the Fiscal Year is saved. Nie można zmieniać daty początkowej i końcowej uworzonego już Roku Podatkowego.
434 Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency. Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.
435 Cannot convert Cost Center to ledger as it has child nodes Cannot convert Cost Center to ledger as it has child nodes
436 Cannot covert to Group because Master Type or Account Type is selected. Cannot covert to Group because Master Type or Account Type is selected.
458 Cash Gotówka
459 Cash In Hand Cash In Hand
460 Cash Voucher Cash Voucher
461 Cash or Bank Account is mandatory for making payment entry Cash or Bank Account is mandatory for making payment entry Konto Kasa lub Bank jest wymagane dla tworzenia zapisów Płatności
462 Cash/Bank Account Cash/Bank Account Konto Kasa/Bank
463 Casual Leave Casual Leave
464 Cell Number Cell Number Telefon komórkowy
465 Change UOM for an Item. Change UOM for an Item.
466 Change the starting / current sequence number of an existing series. Change the starting / current sequence number of an existing series.
467 Channel Partner Channel Partner
469 Chargeable Chargeable
470 Charity and Donations Charity and Donations
471 Chart Name Chart Name
472 Chart of Accounts Chart of Accounts Plan Kont
473 Chart of Cost Centers Chart of Cost Centers Struktura kosztów (MPK)
474 Check how the newsletter looks in an email by sending it to your email. 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 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. Check if you need automatic recurring invoices. After submitting any sales invoice, Recurring section will be visible.
486 Cheque Cheque
487 Cheque Date Cheque Date
488 Cheque Number Cheque Number
489 Child account exists for this account. You can not delete this account. Child account exists for this account. You can not delete this account. To konto zawiera konta potomne. Nie można usunąć takiego konta.
490 City Miasto
491 City/Town Miasto/Miejscowość
492 Claim Amount Claim Amount
571 Contact Mobile No Contact Mobile No
572 Contact Name Nazwa kontaktu
573 Contact No. Contact No.
574 Contact Person Contact Person Osoba kontaktowa
575 Contact Type Contact Type
576 Contact master. Contact master.
577 Contacts Kontakty
594 Converted Converted
595 Copy From Item Group Copy From Item Group
596 Cosmetics Cosmetics
597 Cost Center Cost Center MPK
598 Cost Center Details Cost Center Details
599 Cost Center Name Cost Center Name
600 Cost Center is mandatory for Item {0} Cost Center is mandatory for Item {0}
607 Costing Zestawienie kosztów
608 Country Kraj
609 Country Name Nazwa kraju
610 Country, Timezone and Currency Country, Timezone and Currency Kraj, Strefa czasowa i Waluta
611 Create Bank Voucher for the total salary paid for the above selected criteria Create Bank Voucher for the total salary paid for the above selected criteria
612 Create Customer Create Customer
613 Create Material Requests Create Material Requests
694 Customize the Notification Customize the Notification
695 Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text. Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.
696 DN Detail DN Detail
697 Daily Daily Codziennie
698 Daily Time Log Summary Daily Time Log Summary
699 Database Folder ID Database Folder ID
700 Database of potential customers. Baza danych potencjalnych klientów.
703 Date Of Retirement Date Of Retirement
704 Date Of Retirement must be greater than Date of Joining Date Of Retirement must be greater than Date of Joining
705 Date is repeated Date is repeated
706 Date of Birth Date of Birth Data urodzenia
707 Date of Issue Date of Issue
708 Date of Joining Date of Joining
709 Date of Joining must be greater than Date of Birth Date of Joining must be greater than Date of Birth
710 Date on which lorry started from supplier warehouse Date on which lorry started from supplier warehouse
711 Date on which lorry started from your warehouse Date on which lorry started from your warehouse
712 Dates Dates Daty
713 Days Since Last Order Days Since Last Order Dni od ostatniego zamówienia
714 Days for which Holidays are blocked for this department. Days for which Holidays are blocked for this department.
715 Dealer Dealer
716 Debit Debit
727 Default Account Default Account
728 Default BOM Default BOM
729 Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected. Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.
730 Default Bank Account Default Bank Account Domyślne konto bankowe
731 Default Buying Cost Center Default Buying Cost Center
732 Default Buying Price List Default Buying Price List
733 Default Cash Account Default Cash Account
734 Default Company Default Company
735 Default Cost Center for tracking expense for this item. Default Cost Center for tracking expense for this item.
736 Default Currency Domyślna waluta
737 Default Customer Group Default Customer Group Domyślna grupa klientów
738 Default Expense Account Default Expense Account Domyślne konto rozchodów
739 Default Income Account Default Income Account Domyślne konto przychodów
740 Default Item Group Default Item Group
741 Default Price List Default Price List
742 Default Purchase Account in which cost of the item will be debited. Default Purchase Account in which cost of the item will be debited.
743 Default Selling Cost Center Default Selling Cost Center
744 Default Settings Default Settings
745 Default Source Warehouse Domyślny źródłowy magazyn
746 Default Stock UOM Default Stock UOM Domyślna jednostka
747 Default Supplier Domyślny dostawca
748 Default Supplier Type Default Supplier Type
749 Default Target Warehouse Domyślny magazyn docelowy
877 Email Digest: Email Digest:
878 Email Id Email Id
879 Email Id where a job applicant will email e.g. "jobs@example.com" Email Id where a job applicant will email e.g. "jobs@example.com"
880 Email Notifications Email Notifications Powiadomienia na e-mail
881 Email Sent? Email Sent?
882 Email id must be unique, already exists for {0} Email id must be unique, already exists for {0}
883 Email ids separated by commas. Email ids separated by commas.
935 Entertainment Expenses Entertainment Expenses
936 Entries Entries
937 Entries against Entries against
938 Entries are not allowed against this Fiscal Year if the year is closed. Entries are not allowed against this Fiscal Year if the year is closed. Nie jest możliwe wykonywanie zapisów na zamkniętym Roku Podatkowym.
939 Entries before {0} are frozen Entries before {0} are frozen
940 Equity Equity
941 Error: {0} > {1} Error: {0} > {1}
960 Expected Delivery Date cannot be before Sales Order Date Expected Delivery Date cannot be before Sales Order Date
961 Expected End Date Expected End Date
962 Expected Start Date Expected Start Date
963 Expense Expense Koszt
964 Expense Account Expense Account Konto Wydatków
965 Expense Account is mandatory Expense Account is mandatory
966 Expense Claim Expense Claim
967 Expense Claim Approved Expense Claim Approved
1010 Finished Goods Finished Goods
1011 First Name First Name
1012 First Responded On First Responded On
1013 Fiscal Year Rok obrotowy Rok Podatkowy
1014 Fixed Asset Fixed Asset
1015 Fixed Assets Fixed Assets
1016 Follow via Email Follow via Email
1128 Group Grupa
1129 Group by Account Group by Account
1130 Group by Voucher Group by Voucher
1131 Group or Ledger Group or Ledger Grupa lub Konto
1132 Groups Grupy
1133 HR Manager HR Manager
1134 HR Settings HR Settings
1399 Job Title Job Title
1400 Job profile, qualifications required etc. Job profile, qualifications required etc.
1401 Jobs Email Settings Jobs Email Settings
1402 Journal Entries Journal Entries Zapisy księgowe
1403 Journal Entry Journal Entry
1404 Journal Voucher Journal Voucher Polecenia Księgowania
1405 Journal Voucher Detail Journal Voucher Detail
1406 Journal Voucher Detail No Journal Voucher Detail No
1407 Journal Voucher {0} does not have account {1} or already matched Journal Voucher {0} does not have account {1} or already matched
1410 Keep it web friendly 900px (w) by 100px (h) Keep it web friendly 900px (w) by 100px (h)
1411 Key Performance Area Key Performance Area
1412 Key Responsibility Area Key Responsibility Area
1413 Kg Kg kg
1414 LR Date LR Date
1415 LR No Nr ciężarówki
1416 Label Label
1420 Landed Cost Purchase Receipts Landed Cost Purchase Receipts
1421 Landed Cost Wizard Landed Cost Wizard
1422 Landed Cost updated successfully Landed Cost updated successfully
1423 Language Language Język
1424 Last Name Last Name Nazwisko
1425 Last Purchase Rate Last Purchase Rate
1426 Latest Latest
1427 Lead Lead
1518 Maintenance start date can not be before delivery date for Serial No {0} Maintenance start date can not be before delivery date for Serial No {0}
1519 Major/Optional Subjects Major/Optional Subjects
1520 Make Stwórz
1521 Make Accounting Entry For Every Stock Movement Make Accounting Entry For Every Stock Movement Tworzenie Zapisów Księgowych dla każdej zmiany stanu Magazynu
1522 Make Bank Voucher Make Bank Voucher
1523 Make Credit Note Make Credit Note
1524 Make Debit Note Make Debit Note
1858 Paid amount + Write Off Amount can not be greater than Grand Total Paid amount + Write Off Amount can not be greater than Grand Total
1859 Pair Para
1860 Parameter Parametr
1861 Parent Account Parent Account Nadrzędne konto
1862 Parent Cost Center Parent Cost Center
1863 Parent Customer Group Parent Customer Group
1864 Parent Detail docname Parent Detail docname
1865 Parent Item Parent Item Element nadrzędny
1866 Parent Item Group Parent Item Group Grupa Elementu nadrzędnego
1867 Parent Item {0} must be not Stock Item and must be a Sales Item Parent Item {0} must be not Stock Item and must be a Sales Item
1868 Parent Party Type Parent Party Type
1869 Parent Sales Person Parent Sales Person
1870 Parent Territory Parent Territory
1871 Parent Website Page Parent Website Page
1872 Parent Website Route Parent Website Route
1873 Parent account can not be a ledger Parent account can not be a ledger Nadrzędne konto (Grupa) nie może być zwykłym kontem
1874 Parent account does not exist Parent account does not exist Nadrzędne konto nie istnieje
1875 Parenttype Parenttype
1876 Part-time Part-time
1877 Partially Completed Partially Completed
1957 Please enter Cost Center Please enter Cost Center
1958 Please enter Delivery Note No or Sales Invoice No to proceed Please enter Delivery Note No or Sales Invoice No to proceed
1959 Please enter Employee Id of this sales parson Please enter Employee Id of this sales parson
1960 Please enter Expense Account Please enter Expense Account Wprowadź konto Wydatków
1961 Please enter Item Code to get batch no Please enter Item Code to get batch no
1962 Please enter Item Code. Please enter Item Code.
1963 Please enter Item first Please enter Item first
1992 Please save the Newsletter before sending Please save the Newsletter before sending
1993 Please save the document before generating maintenance schedule Please save the document before generating maintenance schedule
1994 Please select Account first Please select Account first
1995 Please select Bank Account Please select Bank Account Wybierz konto Bank
1996 Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year 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 Please select Category first
1998 Please select Charge Type first Please select Charge Type first
1999 Please select Fiscal Year Please select Fiscal Year Wybierz Rok Podatkowy
2000 Please select Group or Ledger value Please select Group or Ledger value
2001 Please select Incharge Person's name 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 Please select Item where "Is Stock Item" is "No" and "Is Sales Item" is "Yes" and there is no other Sales BOM
2022 Please set {0} Please set {0}
2023 Please setup Employee Naming System in Human Resource > HR Settings Please setup Employee Naming System in Human Resource > HR Settings
2024 Please setup numbering series for Attendance via Setup > Numbering Series Please setup numbering series for Attendance via Setup > Numbering Series
2025 Please setup your chart of accounts before you start Accounting Entries Please setup your chart of accounts before you start Accounting Entries Należy stworzyć własny Plan Kont zanim rozpocznie się księgowanie
2026 Please specify Please specify
2027 Please specify Company Please specify Company
2028 Please specify Company to proceed Please specify Company to proceed
2034 Please submit to update Leave Balance. Please submit to update Leave Balance.
2035 Plot Plot
2036 Plot By Plot By
2037 Point of Sale Point of Sale Punkt Sprzedaży
2038 Point-of-Sale Setting Point-of-Sale Setting Konfiguracja Punktu Sprzedaży
2039 Post Graduate Post Graduate
2040 Postal Postal
2041 Postal Expenses Postal Expenses
2414 Sales Details Szczegóły sprzedaży
2415 Sales Discounts Sales Discounts
2416 Sales Email Settings Sales Email Settings
2417 Sales Expenses Sales Expenses Koszty Sprzedaży
2418 Sales Extras Sales Extras
2419 Sales Funnel Sales Funnel
2420 Sales Invoice Sales Invoice
2424 Sales Invoice Message Sales Invoice Message
2425 Sales Invoice No Nr faktury sprzedażowej
2426 Sales Invoice Trends Sales Invoice Trends
2427 Sales Invoice {0} has already been submitted Sales Invoice {0} has already been submitted Faktura Sprzedaży {0} została już wprowadzona
2428 Sales Invoice {0} must be cancelled before cancelling this Sales Order Sales Invoice {0} must be cancelled before cancelling this Sales Order Faktura Sprzedaży {0} powinna być anulowana przed anulowaniem samego Zlecenia Sprzedaży
2429 Sales Order Zlecenie sprzedaży
2430 Sales Order Date Sales Order Date Data Zlecenia
2431 Sales Order Item Sales Order Item Pozycja Zlecenia Sprzedaży
2432 Sales Order Items Sales Order Items Pozycje Zlecenia Sprzedaży
2433 Sales Order Message Sales Order Message Informacje Zlecenia Sprzedaży
2434 Sales Order No Sales Order No Nr Zlecenia Sprzedaży
2435 Sales Order Required Sales Order Required
2436 Sales Order Trends Sales Order Trends
2437 Sales Order required for Item {0} Sales Order required for Item {0} Zlecenie Sprzedaży jest wymagane dla Elementu {0}
2438 Sales Order {0} is not submitted Sales Order {0} is not submitted Zlecenie Sprzedaży {0} nie jest jeszcze złożone
2439 Sales Order {0} is not valid Sales Order {0} is not valid Zlecenie Sprzedaży {0} jest niepoprawne
2440 Sales Order {0} is stopped Sales Order {0} is stopped Zlecenie Sprzedaży {0} jest wstrzymane
2441 Sales Partner Sales Partner
2442 Sales Partner Name Sales Partner Name
2443 Sales Partner Target Sales Partner Target
2449 Sales Person-wise Transaction Summary Sales Person-wise Transaction Summary
2450 Sales Register Sales Register
2451 Sales Return Zwrot sprzedaży
2452 Sales Returned Sales Returned Sprzedaże zwrócone
2453 Sales Taxes and Charges Sales Taxes and Charges
2454 Sales Taxes and Charges Master Sales Taxes and Charges Master
2455 Sales Team Sales Team
2460 Salutation Salutation
2461 Sample Size Wielkość próby
2462 Sanctioned Amount Sanctioned Amount
2463 Saturday Saturday Sobota
2464 Schedule Schedule Harmonogram
2465 Schedule Date Schedule Date
2466 Schedule Details Schedule Details
2467 Scheduled Scheduled Zaplanowane
2468 Scheduled Date Scheduled Date
2469 Scheduled to send to {0} Scheduled to send to {0}
2470 Scheduled to send to {0} recipients Scheduled to send to {0} recipients
2488 Select Budget Distribution to unevenly distribute targets across months. Select Budget Distribution to unevenly distribute targets across months.
2489 Select Budget Distribution, if you want to track based on seasonality. Select Budget Distribution, if you want to track based on seasonality.
2490 Select DocType Select DocType
2491 Select Items Select Items Wybierz Elementy
2492 Select Purchase Receipts Select Purchase Receipts
2493 Select Sales Orders Select Sales Orders
2494 Select Sales Orders from which you want to create Production Orders. Select Sales Orders from which you want to create Production Orders.
2495 Select Time Logs and Submit to create a new Sales Invoice. Select Time Logs and Submit to create a new Sales Invoice.
2496 Select Transaction Select Transaction
2497 Select Your Language Select Your Language Wybierz Swój Język
2498 Select account head of the bank where cheque was deposited. Select account head of the bank where cheque was deposited.
2499 Select company name first. Select company name first.
2500 Select template from which you want to get the Goals Select template from which you want to get the Goals
2503 Select the relevant company name if you have multiple companies Select the relevant company name if you have multiple companies
2504 Select the relevant company name if you have multiple companies. Select the relevant company name if you have multiple companies.
2505 Select who you want to send this newsletter to Select who you want to send this newsletter to
2506 Select your home country and check the timezone and currency. Select your home country and check the timezone and currency. Wybierz kraj oraz sprawdź strefę czasową i walutę
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 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. Selecting "Yes" will allow you to create Bill of Material showing raw material and operational costs incurred to manufacture this item.
2738 Sync with Dropbox Sync with Dropbox
2739 Sync with Google Drive Sync with Google Drive
2740 System System
2741 System Settings System Settings Ustawienia Systemowe
2742 System User (login) ID. If set, it will become default for all HR forms. System User (login) ID. If set, it will become default for all HR forms.
2743 Target Amount Target Amount
2744 Target Detail Target Detail
2939 Travel Expenses Travel Expenses
2940 Tree Type Tree Type
2941 Tree of Item Groups. Tree of Item Groups.
2942 Tree of finanial Cost Centers. Tree of finanial Cost Centers. Miejsca Powstawania Kosztów.
2943 Tree of finanial accounts. Tree of finanial accounts. Rejestr operacji gospodarczych.
2944 Trial Balance Trial Balance
2945 Tuesday Wtorek
2946 Type Typ
3000 User Użytkownik
3001 User ID User ID
3002 User ID not set for Employee {0} User ID not set for Employee {0}
3003 User Name User Name Nazwa Użytkownika
3004 User Name or Support Password missing. Please enter and try again. User Name or Support Password missing. Please enter and try again.
3005 User Remark User Remark
3006 User Remark will be added to Auto Remark User Remark will be added to Auto Remark
3053 Warehouse is missing in Purchase Order Warehouse is missing in Purchase Order
3054 Warehouse not found in the system Warehouse not found in the system
3055 Warehouse required for stock Item {0} Warehouse required for stock Item {0}
3056 Warehouse required in POS Setting Warehouse required in POS Setting Magazyn wymagany w ustawieniach Punktu Sprzedaży (POS)
3057 Warehouse where you are maintaining stock of rejected items Warehouse where you are maintaining stock of rejected items
3058 Warehouse {0} can not be deleted as quantity exists for Item {1} Warehouse {0} can not be deleted as quantity exists for Item {1}
3059 Warehouse {0} does not belong to company {1} Warehouse {0} does not belong to company {1}
3124 Year End Date Year End Date
3125 Year Name Year Name
3126 Year Start Date Year Start Date
3127 Year Start Date and Year End Date are already set in Fiscal Year {0} Year Start Date and Year End Date are already set in Fiscal Year {0} Data Początkowa i Data Końcowa są już zdefiniowane dla Roku Podatkowego {0}
3128 Year Start Date and Year End Date are not within Fiscal Year. Year Start Date and Year End Date are not within Fiscal Year. Data Początkowa i Data Końcowa nie zawierają się w Roku Podatkowym.
3129 Year Start Date should not be greater than Year End Date Year Start Date should not be greater than Year End Date
3130 Year of Passing Year of Passing
3131 Yearly Rocznie
3136 You are the Leave Approver for this record. Please Update the 'Status' and Save You are the Leave Approver for this record. Please Update the 'Status' and Save
3137 You can enter any date manually 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 You can not assign itself as parent account Nie można przypisać jako nadrzędne konto tego samego konta
3140 You can not change rate if BOM mentioned agianst any item 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. 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 You can not enter current voucher in 'Against Journal Voucher' column
3144 You can start by selecting backup frequency and granting access for sync You can start by selecting backup frequency and granting access for sync
3145 You can submit this Stock Reconciliation. You can submit this Stock Reconciliation.
3146 You can update either Quantity or Valuation Rate or both. You can update either Quantity or Valuation Rate or both.
3147 You cannot credit and debit same account at the same time You cannot credit and debit same account at the same time Nie można wykonywać zapisów po stronie debetowej oraz kredytowej tego samego konta w jednym czasie
3148 You have entered duplicate items. Please rectify and try again. You have entered duplicate items. Please rectify and try again.
3149 You may need to update: {0} You may need to update: {0}
3150 You must Save the form before proceeding You must Save the form before proceeding Zapisz formularz aby kontynuować
3151 You must allocate amount before reconcile You must allocate amount before reconcile
3152 Your Customer's TAX registration numbers (if applicable) or any general information Your Customer's TAX registration numbers (if applicable) or any general information
3153 Your Customers Your Customers
3155 Your Products or Services Your Products or Services
3156 Your Suppliers Your Suppliers
3157 Your email address Your email address
3158 Your financial year begins on Your financial year begins on Rok Podatkowy rozpoczyna się
3159 Your financial year ends on Your financial year ends on Rok Podatkowy kończy się
3160 Your sales person who will contact the customer in future 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 Your sales person will get a reminder on this date to contact the customer
3162 Your setup is complete. Refreshing... Your setup is complete. Refreshing...