diff --git a/crowdin.yml b/crowdin.yml index dc00cec60e7..d0756001923 100644 --- a/crowdin.yml +++ b/crowdin.yml @@ -10,17 +10,18 @@ commit_message: "fix: %language% translations" append_commit_message: false languages_mapping: locale_with_underscore: - ar_SA: ar - bs_BA: bs - de_DE: de - eo_UY: eo - es_ES: es - fa_IR: fa - fr_FR: fr - hr_HR: hr - hu_HU: hu - pl_PL: pl - ru_RU: ru - sv_SE: sv - th_TH: th - tr_TR: tr + ar: ar + bs: bs + de: de + eo: eo + es-ES: es + fa: fa + fr: fr + hr: hr + hu: hu + pl: pl + ru: ru + sv-SE: sv + th: th + tr: tr + zh-CN: zh diff --git a/erpnext/locale/pl_PL.po b/erpnext/locale/pl_PL.po deleted file mode 100644 index 49249b1c892..00000000000 --- a/erpnext/locale/pl_PL.po +++ /dev/null @@ -1,60636 +0,0 @@ -msgid "" -msgstr "" -"Project-Id-Version: frappe\n" -"Report-Msgid-Bugs-To: hello@frappe.io\n" -"POT-Creation-Date: 2025-03-16 09:34+0000\n" -"PO-Revision-Date: 2025-03-16 11:07\n" -"Last-Translator: hello@frappe.io\n" -"Language-Team: Polish\n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"Generated-By: Babel 2.13.1\n" -"Plural-Forms: nplurals=4; plural=(n==1 ? 0 : (n%10>=2 && n%10<=4) && (n%100<12 || n%100>14) ? 1 : n!=1 && (n%10>=0 && n%10<=1) || (n%10>=5 && n%10<=9) || (n%100>=12 && n%100<=14) ? 2 : 3);\n" -"X-Crowdin-Project: frappe\n" -"X-Crowdin-Project-ID: 639578\n" -"X-Crowdin-Language: pl\n" -"X-Crowdin-File: /[frappe.erpnext] develop/erpnext/locale/main.pot\n" -"X-Crowdin-File-ID: 46\n" -"Language: pl_PL\n" - -#. Label of the column_break_32 (Column Break) field in DocType 'Email Digest' -#: erpnext/setup/doctype/email_digest/email_digest.json -msgid " " -msgstr "" - -#: erpnext/selling/doctype/quotation/quotation.js:65 -msgid " Address" -msgstr "" - -#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:657 -msgid " Amount" -msgstr "" - -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:114 -msgid " BOM" -msgstr "" - -#. Label of the istable (Check) field in DocType 'Inventory Dimension' -#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json -msgid " Is Child Table" -msgstr "" - -#. Label of the is_subcontracted (Check) field in DocType 'Job Card' -#: erpnext/manufacturing/doctype/job_card/job_card.json -msgid " Is Subcontracted" -msgstr "" - -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:174 -msgid " Item" -msgstr "" - -#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:184 -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:107 -#: erpnext/selling/report/sales_analytics/sales_analytics.py:128 -msgid " Name" -msgstr "" - -#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:648 -msgid " Rate" -msgstr "" - -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:122 -msgid " Raw Material" -msgstr "" - -#. Label of the reserve_stock (Check) field in DocType 'Work Order' -#: erpnext/manufacturing/doctype/work_order/work_order.json -msgid " Reserve Stock" -msgstr " Zarezerwuj zapasy" - -#. Label of the skip_material_transfer (Check) field in DocType 'BOM Operation' -#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json -msgid " Skip Material Transfer" -msgstr "" - -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:133 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:163 -msgid " Sub Assembly" -msgstr "" - -#: erpnext/projects/doctype/project_update/project_update.py:104 -msgid " Summary" -msgstr "" - -#: erpnext/stock/doctype/item/item.py:233 -msgid "\"Customer Provided Item\" cannot be Purchase Item also" -msgstr "" - -#: erpnext/stock/doctype/item/item.py:235 -msgid "\"Customer Provided Item\" cannot have Valuation Rate" -msgstr "" - -#: erpnext/stock/doctype/item/item.py:311 -msgid "\"Is Fixed Asset\" cannot be unchecked, as Asset record exists against the item" -msgstr "" - -#: erpnext/public/js/utils/serial_no_batch_selector.js:262 -msgid "\"SN-01::10\" for \"SN-01\" to \"SN-10\"" -msgstr "\"SN-01::10\" dla \"SN-01\" do \"SN-10\"" - -#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:148 -msgid "# In Stock" -msgstr "" - -#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:141 -msgid "# Req'd Items" -msgstr "" - -#. Label of the per_delivered (Percent) field in DocType 'Sales Order' -#: erpnext/selling/doctype/sales_order/sales_order.json -msgid "% Delivered" -msgstr "% Dostarczono" - -#. Label of the per_billed (Percent) field in DocType 'Timesheet' -#. Label of the per_billed (Percent) field in DocType 'Sales Order' -#. Label of the per_billed (Percent) field in DocType 'Delivery Note' -#. Label of the per_billed (Percent) field in DocType 'Purchase Receipt' -#: erpnext/projects/doctype/timesheet/timesheet.json -#: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/stock/doctype/delivery_note/delivery_note.json -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json -msgid "% Amount Billed" -msgstr "% Kwota rozliczona" - -#. Label of the per_billed (Percent) field in DocType 'Purchase Order' -#: erpnext/buying/doctype/purchase_order/purchase_order.json -msgid "% Billed" -msgstr "% Rozliczonych" - -#. Label of the percent_complete_method (Select) field in DocType 'Project' -#: erpnext/projects/doctype/project/project.json -msgid "% Complete Method" -msgstr "% Metoda Kompletna" - -#. Label of the percent_complete (Percent) field in DocType 'Project' -#: erpnext/projects/doctype/project/project.json -msgid "% Completed" -msgstr "% Ukończony" - -#: erpnext/manufacturing/doctype/bom/bom.js:886 -#, python-format -msgid "% Finished Item Quantity" -msgstr "% Ilość gotowego produktu" - -#. Label of the per_installed (Percent) field in DocType 'Delivery Note' -#: erpnext/stock/doctype/delivery_note/delivery_note.json -msgid "% Installed" -msgstr "% zainstalowane" - -#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:70 -#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:16 -msgid "% Occupied" -msgstr "% Zajęte" - -#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:285 -#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:339 -msgid "% Of Grand Total" -msgstr "% sumy całkowitej" - -#. Label of the per_ordered (Percent) field in DocType 'Material Request' -#: erpnext/stock/doctype/material_request/material_request.json -msgid "% Ordered" -msgstr "% zamówione" - -#. Label of the per_picked (Percent) field in DocType 'Sales Order' -#: erpnext/selling/doctype/sales_order/sales_order.json -msgid "% Picked" -msgstr "% Pobrano" - -#. Label of the process_loss_percentage (Percent) field in DocType 'BOM' -#. Label of the process_loss_percentage (Percent) field in DocType 'Stock -#. Entry' -#: erpnext/manufacturing/doctype/bom/bom.json -#: erpnext/stock/doctype/stock_entry/stock_entry.json -msgid "% Process Loss" -msgstr "% Straty procesu" - -#. Label of the progress (Percent) field in DocType 'Task' -#: erpnext/projects/doctype/task/task.json -msgid "% Progress" -msgstr "% Postępu" - -#. Label of the per_received (Percent) field in DocType 'Purchase Order' -#. Label of the per_received (Percent) field in DocType 'Material Request' -#. Label of the per_received (Percent) field in DocType 'Subcontracting Order' -#: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json -msgid "% Received" -msgstr "% Otrzymano" - -#. Label of the per_returned (Percent) field in DocType 'Delivery Note' -#. Label of the per_returned (Percent) field in DocType 'Purchase Receipt' -#. Label of the per_returned (Percent) field in DocType 'Subcontracting -#. Receipt' -#: erpnext/stock/doctype/delivery_note/delivery_note.json -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json -msgid "% Returned" -msgstr "% Zwrócono" - -#. Description of the '% Amount Billed' (Percent) field in DocType 'Sales -#. Order' -#: erpnext/selling/doctype/sales_order/sales_order.json -#, python-format -msgid "% of materials billed against this Sales Order" -msgstr "% materiałów zafakturowanych na podstawie tego Zamówienia Sprzedaży" - -#. Description of the '% Delivered' (Percent) field in DocType 'Sales Order' -#: erpnext/selling/doctype/sales_order/sales_order.json -#, python-format -msgid "% of materials delivered against this Sales Order" -msgstr "% materiałów dostarczonych w ramach tego Zamówienia Sprzedaży" - -#: erpnext/controllers/accounts_controller.py:2164 -msgid "'Account' in the Accounting section of Customer {0}" -msgstr "" - -#: erpnext/selling/doctype/sales_order/sales_order.py:283 -msgid "'Allow Multiple Sales Orders Against a Customer's Purchase Order'" -msgstr "" - -#: erpnext/controllers/trends.py:56 -msgid "'Based On' and 'Group By' can not be same" -msgstr "" - -#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:233 -msgid "'Date' is required" -msgstr "" - -#: erpnext/selling/report/inactive_customers/inactive_customers.py:18 -msgid "'Days Since Last Order' must be greater than or equal to zero" -msgstr "" - -#: erpnext/controllers/accounts_controller.py:2169 -msgid "'Default {0} Account' in Company {1}" -msgstr "„Domyślne konto {0} ” w firmie {1}" - -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1149 -msgid "'Entries' cannot be empty" -msgstr "" - -#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:24 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:131 -#: erpnext/stock/report/stock_analytics/stock_analytics.py:314 -msgid "'From Date' is required" -msgstr "" - -#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:18 -msgid "'From Date' must be after 'To Date'" -msgstr "" - -#: erpnext/stock/doctype/item/item.py:396 -msgid "'Has Serial No' can not be 'Yes' for non-stock item" -msgstr "" - -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:160 -msgid "'Inspection Required before Delivery' has disabled for the item {0}, no need to create the QI" -msgstr "" - -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:151 -msgid "'Inspection Required before Purchase' has disabled for the item {0}, no need to create the QI" -msgstr "" - -#: erpnext/stock/report/stock_ledger/stock_ledger.py:584 -#: erpnext/stock/report/stock_ledger/stock_ledger.py:617 -msgid "'Opening'" -msgstr "" - -#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:27 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:133 -#: erpnext/stock/report/stock_analytics/stock_analytics.py:319 -msgid "'To Date' is required" -msgstr "" - -#: erpnext/stock/doctype/packing_slip/packing_slip.py:94 -msgid "'To Package No.' cannot be less than 'From Package No.'" -msgstr "" - -#: erpnext/controllers/sales_and_purchase_return.py:67 -msgid "'Update Stock' can not be checked because items are not delivered via {0}" -msgstr "" - -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:366 -msgid "'Update Stock' cannot be checked for fixed asset sale" -msgstr "" - -#: erpnext/accounts/doctype/bank_account/bank_account.py:65 -msgid "'{0}' account is already used by {1}. Use another account." -msgstr "" - -#: erpnext/accounts/doctype/pos_settings/pos_settings.py:37 -msgid "'{0}' has been already added." -msgstr "" - -#: erpnext/setup/doctype/company/company.py:208 -#: erpnext/setup/doctype/company/company.py:219 -msgid "'{0}' should be in company currency {1}." -msgstr "" - -#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:174 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:203 -#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:106 -msgid "(A) Qty After Transaction" -msgstr "" - -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:208 -#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:111 -msgid "(B) Expected Qty After Transaction" -msgstr "" - -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:223 -#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:126 -msgid "(C) Total Qty in Queue" -msgstr "(C) Całkowita ilość w kolejce" - -#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:184 -msgid "(C) Total qty in queue" -msgstr "(C) Całkowita ilość w kolejce" - -#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:194 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:233 -#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:136 -msgid "(D) Balance Stock Value" -msgstr "" - -#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:199 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:238 -#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:141 -msgid "(E) Balance Stock Value in Queue" -msgstr "" - -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:248 -#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:151 -msgid "(F) Change in Stock Value" -msgstr "" - -#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:192 -msgid "(Forecast)" -msgstr "" - -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:253 -#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:156 -msgid "(G) Sum of Change in Stock Value" -msgstr "" - -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:263 -#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:166 -msgid "(H) Change in Stock Value (FIFO Queue)" -msgstr "" - -#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:209 -msgid "(H) Valuation Rate" -msgstr "" - -#. Description of the 'Actual Operating Cost' (Currency) field in DocType 'Work -#. Order Operation' -#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json -msgid "(Hour Rate / 60) * Actual Operation Time" -msgstr "(Godzina Kursy / 60) * Rzeczywista Czas pracy" - -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:273 -#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:176 -msgid "(I) Valuation Rate" -msgstr "" - -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:278 -#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:181 -msgid "(J) Valuation Rate as per FIFO" -msgstr "" - -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:288 -#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:191 -msgid "(K) Valuation = Value (D) ÷ Qty (A)" -msgstr "" - -#. Description of the 'From No' (Int) field in DocType 'Share Transfer' -#. Description of the 'To No' (Int) field in DocType 'Share Transfer' -#: erpnext/accounts/doctype/share_transfer/share_transfer.json -msgid "(including)" -msgstr "(włącznie z)" - -#. Description of the 'Sales Taxes and Charges' (Table) field in DocType 'Sales -#. Taxes and Charges Template' -#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json -msgid "* Will be calculated in the transaction." -msgstr "* Zostanie policzony dla transakcji." - -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:95 -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:347 -msgid "0 - 30 Days" -msgstr "" - -#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:114 -msgid "0-30" -msgstr "" - -#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110 -msgid "0-30 Days" -msgstr "" - -#. Description of the 'Conversion Factor' (Float) field in DocType 'Loyalty -#. Program' -#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json -msgid "1 Loyalty Points = How much base currency?" -msgstr "1 punkty lojalnościowe = ile waluty bazowej?" - -#. Option for the 'Frequency' (Select) field in DocType 'Video Settings' -#: erpnext/utilities/doctype/video_settings/video_settings.json -msgid "1 hr" -msgstr "" - -#. Option for the 'No of Employees' (Select) field in DocType 'Lead' -#. Option for the 'No of Employees' (Select) field in DocType 'Opportunity' -#. Option for the 'No. of Employees' (Select) field in DocType 'Prospect' -#: erpnext/crm/doctype/lead/lead.json -#: erpnext/crm/doctype/opportunity/opportunity.json -#: erpnext/crm/doctype/prospect/prospect.json -msgid "1-10" -msgstr "" - -#. Option for the 'No of Employees' (Select) field in DocType 'Lead' -#. Option for the 'No of Employees' (Select) field in DocType 'Opportunity' -#. Option for the 'No. of Employees' (Select) field in DocType 'Prospect' -#: erpnext/crm/doctype/lead/lead.json -#: erpnext/crm/doctype/opportunity/opportunity.json -#: erpnext/crm/doctype/prospect/prospect.json -msgid "1000+" -msgstr "" - -#. Option for the 'No of Employees' (Select) field in DocType 'Lead' -#. Option for the 'No of Employees' (Select) field in DocType 'Opportunity' -#. Option for the 'No. of Employees' (Select) field in DocType 'Prospect' -#: erpnext/crm/doctype/lead/lead.json -#: erpnext/crm/doctype/opportunity/opportunity.json -#: erpnext/crm/doctype/prospect/prospect.json -msgid "11-50" -msgstr "" - -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:95 -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:101 -msgid "1{0}" -msgstr "" - -#. Option for the 'Periodicity' (Select) field in DocType 'Asset Maintenance -#. Task' -#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json -msgid "2 Yearly" -msgstr "" - -#. Option for the 'No of Employees' (Select) field in DocType 'Lead' -#. Option for the 'No of Employees' (Select) field in DocType 'Opportunity' -#. Option for the 'No. of Employees' (Select) field in DocType 'Prospect' -#: erpnext/crm/doctype/lead/lead.json -#: erpnext/crm/doctype/opportunity/opportunity.json -#: erpnext/crm/doctype/prospect/prospect.json -msgid "201-500" -msgstr "" - -#. Option for the 'Periodicity' (Select) field in DocType 'Asset Maintenance -#. Task' -#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json -msgid "3 Yearly" -msgstr "" - -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:96 -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:348 -msgid "30 - 60 Days" -msgstr "" - -#. Option for the 'Frequency' (Select) field in DocType 'Video Settings' -#: erpnext/utilities/doctype/video_settings/video_settings.json -msgid "30 mins" -msgstr "30 minut" - -#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:115 -msgid "30-60" -msgstr "" - -#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110 -msgid "30-60 Days" -msgstr "" - -#. Option for the 'No of Employees' (Select) field in DocType 'Lead' -#. Option for the 'No of Employees' (Select) field in DocType 'Opportunity' -#. Option for the 'No. of Employees' (Select) field in DocType 'Prospect' -#: erpnext/crm/doctype/lead/lead.json -#: erpnext/crm/doctype/opportunity/opportunity.json -#: erpnext/crm/doctype/prospect/prospect.json -msgid "501-1000" -msgstr "" - -#. Option for the 'No of Employees' (Select) field in DocType 'Lead' -#. Option for the 'No of Employees' (Select) field in DocType 'Opportunity' -#. Option for the 'No. of Employees' (Select) field in DocType 'Prospect' -#: erpnext/crm/doctype/lead/lead.json -#: erpnext/crm/doctype/opportunity/opportunity.json -#: erpnext/crm/doctype/prospect/prospect.json -msgid "51-200" -msgstr "" - -#. Option for the 'Frequency' (Select) field in DocType 'Video Settings' -#: erpnext/utilities/doctype/video_settings/video_settings.json -msgid "6 hrs" -msgstr "" - -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:97 -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:349 -msgid "60 - 90 Days" -msgstr "" - -#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:116 -msgid "60-90" -msgstr "" - -#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110 -msgid "60-90 Days" -msgstr "" - -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:98 -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:350 -msgid "90 - 120 Days" -msgstr "" - -#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:117 -#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110 -msgid "90 Above" -msgstr "" - -#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:61 -msgid "From Time cannot be later than To Time for {0}" -msgstr "" - -#. Content of the 'Help Text' (HTML) field in DocType 'Process Statement Of -#. Accounts' -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json -#, python-format -msgid "
\n" -"

Note

\n" -"\n" -"

Examples

\n" -"\n" -"\n" -"" -msgstr "
\n" -"

Uwaga

\n" -"\n" -"

Przykłady

\n" -"\n" -"\n" -"" - -#. Content of the 'Other Details' (HTML) field in DocType 'Purchase Receipt' -#. Content of the 'Other Details' (HTML) field in DocType 'Subcontracting -#. Receipt' -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json -msgid "
Other Details
" -msgstr "" - -#. Content of the 'no_bank_transactions' (HTML) field in DocType 'Bank -#. Reconciliation Tool' -#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json -msgid "
No Matching Bank Transactions Found
" -msgstr "" - -#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:262 -msgid "
{0}
" -msgstr "" - -#. Content of the 'settings' (HTML) field in DocType 'Cheque Print Template' -#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json -msgid "
\n" -"

All dimensions in centimeter only

\n" -"
" -msgstr "" - -#. Content of the 'about' (HTML) field in DocType 'Product Bundle' -#: erpnext/selling/doctype/product_bundle/product_bundle.json -msgid "

About Product Bundle

\n\n" -"

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.

\n" -"

The package Item will have Is Stock Item as No and Is Sales Item as Yes.

\n" -"

Example:

\n" -"

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 Product Bundle Item.

" -msgstr "" - -#. Content of the 'Help' (HTML) field in DocType 'Currency Exchange Settings' -#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json -msgid "

Currency Exchange Settings Help

\n" -"

There are 3 variables that could be used within the endpoint, result key and in values of the parameter.

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Exchange rate between {from_currency} and {to_currency} on {transaction_date} is fetched by the API.

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Example: If your endpoint is exchange.com/2021-08-01, then, you will have to input exchange.com/{transaction_date}

" -msgstr "" - -#. Content of the 'Body and Closing Text Help' (HTML) field in DocType 'Dunning -#. Letter Text' -#: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json -msgid "

Body Text and Closing Text Example

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We have noticed that you have not yet paid invoice {{sales_invoice}} for {{frappe.db.get_value(\"Currency\", currency, \"symbol\")}} {{outstanding_amount}}. This is a friendly reminder that the invoice was due on {{due_date}}. Please pay the amount due immediately to avoid any further dunning cost.
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How to get fieldnames

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The fieldnames you can use in your template are the fields in the document. You can find out the fields of any documents via Setup > Customize Form View and selecting the document type (e.g. Sales Invoice)

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Templating

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Templates are compiled using the Jinja Templating Language. To learn more about Jinja, read this documentation.

" -msgstr "" - -#. Content of the 'Contract Template Help' (HTML) field in DocType 'Contract -#. Template' -#: erpnext/crm/doctype/contract_template/contract_template.json -msgid "

Contract Template Example

\n\n" -"
Contract for Customer {{ party_name }}\n\n"
-"-Valid From : {{ start_date }} \n"
-"-Valid To : {{ end_date }}\n"
-"
\n\n" -"

How to get fieldnames

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The field names you can use in your Contract Template are the fields in the Contract for which you are creating the template. You can find out the fields of any documents via Setup > Customize Form View and selecting the document type (e.g. Contract)

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Templating

\n\n" -"

Templates are compiled using the Jinja Templating Language. To learn more about Jinja, read this documentation.

" -msgstr "

Przykładowy wzór umowy

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Umowa dla klienta {{ party_name }}\n\n"
-"- Obowiązuje od: {{ start_date }} \n"
-"- Obowiązuje do: {{ end_date }}\n"
-"
\n\n" -"

Jak uzyskać nazwy pól

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Nazwy pól, których można użyć w szablonie umowy, to pola w umowie, dla której tworzony jest szablon. Mogą Państwo znaleźć pola dowolnego dokumentu poprzez Setup > Customize Form View i wybierając typ dokumentu (np. Contract).

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Tworzenie szablonów

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Szablony są kompilowane przy użyciu języka szablonów Jinja. Aby dowiedzieć się więcej o Jinja, proszę przeczytać tę dokumentację.

" - -#. Content of the 'Terms and Conditions Help' (HTML) field in DocType 'Terms -#. and Conditions' -#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json -msgid "

Standard Terms and Conditions Example

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Delivery Terms for Order number {{ name }}\n\n"
-"-Order Date : {{ transaction_date }} \n"
-"-Expected Delivery Date : {{ delivery_date }}\n"
-"
\n\n" -"

How to get fieldnames

\n\n" -"

The fieldnames you can use in your email template are the fields in the document from which you are sending the email. You can find out the fields of any documents via Setup > Customize Form View and selecting the document type (e.g. Sales Invoice)

\n\n" -"

Templating

\n\n" -"

Templates are compiled using the Jinja Templating Language. To learn more about Jinja, read this documentation.

" -msgstr "" - -#. Content of the 'html_5' (HTML) field in DocType 'Bank Statement Import' -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json -msgid "
Or
" -msgstr "" - -#. Content of the 'account_no_settings' (HTML) field in DocType 'Cheque Print -#. Template' -#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json -msgid "" -msgstr "" - -#. Content of the 'html_19' (HTML) field in DocType 'Cheque Print Template' -#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json -msgid "" -msgstr "" - -#. Content of the 'Date Settings' (HTML) field in DocType 'Cheque Print -#. Template' -#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json -msgid "" -msgstr "" - -#. Content of the 'html_llwp' (HTML) field in DocType 'Request for Quotation' -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json -msgid "

In your Email Template, you can use the following special variables:\n" -"

\n" -"\n" -"

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Apart from these, you can access all values in this RFQ, like {{ message_for_supplier }} or {{ terms }}.

" -msgstr "" - -#. Content of the 'Message Examples' (HTML) field in DocType 'Payment Gateway -#. Account' -#: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json -msgid "
Message Example
\n\n"
-"<p> Thank You for being a part of {{ doc.company }}! We hope you are enjoying the service.</p>\n\n"
-"<p> Please find enclosed the E Bill statement. The outstanding amount is {{ doc.grand_total }}.</p>\n\n"
-"<p> We don't want you to be spending time running around in order to pay for your Bill.
After all, life is beautiful and the time you have in hand should be spent to enjoy it!
So here are our little ways to help you get more time for life! </p>\n\n"
-"<a href=\"{{ payment_url }}\"> click here to pay </a>\n\n"
-"
\n" -msgstr "" - -#. Content of the 'Message Examples' (HTML) field in DocType 'Payment Request' -#: erpnext/accounts/doctype/payment_request/payment_request.json -msgid "
Message Example
\n\n"
-"<p>Dear {{ doc.contact_person }},</p>\n\n"
-"<p>Requesting payment for {{ doc.doctype }}, {{ doc.name }} for {{ doc.grand_total }}.</p>\n\n"
-"<a href=\"{{ payment_url }}\"> click here to pay </a>\n\n"
-"
\n" -msgstr "" - -#. Header text in the Stock Workspace -#: erpnext/stock/workspace/stock/stock.json -msgid "Masters & Reports" -msgstr "" - -#. Header text in the Selling Workspace -#. Header text in the Stock Workspace -#: erpnext/selling/workspace/selling/selling.json -#: erpnext/stock/workspace/stock/stock.json -msgid "Quick Access" -msgstr "" - -#. Header text in the Assets Workspace -#. Header text in the Quality Workspace -#: erpnext/assets/workspace/assets/assets.json -#: erpnext/quality_management/workspace/quality/quality.json -msgid "Reports & Masters" -msgstr "" - -#. Header text in the Accounting Workspace -#. Header text in the Payables Workspace -#. Header text in the Receivables Workspace -#. Header text in the Buying Workspace -#. Header text in the CRM Workspace -#. Header text in the Manufacturing Workspace -#. Header text in the Projects Workspace -#. Header text in the Selling Workspace -#. Header text in the Home Workspace -#. Header text in the Support Workspace -#: erpnext/accounts/workspace/accounting/accounting.json -#: erpnext/accounts/workspace/payables/payables.json -#: erpnext/accounts/workspace/receivables/receivables.json -#: erpnext/buying/workspace/buying/buying.json -#: erpnext/crm/workspace/crm/crm.json -#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/projects/workspace/projects/projects.json -#: erpnext/selling/workspace/selling/selling.json -#: erpnext/setup/workspace/home/home.json -#: erpnext/support/workspace/support/support.json -msgid "Reports & Masters" -msgstr "" - -#. Header text in the Settings Workspace -#: erpnext/setup/workspace/settings/settings.json -msgid "Settings" -msgstr "" - -#. Header text in the Accounting Workspace -#. Header text in the Payables Workspace -#. Header text in the Receivables Workspace -#: erpnext/accounts/workspace/accounting/accounting.json -#: erpnext/accounts/workspace/payables/payables.json -#: erpnext/accounts/workspace/receivables/receivables.json -msgid "Shortcuts" -msgstr "" - -#. Header text in the Settings Workspace -#: erpnext/setup/workspace/settings/settings.json -msgid "Your Shortcuts\n" -"\t\t\t\n" -"\t\t\n" -"\t\t\t\n" -"\t\t\n" -"\t\t\t\n" -"\t\t" -msgstr "" - -#. Header text in the Assets Workspace -#. Header text in the Buying Workspace -#. Header text in the CRM Workspace -#. Header text in the Manufacturing Workspace -#. Header text in the Projects Workspace -#. Header text in the Quality Workspace -#. Header text in the Home Workspace -#. Header text in the Support Workspace -#: erpnext/assets/workspace/assets/assets.json -#: erpnext/buying/workspace/buying/buying.json -#: erpnext/crm/workspace/crm/crm.json -#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/projects/workspace/projects/projects.json -#: erpnext/quality_management/workspace/quality/quality.json -#: erpnext/setup/workspace/home/home.json -#: erpnext/support/workspace/support/support.json -msgid "Your Shortcuts" -msgstr "" - -#: erpnext/accounts/doctype/payment_request/payment_request.py:1017 -msgid "Grand Total: {0}" -msgstr "" - -#: erpnext/accounts/doctype/payment_request/payment_request.py:1018 -msgid "Outstanding Amount: {0}" -msgstr "" - -#. Content of the 'html_19' (HTML) field in DocType 'Inventory Dimension' -#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json -msgid "\n" -"\n" -" \n" -" \n" -" \n" -" \n" -"\n" -"\n" -"\n" -" \n" -" \n" -"\n" -"\n" -" \n" -" \n" -"\n\n" -"\n" -"
Child DocumentNon Child Document
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To access parent document field use parent.fieldname and to access child table document field use doc.fieldname

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To access document field use doc.fieldname

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Example: parent.doctype == \"Stock Entry\" and doc.item_code == \"Test\"

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Example: doc.doctype == \"Stock Entry\" and doc.purpose == \"Manufacture\"

\n" -"
\n\n\n\n\n\n\n" -msgstr "\n" -"\n" -" \n" -" \n" -" \n" -" \n" -"\n" -"\n" -"\n" -" \n" -" \n" -"\n" -"\n" -" \n" -" \n" -"\n\n" -"\n" -"
Dokument dzieckaDokument podrzędny
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Aby uzyskać dostęp do pola dokumentu nadrzędnego, proszę użyć parent.fieldname, a aby uzyskać dostęp do pola dokumentu tabeli podrzędnej, proszę użyć doc.fieldname.

\n\n" -" 		\n" -"

Aby uzyskać dostęp do pola dokumentu, proszę użyć doc.fieldname

\n" -"
\n" -"

Przykład: parent.doctype == \"Stock Entry\" i doc.item_code == \"Test\"

\n\n" -" 		\n" -"

Przykład: doc.doctype == \"Stock Entry\" i doc.purpose == \"Manufacture\"

\n" -"
\n\n\n\n\n\n\n" - -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:213 -#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:116 -msgid "A - B" -msgstr "A-B" - -#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:189 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:228 -#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:131 -msgid "A - C" -msgstr "A-C" - -#: erpnext/selling/doctype/customer/customer.py:312 -msgid "A Customer Group exists with same name please change the Customer name or rename the Customer Group" -msgstr "Grupa Odbiorców posiada taką nazwę - wprowadź inną nazwę Odbiorcy lub zmień nazwę Grupy" - -#: erpnext/manufacturing/doctype/workstation/workstation.js:73 -msgid "A Holiday List can be added to exclude counting these days for the Workstation." -msgstr "" - -#: erpnext/crm/doctype/lead/lead.py:142 -msgid "A Lead requires either a person's name or an organization's name" -msgstr "" - -#: erpnext/stock/doctype/packing_slip/packing_slip.py:83 -msgid "A Packing Slip can only be created for Draft Delivery Note." -msgstr "" - -#. Description of a DocType -#: erpnext/stock/doctype/price_list/price_list.json -msgid "A Price List is a collection of Item Prices either Selling, Buying, or both" -msgstr "" - -#. Description of a DocType -#: erpnext/stock/doctype/item/item.json -msgid "A Product or a Service that is bought, sold or kept in stock." -msgstr "Produkt lub usługa, która jest kupiona, sprzedana lub przechowywana w magazynie." - -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:547 -msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now" -msgstr "" - -#: erpnext/setup/doctype/company/company.py:936 -msgid "A Transaction Deletion Document: {0} is triggered for {0}" -msgstr "" - -#. Description of a DocType -#: erpnext/accounts/doctype/shipping_rule_condition/shipping_rule_condition.json -msgid "A condition for a Shipping Rule" -msgstr "Warunki wysyłki" - -#. Description of the 'Send To Primary Contact' (Check) field in DocType -#. 'Process Statement Of Accounts' -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json -msgid "A customer must have primary contact email." -msgstr "" - -#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:55 -msgid "A driver must be set to submit." -msgstr "" - -#. Description of a DocType -#: erpnext/stock/doctype/warehouse/warehouse.json -msgid "A logical Warehouse against which stock entries are made." -msgstr "Logiczny Magazyn przeciwny do zapisów." - -#: erpnext/templates/emails/confirm_appointment.html:2 -msgid "A new appointment has been created for you with {0}" -msgstr "" - -#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:96 -msgid "A template with tax category {0} already exists. Only one template is allowed with each tax category" -msgstr "" - -#. Description of a DocType -#: erpnext/setup/doctype/sales_partner/sales_partner.json -msgid "A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission." -msgstr "Dystrybutor strona trzecia / handlowiec / prowizji agenta / partner / sprzedawcę, który sprzedaje produkty firm z tytułu prowizji." - -#. Option for the 'Blood Group' (Select) field in DocType 'Employee' -#: erpnext/setup/doctype/employee/employee.json -msgid "A+" -msgstr "" - -#. Option for the 'Blood Group' (Select) field in DocType 'Employee' -#: erpnext/setup/doctype/employee/employee.json -msgid "A-" -msgstr "" - -#. Option for the 'Cheque Size' (Select) field in DocType 'Cheque Print -#. Template' -#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json -msgid "A4" -msgstr "" - -#. Option for the 'Blood Group' (Select) field in DocType 'Employee' -#: erpnext/setup/doctype/employee/employee.json -msgid "AB+" -msgstr "AB +" - -#. Option for the 'Blood Group' (Select) field in DocType 'Employee' -#: erpnext/setup/doctype/employee/employee.json -msgid "AB-" -msgstr "" - -#. Option for the 'Invoice Series' (Select) field in DocType 'Import Supplier -#. Invoice' -#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json -msgid "ACC-PINV-.YYYY.-" -msgstr "ACC-PINV-.RRRR.-" - -#. Label of the amc_expiry_date (Date) field in DocType 'Serial No' -#. Label of the amc_expiry_date (Date) field in DocType 'Warranty Claim' -#: erpnext/stock/doctype/serial_no/serial_no.json -#: erpnext/support/doctype/warranty_claim/warranty_claim.json -msgid "AMC Expiry Date" -msgstr "AMC Data Ważności" - -#. Option for the 'Source Type' (Select) field in DocType 'Support Search -#. Source' -#. Label of the api_sb (Section Break) field in DocType 'Support Search Source' -#: erpnext/support/doctype/support_search_source/support_search_source.json -msgid "API" -msgstr "" - -#. Label of the api_details_section (Section Break) field in DocType 'Currency -#. Exchange Settings' -#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json -msgid "API Details" -msgstr "" - -#. Label of the api_endpoint (Data) field in DocType 'Currency Exchange -#. Settings' -#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json -msgid "API Endpoint" -msgstr "Punkt końcowy API" - -#. Label of the api_key (Data) field in DocType 'Video Settings' -#: erpnext/utilities/doctype/video_settings/video_settings.json -msgid "API Key" -msgstr "Klucz API" - -#. Label of the awb_number (Data) field in DocType 'Shipment' -#: erpnext/stock/doctype/shipment/shipment.json -msgid "AWB Number" -msgstr "" - -#. Name of a UOM -#: erpnext/setup/setup_wizard/data/uom_data.json -msgid "Abampere" -msgstr "Abamper" - -#. Label of the abbr (Data) field in DocType 'Company' -#: erpnext/setup/doctype/company/company.json -msgid "Abbr" -msgstr "" - -#. Label of the abbr (Data) field in DocType 'Item Attribute Value' -#: erpnext/stock/doctype/item_attribute_value/item_attribute_value.json -msgid "Abbreviation" -msgstr "" - -#: erpnext/setup/doctype/company/company.py:167 -msgid "Abbreviation already used for another company" -msgstr "" - -#: erpnext/setup/doctype/company/company.py:164 -msgid "Abbreviation is mandatory" -msgstr "" - -#: erpnext/stock/doctype/item_attribute/item_attribute.py:113 -msgid "Abbreviation: {0} must appear only once" -msgstr "" - -#. Label of a Link in the Settings Workspace -#: erpnext/setup/workspace/settings/settings.json -msgid "About Us Settings" -msgstr "" - -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:37 -msgid "About {0} minute remaining" -msgstr "" - -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:38 -msgid "About {0} minutes remaining" -msgstr "" - -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:35 -msgid "About {0} seconds remaining" -msgstr "" - -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:99 -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:351 -msgid "Above 120 Days" -msgstr "" - -#. Name of a role -#: erpnext/setup/doctype/department/department.json -msgid "Academics User" -msgstr "" - -#. Label of the acceptance_formula (Code) field in DocType 'Item Quality -#. Inspection Parameter' -#. Label of the acceptance_formula (Code) field in DocType 'Quality Inspection -#. Reading' -#: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json -#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json -msgid "Acceptance Criteria Formula" -msgstr "" - -#. Label of the value (Data) field in DocType 'Item Quality Inspection -#. Parameter' -#. Label of the value (Data) field in DocType 'Quality Inspection Reading' -#: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json -#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json -msgid "Acceptance Criteria Value" -msgstr "" - -#. Option for the 'Status' (Select) field in DocType 'Quality Inspection' -#. Option for the 'Status' (Select) field in DocType 'Quality Inspection -#. Reading' -#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:45 -#: erpnext/stock/doctype/quality_inspection/quality_inspection.json -#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json -msgid "Accepted" -msgstr "Przyjęte" - -#. Label of the qty (Float) field in DocType 'Purchase Invoice Item' -#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json -msgid "Accepted Qty" -msgstr "Akceptowana ilość" - -#. Label of the stock_qty (Float) field in DocType 'Purchase Invoice Item' -#. Label of the stock_qty (Float) field in DocType 'Purchase Receipt Item' -#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json -#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -msgid "Accepted Qty in Stock UOM" -msgstr "" - -#. Label of the qty (Float) field in DocType 'Purchase Receipt Item' -#. Label of the qty (Float) field in DocType 'Subcontracting Receipt Item' -#: erpnext/public/js/controllers/transaction.js:2328 -#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json -msgid "Accepted Quantity" -msgstr "" - -#. Label of the warehouse (Link) field in DocType 'Purchase Invoice Item' -#. Label of the set_warehouse (Link) field in DocType 'Purchase Receipt' -#. Label of the warehouse (Link) field in DocType 'Purchase Receipt Item' -#. Label of the set_warehouse (Link) field in DocType 'Subcontracting Receipt' -#. Label of the warehouse (Link) field in DocType 'Subcontracting Receipt Item' -#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json -#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json -#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json -msgid "Accepted Warehouse" -msgstr "Przyjęty magazyn" - -#. Label of the access_key (Data) field in DocType 'Currency Exchange Settings' -#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json -msgid "Access Key" -msgstr "" - -#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.py:48 -msgid "Access Key is required for Service Provider: {0}" -msgstr "" - -#. Description of the 'Common Code' (Data) field in DocType 'UOM' -#: erpnext/setup/doctype/uom/uom.json -msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010" -msgstr "" - -#: erpnext/stock/doctype/stock_entry/stock_entry.py:766 -msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry." -msgstr "" - -#. Name of a DocType -#. Label of the account (Link) field in DocType 'Account Closing Balance' -#. Label of the account (Link) field in DocType 'Bank Clearance' -#. Label of the account (Link) field in DocType 'Bank Guarantee' -#. Label of the account (Link) field in DocType 'Budget Account' -#. Label of the account (Link) field in DocType 'Exchange Rate Revaluation -#. Account' -#. Label of the account (Link) field in DocType 'GL Entry' -#. Label of the account (Link) field in DocType 'Journal Entry Account' -#. Label of the account (Link) field in DocType 'Journal Entry Template -#. Account' -#. Label of the account (Link) field in DocType 'Ledger Merge' -#. Label of the account (Link) field in DocType 'Ledger Merge Accounts' -#. Label of the account (Link) field in DocType 'Payment Entry Deduction' -#. Label of the account (Link) field in DocType 'Payment Entry Reference' -#. Label of the account (Link) field in DocType 'Payment Ledger Entry' -#. Label of the account (Data) field in DocType 'Payment Order' -#. Label of the account (Link) field in DocType 'Payment Order Reference' -#. Label of the account (Read Only) field in DocType 'Payment Request' -#. Label of the account (Link) field in DocType 'Process Deferred Accounting' -#. Label of the account (Link) field in DocType 'Process Statement Of Accounts' -#. Label of the account (Link) field in DocType 'Sales Invoice Payment' -#. Label of the account (Link) field in DocType 'South Africa VAT Account' -#. Label of the account (Link) field in DocType 'Tax Withholding Account' -#. Label of the account (Data) field in DocType 'Unreconcile Payment Entries' -#. Label of the account (Link) field in DocType 'UAE VAT Account' -#. Label of the account (Link) field in DocType 'Warehouse' -#: erpnext/accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.js:16 -#: erpnext/accounts/doctype/account/account.json -#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json -#: erpnext/accounts/doctype/bank_clearance/bank_clearance.json -#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json -#: erpnext/accounts/doctype/budget_account/budget_account.json -#: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json -#: erpnext/accounts/doctype/gl_entry/gl_entry.json -#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json -#: erpnext/accounts/doctype/journal_entry_template_account/journal_entry_template_account.json -#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json -#: erpnext/accounts/doctype/ledger_merge_accounts/ledger_merge_accounts.json -#: erpnext/accounts/doctype/payment_entry_deduction/payment_entry_deduction.json -#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json -#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json -#: erpnext/accounts/doctype/payment_order/payment_order.json -#: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json -#: erpnext/accounts/doctype/payment_request/payment_request.json -#: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:65 -#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json -#: erpnext/accounts/doctype/sales_invoice_payment/sales_invoice_payment.json -#: erpnext/accounts/doctype/south_africa_vat_account/south_africa_vat_account.json -#: erpnext/accounts/doctype/tax_withholding_account/tax_withholding_account.json -#: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json -#: erpnext/accounts/report/account_balance/account_balance.py:21 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:83 -#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:286 -#: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:201 -#: erpnext/accounts/report/financial_statements.py:634 -#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:30 -#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:190 -#: erpnext/accounts/report/general_ledger/general_ledger.js:38 -#: erpnext/accounts/report/general_ledger/general_ledger.py:617 -#: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.js:30 -#: erpnext/accounts/report/payment_ledger/payment_ledger.js:30 -#: erpnext/accounts/report/payment_ledger/payment_ledger.py:146 -#: erpnext/accounts/report/trial_balance/trial_balance.py:432 -#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:70 -#: erpnext/regional/doctype/uae_vat_account/uae_vat_account.json -#: erpnext/stock/doctype/warehouse/warehouse.json -#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.js:15 -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:15 -msgid "Account" -msgstr "" - -#. Name of a report -#: erpnext/accounts/report/account_balance/account_balance.json -msgid "Account Balance" -msgstr "" - -#. Name of a DocType -#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json -msgid "Account Closing Balance" -msgstr "" - -#. Label of the account_currency (Link) field in DocType 'Account Closing -#. Balance' -#. Label of the currency (Link) field in DocType 'Advance Taxes and Charges' -#. Label of the account_currency (Link) field in DocType 'Bank Clearance' -#. Label of the account_currency (Link) field in DocType 'Bank Reconciliation -#. Tool' -#. Label of the account_currency (Link) field in DocType 'Exchange Rate -#. Revaluation Account' -#. Label of the account_currency (Link) field in DocType 'GL Entry' -#. Label of the account_currency (Link) field in DocType 'Journal Entry -#. Account' -#. Label of the account_currency (Link) field in DocType 'Purchase Taxes and -#. Charges' -#. Label of the account_currency (Link) field in DocType 'Sales Taxes and -#. Charges' -#. Label of the account_currency (Link) field in DocType 'Unreconcile Payment -#. Entries' -#. Label of the account_currency (Link) field in DocType 'Landed Cost Taxes and -#. Charges' -#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json -#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json -#: erpnext/accounts/doctype/bank_clearance/bank_clearance.json -#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json -#: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json -#: erpnext/accounts/doctype/gl_entry/gl_entry.json -#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json -#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json -#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json -#: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json -#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json -msgid "Account Currency" -msgstr "" - -#. Label of the paid_from_account_currency (Link) field in DocType 'Payment -#. Entry' -#: erpnext/accounts/doctype/payment_entry/payment_entry.json -msgid "Account Currency (From)" -msgstr "" - -#. Label of the paid_to_account_currency (Link) field in DocType 'Payment -#. Entry' -#: erpnext/accounts/doctype/payment_entry/payment_entry.json -msgid "Account Currency (To)" -msgstr "" - -#. Label of the account_details_section (Section Break) field in DocType 'Bank -#. Account' -#. Label of the account_details_section (Section Break) field in DocType 'GL -#. Entry' -#. Label of the section_break_7 (Section Break) field in DocType 'Tax -#. Withholding Category' -#: erpnext/accounts/doctype/bank_account/bank_account.json -#: erpnext/accounts/doctype/gl_entry/gl_entry.json -#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json -msgid "Account Details" -msgstr "" - -#. Label of the account_head (Link) field in DocType 'Advance Tax' -#. Label of the account_head (Link) field in DocType 'Advance Taxes and -#. Charges' -#. Label of the account_head (Link) field in DocType 'POS Closing Entry Taxes' -#. Label of the account_head (Link) field in DocType 'Purchase Taxes and -#. Charges' -#. Label of the account_head (Link) field in DocType 'Sales Taxes and Charges' -#: erpnext/accounts/doctype/advance_tax/advance_tax.json -#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json -#: erpnext/accounts/doctype/pos_closing_entry_taxes/pos_closing_entry_taxes.json -#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json -#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json -msgid "Account Head" -msgstr "" - -#. Label of the account_manager (Link) field in DocType 'Customer' -#: erpnext/selling/doctype/customer/customer.json -msgid "Account Manager" -msgstr "" - -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:882 -#: erpnext/controllers/accounts_controller.py:2173 -msgid "Account Missing" -msgstr "" - -#. Label of the account_name (Data) field in DocType 'Account' -#. Label of the account_name (Data) field in DocType 'Bank Account' -#. Label of the account_name (Data) field in DocType 'Ledger Merge' -#. Label of the account_name (Data) field in DocType 'Ledger Merge Accounts' -#: erpnext/accounts/doctype/account/account.json -#: erpnext/accounts/doctype/bank_account/bank_account.json -#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json -#: erpnext/accounts/doctype/ledger_merge_accounts/ledger_merge_accounts.json -msgid "Account Name" -msgstr "" - -#: erpnext/accounts/doctype/account/account.py:336 -msgid "Account Not Found" -msgstr "" - -#. Label of the account_number (Data) field in DocType 'Account' -#: erpnext/accounts/doctype/account/account.json -#: erpnext/accounts/doctype/account/account_tree.js:132 -msgid "Account Number" -msgstr "" - -#: erpnext/accounts/doctype/account/account.py:322 -msgid "Account Number {0} already used in account {1}" -msgstr "" - -#. Label of the account_opening_balance (Currency) field in DocType 'Bank -#. Reconciliation Tool' -#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json -msgid "Account Opening Balance" -msgstr "" - -#. Label of the paid_from (Link) field in DocType 'Payment Entry' -#: erpnext/accounts/doctype/payment_entry/payment_entry.json -msgid "Account Paid From" -msgstr "Konto do płatności" - -#. Label of the paid_to (Link) field in DocType 'Payment Entry' -#: erpnext/accounts/doctype/payment_entry/payment_entry.json -msgid "Account Paid To" -msgstr "Konto do zapłaty" - -#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.py:118 -msgid "Account Pay Only" -msgstr "" - -#. Label of the account_subtype (Link) field in DocType 'Bank Account' -#. Label of the account_subtype (Data) field in DocType 'Bank Account Subtype' -#: erpnext/accounts/doctype/bank_account/bank_account.json -#: erpnext/accounts/doctype/bank_account_subtype/bank_account_subtype.json -msgid "Account Subtype" -msgstr "" - -#. Label of the account_type (Select) field in DocType 'Account' -#. Label of the account_type (Link) field in DocType 'Bank Account' -#. Label of the account_type (Data) field in DocType 'Bank Account Type' -#. Label of the account_type (Data) field in DocType 'Journal Entry Account' -#. Label of the account_type (Data) field in DocType 'Payment Entry Reference' -#. Label of the account_type (Select) field in DocType 'Payment Ledger Entry' -#. Label of the account_type (Select) field in DocType 'Party Type' -#: erpnext/accounts/doctype/account/account.json -#: erpnext/accounts/doctype/account/account.py:202 -#: erpnext/accounts/doctype/account/account_tree.js:153 -#: erpnext/accounts/doctype/bank_account/bank_account.json -#: erpnext/accounts/doctype/bank_account_type/bank_account_type.json -#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json -#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json -#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json -#: erpnext/accounts/report/account_balance/account_balance.js:34 -#: erpnext/setup/doctype/party_type/party_type.json -msgid "Account Type" -msgstr "" - -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:124 -msgid "Account Value" -msgstr "" - -#: erpnext/accounts/doctype/account/account.py:293 -msgid "Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'" -msgstr "" - -#: erpnext/accounts/doctype/account/account.py:287 -msgid "Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'" -msgstr "" - -#. Label of the account_for_change_amount (Link) field in DocType 'POS Invoice' -#. Label of the account_for_change_amount (Link) field in DocType 'POS Profile' -#. Label of the account_for_change_amount (Link) field in DocType 'Sales -#. Invoice' -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json -#: erpnext/accounts/doctype/pos_profile/pos_profile.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -msgid "Account for Change Amount" -msgstr "Konto dla zmiany kwoty" - -#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:46 -msgid "Account is mandatory to get payment entries" -msgstr "" - -#: erpnext/accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.py:44 -msgid "Account is not set for the dashboard chart {0}" -msgstr "" - -#: erpnext/assets/doctype/asset/asset.py:733 -msgid "Account not Found" -msgstr "" - -#: erpnext/accounts/doctype/account/account.py:390 -msgid "Account with child nodes cannot be converted to ledger" -msgstr "" - -#: erpnext/accounts/doctype/account/account.py:266 -msgid "Account with child nodes cannot be set as ledger" -msgstr "" - -#: erpnext/accounts/doctype/account/account.py:401 -msgid "Account with existing transaction can not be converted to group." -msgstr "Konto z istniejącymi zapisami nie może być konwertowane na Grupę (konto dzielone)." - -#: erpnext/accounts/doctype/account/account.py:430 -msgid "Account with existing transaction can not be deleted" -msgstr "" - -#: erpnext/accounts/doctype/account/account.py:261 -#: erpnext/accounts/doctype/account/account.py:392 -msgid "Account with existing transaction cannot be converted to ledger" -msgstr "" - -#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:67 -msgid "Account {0} added multiple times" -msgstr "" - -#: erpnext/setup/doctype/company/company.py:190 -msgid "Account {0} does not belong to company: {1}" -msgstr "" - -#: erpnext/accounts/doctype/budget/budget.py:101 -msgid "Account {0} does not belongs to company {1}" -msgstr "" - -#: erpnext/accounts/doctype/account/account.py:550 -msgid "Account {0} does not exist" -msgstr "" - -#: erpnext/accounts/report/general_ledger/general_ledger.py:64 -msgid "Account {0} does not exists" -msgstr "" - -#: erpnext/accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.py:51 -msgid "Account {0} does not exists in the dashboard chart {1}" -msgstr "" - -#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py:48 -msgid "Account {0} does not match with Company {1} in Mode of Account: {2}" -msgstr "" - -#: erpnext/accounts/doctype/account/account.py:507 -msgid "Account {0} exists in parent company {1}." -msgstr "" - -#: erpnext/accounts/doctype/budget/budget.py:111 -msgid "Account {0} has been entered multiple times" -msgstr "" - -#: erpnext/accounts/doctype/account/account.py:374 -msgid "Account {0} is added in the child company {1}" -msgstr "" - -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:406 -msgid "Account {0} is frozen" -msgstr "" - -#: erpnext/controllers/accounts_controller.py:1255 -msgid "Account {0} is invalid. Account Currency must be {1}" -msgstr "" - -#: erpnext/accounts/doctype/account/account.py:148 -msgid "Account {0}: Parent account {1} can not be a ledger" -msgstr "" - -#: erpnext/accounts/doctype/account/account.py:154 -msgid "Account {0}: Parent account {1} does not belong to company: {2}" -msgstr "" - -#: erpnext/accounts/doctype/account/account.py:142 -msgid "Account {0}: Parent account {1} does not exist" -msgstr "" - -#: erpnext/accounts/doctype/account/account.py:145 -msgid "Account {0}: You can not assign itself as parent account" -msgstr "" - -#: erpnext/accounts/general_ledger.py:418 -msgid "Account: {0} is capital Work in progress and can not be updated by Journal Entry" -msgstr "" - -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:279 -msgid "Account: {0} can only be updated via Stock Transactions" -msgstr "" - -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2776 -msgid "Account: {0} is not permitted under Payment Entry" -msgstr "" - -#: erpnext/controllers/accounts_controller.py:2978 -msgid "Account: {0} with currency: {1} can not be selected" -msgstr "" - -#: erpnext/setup/setup_wizard/data/designation.txt:1 -msgid "Accountant" -msgstr "" - -#. Group in Bank Account's connections -#. Label of the section_break_19 (Section Break) field in DocType 'POS Profile' -#. Label of the accounting (Section Break) field in DocType 'Purchase Invoice -#. Item' -#. Label of the section_break_10 (Section Break) field in DocType 'Shipping -#. Rule' -#. Name of a Workspace -#. Label of the accounting_tab (Tab Break) field in DocType 'Supplier' -#. Label of the accounting_tab (Tab Break) field in DocType 'Customer' -#. Label of a Card Break in the Home Workspace -#. Label of the accounting (Tab Break) field in DocType 'Item' -#. Label of the accounting (Section Break) field in DocType 'Stock Entry -#. Detail' -#: erpnext/accounts/doctype/bank_account/bank_account.json -#: erpnext/accounts/doctype/pos_profile/pos_profile.json -#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json -#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json -#: erpnext/accounts/workspace/accounting/accounting.json -#: erpnext/buying/doctype/supplier/supplier.json -#: erpnext/selling/doctype/customer/customer.json -#: erpnext/setup/setup_wizard/data/industry_type.txt:1 -#: erpnext/setup/workspace/home/home.json erpnext/stock/doctype/item/item.json -#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json -msgid "Accounting" -msgstr "" - -#. Label of the accounting_details_section (Section Break) field in DocType -#. 'Dunning' -#. Label of the section_break_9 (Section Break) field in DocType 'Dunning Type' -#. Label of the more_info (Section Break) field in DocType 'POS Invoice' -#. Label of the accounting (Section Break) field in DocType 'POS Invoice Item' -#. Label of the accounting_details_section (Section Break) field in DocType -#. 'Purchase Invoice' -#. Label of the more_info (Section Break) field in DocType 'Sales Invoice' -#. Label of the accounting (Section Break) field in DocType 'Sales Invoice -#. Item' -#. Label of the accounting_details (Section Break) field in DocType 'Asset -#. Repair' -#. Label of the accounting_details (Section Break) field in DocType 'Purchase -#. Order Item' -#. Label of the accounting_details_section (Section Break) field in DocType -#. 'Delivery Note Item' -#. Label of the accounting_details_section (Section Break) field in DocType -#. 'Material Request Item' -#. Label of the accounting_details_section (Section Break) field in DocType -#. 'Purchase Receipt Item' -#. Label of the accounting_details_section (Section Break) field in DocType -#. 'Subcontracting Order Item' -#. Label of the accounting_details_section (Section Break) field in DocType -#. 'Subcontracting Receipt Item' -#: erpnext/accounts/doctype/dunning/dunning.json -#: erpnext/accounts/doctype/dunning_type/dunning_type.json -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json -#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json -#: erpnext/assets/doctype/asset_repair/asset_repair.json -#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json -#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json -#: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json -#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json -msgid "Accounting Details" -msgstr "Dane księgowe" - -#. Name of a DocType -#. Label of the accounting_dimension (Select) field in DocType 'Accounting -#. Dimension Filter' -#. Label of the accounting_dimension (Link) field in DocType 'Allowed -#. Dimension' -#. Label of a Link in the Accounting Workspace -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json -#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json -#: erpnext/accounts/doctype/allowed_dimension/allowed_dimension.json -#: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:32 -#: erpnext/accounts/workspace/accounting/accounting.json -msgid "Accounting Dimension" -msgstr "" - -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:207 -#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:153 -msgid "Accounting Dimension {0} is required for 'Balance Sheet' account {1}." -msgstr "" - -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:193 -#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:140 -msgid "Accounting Dimension {0} is required for 'Profit and Loss' account {1}." -msgstr "" - -#. Name of a DocType -#: erpnext/accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json -msgid "Accounting Dimension Detail" -msgstr "" - -#. Name of a DocType -#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json -msgid "Accounting Dimension Filter" -msgstr "" - -#. Label of the accounting_dimensions_section (Section Break) field in DocType -#. 'Advance Taxes and Charges' -#. Label of the accounting_dimensions_section (Section Break) field in DocType -#. 'Journal Entry Account' -#. Label of the accounting_dimensions_section (Section Break) field in DocType -#. 'Loyalty Program' -#. Label of the accounting_dimensions_section (Section Break) field in DocType -#. 'Opening Invoice Creation Tool' -#. Label of the accounting_dimensions_section (Section Break) field in DocType -#. 'Opening Invoice Creation Tool Item' -#. Label of the accounting_dimensions_section (Section Break) field in DocType -#. 'Payment Entry' -#. Label of the accounting_dimensions_section (Section Break) field in DocType -#. 'Payment Reconciliation Allocation' -#. Label of the accounting_dimensions_section (Section Break) field in DocType -#. 'Payment Request' -#. Label of the accounting_dimensions_section (Section Break) field in DocType -#. 'POS Invoice' -#. Label of the accounting_dimensions_section (Section Break) field in DocType -#. 'POS Invoice Item' -#. Label of the accounting_dimensions_section (Section Break) field in DocType -#. 'POS Profile' -#. Label of the accounting_dimensions_section (Section Break) field in DocType -#. 'Purchase Invoice Item' -#. Label of the accounting_dimensions_section (Section Break) field in DocType -#. 'Purchase Taxes and Charges' -#. Label of the accounting_dimensions_section (Section Break) field in DocType -#. 'Sales Invoice' -#. Label of the accounting_dimensions_section (Section Break) field in DocType -#. 'Sales Invoice Item' -#. Label of the accounting_dimensions_section (Section Break) field in DocType -#. 'Sales Taxes and Charges' -#. Label of the accounting_dimensions_section (Section Break) field in DocType -#. 'Shipping Rule' -#. Label of the accounting_dimensions_section (Section Break) field in DocType -#. 'Subscription' -#. Label of the accounting_dimensions_section (Section Break) field in DocType -#. 'Subscription Plan' -#. Label of the accounting_dimensions_section (Section Break) field in DocType -#. 'Asset' -#. Label of the accounting_dimensions_section (Section Break) field in DocType -#. 'Asset Capitalization' -#. Label of the accounting_dimensions_section (Section Break) field in DocType -#. 'Asset Capitalization Asset Item' -#. Label of the accounting_dimensions_section (Section Break) field in DocType -#. 'Asset Capitalization Service Item' -#. Label of the accounting_dimensions_section (Section Break) field in DocType -#. 'Asset Capitalization Stock Item' -#. Label of the accounting_dimensions_section (Section Break) field in DocType -#. 'Asset Repair' -#. Label of the accounting_dimensions_section (Section Break) field in DocType -#. 'Asset Value Adjustment' -#. Label of the section_break_24 (Section Break) field in DocType 'Request for -#. Quotation Item' -#. Label of the accounting_dimensions_section (Section Break) field in DocType -#. 'Supplier Quotation' -#. Label of the ad_sec_break (Section Break) field in DocType 'Supplier -#. Quotation Item' -#. Label of the accounting_dimensions_section (Section Break) field in DocType -#. 'Sales Order' -#. Label of the accounting_dimensions_section (Section Break) field in DocType -#. 'Sales Order Item' -#. Label of the accounting_dimensions_section (Section Break) field in DocType -#. 'Delivery Note' -#. Label of the accounting_dimensions_section (Section Break) field in DocType -#. 'Delivery Note Item' -#. Label of the accounting_dimensions_section (Section Break) field in DocType -#. 'Landed Cost Item' -#. Label of the accounting_dimensions_section (Section Break) field in DocType -#. 'Material Request Item' -#. Label of the accounting_dimensions_section (Section Break) field in DocType -#. 'Purchase Receipt' -#. Label of the accounting_dimensions_section (Section Break) field in DocType -#. 'Purchase Receipt Item' -#. Label of the accounting_dimensions_section (Tab Break) field in DocType -#. 'Stock Entry' -#. Label of the accounting_dimensions_section (Section Break) field in DocType -#. 'Stock Entry Detail' -#. Label of the accounting_dimensions_section (Section Break) field in DocType -#. 'Stock Reconciliation' -#. Label of the accounting_dimensions_section (Section Break) field in DocType -#. 'Subcontracting Order' -#. Label of the accounting_dimensions_section (Section Break) field in DocType -#. 'Subcontracting Order Item' -#. Label of the accounting_dimensions_section (Section Break) field in DocType -#. 'Subcontracting Receipt Item' -#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json -#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json -#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json -#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.json -#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json -#: erpnext/accounts/doctype/payment_request/payment_request.json -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json -#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json -#: erpnext/accounts/doctype/pos_profile/pos_profile.json -#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json -#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json -#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json -#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json -#: erpnext/accounts/doctype/subscription/subscription.json -#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json -#: erpnext/assets/doctype/asset/asset.json -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json -#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json -#: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json -#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json -#: erpnext/assets/doctype/asset_repair/asset_repair.json -#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json -#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json -#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json -#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json -#: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/selling/doctype/sales_order_item/sales_order_item.json -#: erpnext/stock/doctype/delivery_note/delivery_note.json -#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json -#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json -#: erpnext/stock/doctype/material_request/material_request_dashboard.py:20 -#: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json -#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json -#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json -#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json -#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json -msgid "Accounting Dimensions" -msgstr "" - -#. Label of the accounting_dimensions_section (Section Break) field in DocType -#. 'Purchase Invoice' -#. Label of the accounting_dimensions_section (Section Break) field in DocType -#. 'Purchase Order' -#. Label of the accounting_dimensions_section (Section Break) field in DocType -#. 'Purchase Order Item' -#. Label of the accounting_dimensions_section (Section Break) field in DocType -#. 'Subcontracting Receipt' -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json -msgid "Accounting Dimensions " -msgstr "Wymiary księgowości " - -#. Label of the accounting_dimensions_section (Section Break) field in DocType -#. 'Payment Reconciliation' -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json -msgid "Accounting Dimensions Filter" -msgstr "" - -#. Label of the accounts (Table) field in DocType 'Journal Entry' -#. Label of the accounts (Table) field in DocType 'Journal Entry Template' -#: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json -msgid "Accounting Entries" -msgstr "Zapisy księgowe" - -#: erpnext/assets/doctype/asset/asset.py:767 -#: erpnext/assets/doctype/asset/asset.py:782 -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:551 -msgid "Accounting Entry for Asset" -msgstr "" - -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:772 -msgid "Accounting Entry for Service" -msgstr "" - -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:996 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1017 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1035 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1056 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1077 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1101 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1208 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1412 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1434 -#: erpnext/controllers/stock_controller.py:550 -#: erpnext/controllers/stock_controller.py:567 -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:865 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1564 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1578 -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:561 -msgid "Accounting Entry for Stock" -msgstr "" - -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:703 -msgid "Accounting Entry for {0}" -msgstr "" - -#: erpnext/controllers/accounts_controller.py:2214 -msgid "Accounting Entry for {0}: {1} can only be made in currency: {2}" -msgstr "" - -#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:193 -#: erpnext/buying/doctype/supplier/supplier.js:85 -#: erpnext/public/js/controllers/stock_controller.js:84 -#: erpnext/public/js/utils/ledger_preview.js:8 -#: erpnext/selling/doctype/customer/customer.js:164 -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:50 -msgid "Accounting Ledger" -msgstr "" - -#. Label of a Card Break in the Accounting Workspace -#: erpnext/accounts/workspace/accounting/accounting.json -msgid "Accounting Masters" -msgstr "" - -#. Name of a DocType -#. Label of a Link in the Accounting Workspace -#: erpnext/accounts/doctype/accounting_period/accounting_period.json -#: erpnext/accounts/workspace/accounting/accounting.json -msgid "Accounting Period" -msgstr "" - -#: erpnext/accounts/doctype/accounting_period/accounting_period.py:66 -msgid "Accounting Period overlaps with {0}" -msgstr "" - -#. Description of the 'Accounts Frozen Till Date' (Date) field in DocType -#. 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Accounting entries are frozen up to this date. Nobody can create or modify entries except users with the role specified below" -msgstr "Do tej daty zapisy księgowe są zamrożone. Nikt nie może tworzyć ani modyfikować wpisów z wyjątkiem użytkowników z rolą określoną poniżej" - -#. Label of the applicable_on_account (Link) field in DocType 'Applicable On -#. Account' -#. Label of the accounts (Table) field in DocType 'Mode of Payment' -#. Label of the payment_accounts_section (Section Break) field in DocType -#. 'Payment Entry' -#. Label of the accounts (Table) field in DocType 'Tax Withholding Category' -#. Label of the section_break_2 (Section Break) field in DocType 'Asset -#. Category' -#. Label of the accounts (Table) field in DocType 'Asset Category' -#. Label of the accounts (Table) field in DocType 'Supplier' -#. Label of the accounts (Table) field in DocType 'Customer' -#. Label of the accounts_tab (Tab Break) field in DocType 'Company' -#. Label of the accounts (Table) field in DocType 'Customer Group' -#. Label of the accounts (Section Break) field in DocType 'Email Digest' -#. Group in Incoterm's connections -#. Label of the accounts (Table) field in DocType 'Supplier Group' -#: erpnext/accounts/doctype/applicable_on_account/applicable_on_account.json -#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.json -#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json -#: erpnext/assets/doctype/asset_category/asset_category.json -#: erpnext/buying/doctype/supplier/supplier.json -#: erpnext/selling/doctype/customer/customer.json -#: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/company/company.py:338 -#: erpnext/setup/doctype/customer_group/customer_group.json -#: erpnext/setup/doctype/email_digest/email_digest.json -#: erpnext/setup/doctype/incoterm/incoterm.json -#: erpnext/setup/doctype/supplier_group/supplier_group.json -msgid "Accounts" -msgstr "" - -#. Label of the closing_settings_tab (Tab Break) field in DocType 'Accounts -#. Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Accounts Closing" -msgstr "" - -#. Label of the acc_frozen_upto (Date) field in DocType 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Accounts Frozen Till Date" -msgstr "" - -#. Name of a role -#: erpnext/accounts/doctype/account/account.json -#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json -#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json -#: erpnext/accounts/doctype/accounting_period/accounting_period.json -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -#: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json -#: erpnext/accounts/doctype/bank_account/bank_account.json -#: erpnext/accounts/doctype/bank_account_subtype/bank_account_subtype.json -#: erpnext/accounts/doctype/bank_account_type/bank_account_type.json -#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json -#: erpnext/accounts/doctype/budget/budget.json -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json -#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json -#: erpnext/accounts/doctype/cost_center/cost_center.json -#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.json -#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json -#: erpnext/accounts/doctype/dunning/dunning.json -#: erpnext/accounts/doctype/dunning_type/dunning_type.json -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json -#: erpnext/accounts/doctype/finance_book/finance_book.json -#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json -#: erpnext/accounts/doctype/gl_entry/gl_entry.json -#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json -#: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json -#: erpnext/accounts/doctype/ledger_health_monitor/ledger_health_monitor.json -#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json -#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json -#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json -#: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json -#: erpnext/accounts/doctype/party_link/party_link.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.json -#: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json -#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json -#: erpnext/accounts/doctype/payment_order/payment_order.json -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json -#: erpnext/accounts/doctype/payment_request/payment_request.json -#: erpnext/accounts/doctype/payment_term/payment_term.json -#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.json -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json -#: erpnext/accounts/doctype/pos_profile/pos_profile.json -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json -#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json -#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json -#: erpnext/accounts/doctype/process_subscription/process_subscription.json -#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json -#: erpnext/accounts/doctype/share_transfer/share_transfer.json -#: erpnext/accounts/doctype/share_type/share_type.json -#: erpnext/accounts/doctype/shareholder/shareholder.json -#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json -#: erpnext/accounts/doctype/subscription/subscription.json -#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json -#: erpnext/accounts/doctype/subscription_settings/subscription_settings.json -#: erpnext/accounts/doctype/tax_category/tax_category.json -#: erpnext/accounts/doctype/tax_rule/tax_rule.json -#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json -#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json -#: erpnext/assets/doctype/asset_category/asset_category.json -#: erpnext/assets/doctype/asset_movement/asset_movement.json -#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json -#: erpnext/buying/doctype/buying_settings/buying_settings.json -#: erpnext/buying/doctype/supplier/supplier.json -#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json -#: erpnext/regional/doctype/south_africa_vat_settings/south_africa_vat_settings.json -#: erpnext/selling/doctype/customer/customer.json -#: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/currency_exchange/currency_exchange.json -#: erpnext/setup/doctype/incoterm/incoterm.json -#: erpnext/setup/doctype/party_type/party_type.json -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json -#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json -msgid "Accounts Manager" -msgstr "" - -#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:340 -msgid "Accounts Missing Error" -msgstr "" - -#. Option for the 'Write Off Based On' (Select) field in DocType 'Journal -#. Entry' -#. Name of a report -#. Label of a Link in the Payables Workspace -#. Label of a shortcut in the Payables Workspace -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:86 -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:117 -#: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/report/accounts_payable/accounts_payable.json -#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:104 -#: erpnext/accounts/workspace/payables/payables.json -#: erpnext/buying/doctype/supplier/supplier.js:97 -msgid "Accounts Payable" -msgstr "" - -#. Name of a report -#. Label of a Link in the Payables Workspace -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:160 -#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.json -#: erpnext/accounts/workspace/payables/payables.json -msgid "Accounts Payable Summary" -msgstr "" - -#. Option for the 'Write Off Based On' (Select) field in DocType 'Journal -#. Entry' -#. Option for the 'Report' (Select) field in DocType 'Process Statement Of -#. Accounts' -#. Name of a report -#. Label of a shortcut in the Accounting Workspace -#. Label of a Link in the Receivables Workspace -#. Label of a shortcut in the Receivables Workspace -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:12 -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:12 -#: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.json -#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:132 -#: erpnext/accounts/workspace/accounting/accounting.json -#: erpnext/accounts/workspace/receivables/receivables.json -#: erpnext/selling/doctype/customer/customer.js:153 -msgid "Accounts Receivable" -msgstr "" - -#. Label of the accounts_receivable_credit (Link) field in DocType 'Invoice -#. Discounting' -#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json -msgid "Accounts Receivable Credit Account" -msgstr "" - -#. Label of the accounts_receivable_discounted (Link) field in DocType 'Invoice -#. Discounting' -#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json -msgid "Accounts Receivable Discounted Account" -msgstr "Konto z rabatem należności" - -#. Name of a report -#. Label of a Link in the Receivables Workspace -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:187 -#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.json -#: erpnext/accounts/workspace/receivables/receivables.json -msgid "Accounts Receivable Summary" -msgstr "" - -#. Label of the accounts_receivable_unpaid (Link) field in DocType 'Invoice -#. Discounting' -#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json -msgid "Accounts Receivable Unpaid Account" -msgstr "Niezapłacone konto należności" - -#. Label of the receivable_payable_remarks_length (Int) field in DocType -#. 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Accounts Receivable/Payable" -msgstr "" - -#. Name of a DocType -#. Label of a Link in the Accounting Workspace -#. Label of a Link in the Settings Workspace -#. Label of a shortcut in the Settings Workspace -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -#: erpnext/accounts/workspace/accounting/accounting.json -#: erpnext/setup/workspace/settings/settings.json -msgid "Accounts Settings" -msgstr "" - -#. Name of a role -#: erpnext/accounts/doctype/account/account.json -#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json -#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json -#: erpnext/accounts/doctype/accounting_period/accounting_period.json -#: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json -#: erpnext/accounts/doctype/bank_account/bank_account.json -#: erpnext/accounts/doctype/bank_account_subtype/bank_account_subtype.json -#: erpnext/accounts/doctype/bank_account_type/bank_account_type.json -#: erpnext/accounts/doctype/bank_clearance/bank_clearance.json -#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json -#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json -#: erpnext/accounts/doctype/cost_center/cost_center.json -#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.json -#: erpnext/accounts/doctype/coupon_code/coupon_code.json -#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json -#: erpnext/accounts/doctype/dunning/dunning.json -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json -#: erpnext/accounts/doctype/finance_book/finance_book.json -#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json -#: erpnext/accounts/doctype/gl_entry/gl_entry.json -#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json -#: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json -#: erpnext/accounts/doctype/ledger_health_monitor/ledger_health_monitor.json -#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json -#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json -#: erpnext/accounts/doctype/party_link/party_link.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.json -#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json -#: erpnext/accounts/doctype/payment_order/payment_order.json -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json -#: erpnext/accounts/doctype/payment_request/payment_request.json -#: erpnext/accounts/doctype/payment_term/payment_term.json -#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.json -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json -#: erpnext/accounts/doctype/pos_profile/pos_profile.json -#: erpnext/accounts/doctype/pos_settings/pos_settings.json -#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json -#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json -#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json -#: erpnext/accounts/doctype/process_subscription/process_subscription.json -#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/doctype/share_transfer/share_transfer.json -#: erpnext/accounts/doctype/share_type/share_type.json -#: erpnext/accounts/doctype/shareholder/shareholder.json -#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json -#: erpnext/accounts/doctype/subscription/subscription.json -#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json -#: erpnext/accounts/doctype/subscription_settings/subscription_settings.json -#: erpnext/accounts/doctype/tax_category/tax_category.json -#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json -#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json -#: erpnext/assets/doctype/asset/asset.json -#: erpnext/assets/doctype/asset_activity/asset_activity.json -#: erpnext/assets/doctype/asset_category/asset_category.json -#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json -#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json -#: erpnext/assets/doctype/asset_shift_factor/asset_shift_factor.json -#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json -#: erpnext/assets/doctype/location/location.json -#: erpnext/buying/doctype/buying_settings/buying_settings.json -#: erpnext/buying/doctype/supplier/supplier.json -#: erpnext/projects/doctype/timesheet/timesheet.json -#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json -#: erpnext/regional/doctype/south_africa_vat_settings/south_africa_vat_settings.json -#: erpnext/selling/doctype/customer/customer.json -#: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/setup/doctype/brand/brand.json -#: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/currency_exchange/currency_exchange.json -#: erpnext/setup/doctype/customer_group/customer_group.json -#: erpnext/setup/doctype/incoterm/incoterm.json -#: erpnext/setup/doctype/item_group/item_group.json -#: erpnext/setup/doctype/party_type/party_type.json -#: erpnext/setup/doctype/supplier_group/supplier_group.json -#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json -#: erpnext/setup/doctype/territory/territory.json -#: erpnext/stock/doctype/delivery_note/delivery_note.json -#: erpnext/stock/doctype/item/item.json -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json -#: erpnext/stock/doctype/warehouse/warehouse.json -#: erpnext/stock/doctype/warehouse_type/warehouse_type.json -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json -msgid "Accounts User" -msgstr "" - -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1248 -msgid "Accounts table cannot be blank." -msgstr "Tabela kont nie może być pusta." - -#. Label of the merge_accounts (Table) field in DocType 'Ledger Merge' -#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json -msgid "Accounts to Merge" -msgstr "" - -#. Option for the 'Account Type' (Select) field in DocType 'Account' -#: erpnext/accounts/doctype/account/account.json -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:33 -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:46 -#: erpnext/accounts/report/account_balance/account_balance.js:37 -msgid "Accumulated Depreciation" -msgstr "Umorzenia (skumulowana amortyzacja)" - -#. Label of the accumulated_depreciation_account (Link) field in DocType 'Asset -#. Category Account' -#. Label of the accumulated_depreciation_account (Link) field in DocType -#. 'Company' -#: erpnext/assets/doctype/asset_category_account/asset_category_account.json -#: erpnext/setup/doctype/company/company.json -msgid "Accumulated Depreciation Account" -msgstr "Skumulowana Amortyzacja konta" - -#. Label of the accumulated_depreciation_amount (Currency) field in DocType -#. 'Depreciation Schedule' -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:171 -#: erpnext/assets/doctype/asset/asset.js:287 -#: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json -msgid "Accumulated Depreciation Amount" -msgstr "" - -#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:497 -#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:515 -msgid "Accumulated Depreciation as on" -msgstr "" - -#: erpnext/accounts/doctype/budget/budget.py:251 -msgid "Accumulated Monthly" -msgstr "Skumulowane miesięczne" - -#: erpnext/accounts/report/balance_sheet/balance_sheet.js:22 -#: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.js:8 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:23 -msgid "Accumulated Values" -msgstr "" - -#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:125 -msgid "Accumulated Values in Group Company" -msgstr "" - -#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:111 -msgid "Achieved ({})" -msgstr "" - -#. Label of the acquisition_date (Date) field in DocType 'Vehicle' -#: erpnext/setup/doctype/vehicle/vehicle.json -msgid "Acquisition Date" -msgstr "" - -#. Name of a UOM -#: erpnext/setup/setup_wizard/data/uom_data.json -msgid "Acre" -msgstr "" - -#. Name of a UOM -#: erpnext/setup/setup_wizard/data/uom_data.json -msgid "Acre (US)" -msgstr "" - -#: erpnext/crm/doctype/lead/lead.js:41 -#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:175 -msgid "Action" -msgstr "" - -#. Label of the action_if_quality_inspection_is_not_submitted (Select) field in -#. DocType 'Stock Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Action If Quality Inspection Is Not Submitted" -msgstr "Działanie, jeśli kontrola jakości nie zostanie przesłana" - -#. Label of the action_if_quality_inspection_is_rejected (Select) field in -#. DocType 'Stock Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Action If Quality Inspection Is Rejected" -msgstr "" - -#. Label of the maintain_same_rate_action (Select) field in DocType 'Buying -#. Settings' -#: erpnext/buying/doctype/buying_settings/buying_settings.json -msgid "Action If Same Rate is Not Maintained" -msgstr "" - -#: erpnext/quality_management/doctype/quality_review/quality_review_list.js:7 -msgid "Action Initialised" -msgstr "" - -#. Label of the action_if_accumulated_monthly_budget_exceeded (Select) field in -#. DocType 'Budget' -#: erpnext/accounts/doctype/budget/budget.json -msgid "Action if Accumulated Monthly Budget Exceeded on Actual" -msgstr "Działanie, jeżeli skumulowany budżet miesięczny przekroczył rzeczywisty" - -#. Label of the action_if_accumulated_monthly_budget_exceeded_on_mr (Select) -#. field in DocType 'Budget' -#: erpnext/accounts/doctype/budget/budget.json -msgid "Action if Accumulated Monthly Budget Exceeded on MR" -msgstr "Działanie, jeżeli skumulowany budżet miesięczny przekroczył MR" - -#. Label of the action_if_accumulated_monthly_budget_exceeded_on_po (Select) -#. field in DocType 'Budget' -#: erpnext/accounts/doctype/budget/budget.json -msgid "Action if Accumulated Monthly Budget Exceeded on PO" -msgstr "Działanie, jeśli skumulowany miesięczny budżet został przekroczony dla zamówienia" - -#. Label of the action_if_annual_budget_exceeded (Select) field in DocType -#. 'Budget' -#: erpnext/accounts/doctype/budget/budget.json -msgid "Action if Annual Budget Exceeded on Actual" -msgstr "Działanie, jeśli budżet roczny przekroczyłby rzeczywisty" - -#. Label of the action_if_annual_budget_exceeded_on_mr (Select) field in -#. DocType 'Budget' -#: erpnext/accounts/doctype/budget/budget.json -msgid "Action if Annual Budget Exceeded on MR" -msgstr "Działanie, jeśli budżet roczny przekroczy MR" - -#. Label of the action_if_annual_budget_exceeded_on_po (Select) field in -#. DocType 'Budget' -#: erpnext/accounts/doctype/budget/budget.json -msgid "Action if Annual Budget Exceeded on PO" -msgstr "Działanie, jeśli budżet roczny został przekroczony dla zamówienia" - -#. Label of the maintain_same_rate_action (Select) field in DocType 'Selling -#. Settings' -#: erpnext/selling/doctype/selling_settings/selling_settings.json -msgid "Action if Same Rate is Not Maintained Throughout Sales Cycle" -msgstr "Akcja jeśli ta sama stawka nie jest zachowana przez cały cykl sprzedaży" - -#. Label of the actions (Section Break) field in DocType 'Supplier Scorecard -#. Scoring Standing' -#. Group in Quality Feedback's connections -#. Group in Quality Procedure's connections -#: erpnext/accounts/doctype/account/account.js:49 -#: erpnext/accounts/doctype/account/account.js:56 -#: erpnext/accounts/doctype/account/account.js:88 -#: erpnext/accounts/doctype/account/account.js:116 -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:53 -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:254 -#: erpnext/accounts/doctype/subscription/subscription.js:38 -#: erpnext/accounts/doctype/subscription/subscription.js:44 -#: erpnext/accounts/doctype/subscription/subscription.js:50 -#: erpnext/accounts/doctype/subscription/subscription.js:56 -#: erpnext/buying/doctype/supplier/supplier.js:128 -#: erpnext/buying/doctype/supplier/supplier.js:137 -#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json -#: erpnext/manufacturing/doctype/bom/bom.js:139 -#: erpnext/manufacturing/doctype/bom/bom.js:150 -#: erpnext/manufacturing/doctype/bom/bom.js:161 -#: erpnext/projects/doctype/project/project.js:87 -#: erpnext/projects/doctype/project/project.js:95 -#: erpnext/projects/doctype/project/project.js:151 -#: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:88 -#: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:121 -#: erpnext/public/js/utils/unreconcile.js:29 -#: erpnext/quality_management/doctype/quality_feedback/quality_feedback.json -#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json -#: erpnext/selling/doctype/customer/customer.js:184 -#: erpnext/selling/doctype/customer/customer.js:193 -#: erpnext/stock/doctype/item/item.js:489 erpnext/templates/pages/order.html:20 -msgid "Actions" -msgstr "" - -#. Label of the actions_performed (Text Editor) field in DocType 'Asset -#. Maintenance Log' -#. Label of the actions_performed (Long Text) field in DocType 'Asset Repair' -#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json -#: erpnext/assets/doctype/asset_repair/asset_repair.json -msgid "Actions performed" -msgstr "Wykonane akcje" - -#. Option for the 'Status' (Select) field in DocType 'Subscription' -#. Option for the 'Status' (Select) field in DocType 'Asset Depreciation -#. Schedule' -#. Option for the 'Status' (Select) field in DocType 'Contract' -#. Option for the 'Status' (Select) field in DocType 'Driver' -#. Option for the 'Status' (Select) field in DocType 'Employee' -#. Option for the 'Status' (Select) field in DocType 'Serial No' -#: erpnext/accounts/doctype/subscription/subscription.json -#: erpnext/accounts/doctype/subscription/subscription_list.js:6 -#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json -#: erpnext/crm/doctype/contract/contract.json -#: erpnext/manufacturing/doctype/bom/bom_list.js:9 -#: erpnext/setup/doctype/driver/driver.json -#: erpnext/setup/doctype/employee/employee.json -#: erpnext/stock/doctype/batch/batch_list.js:18 -#: erpnext/stock/doctype/putaway_rule/putaway_rule_list.js:7 -#: erpnext/stock/doctype/serial_no/serial_no.json -msgid "Active" -msgstr "" - -#: erpnext/selling/page/sales_funnel/sales_funnel.py:55 -msgid "Active Leads" -msgstr "" - -#. Label of the on_status_image (Attach Image) field in DocType 'Workstation' -#: erpnext/manufacturing/doctype/workstation/workstation.json -msgid "Active Status" -msgstr "" - -#. Label of the activities_tab (Tab Break) field in DocType 'Lead' -#. Label of the activities_tab (Tab Break) field in DocType 'Opportunity' -#. Label of the activities_tab (Tab Break) field in DocType 'Prospect' -#: erpnext/crm/doctype/lead/lead.json -#: erpnext/crm/doctype/opportunity/opportunity.json -#: erpnext/crm/doctype/prospect/prospect.json -msgid "Activities" -msgstr "Zajęcia" - -#. Group in Asset's connections -#. Label of the section_break_13 (Section Break) field in DocType 'CRM -#. Settings' -#: erpnext/assets/doctype/asset/asset.json -#: erpnext/crm/doctype/crm_settings/crm_settings.json -#: erpnext/projects/doctype/task/task_dashboard.py:8 -#: erpnext/support/doctype/issue/issue_dashboard.py:5 -msgid "Activity" -msgstr "" - -#. Name of a DocType -#. Label of a Link in the Projects Workspace -#: erpnext/projects/doctype/activity_cost/activity_cost.json -#: erpnext/projects/workspace/projects/projects.json -msgid "Activity Cost" -msgstr "" - -#: erpnext/projects/doctype/activity_cost/activity_cost.py:51 -msgid "Activity Cost exists for Employee {0} against Activity Type - {1}" -msgstr "" - -#: erpnext/projects/doctype/activity_type/activity_type.js:10 -msgid "Activity Cost per Employee" -msgstr "" - -#. Label of the activity_type (Link) field in DocType 'Sales Invoice Timesheet' -#. Label of the activity_type (Link) field in DocType 'Activity Cost' -#. Name of a DocType -#. Label of the activity_type (Data) field in DocType 'Activity Type' -#. Label of the activity_type (Link) field in DocType 'Timesheet Detail' -#. Label of a Link in the Projects Workspace -#: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json -#: erpnext/projects/doctype/activity_cost/activity_cost.json -#: erpnext/projects/doctype/activity_type/activity_type.json -#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json -#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:32 -#: erpnext/projects/workspace/projects/projects.json -#: erpnext/public/js/projects/timer.js:9 -#: erpnext/templates/pages/timelog_info.html:25 -msgid "Activity Type" -msgstr "" - -#. Option for the 'Type' (Select) field in DocType 'Advance Taxes and Charges' -#. Option for the 'Type' (Select) field in DocType 'Purchase Taxes and Charges' -#. Option for the 'Type' (Select) field in DocType 'Sales Taxes and Charges' -#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json -#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json -#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:100 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:110 -msgid "Actual" -msgstr "Aktulany" - -#: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:125 -msgid "Actual Balance Qty" -msgstr "" - -#. Label of the actual_batch_qty (Float) field in DocType 'Packed Item' -#: erpnext/stock/doctype/packed_item/packed_item.json -msgid "Actual Batch Quantity" -msgstr "" - -#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:101 -msgid "Actual Cost" -msgstr "" - -#. Label of the actual_date (Date) field in DocType 'Maintenance Schedule -#. Detail' -#: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json -msgid "Actual Date" -msgstr "Rzeczywista Data" - -#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:121 -#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:141 -#: erpnext/stock/report/delayed_order_report/delayed_order_report.py:66 -msgid "Actual Delivery Date" -msgstr "" - -#. Label of the actual_end_date (Datetime) field in DocType 'Job Card' -#. Label of the actual_end_date (Datetime) field in DocType 'Work Order' -#: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:254 -#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:107 -msgid "Actual End Date" -msgstr "" - -#. Label of the actual_end_date (Date) field in DocType 'Project' -#. Label of the act_end_date (Date) field in DocType 'Task' -#: erpnext/projects/doctype/project/project.json -#: erpnext/projects/doctype/task/task.json -msgid "Actual End Date (via Timesheet)" -msgstr "Faktyczna data zakończenia (przez czas arkuszu)" - -#. Label of the actual_end_time (Datetime) field in DocType 'Work Order -#. Operation' -#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json -msgid "Actual End Time" -msgstr "" - -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:381 -msgid "Actual Expense" -msgstr "" - -#. Label of the actual_operating_cost (Currency) field in DocType 'Work Order' -#. Label of the actual_operating_cost (Currency) field in DocType 'Work Order -#. Operation' -#: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json -msgid "Actual Operating Cost" -msgstr "" - -#. Label of the actual_operation_time (Float) field in DocType 'Work Order -#. Operation' -#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json -msgid "Actual Operation Time" -msgstr "Rzeczywisty Czas pracy" - -#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:401 -msgid "Actual Posting" -msgstr "" - -#. Label of the actual_qty (Float) field in DocType 'Production Plan Sub -#. Assembly Item' -#. Label of the actual_qty (Float) field in DocType 'Bin' -#. Label of the actual_qty (Float) field in DocType 'Material Request Item' -#. Label of the actual_qty (Float) field in DocType 'Packed Item' -#: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:21 -#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json -#: erpnext/stock/doctype/bin/bin.json -#: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/packed_item/packed_item.json -#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:96 -#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:136 -msgid "Actual Qty" -msgstr "" - -#. Label of the actual_qty (Float) field in DocType 'Stock Entry Detail' -#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json -msgid "Actual Qty (at source/target)" -msgstr "Rzeczywista Ilość (u źródła/celu)" - -#. Label of the actual_qty (Float) field in DocType 'Asset Capitalization Stock -#. Item' -#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json -msgid "Actual Qty in Warehouse" -msgstr "" - -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:195 -msgid "Actual Qty is mandatory" -msgstr "" - -#: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:37 -#: erpnext/stock/dashboard/item_dashboard_list.html:28 -msgid "Actual Qty {0} / Waiting Qty {1}" -msgstr "Rzeczywista ilość {0} / Ilość oczekująca {1}" - -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:150 -msgid "Actual Qty: Quantity available in the warehouse." -msgstr "Rzeczywista ilość: ilość dostępna w magazynie." - -#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:95 -msgid "Actual Quantity" -msgstr "" - -#. Label of the actual_start_date (Datetime) field in DocType 'Job Card' -#. Label of the actual_start_date (Datetime) field in DocType 'Work Order' -#: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:248 -msgid "Actual Start Date" -msgstr "" - -#. Label of the actual_start_date (Date) field in DocType 'Project' -#. Label of the act_start_date (Date) field in DocType 'Task' -#: erpnext/projects/doctype/project/project.json -#: erpnext/projects/doctype/task/task.json -msgid "Actual Start Date (via Timesheet)" -msgstr "Faktyczna data rozpoczęcia (przez czas arkuszu)" - -#. Label of the actual_start_time (Datetime) field in DocType 'Work Order -#. Operation' -#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json -msgid "Actual Start Time" -msgstr "Rzeczywisty Czas Rozpoczęcia" - -#. Label of the timing_detail (Tab Break) field in DocType 'Job Card' -#: erpnext/manufacturing/doctype/job_card/job_card.json -msgid "Actual Time" -msgstr "" - -#. Label of the section_break_9 (Section Break) field in DocType 'Work Order -#. Operation' -#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json -msgid "Actual Time and Cost" -msgstr "Rzeczywisty Czas i Koszt" - -#. Label of the actual_time (Float) field in DocType 'Project' -#. Label of the actual_time (Float) field in DocType 'Task' -#: erpnext/projects/doctype/project/project.json -#: erpnext/projects/doctype/task/task.json -msgid "Actual Time in Hours (via Timesheet)" -msgstr "Rzeczywisty czas (w godzinach)" - -#: erpnext/stock/page/stock_balance/stock_balance.js:55 -msgid "Actual qty in stock" -msgstr "" - -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1490 -#: erpnext/public/js/controllers/accounts.js:176 -msgid "Actual type tax cannot be included in Item rate in row {0}" -msgstr "" - -#. Option for the 'Add Or Deduct' (Select) field in DocType 'Advance Taxes and -#. Charges' -#. Option for the 'Add or Deduct' (Select) field in DocType 'Purchase Taxes and -#. Charges' -#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json -#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json -#: erpnext/crm/doctype/lead/lead.js:84 -#: erpnext/manufacturing/doctype/bom/bom.js:916 -#: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:55 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:235 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:264 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:399 -#: erpnext/public/js/utils/crm_activities.js:170 -#: erpnext/public/js/utils/serial_no_batch_selector.js:17 -#: erpnext/public/js/utils/serial_no_batch_selector.js:191 -#: erpnext/stock/dashboard/item_dashboard_list.html:61 -msgid "Add" -msgstr "" - -#: erpnext/stock/doctype/item/item.js:485 -#: erpnext/stock/doctype/price_list/price_list.js:8 -msgid "Add / Edit Prices" -msgstr "" - -#: erpnext/accounts/doctype/account/account_tree.js:243 -msgid "Add Child" -msgstr "" - -#: erpnext/accounts/report/general_ledger/general_ledger.js:202 -msgid "Add Columns in Transaction Currency" -msgstr "" - -#: erpnext/templates/pages/task_info.html:94 -#: erpnext/templates/pages/task_info.html:96 -msgid "Add Comment" -msgstr "" - -#. Label of the add_corrective_operation_cost_in_finished_good_valuation -#. (Check) field in DocType 'Manufacturing Settings' -#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json -msgid "Add Corrective Operation Cost in Finished Good Valuation" -msgstr "" - -#: erpnext/public/js/event.js:24 -msgid "Add Customers" -msgstr "" - -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:92 -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:423 -msgid "Add Discount" -msgstr "" - -#: erpnext/public/js/event.js:40 -msgid "Add Employees" -msgstr "" - -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:234 -#: erpnext/selling/doctype/sales_order/sales_order.js:258 -#: erpnext/stock/dashboard/item_dashboard.js:213 -msgid "Add Item" -msgstr "" - -#: erpnext/public/js/utils/item_selector.js:20 -#: erpnext/public/js/utils/item_selector.js:35 -msgid "Add Items" -msgstr "" - -#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:56 -msgid "Add Items in the Purpose Table" -msgstr "" - -#: erpnext/crm/doctype/lead/lead.js:83 -msgid "Add Lead to Prospect" -msgstr "Dodaj potencjalnego klienta do Perspektu" - -#: erpnext/public/js/event.js:16 -msgid "Add Leads" -msgstr "" - -#. Label of the add_local_holidays (Section Break) field in DocType 'Holiday -#. List' -#: erpnext/setup/doctype/holiday_list/holiday_list.json -msgid "Add Local Holidays" -msgstr "" - -#. Label of the add_manually (Check) field in DocType 'Repost Payment Ledger' -#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json -msgid "Add Manually" -msgstr "" - -#: erpnext/projects/doctype/task/task_tree.js:42 -msgid "Add Multiple" -msgstr "" - -#: erpnext/projects/doctype/task/task_tree.js:49 -msgid "Add Multiple Tasks" -msgstr "" - -#. Label of the add_deduct_tax (Select) field in DocType 'Advance Taxes and -#. Charges' -#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json -msgid "Add Or Deduct" -msgstr "" - -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:267 -msgid "Add Order Discount" -msgstr "" - -#: erpnext/public/js/event.js:20 erpnext/public/js/event.js:28 -#: erpnext/public/js/event.js:36 erpnext/public/js/event.js:44 -#: erpnext/public/js/event.js:52 -msgid "Add Participants" -msgstr "" - -#. Label of the add_quote (Check) field in DocType 'Email Digest' -#: erpnext/setup/doctype/email_digest/email_digest.json -msgid "Add Quote" -msgstr "Dodaj Cytat" - -#. Label of the add_raw_materials (Button) field in DocType 'BOM Operation' -#: erpnext/manufacturing/doctype/bom/bom.js:914 -#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json -msgid "Add Raw Materials" -msgstr "" - -#: erpnext/public/js/event.js:48 -msgid "Add Sales Partners" -msgstr "" - -#. Label of the add_serial_batch_bundle (Button) field in DocType -#. 'Subcontracting Receipt Item' -#. Label of the add_serial_batch_bundle (Button) field in DocType -#. 'Subcontracting Receipt Supplied Item' -#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json -#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json -msgid "Add Serial / Batch Bundle" -msgstr "" - -#. Label of the add_serial_batch_bundle (Button) field in DocType 'Purchase -#. Invoice Item' -#. Label of the add_serial_batch_bundle (Button) field in DocType 'Purchase -#. Receipt Item' -#. Label of the add_serial_batch_bundle (Button) field in DocType 'Stock Entry -#. Detail' -#. Label of the add_serial_batch_bundle (Button) field in DocType 'Stock -#. Reconciliation Item' -#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json -#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json -#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json -msgid "Add Serial / Batch No" -msgstr "" - -#. Label of the add_serial_batch_for_rejected_qty (Button) field in DocType -#. 'Purchase Receipt Item' -#. Label of the add_serial_batch_for_rejected_qty (Button) field in DocType -#. 'Subcontracting Receipt Item' -#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json -msgid "Add Serial / Batch No (Rejected Qty)" -msgstr "" - -#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:200 -msgid "Add Stock" -msgstr "" - -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:259 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:390 -msgid "Add Sub Assembly" -msgstr "" - -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:473 -#: erpnext/public/js/event.js:32 -msgid "Add Suppliers" -msgstr "" - -#. Label of the add_template (Button) field in DocType 'Shipment' -#: erpnext/stock/doctype/shipment/shipment.json -msgid "Add Template" -msgstr "" - -#: erpnext/utilities/activation.py:123 -msgid "Add Timesheets" -msgstr "" - -#. Label of the add_weekly_holidays (Section Break) field in DocType 'Holiday -#. List' -#: erpnext/setup/doctype/holiday_list/holiday_list.json -msgid "Add Weekly Holidays" -msgstr "Dodaj cotygodniowe święta" - -#: erpnext/public/js/utils/crm_activities.js:142 -msgid "Add a Note" -msgstr "" - -#: erpnext/www/book_appointment/index.html:42 -msgid "Add details" -msgstr "" - -#: erpnext/stock/doctype/pick_list/pick_list.js:78 -#: erpnext/stock/doctype/pick_list/pick_list.py:825 -msgid "Add items in the Item Locations table" -msgstr "" - -#. Label of the add_deduct_tax (Select) field in DocType 'Purchase Taxes and -#. Charges' -#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json -msgid "Add or Deduct" -msgstr "Dodatki lub Potrącenia" - -#: erpnext/utilities/activation.py:113 -msgid "Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts" -msgstr "Dodać resztę organizacji jako użytkowników. Można również dodać zaprosić klientów do portalu dodając je z Kontaktów" - -#. Label of the get_weekly_off_dates (Button) field in DocType 'Holiday List' -#. Label of the get_local_holidays (Button) field in DocType 'Holiday List' -#: erpnext/setup/doctype/holiday_list/holiday_list.json -msgid "Add to Holidays" -msgstr "" - -#: erpnext/crm/doctype/lead/lead.js:37 -msgid "Add to Prospect" -msgstr "" - -#. Label of the add_to_transit (Check) field in DocType 'Stock Entry' -#. Label of the add_to_transit (Check) field in DocType 'Stock Entry Type' -#: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json -msgid "Add to Transit" -msgstr "Dodaj do transportu publicznego" - -#: erpnext/accounts/doctype/coupon_code/coupon_code.js:36 -msgid "Add/Edit Coupon Conditions" -msgstr "" - -#: erpnext/templates/includes/footer/footer_extension.html:26 -msgid "Added" -msgstr "" - -#. Label of the added_by (Link) field in DocType 'CRM Note' -#: erpnext/crm/doctype/crm_note/crm_note.json -msgid "Added By" -msgstr "" - -#. Label of the added_on (Datetime) field in DocType 'CRM Note' -#: erpnext/crm/doctype/crm_note/crm_note.json -msgid "Added On" -msgstr "" - -#: erpnext/buying/doctype/supplier/supplier.py:128 -msgid "Added Supplier Role to User {0}." -msgstr "" - -#: erpnext/public/js/utils/item_selector.js:70 -#: erpnext/public/js/utils/item_selector.js:86 -msgid "Added {0} ({1})" -msgstr "" - -#: erpnext/controllers/website_list_for_contact.py:304 -msgid "Added {1} Role to User {0}." -msgstr "" - -#: erpnext/crm/doctype/lead/lead.js:80 -msgid "Adding Lead to Prospect..." -msgstr "" - -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:431 -msgid "Additional" -msgstr "" - -#. Label of the additional_asset_cost (Currency) field in DocType 'Asset' -#: erpnext/assets/doctype/asset/asset.json -msgid "Additional Asset Cost" -msgstr "" - -#. Label of the additional_cost (Currency) field in DocType 'Stock Entry -#. Detail' -#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json -msgid "Additional Cost" -msgstr "" - -#. Label of the additional_cost_per_qty (Currency) field in DocType -#. 'Subcontracting Order Item' -#. Label of the additional_cost_per_qty (Currency) field in DocType -#. 'Subcontracting Receipt Item' -#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json -#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json -msgid "Additional Cost Per Qty" -msgstr "" - -#. Label of the additional_costs_section (Tab Break) field in DocType 'Stock -#. Entry' -#. Label of the additional_costs (Table) field in DocType 'Stock Entry' -#. Label of the tab_additional_costs (Tab Break) field in DocType -#. 'Subcontracting Order' -#. Label of the additional_costs (Table) field in DocType 'Subcontracting -#. Order' -#. Label of the tab_additional_costs (Tab Break) field in DocType -#. 'Subcontracting Receipt' -#. Label of the additional_costs (Table) field in DocType 'Subcontracting -#. Receipt' -#: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json -msgid "Additional Costs" -msgstr "" - -#. Label of the additional_data (Code) field in DocType 'Common Code' -#: erpnext/edi/doctype/common_code/common_code.json -msgid "Additional Data" -msgstr "" - -#. Label of the additional_details (Section Break) field in DocType 'Vehicle' -#: erpnext/setup/doctype/vehicle/vehicle.json -msgid "Additional Details" -msgstr "Dodatkowe Szczegóły" - -#. Label of the section_break_49 (Section Break) field in DocType 'POS Invoice' -#. Label of the section_break_44 (Section Break) field in DocType 'Purchase -#. Invoice' -#. Label of the section_break_49 (Section Break) field in DocType 'Sales -#. Invoice' -#. Label of the discount_section (Section Break) field in DocType 'Purchase -#. Order' -#. Label of the section_break_41 (Section Break) field in DocType 'Supplier -#. Quotation' -#. Label of the section_break_44 (Section Break) field in DocType 'Quotation' -#. Label of the section_break_48 (Section Break) field in DocType 'Sales Order' -#. Label of the section_break_49 (Section Break) field in DocType 'Delivery -#. Note' -#. Label of the section_break_42 (Section Break) field in DocType 'Purchase -#. Receipt' -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json -#: erpnext/selling/doctype/quotation/quotation.json -#: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/stock/doctype/delivery_note/delivery_note.json -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json -msgid "Additional Discount" -msgstr "Dodatkowe Zniżki" - -#. Label of the discount_amount (Currency) field in DocType 'POS Invoice' -#. Label of the discount_amount (Currency) field in DocType 'Purchase Invoice' -#. Label of the discount_amount (Currency) field in DocType 'Sales Invoice' -#. Label of the additional_discount_amount (Currency) field in DocType -#. 'Subscription' -#. Label of the discount_amount (Currency) field in DocType 'Purchase Order' -#. Label of the discount_amount (Currency) field in DocType 'Supplier -#. Quotation' -#. Label of the discount_amount (Currency) field in DocType 'Quotation' -#. Label of the discount_amount (Currency) field in DocType 'Sales Order' -#. Label of the discount_amount (Currency) field in DocType 'Delivery Note' -#. Label of the discount_amount (Currency) field in DocType 'Purchase Receipt' -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/doctype/subscription/subscription.json -#: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json -#: erpnext/selling/doctype/quotation/quotation.json -#: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/stock/doctype/delivery_note/delivery_note.json -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json -msgid "Additional Discount Amount" -msgstr "Dodatkowa kwota rabatu" - -#. Label of the base_discount_amount (Currency) field in DocType 'POS Invoice' -#. Label of the base_discount_amount (Currency) field in DocType 'Purchase -#. Invoice' -#. Label of the base_discount_amount (Currency) field in DocType 'Sales -#. Invoice' -#. Label of the base_discount_amount (Currency) field in DocType 'Purchase -#. Order' -#. Label of the base_discount_amount (Currency) field in DocType 'Supplier -#. Quotation' -#. Label of the base_discount_amount (Currency) field in DocType 'Quotation' -#. Label of the base_discount_amount (Currency) field in DocType 'Sales Order' -#. Label of the base_discount_amount (Currency) field in DocType 'Delivery -#. Note' -#. Label of the base_discount_amount (Currency) field in DocType 'Purchase -#. Receipt' -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json -#: erpnext/selling/doctype/quotation/quotation.json -#: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/stock/doctype/delivery_note/delivery_note.json -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json -msgid "Additional Discount Amount (Company Currency)" -msgstr "Dodatkowa kwota rabatu (waluta firmy)" - -#. Label of the additional_discount_percentage (Float) field in DocType 'POS -#. Invoice' -#. Label of the additional_discount_percentage (Float) field in DocType -#. 'Purchase Invoice' -#. Label of the additional_discount_percentage (Float) field in DocType 'Sales -#. Invoice' -#. Label of the additional_discount_percentage (Percent) field in DocType -#. 'Subscription' -#. Label of the additional_discount_percentage (Float) field in DocType -#. 'Purchase Order' -#. Label of the additional_discount_percentage (Float) field in DocType -#. 'Supplier Quotation' -#. Label of the additional_discount_percentage (Float) field in DocType -#. 'Quotation' -#. Label of the additional_discount_percentage (Float) field in DocType 'Sales -#. Order' -#. Label of the additional_discount_percentage (Float) field in DocType -#. 'Delivery Note' -#. Label of the additional_discount_percentage (Float) field in DocType -#. 'Purchase Receipt' -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/doctype/subscription/subscription.json -#: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json -#: erpnext/selling/doctype/quotation/quotation.json -#: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/stock/doctype/delivery_note/delivery_note.json -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json -msgid "Additional Discount Percentage" -msgstr "Dodatkowy procent rabatu" - -#. Label of the additional_info_section (Section Break) field in DocType -#. 'Purchase Invoice' -#. Label of the more_information (Section Break) field in DocType 'Sales -#. Invoice' -#. Label of the section_break_jtou (Section Break) field in DocType 'Asset' -#. Label of the additional_info_section (Section Break) field in DocType -#. 'Purchase Order' -#. Label of the more_info (Section Break) field in DocType 'Supplier Quotation' -#. Label of the additional_info_section (Section Break) field in DocType -#. 'Quotation' -#. Label of the additional_info_section (Section Break) field in DocType 'Sales -#. Order' -#. Label of the more_info (Section Break) field in DocType 'Delivery Note' -#. Label of the additional_info_section (Section Break) field in DocType -#. 'Purchase Receipt' -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/assets/doctype/asset/asset.json -#: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json -#: erpnext/selling/doctype/quotation/quotation.json -#: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/stock/doctype/delivery_note/delivery_note.json -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json -msgid "Additional Info" -msgstr "" - -#. Label of the other_info_tab (Section Break) field in DocType 'Lead' -#. Label of the additional_information (Text) field in DocType 'Quality Review' -#: erpnext/crm/doctype/lead/lead.json -#: erpnext/quality_management/doctype/quality_review/quality_review.json -#: erpnext/selling/page/point_of_sale/pos_payment.js:19 -msgid "Additional Information" -msgstr "" - -#. Label of the additional_notes (Text) field in DocType 'Quotation Item' -#. Label of the additional_notes (Text) field in DocType 'Sales Order Item' -#: erpnext/selling/doctype/quotation_item/quotation_item.json -#: erpnext/selling/doctype/sales_order_item/sales_order_item.json -msgid "Additional Notes" -msgstr "" - -#. Label of the additional_operating_cost (Currency) field in DocType 'Work -#. Order' -#: erpnext/manufacturing/doctype/work_order/work_order.json -msgid "Additional Operating Cost" -msgstr "Dodatkowy koszt operacyjny" - -#. Description of the 'Customer Details' (Text) field in DocType 'Customer' -#: erpnext/selling/doctype/customer/customer.json -msgid "Additional information regarding the customer." -msgstr "" - -#. Label of the address_display (Text Editor) field in DocType 'Dunning' -#. Label of the address_display (Text Editor) field in DocType 'POS Invoice' -#. Label of the address_display (Text Editor) field in DocType 'Purchase -#. Invoice' -#. Label of the address_display (Text Editor) field in DocType 'Sales Invoice' -#. Label of the address_display (Text Editor) field in DocType 'Supplier -#. Quotation' -#. Label of a Link in the Buying Workspace -#. Label of the address_display (Text Editor) field in DocType 'Opportunity' -#. Label of the address_and_contact_section (Section Break) field in DocType -#. 'Prospect' -#. Label of the address_display (Text Editor) field in DocType 'Maintenance -#. Schedule' -#. Label of the address_display (Text Editor) field in DocType 'Maintenance -#. Visit' -#. Label of the address_display (Text Editor) field in DocType 'Installation -#. Note' -#. Label of the address_display (Text Editor) field in DocType 'Quotation' -#. Label of the address_display (Text Editor) field in DocType 'Sales Order' -#. Label of a Link in the Selling Workspace -#. Label of the address (Link) field in DocType 'Driver' -#. Label of the address_section (Section Break) field in DocType 'Employee' -#. Label of the address (Small Text) field in DocType 'Employee External Work -#. History' -#. Label of the address_display (Text Editor) field in DocType 'Purchase -#. Receipt' -#. Label of the pickup_address_name (Link) field in DocType 'Shipment' -#. Label of the delivery_address_name (Link) field in DocType 'Shipment' -#. Label of the address_display (Text Editor) field in DocType 'Stock Entry' -#. Label of the address_display (Text Editor) field in DocType 'Subcontracting -#. Receipt' -#. Label of the address_display (Text Editor) field in DocType 'Warranty Claim' -#: erpnext/accounts/doctype/dunning/dunning.json -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json -#: erpnext/buying/workspace/buying/buying.json -#: erpnext/crm/doctype/opportunity/opportunity.json -#: erpnext/crm/doctype/prospect/prospect.json -#: erpnext/crm/report/lead_details/lead_details.py:58 -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json -#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json -#: erpnext/selling/doctype/installation_note/installation_note.json -#: erpnext/selling/doctype/quotation/quotation.json -#: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/selling/workspace/selling/selling.json -#: erpnext/setup/doctype/driver/driver.json -#: erpnext/setup/doctype/employee/employee.json -#: erpnext/setup/doctype/employee_external_work_history/employee_external_work_history.json -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json -#: erpnext/stock/doctype/shipment/shipment.json -#: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json -#: erpnext/support/doctype/warranty_claim/warranty_claim.json -msgid "Address" -msgstr "" - -#. Label of the address_and_contact_tab (Tab Break) field in DocType 'Dunning' -#. Label of the address_and_contact_tab (Tab Break) field in DocType 'Purchase -#. Invoice' -#. Label of the contact_and_address_tab (Tab Break) field in DocType 'Sales -#. Invoice' -#. Label of the address_and_contact_tab (Tab Break) field in DocType 'Purchase -#. Order' -#. Label of the contact_and_address_tab (Tab Break) field in DocType 'Supplier' -#. Label of the address_and_contact_tab (Tab Break) field in DocType 'Supplier -#. Quotation' -#. Label of the address_contact_section (Section Break) field in DocType -#. 'Opportunity' -#. Label of the contacts_tab (Tab Break) field in DocType 'Prospect' -#. Label of the contact_and_address_tab (Tab Break) field in DocType 'Customer' -#. Label of the address_and_contact_tab (Tab Break) field in DocType -#. 'Quotation' -#. Label of the contact_info (Tab Break) field in DocType 'Sales Order' -#. Label of the company_info (Section Break) field in DocType 'Company' -#. Label of the address_and_contact_tab (Tab Break) field in DocType 'Delivery -#. Note' -#. Label of the address_and_contact_tab (Tab Break) field in DocType 'Purchase -#. Receipt' -#: erpnext/accounts/doctype/dunning/dunning.json -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/buying/doctype/supplier/supplier.json -#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json -#: erpnext/crm/doctype/opportunity/opportunity.json -#: erpnext/crm/doctype/prospect/prospect.json -#: erpnext/selling/doctype/customer/customer.json -#: erpnext/selling/doctype/quotation/quotation.json -#: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/setup/doctype/company/company.json -#: erpnext/stock/doctype/delivery_note/delivery_note.json -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json -msgid "Address & Contact" -msgstr "Adres i kontakt" - -#. Label of the address_section (Section Break) field in DocType 'Lead' -#. Label of the contact_details (Tab Break) field in DocType 'Employee' -#. Label of the address_contacts (Section Break) field in DocType 'Sales -#. Partner' -#: erpnext/crm/doctype/lead/lead.json -#: erpnext/setup/doctype/employee/employee.json -#: erpnext/setup/doctype/sales_partner/sales_partner.json -msgid "Address & Contacts" -msgstr "Adresy i kontakty" - -#. Label of a Link in the Financial Reports Workspace -#. Name of a report -#: erpnext/accounts/workspace/financial_reports/financial_reports.json -#: erpnext/selling/report/address_and_contacts/address_and_contacts.json -msgid "Address And Contacts" -msgstr "" - -#. Label of the address_desc (HTML) field in DocType 'Sales Partner' -#: erpnext/setup/doctype/sales_partner/sales_partner.json -msgid "Address Desc" -msgstr "" - -#. Label of the address_html (HTML) field in DocType 'Bank' -#. Label of the address_html (HTML) field in DocType 'Bank Account' -#. Label of the address_html (HTML) field in DocType 'Shareholder' -#. Label of the address_html (HTML) field in DocType 'Supplier' -#. Label of the address_html (HTML) field in DocType 'Lead' -#. Label of the address_html (HTML) field in DocType 'Opportunity' -#. Label of the address_html (HTML) field in DocType 'Prospect' -#. Label of the address_html (HTML) field in DocType 'Customer' -#. Label of the address_html (HTML) field in DocType 'Sales Partner' -#. Label of the address_html (HTML) field in DocType 'Manufacturer' -#. Label of the address_html (HTML) field in DocType 'Warehouse' -#: erpnext/accounts/doctype/bank/bank.json -#: erpnext/accounts/doctype/bank_account/bank_account.json -#: erpnext/accounts/doctype/shareholder/shareholder.json -#: erpnext/buying/doctype/supplier/supplier.json -#: erpnext/crm/doctype/lead/lead.json -#: erpnext/crm/doctype/opportunity/opportunity.json -#: erpnext/crm/doctype/prospect/prospect.json -#: erpnext/selling/doctype/customer/customer.json -#: erpnext/setup/doctype/sales_partner/sales_partner.json -#: erpnext/stock/doctype/manufacturer/manufacturer.json -#: erpnext/stock/doctype/warehouse/warehouse.json -msgid "Address HTML" -msgstr "" - -#. Label of the address_line_1 (Data) field in DocType 'Warehouse' -#: erpnext/public/js/utils/contact_address_quick_entry.js:76 -#: erpnext/stock/doctype/warehouse/warehouse.json -msgid "Address Line 1" -msgstr "" - -#. Label of the address_line_2 (Data) field in DocType 'Warehouse' -#: erpnext/public/js/utils/contact_address_quick_entry.js:81 -#: erpnext/stock/doctype/warehouse/warehouse.json -msgid "Address Line 2" -msgstr "" - -#. Label of the address (Link) field in DocType 'Delivery Stop' -#: erpnext/stock/doctype/delivery_stop/delivery_stop.json -msgid "Address Name" -msgstr "Adres" - -#. Label of the address_and_contact (Section Break) field in DocType 'Bank' -#. Label of the address_and_contact (Section Break) field in DocType 'Bank -#. Account' -#. Label of the address_and_contact (Section Break) field in DocType 'POS -#. Invoice' -#. Label of the address_contacts (Section Break) field in DocType 'Customer' -#. Label of the address_and_contact (Section Break) field in DocType -#. 'Warehouse' -#. Label of the tab_address_and_contact (Tab Break) field in DocType -#. 'Subcontracting Order' -#. Label of the tab_addresses (Tab Break) field in DocType 'Subcontracting -#. Receipt' -#: erpnext/accounts/doctype/bank/bank.json -#: erpnext/accounts/doctype/bank_account/bank_account.json -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json -#: erpnext/selling/doctype/customer/customer.json -#: erpnext/stock/doctype/warehouse/warehouse.json -#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json -msgid "Address and Contact" -msgstr "Adres i Kontakt" - -#. Label of the address_contacts (Section Break) field in DocType 'Shareholder' -#. Label of the address_contacts (Section Break) field in DocType 'Supplier' -#. Label of the address_contacts (Section Break) field in DocType -#. 'Manufacturer' -#: erpnext/accounts/doctype/shareholder/shareholder.json -#: erpnext/buying/doctype/supplier/supplier.json -#: erpnext/stock/doctype/manufacturer/manufacturer.json -msgid "Address and Contacts" -msgstr "" - -#: erpnext/accounts/custom/address.py:31 -msgid "Address needs to be linked to a Company. Please add a row for Company in the Links table." -msgstr "" - -#. Description of the 'Determine Address Tax Category From' (Select) field in -#. DocType 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Address used to determine Tax Category in transactions" -msgstr "Adres używany do określenia kategorii podatku w transakcjach" - -#: erpnext/assets/doctype/asset/asset.js:144 -msgid "Adjust Asset Value" -msgstr "" - -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1092 -msgid "Adjustment Against" -msgstr "" - -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:626 -msgid "Adjustment based on Purchase Invoice rate" -msgstr "Korekta w oparciu o kurs faktury zakupu" - -#: erpnext/setup/setup_wizard/data/designation.txt:2 -msgid "Administrative Assistant" -msgstr "" - -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:54 -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:79 -msgid "Administrative Expenses" -msgstr "" - -#: erpnext/setup/setup_wizard/data/designation.txt:3 -msgid "Administrative Officer" -msgstr "" - -#. Name of a role -#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json -#: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json -#: erpnext/accounts/doctype/dunning_type/dunning_type.json -#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json -#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json -#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json -#: erpnext/accounts/doctype/repost_accounting_ledger_settings/repost_accounting_ledger_settings.json -#: erpnext/stock/reorder_item.py:394 -msgid "Administrator" -msgstr "" - -#. Label of the advance_account (Link) field in DocType 'Party Account' -#: erpnext/accounts/doctype/party_account/party_account.json -msgid "Advance Account" -msgstr "Rachunek zaawansowany" - -#: erpnext/utilities/transaction_base.py:212 -msgid "Advance Account: {0} must be in either customer billing currency: {1} or Company default currency: {2}" -msgstr "" - -#. Label of the advance_amount (Currency) field in DocType 'Purchase Invoice -#. Advance' -#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json -#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:163 -msgid "Advance Amount" -msgstr "" - -#. Label of the advance_paid (Currency) field in DocType 'Purchase Order' -#. Label of the advance_paid (Currency) field in DocType 'Sales Order' -#: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/selling/doctype/sales_order/sales_order.json -msgid "Advance Paid" -msgstr "Zaliczka" - -#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:63 -#: erpnext/selling/doctype/sales_order/sales_order_list.js:114 -msgid "Advance Payment" -msgstr "" - -#. Option for the 'Advance Reconciliation Takes Effect On' (Select) field in -#. DocType 'Payment Entry' -#. Option for the 'Reconciliation Takes Effect On' (Select) field in DocType -#. 'Company' -#: erpnext/accounts/doctype/payment_entry/payment_entry.json -#: erpnext/setup/doctype/company/company.json -msgid "Advance Payment Date" -msgstr "" - -#. Name of a DocType -#: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json -msgid "Advance Payment Ledger Entry" -msgstr "" - -#. Label of the advance_payment_status (Select) field in DocType 'Purchase -#. Order' -#. Label of the advance_payment_status (Select) field in DocType 'Sales Order' -#: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/selling/doctype/sales_order/sales_order.json -msgid "Advance Payment Status" -msgstr "" - -#. Label of the advances_section (Section Break) field in DocType 'POS Invoice' -#. Label of the advances_section (Section Break) field in DocType 'Purchase -#. Invoice' -#. Label of the advances_section (Section Break) field in DocType 'Sales -#. Invoice' -#. Label of the advance_payments_section (Section Break) field in DocType -#. 'Company' -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/controllers/accounts_controller.py:227 -#: erpnext/setup/doctype/company/company.json -msgid "Advance Payments" -msgstr "" - -#. Label of the advance_reconciliation_takes_effect_on (Select) field in -#. DocType 'Payment Entry' -#: erpnext/accounts/doctype/payment_entry/payment_entry.json -msgid "Advance Reconciliation Takes Effect On" -msgstr "" - -#. Name of a DocType -#. Label of the advance_tax (Table) field in DocType 'Purchase Invoice' -#: erpnext/accounts/doctype/advance_tax/advance_tax.json -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -msgid "Advance Tax" -msgstr "" - -#. Name of a DocType -#. Label of the taxes (Table) field in DocType 'Payment Entry' -#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.json -msgid "Advance Taxes and Charges" -msgstr "" - -#. Label of the advance_amount (Currency) field in DocType 'Sales Invoice -#. Advance' -#: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json -msgid "Advance amount" -msgstr "Kwota Zaliczki" - -#: erpnext/controllers/taxes_and_totals.py:821 -msgid "Advance amount cannot be greater than {0} {1}" -msgstr "" - -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:817 -msgid "Advance paid against {0} {1} cannot be greater than Grand Total {2}" -msgstr "" - -#. Description of the 'Only Include Allocated Payments' (Check) field in -#. DocType 'Purchase Invoice' -#. Description of the 'Only Include Allocated Payments' (Check) field in -#. DocType 'Sales Invoice' -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -msgid "Advance payments allocated against orders will only be fetched" -msgstr "" - -#. Label of the section_break_13 (Tab Break) field in DocType 'Pricing Rule' -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -msgid "Advanced Settings" -msgstr "Zaawansowane ustawienia" - -#. Label of the advances (Table) field in DocType 'POS Invoice' -#. Label of the advances (Table) field in DocType 'Purchase Invoice' -#. Label of the advances (Table) field in DocType 'Sales Invoice' -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -msgid "Advances" -msgstr "" - -#: erpnext/setup/setup_wizard/data/marketing_source.txt:3 -msgid "Advertisement" -msgstr "" - -#: erpnext/setup/setup_wizard/data/industry_type.txt:2 -msgid "Advertising" -msgstr "Reklamowanie" - -#: erpnext/setup/setup_wizard/data/industry_type.txt:3 -msgid "Aerospace" -msgstr "Lotnictwo" - -#. Label of the affected_transactions (Code) field in DocType 'Repost Item -#. Valuation' -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json -msgid "Affected Transactions" -msgstr "" - -#. Label of the against (Text) field in DocType 'GL Entry' -#: erpnext/accounts/doctype/gl_entry/gl_entry.json -#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:23 -msgid "Against" -msgstr "Wyklucza" - -#. Label of the against_account (Data) field in DocType 'Bank Clearance Detail' -#. Label of the against_account (Text) field in DocType 'Journal Entry Account' -#: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json -#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json -#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:39 -#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:91 -#: erpnext/accounts/report/general_ledger/general_ledger.py:683 -msgid "Against Account" -msgstr "" - -#. Label of the against_blanket_order (Check) field in DocType 'Purchase Order -#. Item' -#. Label of the against_blanket_order (Check) field in DocType 'Quotation Item' -#. Label of the against_blanket_order (Check) field in DocType 'Sales Order -#. Item' -#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json -#: erpnext/selling/doctype/quotation_item/quotation_item.json -#: erpnext/selling/doctype/sales_order_item/sales_order_item.json -msgid "Against Blanket Order" -msgstr "Przeciw Kocowi" - -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:975 -msgid "Against Customer Order {0}" -msgstr "" - -#: erpnext/selling/doctype/sales_order/sales_order.js:1187 -msgid "Against Default Supplier" -msgstr "" - -#. Label of the dn_detail (Data) field in DocType 'Delivery Note Item' -#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json -msgid "Against Delivery Note Item" -msgstr "Za list przewozowy" - -#. Label of the prevdoc_docname (Dynamic Link) field in DocType 'Quotation -#. Item' -#: erpnext/selling/doctype/quotation_item/quotation_item.json -msgid "Against Docname" -msgstr "" - -#. Label of the prevdoc_doctype (Link) field in DocType 'Quotation Item' -#: erpnext/selling/doctype/quotation_item/quotation_item.json -msgid "Against Doctype" -msgstr "" - -#. Label of the prevdoc_detail_docname (Data) field in DocType 'Installation -#. Note Item' -#: erpnext/selling/doctype/installation_note_item/installation_note_item.json -msgid "Against Document Detail No" -msgstr "" - -#. Label of the prevdoc_docname (Dynamic Link) field in DocType 'Maintenance -#. Visit Purpose' -#. Label of the prevdoc_docname (Data) field in DocType 'Installation Note -#. Item' -#: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json -#: erpnext/selling/doctype/installation_note_item/installation_note_item.json -msgid "Against Document No" -msgstr "" - -#. Label of the against_expense_account (Small Text) field in DocType 'Purchase -#. Invoice' -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -msgid "Against Expense Account" -msgstr "Konto wydatków" - -#. Label of the against_income_account (Small Text) field in DocType 'POS -#. Invoice' -#. Label of the against_income_account (Small Text) field in DocType 'Sales -#. Invoice' -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -msgid "Against Income Account" -msgstr "Konto przychodów" - -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:679 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:775 -msgid "Against Journal Entry {0} does not have any unmatched {1} entry" -msgstr "" - -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:371 -msgid "Against Journal Entry {0} is already adjusted against some other voucher" -msgstr "" - -#. Label of the against_sales_invoice (Link) field in DocType 'Delivery Note -#. Item' -#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json -msgid "Against Sales Invoice" -msgstr "Na podstawie faktury sprzedaży" - -#. Label of the si_detail (Data) field in DocType 'Delivery Note Item' -#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json -msgid "Against Sales Invoice Item" -msgstr "Na podstawie pozycji faktury sprzedaży" - -#. Label of the against_sales_order (Link) field in DocType 'Delivery Note -#. Item' -#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json -msgid "Against Sales Order" -msgstr "Na podstawie zamówienia sprzedaży" - -#. Label of the so_detail (Data) field in DocType 'Delivery Note Item' -#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json -msgid "Against Sales Order Item" -msgstr "Na podstawie pozycji zamówienia sprzedaży" - -#. Label of the against_stock_entry (Link) field in DocType 'Stock Entry -#. Detail' -#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json -msgid "Against Stock Entry" -msgstr "Przeciwko wprowadzeniu akcji" - -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:326 -msgid "Against Supplier Invoice {0}" -msgstr "" - -#. Label of the against_voucher (Dynamic Link) field in DocType 'GL Entry' -#: erpnext/accounts/doctype/gl_entry/gl_entry.json -#: erpnext/accounts/report/general_ledger/general_ledger.py:703 -msgid "Against Voucher" -msgstr "" - -#. Label of the against_voucher_no (Dynamic Link) field in DocType 'Advance -#. Payment Ledger Entry' -#. Label of the against_voucher_no (Dynamic Link) field in DocType 'Payment -#. Ledger Entry' -#: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json -#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json -#: erpnext/accounts/report/general_ledger/general_ledger.js:57 -#: erpnext/accounts/report/payment_ledger/payment_ledger.js:71 -#: erpnext/accounts/report/payment_ledger/payment_ledger.py:186 -msgid "Against Voucher No" -msgstr "" - -#. Label of the against_voucher_type (Link) field in DocType 'Advance Payment -#. Ledger Entry' -#. Label of the against_voucher_type (Link) field in DocType 'GL Entry' -#. Label of the against_voucher_type (Link) field in DocType 'Payment Ledger -#. Entry' -#: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json -#: erpnext/accounts/doctype/gl_entry/gl_entry.json -#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json -#: erpnext/accounts/report/general_ledger/general_ledger.py:701 -#: erpnext/accounts/report/payment_ledger/payment_ledger.py:177 -msgid "Against Voucher Type" -msgstr "" - -#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:113 -#: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:60 -#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:259 -#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:102 -msgid "Age" -msgstr "" - -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:152 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:133 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1094 -msgid "Age (Days)" -msgstr "" - -#: erpnext/stock/report/stock_ageing/stock_ageing.py:218 -msgid "Age ({0})" -msgstr "" - -#. Label of the ageing_based_on (Select) field in DocType 'Process Statement Of -#. Accounts' -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:58 -#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:21 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:87 -#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:21 -msgid "Ageing Based On" -msgstr "" - -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:65 -#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:28 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:94 -#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:28 -#: erpnext/stock/report/stock_ageing/stock_ageing.js:58 -msgid "Ageing Range" -msgstr "" - -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:87 -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:339 -msgid "Ageing Report based on {0} up to {1}" -msgstr "" - -#. Label of the agenda (Table) field in DocType 'Quality Meeting' -#. Label of the agenda (Text Editor) field in DocType 'Quality Meeting Agenda' -#: erpnext/quality_management/doctype/quality_meeting/quality_meeting.json -#: erpnext/quality_management/doctype/quality_meeting_agenda/quality_meeting_agenda.json -msgid "Agenda" -msgstr "" - -#: erpnext/setup/setup_wizard/data/sales_partner_type.txt:4 -msgid "Agent" -msgstr "" - -#. Label of the agent_busy_message (Data) field in DocType 'Incoming Call -#. Settings' -#. Label of the agent_busy_message (Data) field in DocType 'Voice Call -#. Settings' -#: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json -#: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json -msgid "Agent Busy Message" -msgstr "" - -#. Label of the agent_detail_section (Section Break) field in DocType -#. 'Appointment Booking Settings' -#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json -msgid "Agent Details" -msgstr "Dane agenta" - -#. Label of the agent_group (Link) field in DocType 'Incoming Call Handling -#. Schedule' -#: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json -msgid "Agent Group" -msgstr "" - -#. Label of the agent_unavailable_message (Data) field in DocType 'Incoming -#. Call Settings' -#. Label of the agent_unavailable_message (Data) field in DocType 'Voice Call -#. Settings' -#: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json -#: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json -msgid "Agent Unavailable Message" -msgstr "" - -#. Label of the agent_list (Table MultiSelect) field in DocType 'Appointment -#. Booking Settings' -#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json -msgid "Agents" -msgstr "" - -#. Description of a DocType -#: erpnext/selling/doctype/product_bundle/product_bundle.json -msgid "Aggregate a group of Items into another Item. This is useful if you are maintaining the stock of the packed items and not the bundled item" -msgstr "" - -#: erpnext/setup/setup_wizard/data/industry_type.txt:4 -msgid "Agriculture" -msgstr "" - -#. Name of a role -#: erpnext/assets/doctype/location/location.json -msgid "Agriculture Manager" -msgstr "" - -#. Name of a role -#: erpnext/assets/doctype/location/location.json -msgid "Agriculture User" -msgstr "" - -#: erpnext/setup/setup_wizard/data/industry_type.txt:5 -msgid "Airline" -msgstr "Linia lotnicza" - -#. Label of the algorithm (Select) field in DocType 'Bisect Accounting -#. Statements' -#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json -msgid "Algorithm" -msgstr "" - -#. Name of a role -#. Option for the 'Hold Type' (Select) field in DocType 'Supplier' -#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.json -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json -#: erpnext/buying/doctype/supplier/supplier.json -#: erpnext/selling/report/sales_analytics/sales_analytics.js:94 -#: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json -#: erpnext/utilities/doctype/video/video.json -msgid "All" -msgstr "" - -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:165 -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:185 -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:166 -#: erpnext/accounts/utils.py:1418 erpnext/public/js/setup_wizard.js:173 -msgid "All Accounts" -msgstr "" - -#. Label of the all_activities_section (Section Break) field in DocType 'Lead' -#. Label of the all_activities_section (Section Break) field in DocType -#. 'Opportunity' -#. Label of the all_activities_section (Section Break) field in DocType -#. 'Prospect' -#: erpnext/crm/doctype/lead/lead.json -#: erpnext/crm/doctype/opportunity/opportunity.json -#: erpnext/crm/doctype/prospect/prospect.json -msgid "All Activities" -msgstr "" - -#. Label of the all_activities_html (HTML) field in DocType 'Lead' -#. Label of the all_activities_html (HTML) field in DocType 'Opportunity' -#. Label of the all_activities_html (HTML) field in DocType 'Prospect' -#: erpnext/crm/doctype/lead/lead.json -#: erpnext/crm/doctype/opportunity/opportunity.json -#: erpnext/crm/doctype/prospect/prospect.json -msgid "All Activities HTML" -msgstr "" - -#: erpnext/manufacturing/doctype/bom/bom.py:303 -msgid "All BOMs" -msgstr "" - -#. Option for the 'Send To' (Select) field in DocType 'SMS Center' -#: erpnext/selling/doctype/sms_center/sms_center.json -msgid "All Contact" -msgstr "Wszystkie dane Kontaktu" - -#. Option for the 'Send To' (Select) field in DocType 'SMS Center' -#: erpnext/selling/doctype/sms_center/sms_center.json -msgid "All Customer Contact" -msgstr "Wszystkie dane kontaktowe klienta" - -#: erpnext/patches/v13_0/remove_bad_selling_defaults.py:9 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:148 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:150 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:157 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:163 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:169 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:175 -msgid "All Customer Groups" -msgstr "" - -#: erpnext/setup/doctype/email_digest/templates/default.html:113 -msgid "All Day" -msgstr "" - -#: erpnext/patches/v11_0/create_department_records_for_each_company.py:23 -#: erpnext/patches/v11_0/update_department_lft_rgt.py:9 -#: erpnext/patches/v11_0/update_department_lft_rgt.py:11 -#: erpnext/patches/v11_0/update_department_lft_rgt.py:16 -#: erpnext/setup/doctype/company/company.py:331 -#: erpnext/setup/doctype/company/company.py:334 -#: erpnext/setup/doctype/company/company.py:339 -#: erpnext/setup/doctype/company/company.py:345 -#: erpnext/setup/doctype/company/company.py:351 -#: erpnext/setup/doctype/company/company.py:357 -#: erpnext/setup/doctype/company/company.py:363 -#: erpnext/setup/doctype/company/company.py:369 -#: erpnext/setup/doctype/company/company.py:375 -#: erpnext/setup/doctype/company/company.py:381 -#: erpnext/setup/doctype/company/company.py:387 -#: erpnext/setup/doctype/company/company.py:393 -#: erpnext/setup/doctype/company/company.py:399 -#: erpnext/setup/doctype/company/company.py:405 -#: erpnext/setup/doctype/company/company.py:411 -msgid "All Departments" -msgstr "" - -#. Option for the 'Send To' (Select) field in DocType 'SMS Center' -#: erpnext/selling/doctype/sms_center/sms_center.json -msgid "All Employee (Active)" -msgstr "Wszyscy pracownicy (aktywni)" - -#: erpnext/setup/doctype/item_group/item_group.py:36 -#: erpnext/setup/doctype/item_group/item_group.py:37 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:40 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:48 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:55 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:61 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:67 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:73 -msgid "All Item Groups" -msgstr "" - -#: erpnext/selling/page/point_of_sale/pos_item_selector.js:25 -msgid "All Items" -msgstr "" - -#. Option for the 'Send To' (Select) field in DocType 'SMS Center' -#: erpnext/selling/doctype/sms_center/sms_center.json -msgid "All Lead (Open)" -msgstr "Wszystkie Leady (Otwarte)" - -#: erpnext/accounts/report/general_ledger/general_ledger.html:68 -msgid "All Parties " -msgstr "" - -#. Option for the 'Send To' (Select) field in DocType 'SMS Center' -#: erpnext/selling/doctype/sms_center/sms_center.json -msgid "All Sales Partner Contact" -msgstr "Wszystkie dane kontaktowe Partnera Sprzedaży" - -#. Option for the 'Send To' (Select) field in DocType 'SMS Center' -#: erpnext/selling/doctype/sms_center/sms_center.json -msgid "All Sales Person" -msgstr "Wszyscy Sprzedawcy" - -#. Description of a DocType -#: erpnext/setup/doctype/sales_person/sales_person.json -msgid "All Sales Transactions can be tagged against multiple Sales Persons so that you can set and monitor targets." -msgstr "" - -#. Option for the 'Send To' (Select) field in DocType 'SMS Center' -#: erpnext/selling/doctype/sms_center/sms_center.json -msgid "All Supplier Contact" -msgstr "Dane wszystkich dostawców" - -#: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:29 -#: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:32 -#: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:36 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:180 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:182 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:189 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:195 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:201 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:207 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:213 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:219 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:225 -msgid "All Supplier Groups" -msgstr "" - -#: erpnext/patches/v13_0/remove_bad_selling_defaults.py:12 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:128 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:130 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:137 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:143 -msgid "All Territories" -msgstr "" - -#: erpnext/setup/doctype/company/company.py:285 -#: erpnext/setup/doctype/company/company.py:298 -msgid "All Warehouses" -msgstr "" - -#. Description of the 'Reconciled' (Check) field in DocType 'Process Payment -#. Reconciliation Log' -#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json -msgid "All allocations have been successfully reconciled" -msgstr "" - -#: erpnext/support/doctype/issue/issue.js:109 -msgid "All communications including and above this shall be moved into the new Issue" -msgstr "" - -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:888 -msgid "All items are already requested" -msgstr "" - -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1213 -msgid "All items have already been Invoiced/Returned" -msgstr "" - -#: erpnext/stock/doctype/delivery_note/delivery_note.py:1147 -msgid "All items have already been received" -msgstr "" - -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2519 -msgid "All items have already been transferred for this Work Order." -msgstr "" - -#: erpnext/public/js/controllers/transaction.js:2431 -msgid "All items in this document already have a linked Quality Inspection." -msgstr "" - -#. Description of the 'Carry Forward Communication and Comments' (Check) field -#. in DocType 'CRM Settings' -#: erpnext/crm/doctype/crm_settings/crm_settings.json -msgid "All the Comments and Emails will be copied from one document to another newly created document(Lead -> Opportunity -> Quotation) throughout the CRM documents." -msgstr "" - -#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:200 -msgid "All the items have been already returned." -msgstr "" - -#: erpnext/manufacturing/doctype/work_order/work_order.js:1072 -msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table." -msgstr "" - -#: erpnext/stock/doctype/delivery_note/delivery_note.py:821 -msgid "All these items have already been Invoiced/Returned" -msgstr "" - -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:84 -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:85 -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:92 -msgid "Allocate" -msgstr "" - -#. Label of the allocate_advances_automatically (Check) field in DocType 'POS -#. Invoice' -#. Label of the allocate_advances_automatically (Check) field in DocType 'Sales -#. Invoice' -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -msgid "Allocate Advances Automatically (FIFO)" -msgstr "Automatycznie przydzielaj zaliczki (FIFO)" - -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:903 -msgid "Allocate Payment Amount" -msgstr "" - -#. Label of the allocate_payment_based_on_payment_terms (Check) field in -#. DocType 'Payment Terms Template' -#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.json -msgid "Allocate Payment Based On Payment Terms" -msgstr "Przydziel płatność na podstawie warunków płatności" - -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1680 -msgid "Allocate Payment Request" -msgstr "" - -#. Label of the allocated_amount (Float) field in DocType 'Payment Entry -#. Reference' -#. Label of the allocated (Check) field in DocType 'Process Payment -#. Reconciliation Log' -#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json -#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json -msgid "Allocated" -msgstr "Przydzielone" - -#. Label of the allocated_amount (Currency) field in DocType 'Advance Tax' -#. Label of the allocated_amount (Currency) field in DocType 'Advance Taxes and -#. Charges' -#. Label of the allocated_amount (Currency) field in DocType 'Bank Transaction' -#. Label of the allocated_amount (Currency) field in DocType 'Bank Transaction -#. Payments' -#. Label of the allocated_amount (Currency) field in DocType 'Payment -#. Reconciliation Allocation' -#. Label of the allocated_amount (Currency) field in DocType 'Process Payment -#. Reconciliation Log Allocations' -#. Label of the allocated_amount (Currency) field in DocType 'Purchase Invoice -#. Advance' -#. Label of the allocated_amount (Currency) field in DocType 'Unreconcile -#. Payment Entries' -#: erpnext/accounts/doctype/advance_tax/advance_tax.json -#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json -#: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1671 -#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json -#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json -#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json -#: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json -#: erpnext/accounts/report/gross_profit/gross_profit.py:378 -#: erpnext/public/js/utils/unreconcile.js:87 -msgid "Allocated Amount" -msgstr "" - -#. Label of the sec_break2 (Section Break) field in DocType 'Payment -#. Reconciliation' -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json -msgid "Allocated Entries" -msgstr "" - -#: erpnext/public/js/templates/crm_activities.html:49 -msgid "Allocated To:" -msgstr "" - -#. Label of the allocated_amount (Currency) field in DocType 'Sales Invoice -#. Advance' -#: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json -msgid "Allocated amount" -msgstr "Przyznana kwota" - -#: erpnext/accounts/utils.py:636 -msgid "Allocated amount cannot be greater than unadjusted amount" -msgstr "" - -#: erpnext/accounts/utils.py:634 -msgid "Allocated amount cannot be negative" -msgstr "" - -#. Label of the allocation (Table) field in DocType 'Payment Reconciliation' -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:266 -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json -msgid "Allocation" -msgstr "" - -#. Label of the allocations (Table) field in DocType 'Process Payment -#. Reconciliation Log' -#. Label of the allocations_section (Section Break) field in DocType 'Process -#. Payment Reconciliation Log' -#. Label of the allocations (Table) field in DocType 'Unreconcile Payment' -#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json -#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json -#: erpnext/public/js/utils/unreconcile.js:98 -msgid "Allocations" -msgstr "" - -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:415 -msgid "Allotted Qty" -msgstr "" - -#. Option for the 'Allow Or Restrict Dimension' (Select) field in DocType -#. 'Accounting Dimension Filter' -#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json -msgid "Allow" -msgstr "" - -#. Label of the allow_account_creation_against_child_company (Check) field in -#. DocType 'Company' -#: erpnext/accounts/doctype/account/account.py:505 -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:68 -#: erpnext/setup/doctype/company/company.json -msgid "Allow Account Creation Against Child Company" -msgstr "" - -#. Label of the allow_alternative_item (Check) field in DocType 'BOM' -#. Label of the allow_alternative_item (Check) field in DocType 'BOM Item' -#. Label of the allow_alternative_item (Check) field in DocType 'Job Card Item' -#. Label of the allow_alternative_item (Check) field in DocType 'Work Order' -#. Label of the allow_alternative_item (Check) field in DocType 'Work Order -#. Item' -#. Label of the allow_alternative_item (Check) field in DocType 'Item' -#. Label of the allow_alternative_item (Check) field in DocType 'Stock Entry -#. Detail' -#: erpnext/manufacturing/doctype/bom/bom.json -#: erpnext/manufacturing/doctype/bom_item/bom_item.json -#: erpnext/manufacturing/doctype/job_card_item/job_card_item.json -#: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json -#: erpnext/stock/doctype/item/item.json -#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json -msgid "Allow Alternative Item" -msgstr "Zezwalaj na alternatywną pozycję" - -#: erpnext/stock/doctype/item_alternative/item_alternative.py:65 -msgid "Allow Alternative Item must be checked on Item {}" -msgstr "Opcja Zezwalaj na elementy alternatywne musi być zaznaczona dla elementu {}" - -#. Label of the material_consumption (Check) field in DocType 'Manufacturing -#. Settings' -#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json -msgid "Allow Continuous Material Consumption" -msgstr "" - -#. Label of the job_card_excess_transfer (Check) field in DocType -#. 'Manufacturing Settings' -#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json -msgid "Allow Excess Material Transfer" -msgstr "" - -#. Label of the allow_in_returns (Check) field in DocType 'POS Payment Method' -#: erpnext/accounts/doctype/pos_payment_method/pos_payment_method.json -msgid "Allow In Returns" -msgstr "Zezwalaj na zwroty" - -#. Label of the allow_internal_transfer_at_arms_length_price (Check) field in -#. DocType 'Stock Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Allow Internal Transfers at Arm's Length Price" -msgstr "" - -#. Label of the allow_multiple_items (Check) field in DocType 'Buying Settings' -#: erpnext/buying/doctype/buying_settings/buying_settings.json -msgid "Allow Item To Be Added Multiple Times in a Transaction" -msgstr "Zezwalaj na wielokrotne dodawanie przedmiotu w transakcji" - -#: erpnext/controllers/selling_controller.py:755 -msgid "Allow Item to Be Added Multiple Times in a Transaction" -msgstr "Zezwalaj na wielokrotne dodawanie przedmiotu w transakcji" - -#. Label of the allow_multiple_items (Check) field in DocType 'Selling -#. Settings' -#: erpnext/selling/doctype/selling_settings/selling_settings.json -msgid "Allow Item to be Added Multiple Times in a Transaction" -msgstr "" - -#. Label of the allow_lead_duplication_based_on_emails (Check) field in DocType -#. 'CRM Settings' -#: erpnext/crm/doctype/crm_settings/crm_settings.json -msgid "Allow Lead Duplication based on Emails" -msgstr "" - -#. Label of the allow_from_dn (Check) field in DocType 'Stock Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Allow Material Transfer from Delivery Note to Sales Invoice" -msgstr "Zezwól na przeniesienie materiału z potwierdzenia dostawy do faktury sprzedaży" - -#. Label of the allow_from_pr (Check) field in DocType 'Stock Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Allow Material Transfer from Purchase Receipt to Purchase Invoice" -msgstr "Zezwól na przeniesienie materiału z paragonu zakupu do faktury zakupu" - -#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:9 -msgid "Allow Multiple Material Consumption" -msgstr "" - -#. Label of the allow_against_multiple_purchase_orders (Check) field in DocType -#. 'Selling Settings' -#: erpnext/selling/doctype/selling_settings/selling_settings.json -msgid "Allow Multiple Sales Orders Against a Customer's Purchase Order" -msgstr "Zezwalaj na wiele zamówień sprzedaży w ramach zamówienia klienta" - -#. Label of the allow_negative_stock (Check) field in DocType 'Item' -#. Label of the allow_negative_stock (Check) field in DocType 'Repost Item -#. Valuation' -#. Label of the allow_negative_stock (Check) field in DocType 'Stock Settings' -#: erpnext/stock/doctype/item/item.json -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json -#: erpnext/stock/doctype/stock_settings/stock_settings.json -#: erpnext/stock/doctype/stock_settings/stock_settings.py:185 -#: erpnext/stock/doctype/stock_settings/stock_settings.py:197 -msgid "Allow Negative Stock" -msgstr "Dozwolony ujemny stan" - -#. Label of the allow_negative_rates_for_items (Check) field in DocType -#. 'Selling Settings' -#: erpnext/selling/doctype/selling_settings/selling_settings.json -msgid "Allow Negative rates for Items" -msgstr "" - -#. Label of the allow_or_restrict (Select) field in DocType 'Accounting -#. Dimension Filter' -#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json -msgid "Allow Or Restrict Dimension" -msgstr "" - -#. Label of the allow_overtime (Check) field in DocType 'Manufacturing -#. Settings' -#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json -msgid "Allow Overtime" -msgstr "Pozwól na Nadgodziny" - -#. Label of the allow_partial_reservation (Check) field in DocType 'Stock -#. Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Allow Partial Reservation" -msgstr "" - -#. Label of the allow_production_on_holidays (Check) field in DocType -#. 'Manufacturing Settings' -#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json -msgid "Allow Production on Holidays" -msgstr "Pozwól Produkcja na święta" - -#. Label of the is_purchase_item (Check) field in DocType 'Item' -#: erpnext/stock/doctype/item/item.json -msgid "Allow Purchase" -msgstr "" - -#. Label of the allow_purchase_invoice_creation_without_purchase_order (Check) -#. field in DocType 'Supplier' -#: erpnext/buying/doctype/supplier/supplier.json -msgid "Allow Purchase Invoice Creation Without Purchase Order" -msgstr "Zezwalaj na tworzenie faktur zakupu bez zamówienia zakupu" - -#. Label of the allow_purchase_invoice_creation_without_purchase_receipt -#. (Check) field in DocType 'Supplier' -#: erpnext/buying/doctype/supplier/supplier.json -msgid "Allow Purchase Invoice Creation Without Purchase Receipt" -msgstr "Zezwalaj na tworzenie faktur zakupu bez pokwitowania zakupu" - -#. Label of the allow_rename_attribute_value (Check) field in DocType 'Item -#. Variant Settings' -#: erpnext/controllers/item_variant.py:153 -#: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json -msgid "Allow Rename Attribute Value" -msgstr "Zezwalaj na zmianę nazwy wartości atrybutu" - -#. Label of the allow_resetting_service_level_agreement (Check) field in -#. DocType 'Support Settings' -#: erpnext/support/doctype/support_settings/support_settings.json -msgid "Allow Resetting Service Level Agreement" -msgstr "Zezwalaj na resetowanie umowy o poziomie usług" - -#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:775 -msgid "Allow Resetting Service Level Agreement from Support Settings." -msgstr "" - -#. Label of the is_sales_item (Check) field in DocType 'Item' -#: erpnext/stock/doctype/item/item.json -msgid "Allow Sales" -msgstr "" - -#. Label of the dn_required (Check) field in DocType 'Customer' -#: erpnext/selling/doctype/customer/customer.json -msgid "Allow Sales Invoice Creation Without Delivery Note" -msgstr "Zezwalaj na tworzenie faktur sprzedaży bez potwierdzenia dostawy" - -#. Label of the so_required (Check) field in DocType 'Customer' -#: erpnext/selling/doctype/customer/customer.json -msgid "Allow Sales Invoice Creation Without Sales Order" -msgstr "Zezwalaj na tworzenie faktur sprzedaży bez zamówienia sprzedaży" - -#. Label of the allow_sales_order_creation_for_expired_quotation (Check) field -#. in DocType 'Selling Settings' -#: erpnext/selling/doctype/selling_settings/selling_settings.json -msgid "Allow Sales Order Creation For Expired Quotation" -msgstr "" - -#. Label of the allow_stale (Check) field in DocType 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Allow Stale Exchange Rates" -msgstr "Zezwalaj na Stałe Kursy walut" - -#. Label of the allow_discount_change (Check) field in DocType 'POS Profile' -#: erpnext/accounts/doctype/pos_profile/pos_profile.json -msgid "Allow User to Edit Discount" -msgstr "" - -#. Label of the editable_price_list_rate (Check) field in DocType 'Selling -#. Settings' -#: erpnext/selling/doctype/selling_settings/selling_settings.json -msgid "Allow User to Edit Price List Rate in Transactions" -msgstr "Pozwól użytkownikowi edytować stawkę cennika w transakcjach" - -#. Label of the allow_rate_change (Check) field in DocType 'POS Profile' -#: erpnext/accounts/doctype/pos_profile/pos_profile.json -msgid "Allow User to Edit Rate" -msgstr "" - -#. Label of the allow_different_uom (Check) field in DocType 'Item Variant -#. Settings' -#: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json -msgid "Allow Variant UOM to be different from Template UOM" -msgstr "" - -#. Label of the allow_zero_rate (Check) field in DocType 'Repost Item -#. Valuation' -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json -msgid "Allow Zero Rate" -msgstr "" - -#. Label of the allow_zero_valuation_rate (Check) field in DocType 'POS Invoice -#. Item' -#. Label of the allow_zero_valuation_rate (Check) field in DocType 'Purchase -#. Invoice Item' -#. Label of the allow_zero_valuation_rate (Check) field in DocType 'Sales -#. Invoice Item' -#. Label of the allow_zero_valuation_rate (Check) field in DocType 'Delivery -#. Note Item' -#. Label of the allow_zero_valuation_rate (Check) field in DocType 'Purchase -#. Receipt Item' -#. Label of the allow_zero_valuation_rate (Check) field in DocType 'Stock Entry -#. Detail' -#. Label of the allow_zero_valuation_rate (Check) field in DocType 'Stock -#. Reconciliation Item' -#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json -#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json -#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json -#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json -#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json -#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json -msgid "Allow Zero Valuation Rate" -msgstr "Zezwalaj na zerową wartość wyceny" - -#. Label of the allow_existing_serial_no (Check) field in DocType 'Stock -#. Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Allow existing Serial No to be Manufactured/Received again" -msgstr "" - -#. Description of the 'Allow Continuous Material Consumption' (Check) field in -#. DocType 'Manufacturing Settings' -#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json -msgid "Allow material consumptions without immediately manufacturing finished goods against a Work Order" -msgstr "" - -#. Label of the allow_multi_currency_invoices_against_single_party_account -#. (Check) field in DocType 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Allow multi-currency invoices against single party account " -msgstr "" - -#. Label of the allow_to_edit_stock_uom_qty_for_purchase (Check) field in -#. DocType 'Stock Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Allow to Edit Stock UOM Qty for Purchase Documents" -msgstr "" - -#. Label of the allow_to_edit_stock_uom_qty_for_sales (Check) field in DocType -#. 'Stock Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Allow to Edit Stock UOM Qty for Sales Documents" -msgstr "" - -#. Description of the 'Allow Excess Material Transfer' (Check) field in DocType -#. 'Manufacturing Settings' -#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json -msgid "Allow transferring raw materials even after the Required Quantity is fulfilled" -msgstr "" - -#. Label of the allowed (Check) field in DocType 'Repost Allowed Types' -#: erpnext/accounts/doctype/repost_allowed_types/repost_allowed_types.json -msgid "Allowed" -msgstr "Dozwolone" - -#. Name of a DocType -#: erpnext/accounts/doctype/allowed_dimension/allowed_dimension.json -msgid "Allowed Dimension" -msgstr "" - -#. Label of the allowed_types (Table) field in DocType 'Repost Accounting -#. Ledger Settings' -#: erpnext/accounts/doctype/repost_accounting_ledger_settings/repost_accounting_ledger_settings.json -msgid "Allowed Doctypes" -msgstr "" - -#. Group in Supplier's connections -#. Group in Customer's connections -#: erpnext/buying/doctype/supplier/supplier.json -#: erpnext/selling/doctype/customer/customer.json -msgid "Allowed Items" -msgstr "" - -#. Name of a DocType -#. Label of the companies (Table) field in DocType 'Supplier' -#. Label of the companies (Table) field in DocType 'Customer' -#: erpnext/accounts/doctype/allowed_to_transact_with/allowed_to_transact_with.json -#: erpnext/buying/doctype/supplier/supplier.json -#: erpnext/selling/doctype/customer/customer.json -msgid "Allowed To Transact With" -msgstr "" - -#: erpnext/accounts/doctype/party_link/party_link.py:27 -msgid "Allowed primary roles are 'Customer' and 'Supplier'. Please select one of these roles only." -msgstr "" - -#. Description of the 'Enable Stock Reservation' (Check) field in DocType -#. 'Stock Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Allows to keep aside a specific quantity of inventory for a particular order." -msgstr "" - -#: erpnext/stock/doctype/pick_list/pick_list.py:967 -msgid "Already Picked" -msgstr "" - -#: erpnext/stock/doctype/item_alternative/item_alternative.py:81 -msgid "Already record exists for the item {0}" -msgstr "" - -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:111 -msgid "Already set default in pos profile {0} for user {1}, kindly disabled default" -msgstr "" - -#: erpnext/manufacturing/doctype/bom/bom.js:200 -#: erpnext/manufacturing/doctype/work_order/work_order.js:140 -#: erpnext/manufacturing/doctype/work_order/work_order.js:155 -#: erpnext/public/js/utils.js:503 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:253 -msgid "Alternate Item" -msgstr "" - -#. Label of the alternative_item_code (Link) field in DocType 'Item -#. Alternative' -#: erpnext/stock/doctype/item_alternative/item_alternative.json -msgid "Alternative Item Code" -msgstr "Alternatywny kod towaru" - -#. Label of the alternative_item_name (Read Only) field in DocType 'Item -#. Alternative' -#: erpnext/stock/doctype/item_alternative/item_alternative.json -msgid "Alternative Item Name" -msgstr "Alternatywna nazwa przedmiotu" - -#: erpnext/selling/doctype/quotation/quotation.js:349 -msgid "Alternative Items" -msgstr "" - -#: erpnext/stock/doctype/item_alternative/item_alternative.py:37 -msgid "Alternative item must not be same as item code" -msgstr "" - -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:378 -msgid "Alternatively, you can download the template and fill your data in." -msgstr "" - -#. Label of the amended_from (Link) field in DocType 'Bank Guarantee' -#. Label of the amended_from (Link) field in DocType 'Bank Transaction' -#. Label of the amended_from (Link) field in DocType 'Budget' -#. Label of the amended_from (Link) field in DocType 'Cashier Closing' -#. Label of the amended_from (Link) field in DocType 'Cost Center Allocation' -#. Label of the amended_from (Link) field in DocType 'Coupon Code' -#. Label of the amended_from (Link) field in DocType 'Dunning' -#. Label of the amended_from (Link) field in DocType 'Exchange Rate -#. Revaluation' -#. Label of the amended_from (Link) field in DocType 'Invoice Discounting' -#. Label of the amended_from (Link) field in DocType 'Journal Entry' -#. Label of the amended_from (Link) field in DocType 'Payment Entry' -#. Label of the amended_from (Link) field in DocType 'Payment Order' -#. Label of the amended_from (Link) field in DocType 'Payment Request' -#. Label of the amended_from (Link) field in DocType 'Period Closing Voucher' -#. Label of the amended_from (Link) field in DocType 'POS Closing Entry' -#. Label of the amended_from (Link) field in DocType 'POS Invoice' -#. Label of the amended_from (Link) field in DocType 'POS Invoice Merge Log' -#. Label of the amended_from (Link) field in DocType 'POS Opening Entry' -#. Label of the amended_from (Link) field in DocType 'Process Deferred -#. Accounting' -#. Label of the amended_from (Link) field in DocType 'Process Payment -#. Reconciliation' -#. Label of the amended_from (Link) field in DocType 'Process Subscription' -#. Label of the amended_from (Link) field in DocType 'Purchase Invoice' -#. Label of the amended_from (Link) field in DocType 'Repost Accounting Ledger' -#. Label of the amended_from (Link) field in DocType 'Repost Payment Ledger' -#. Label of the amended_from (Link) field in DocType 'Sales Invoice' -#. Label of the amended_from (Link) field in DocType 'Share Transfer' -#. Label of the amended_from (Link) field in DocType 'Unreconcile Payment' -#. Label of the amended_from (Link) field in DocType 'Asset' -#. Label of the amended_from (Link) field in DocType 'Asset Capitalization' -#. Label of the amended_from (Link) field in DocType 'Asset Depreciation -#. Schedule' -#. Label of the amended_from (Link) field in DocType 'Asset Maintenance Log' -#. Label of the amended_from (Link) field in DocType 'Asset Movement' -#. Label of the amended_from (Link) field in DocType 'Asset Repair' -#. Label of the amended_from (Link) field in DocType 'Asset Shift Allocation' -#. Label of the amended_from (Link) field in DocType 'Asset Value Adjustment' -#. Label of the amended_from (Link) field in DocType 'Purchase Order' -#. Label of the amended_from (Link) field in DocType 'Request for Quotation' -#. Label of the amended_from (Link) field in DocType 'Supplier Quotation' -#. Label of the amended_from (Link) field in DocType 'Supplier Scorecard -#. Period' -#. Label of the amended_from (Link) field in DocType 'Contract' -#. Label of the amended_from (Link) field in DocType 'Contract Fulfilment -#. Checklist' -#. Label of the amended_from (Link) field in DocType 'Opportunity' -#. Label of the amended_from (Link) field in DocType 'Maintenance Schedule' -#. Label of the amended_from (Link) field in DocType 'Maintenance Visit' -#. Label of the amended_from (Link) field in DocType 'Blanket Order' -#. Label of the amended_from (Link) field in DocType 'BOM' -#. Label of the amended_from (Link) field in DocType 'BOM Creator' -#. Label of the amended_from (Link) field in DocType 'BOM Update Log' -#. Label of the amended_from (Link) field in DocType 'Job Card' -#. Label of the amended_from (Link) field in DocType 'Production Plan' -#. Label of the amended_from (Link) field in DocType 'Work Order' -#. Label of the amended_from (Link) field in DocType 'Project Update' -#. Label of the amended_from (Link) field in DocType 'Timesheet' -#. Label of the amended_from (Link) field in DocType 'Installation Note' -#. Label of the amended_from (Link) field in DocType 'Quotation' -#. Label of the amended_from (Link) field in DocType 'Sales Order' -#. Label of the amended_from (Link) field in DocType 'Transaction Deletion -#. Record' -#. Label of the amended_from (Link) field in DocType 'Vehicle' -#. Label of the amended_from (Link) field in DocType 'Delivery Note' -#. Label of the amended_from (Link) field in DocType 'Delivery Trip' -#. Label of the amended_from (Link) field in DocType 'Landed Cost Voucher' -#. Label of the amended_from (Link) field in DocType 'Material Request' -#. Label of the amended_from (Link) field in DocType 'Packing Slip' -#. Label of the amended_from (Link) field in DocType 'Pick List' -#. Label of the amended_from (Link) field in DocType 'Purchase Receipt' -#. Label of the amended_from (Link) field in DocType 'Quality Inspection' -#. Label of the amended_from (Link) field in DocType 'Repost Item Valuation' -#. Label of the amended_from (Link) field in DocType 'Serial and Batch Bundle' -#. Label of the amended_from (Link) field in DocType 'Shipment' -#. Label of the amended_from (Link) field in DocType 'Stock Closing Entry' -#. Label of the amended_from (Link) field in DocType 'Stock Entry' -#. Label of the amended_from (Link) field in DocType 'Stock Reconciliation' -#. Label of the amended_from (Link) field in DocType 'Stock Reservation Entry' -#. Label of the amended_from (Link) field in DocType 'Subcontracting Order' -#. Label of the amended_from (Link) field in DocType 'Subcontracting Receipt' -#. Label of the amended_from (Link) field in DocType 'Warranty Claim' -#. Label of the amended_from (Link) field in DocType 'Telephony Call Type' -#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json -#: erpnext/accounts/doctype/budget/budget.json -#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json -#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.json -#: erpnext/accounts/doctype/coupon_code/coupon_code.json -#: erpnext/accounts/doctype/dunning/dunning.json -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json -#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json -#: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.json -#: erpnext/accounts/doctype/payment_order/payment_order.json -#: erpnext/accounts/doctype/payment_request/payment_request.json -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json -#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json -#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json -#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json -#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json -#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json -#: erpnext/accounts/doctype/process_subscription/process_subscription.json -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json -#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/doctype/share_transfer/share_transfer.json -#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json -#: erpnext/assets/doctype/asset/asset.json -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json -#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json -#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json -#: erpnext/assets/doctype/asset_movement/asset_movement.json -#: erpnext/assets/doctype/asset_repair/asset_repair.json -#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json -#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json -#: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json -#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json -#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json -#: erpnext/crm/doctype/contract/contract.json -#: erpnext/crm/doctype/contract_fulfilment_checklist/contract_fulfilment_checklist.json -#: erpnext/crm/doctype/opportunity/opportunity.json -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json -#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json -#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json -#: erpnext/manufacturing/doctype/bom/bom.json -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json -#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json -#: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/production_plan/production_plan.json -#: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/projects/doctype/project_update/project_update.json -#: erpnext/projects/doctype/timesheet/timesheet.json -#: erpnext/selling/doctype/installation_note/installation_note.json -#: erpnext/selling/doctype/quotation/quotation.json -#: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json -#: erpnext/setup/doctype/vehicle/vehicle.json -#: erpnext/stock/doctype/delivery_note/delivery_note.json -#: erpnext/stock/doctype/delivery_trip/delivery_trip.json -#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json -#: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/packing_slip/packing_slip.json -#: erpnext/stock/doctype/pick_list/pick_list.json -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json -#: erpnext/stock/doctype/quality_inspection/quality_inspection.json -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json -#: erpnext/stock/doctype/shipment/shipment.json -#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json -#: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json -#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json -#: erpnext/support/doctype/warranty_claim/warranty_claim.json -#: erpnext/telephony/doctype/telephony_call_type/telephony_call_type.json -msgid "Amended From" -msgstr "Zmodyfikowany od" - -#. Label of the amount (Currency) field in DocType 'Advance Payment Ledger -#. Entry' -#. Label of the tax_amount (Currency) field in DocType 'Advance Taxes and -#. Charges' -#. Label of the amount (Data) field in DocType 'Bank Clearance Detail' -#. Label of the amount (Currency) field in DocType 'Bank Guarantee' -#. Label of the amount (Float) field in DocType 'Cashier Closing Payments' -#. Label of the sec_break1 (Section Break) field in DocType 'Journal Entry -#. Account' -#. Label of the payment_amounts_section (Section Break) field in DocType -#. 'Payment Entry' -#. Label of the amount (Currency) field in DocType 'Payment Ledger Entry' -#. Label of the amount (Currency) field in DocType 'Payment Order Reference' -#. Label of the amount (Currency) field in DocType 'Payment Reconciliation -#. Allocation' -#. Label of the amount (Currency) field in DocType 'Payment Reconciliation -#. Invoice' -#. Label of the amount (Currency) field in DocType 'Payment Reconciliation -#. Payment' -#. Label of the grand_total (Currency) field in DocType 'Payment Request' -#. Option for the 'Discount Type' (Select) field in DocType 'Payment Schedule' -#. Option for the 'Discount Type' (Select) field in DocType 'Payment Term' -#. Option for the 'Discount Type' (Select) field in DocType 'Payment Terms -#. Template Detail' -#. Label of the amount (Currency) field in DocType 'POS Closing Entry Taxes' -#. Option for the 'Margin Type' (Select) field in DocType 'POS Invoice Item' -#. Label of the amount (Currency) field in DocType 'POS Invoice Item' -#. Label of the grand_total (Currency) field in DocType 'POS Invoice Reference' -#. Option for the 'Margin Type' (Select) field in DocType 'Pricing Rule' -#. Label of the amount (Currency) field in DocType 'Process Payment -#. Reconciliation Log Allocations' -#. Label of the amount (Currency) field in DocType 'Purchase Invoice Item' -#. Option for the 'Margin Type' (Select) field in DocType 'Purchase Invoice -#. Item' -#. Label of the tax_amount (Currency) field in DocType 'Purchase Taxes and -#. Charges' -#. Option for the 'Margin Type' (Select) field in DocType 'Sales Invoice Item' -#. Label of the amount (Currency) field in DocType 'Sales Invoice Item' -#. Label of the amount (Currency) field in DocType 'Sales Invoice Payment' -#. Label of the tax_amount (Currency) field in DocType 'Sales Taxes and -#. Charges' -#. Label of the amount (Int) field in DocType 'Share Balance' -#. Label of the amount (Currency) field in DocType 'Share Transfer' -#. Label of the amount (Currency) field in DocType 'Asset Capitalization -#. Service Item' -#. Label of the amount (Currency) field in DocType 'Asset Capitalization Stock -#. Item' -#. Label of the amount (Currency) field in DocType 'Purchase Order Item' -#. Option for the 'Margin Type' (Select) field in DocType 'Purchase Order Item' -#. Label of the amount (Currency) field in DocType 'Purchase Order Item -#. Supplied' -#. Label of the amount (Currency) field in DocType 'Purchase Receipt Item -#. Supplied' -#. Label of the amount (Currency) field in DocType 'Supplier Quotation Item' -#. Label of the amount (Currency) field in DocType 'Opportunity Item' -#. Label of the amount (Currency) field in DocType 'Prospect Opportunity' -#. Label of the amount_section (Section Break) field in DocType 'BOM Creator -#. Item' -#. Label of the amount (Currency) field in DocType 'BOM Creator Item' -#. Label of the amount (Currency) field in DocType 'BOM Explosion Item' -#. Label of the amount (Currency) field in DocType 'BOM Item' -#. Label of the amount (Currency) field in DocType 'BOM Scrap Item' -#. Label of the amount (Currency) field in DocType 'Work Order Item' -#. Option for the 'Margin Type' (Select) field in DocType 'Quotation Item' -#. Label of the amount (Currency) field in DocType 'Quotation Item' -#. Option for the 'Margin Type' (Select) field in DocType 'Sales Order Item' -#. Label of the amount (Currency) field in DocType 'Sales Order Item' -#. Option for the 'Margin Type' (Select) field in DocType 'Delivery Note Item' -#. Label of the amount (Currency) field in DocType 'Delivery Note Item' -#. Label of the amount (Currency) field in DocType 'Landed Cost Item' -#. Label of the amount (Currency) field in DocType 'Landed Cost Taxes and -#. Charges' -#. Option for the 'Distribute Charges Based On' (Select) field in DocType -#. 'Landed Cost Voucher' -#. Label of the amount (Currency) field in DocType 'Material Request Item' -#. Label of the amount (Currency) field in DocType 'Purchase Receipt Item' -#. Option for the 'Margin Type' (Select) field in DocType 'Purchase Receipt -#. Item' -#. Label of the amount (Currency) field in DocType 'Stock Entry Detail' -#. Label of the amount (Currency) field in DocType 'Stock Reconciliation Item' -#. Option for the 'Distribute Additional Costs Based On ' (Select) field in -#. DocType 'Subcontracting Order' -#. Label of the amount (Currency) field in DocType 'Subcontracting Order Item' -#. Label of the amount (Currency) field in DocType 'Subcontracting Order -#. Service Item' -#. Label of the amount (Currency) field in DocType 'Subcontracting Order -#. Supplied Item' -#. Option for the 'Distribute Additional Costs Based On ' (Select) field in -#. DocType 'Subcontracting Receipt' -#. Label of the amount (Currency) field in DocType 'Subcontracting Receipt -#. Item' -#. Label of the amount (Currency) field in DocType 'Subcontracting Receipt -#. Supplied Item' -#: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json -#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json -#: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json -#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json -#: erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.json -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:554 -#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.json -#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json -#: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json -#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json -#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json -#: erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json -#: erpnext/accounts/doctype/payment_request/payment_request.json -#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json -#: erpnext/accounts/doctype/payment_term/payment_term.json -#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json -#: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:41 -#: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:67 -#: erpnext/accounts/doctype/pos_closing_entry_taxes/pos_closing_entry_taxes.json -#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json -#: erpnext/accounts/doctype/pos_invoice_reference/pos_invoice_reference.json -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json -#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json -#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json -#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json -#: erpnext/accounts/doctype/sales_invoice_payment/sales_invoice_payment.json -#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json -#: erpnext/accounts/doctype/share_balance/share_balance.json -#: erpnext/accounts/doctype/share_transfer/share_transfer.json -#: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:10 -#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:93 -#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:45 -#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:79 -#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:44 -#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:275 -#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:329 -#: erpnext/accounts/report/payment_ledger/payment_ledger.py:195 -#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:111 -#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:44 -#: erpnext/accounts/report/share_balance/share_balance.py:61 -#: erpnext/accounts/report/share_ledger/share_ledger.py:57 -#: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json -#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json -#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json -#: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json -#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json -#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json -#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:72 -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:275 -#: erpnext/crm/doctype/opportunity_item/opportunity_item.json -#: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json -#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json -#: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json -#: erpnext/manufacturing/doctype/bom_item/bom_item.json -#: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json -#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json -#: erpnext/selling/doctype/quotation/quotation.js:287 -#: erpnext/selling/doctype/quotation_item/quotation_item.json -#: erpnext/selling/doctype/sales_order_item/sales_order_item.json -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:46 -#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:52 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:290 -#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:46 -#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:69 -#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:67 -#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:109 -#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json -#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json -#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json -#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json -#: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json -#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json -#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:156 -#: erpnext/stock/report/delayed_order_report/delayed_order_report.py:71 -#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json -#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json -#: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json -#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json -#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json -#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json -#: erpnext/templates/form_grid/bank_reconciliation_grid.html:4 -#: erpnext/templates/form_grid/item_grid.html:9 -#: erpnext/templates/form_grid/stock_entry_grid.html:11 -#: erpnext/templates/pages/order.html:103 erpnext/templates/pages/rfq.html:46 -msgid "Amount" -msgstr "" - -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:22 -msgid "Amount (AED)" -msgstr "" - -#. Label of the base_tax_amount (Currency) field in DocType 'Advance Taxes and -#. Charges' -#. Label of the amount (Currency) field in DocType 'Payment Entry Deduction' -#. Label of the base_amount (Currency) field in DocType 'POS Invoice Item' -#. Label of the base_amount (Currency) field in DocType 'Purchase Invoice Item' -#. Label of the base_tax_amount (Currency) field in DocType 'Purchase Taxes and -#. Charges' -#. Label of the base_amount (Currency) field in DocType 'Sales Invoice Item' -#. Label of the base_tax_amount (Currency) field in DocType 'Sales Taxes and -#. Charges' -#. Label of the base_amount (Currency) field in DocType 'Purchase Order Item' -#. Label of the base_amount (Currency) field in DocType 'Supplier Quotation -#. Item' -#. Label of the base_amount (Currency) field in DocType 'Opportunity Item' -#. Label of the base_amount (Currency) field in DocType 'BOM Item' -#. Label of the base_amount (Currency) field in DocType 'Quotation Item' -#. Label of the base_amount (Currency) field in DocType 'Sales Order Item' -#. Label of the base_amount (Currency) field in DocType 'Delivery Note Item' -#. Label of the base_amount (Currency) field in DocType 'Landed Cost Taxes and -#. Charges' -#. Label of the base_amount (Currency) field in DocType 'Purchase Receipt Item' -#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json -#: erpnext/accounts/doctype/payment_entry_deduction/payment_entry_deduction.json -#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json -#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json -#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json -#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json -#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json -#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json -#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json -#: erpnext/crm/doctype/opportunity_item/opportunity_item.json -#: erpnext/manufacturing/doctype/bom_item/bom_item.json -#: erpnext/selling/doctype/quotation_item/quotation_item.json -#: erpnext/selling/doctype/sales_order_item/sales_order_item.json -#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json -#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json -#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -msgid "Amount (Company Currency)" -msgstr "Kwota (Waluta firmy)" - -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:314 -msgid "Amount Delivered" -msgstr "" - -#. Label of the amount_difference (Currency) field in DocType 'Stock -#. Reconciliation Item' -#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json -msgid "Amount Difference" -msgstr "Kwota Różnica" - -#. Label of the amount_difference_with_purchase_invoice (Currency) field in -#. DocType 'Purchase Receipt Item' -#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -msgid "Amount Difference with Purchase Invoice" -msgstr "" - -#. Label of the amount_eligible_for_commission (Currency) field in DocType 'POS -#. Invoice' -#. Label of the amount_eligible_for_commission (Currency) field in DocType -#. 'Sales Invoice' -#. Label of the amount_eligible_for_commission (Currency) field in DocType -#. 'Sales Order' -#. Label of the amount_eligible_for_commission (Currency) field in DocType -#. 'Delivery Note' -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/stock/doctype/delivery_note/delivery_note.json -msgid "Amount Eligible for Commission" -msgstr "" - -#. Label of the amount_in_figure (Column Break) field in DocType 'Cheque Print -#. Template' -#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json -msgid "Amount In Figure" -msgstr "Kwota Na rysunku" - -#. Label of the amount_in_account_currency (Currency) field in DocType 'Payment -#. Ledger Entry' -#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json -#: erpnext/accounts/report/payment_ledger/payment_ledger.py:206 -msgid "Amount in Account Currency" -msgstr "" - -#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:119 -msgid "Amount in Words" -msgstr "" - -#. Description of the 'Outstanding Amount' (Currency) field in DocType 'Payment -#. Request' -#: erpnext/accounts/doctype/payment_request/payment_request.json -msgid "Amount in party's bank account currency" -msgstr "" - -#. Description of the 'Amount' (Currency) field in DocType 'Payment Request' -#: erpnext/accounts/doctype/payment_request/payment_request.json -msgid "Amount in transaction currency" -msgstr "" - -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:72 -msgid "Amount in {0}" -msgstr "" - -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:189 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:209 -msgid "Amount to Bill" -msgstr "Kwota rachunku" - -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1296 -msgid "Amount {0} {1} against {2} {3}" -msgstr "" - -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1307 -msgid "Amount {0} {1} deducted against {2}" -msgstr "" - -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1271 -msgid "Amount {0} {1} transferred from {2} to {3}" -msgstr "" - -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1277 -msgid "Amount {0} {1} {2} {3}" -msgstr "" - -#. Label of the amounts_section (Section Break) field in DocType 'GL Entry' -#: erpnext/accounts/doctype/gl_entry/gl_entry.json -msgid "Amounts" -msgstr "" - -#. Name of a UOM -#: erpnext/setup/setup_wizard/data/uom_data.json -msgid "Ampere" -msgstr "" - -#. Name of a UOM -#: erpnext/setup/setup_wizard/data/uom_data.json -msgid "Ampere-Hour" -msgstr "" - -#. Name of a UOM -#: erpnext/setup/setup_wizard/data/uom_data.json -msgid "Ampere-Minute" -msgstr "" - -#. Name of a UOM -#: erpnext/setup/setup_wizard/data/uom_data.json -msgid "Ampere-Second" -msgstr "" - -#: erpnext/controllers/trends.py:239 erpnext/controllers/trends.py:251 -#: erpnext/controllers/trends.py:256 -msgid "Amt" -msgstr "" - -#. Description of a DocType -#: erpnext/setup/doctype/item_group/item_group.json -msgid "An Item Group is a way to classify items based on types." -msgstr "" - -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:404 -msgid "An error has been appeared while reposting item valuation via {0}" -msgstr "" - -#: erpnext/public/js/controllers/buying.js:319 -#: erpnext/public/js/utils/sales_common.js:432 -msgid "An error occurred during the update process" -msgstr "" - -#: erpnext/stock/reorder_item.py:378 -msgid "An error occurred for certain Items while creating Material Requests based on Re-order level. Please rectify these issues :" -msgstr "" - -#: erpnext/setup/setup_wizard/data/designation.txt:4 -msgid "Analyst" -msgstr "Analityk" - -#. Label of the section_break_analytics (Section Break) field in DocType 'Lead' -#. Label of the section_break_analytics (Section Break) field in DocType -#. 'Opportunity' -#: erpnext/crm/doctype/lead/lead.json -#: erpnext/crm/doctype/opportunity/opportunity.json -msgid "Analytics" -msgstr "Analityk" - -#: erpnext/accounts/doctype/budget/budget.py:235 -msgid "Annual" -msgstr "" - -#: erpnext/public/js/utils.js:93 -msgid "Annual Billing: {0}" -msgstr "" - -#. Label of the expense_year_to_date (Check) field in DocType 'Email Digest' -#: erpnext/setup/doctype/email_digest/email_digest.json -msgid "Annual Expenses" -msgstr "Roczne wydatki" - -#. Label of the income_year_to_date (Check) field in DocType 'Email Digest' -#: erpnext/setup/doctype/email_digest/email_digest.json -msgid "Annual Income" -msgstr "Roczny dochód" - -#. Label of the annual_revenue (Currency) field in DocType 'Lead' -#. Label of the annual_revenue (Currency) field in DocType 'Opportunity' -#. Label of the annual_revenue (Currency) field in DocType 'Prospect' -#: erpnext/crm/doctype/lead/lead.json -#: erpnext/crm/doctype/opportunity/opportunity.json -#: erpnext/crm/doctype/prospect/prospect.json -msgid "Annual Revenue" -msgstr "" - -#: erpnext/accounts/doctype/budget/budget.py:83 -msgid "Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' for fiscal year {4}" -msgstr "" - -#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.py:107 -msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}" -msgstr "" - -#: erpnext/accounts/doctype/payment_request/payment_request.py:742 -msgid "Another Payment Request is already processed" -msgstr "" - -#: erpnext/setup/doctype/sales_person/sales_person.py:123 -msgid "Another Sales Person {0} exists with the same Employee id" -msgstr "" - -#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:37 -msgid "Any one of following filters required: warehouse, Item Code, Item Group" -msgstr "" - -#: erpnext/setup/setup_wizard/data/industry_type.txt:6 -msgid "Apparel & Accessories" -msgstr "Odzież i akcesoria" - -#. Label of the applicable_charges (Currency) field in DocType 'Landed Cost -#. Item' -#. Label of the sec_break1 (Section Break) field in DocType 'Landed Cost -#. Voucher' -#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json -#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json -msgid "Applicable Charges" -msgstr "Obowiązujące opłaty" - -#. Label of the dimensions (Table) field in DocType 'Accounting Dimension -#. Filter' -#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json -msgid "Applicable Dimension" -msgstr "" - -#. Label of the applicable_for (Select) field in DocType 'Pricing Rule' -#. Label of the applicable_for (Select) field in DocType 'Promotional Scheme' -#. Label of the applicable_for_documents_tab (Tab Break) field in DocType -#. 'Inventory Dimension' -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json -#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:262 -#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json -msgid "Applicable For" -msgstr "Stosowne dla" - -#. Description of the 'Holiday List' (Link) field in DocType 'Employee' -#: erpnext/setup/doctype/employee/employee.json -msgid "Applicable Holiday List" -msgstr "Stosowna Lista Urlopów" - -#. Label of the applicable_modules_section (Section Break) field in DocType -#. 'Terms and Conditions' -#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json -msgid "Applicable Modules" -msgstr "Odpowiednie moduły" - -#. Label of the accounts (Table) field in DocType 'Accounting Dimension Filter' -#. Name of a DocType -#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json -#: erpnext/accounts/doctype/applicable_on_account/applicable_on_account.json -msgid "Applicable On Account" -msgstr "" - -#. Label of the to_designation (Link) field in DocType 'Authorization Rule' -#: erpnext/setup/doctype/authorization_rule/authorization_rule.json -msgid "Applicable To (Designation)" -msgstr "Stosowne dla (Nominacja)" - -#. Label of the to_emp (Link) field in DocType 'Authorization Rule' -#: erpnext/setup/doctype/authorization_rule/authorization_rule.json -msgid "Applicable To (Employee)" -msgstr "Stosowne dla (Pracownik)" - -#. Label of the system_role (Link) field in DocType 'Authorization Rule' -#: erpnext/setup/doctype/authorization_rule/authorization_rule.json -msgid "Applicable To (Role)" -msgstr "Stosowne dla (Rola)" - -#. Label of the system_user (Link) field in DocType 'Authorization Rule' -#: erpnext/setup/doctype/authorization_rule/authorization_rule.json -msgid "Applicable To (User)" -msgstr "Stosowne dla (Użytkownik)" - -#. Label of the countries (Table) field in DocType 'Price List' -#: erpnext/stock/doctype/price_list/price_list.json -msgid "Applicable for Countries" -msgstr "Zastosowanie dla krajów" - -#. Label of the section_break_15 (Section Break) field in DocType 'POS Profile' -#. Label of the applicable_for_users (Table) field in DocType 'POS Profile' -#: erpnext/accounts/doctype/pos_profile/pos_profile.json -msgid "Applicable for Users" -msgstr "Dotyczy użytkowników" - -#. Description of the 'Transporter' (Link) field in DocType 'Driver' -#: erpnext/setup/doctype/driver/driver.json -msgid "Applicable for external driver" -msgstr "Dotyczy zewnętrznego sterownika" - -#: erpnext/regional/italy/setup.py:162 -msgid "Applicable if the company is SpA, SApA or SRL" -msgstr "Stosuje się, jeśli spółką jest SpA, SApA lub SRL" - -#: erpnext/regional/italy/setup.py:171 -msgid "Applicable if the company is a limited liability company" -msgstr "" - -#: erpnext/regional/italy/setup.py:122 -msgid "Applicable if the company is an Individual or a Proprietorship" -msgstr "" - -#. Label of the applicable_on_material_request (Check) field in DocType -#. 'Budget' -#: erpnext/accounts/doctype/budget/budget.json -msgid "Applicable on Material Request" -msgstr "Obowiązuje na wniosek materiałowy" - -#. Label of the applicable_on_purchase_order (Check) field in DocType 'Budget' -#: erpnext/accounts/doctype/budget/budget.json -msgid "Applicable on Purchase Order" -msgstr "Obowiązuje w przypadku zamówienia zakupu" - -#. Label of the applicable_on_booking_actual_expenses (Check) field in DocType -#. 'Budget' -#: erpnext/accounts/doctype/budget/budget.json -msgid "Applicable on booking actual expenses" -msgstr "Obowiązuje przy rezerwacji rzeczywistych wydatków" - -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:10 -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:10 -msgid "Application of Funds (Assets)" -msgstr "" - -#: erpnext/templates/includes/order/order_taxes.html:70 -msgid "Applied Coupon Code" -msgstr "" - -#. Description of the 'Minimum Value' (Float) field in DocType 'Quality -#. Inspection Reading' -#. Description of the 'Maximum Value' (Float) field in DocType 'Quality -#. Inspection Reading' -#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json -msgid "Applied on each reading." -msgstr "" - -#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:183 -msgid "Applied putaway rules." -msgstr "" - -#. Label of the applies_to (Table) field in DocType 'Common Code' -#: erpnext/edi/doctype/common_code/common_code.json -msgid "Applies To" -msgstr "" - -#. Label of the apply_discount_on (Select) field in DocType 'POS Invoice' -#. Label of the apply_discount_on (Select) field in DocType 'Purchase Invoice' -#. Label of the apply_discount_on (Select) field in DocType 'Sales Invoice' -#. Label of the apply_additional_discount (Select) field in DocType -#. 'Subscription' -#. Label of the apply_discount_on (Select) field in DocType 'Purchase Order' -#. Label of the apply_discount_on (Select) field in DocType 'Supplier -#. Quotation' -#. Label of the apply_discount_on (Select) field in DocType 'Quotation' -#. Label of the apply_discount_on (Select) field in DocType 'Sales Order' -#. Label of the apply_discount_on (Select) field in DocType 'Delivery Note' -#. Label of the apply_discount_on (Select) field in DocType 'Purchase Receipt' -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/doctype/subscription/subscription.json -#: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json -#: erpnext/selling/doctype/quotation/quotation.json -#: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/stock/doctype/delivery_note/delivery_note.json -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json -msgid "Apply Additional Discount On" -msgstr "Zastosuj dodatkowe zniżki na" - -#. Label of the apply_discount_on (Select) field in DocType 'POS Profile' -#. Label of the apply_discount_on (Select) field in DocType 'Pricing Rule' -#: erpnext/accounts/doctype/pos_profile/pos_profile.json -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -msgid "Apply Discount On" -msgstr "" - -#. Label of the apply_discount_on_rate (Check) field in DocType 'Pricing Rule' -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:190 -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:199 -msgid "Apply Discount on Discounted Rate" -msgstr "Zastosuj zniżkę na obniżoną stawkę" - -#. Label of the apply_discount_on_rate (Check) field in DocType 'Promotional -#. Scheme Price Discount' -#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json -msgid "Apply Discount on Rate" -msgstr "Zastosuj zniżkę na stawkę" - -#. Label of the apply_multiple_pricing_rules (Check) field in DocType 'Pricing -#. Rule' -#. Label of the apply_multiple_pricing_rules (Check) field in DocType -#. 'Promotional Scheme Price Discount' -#. Label of the apply_multiple_pricing_rules (Check) field in DocType -#. 'Promotional Scheme Product Discount' -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json -#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json -msgid "Apply Multiple Pricing Rules" -msgstr "Zastosuj wiele zasad ustalania cen" - -#. Label of the apply_on (Select) field in DocType 'Pricing Rule' -#. Label of the apply_on (Select) field in DocType 'Promotional Scheme' -#. Label of the document_type (Link) field in DocType 'Service Level Agreement' -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json -#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json -msgid "Apply On" -msgstr "Zastosuj Na" - -#. Label of the apply_putaway_rule (Check) field in DocType 'Purchase Receipt' -#. Label of the apply_putaway_rule (Check) field in DocType 'Stock Entry' -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json -#: erpnext/stock/doctype/stock_entry/stock_entry.json -msgid "Apply Putaway Rule" -msgstr "" - -#. Label of the apply_recursion_over (Float) field in DocType 'Pricing Rule' -#. Label of the apply_recursion_over (Float) field in DocType 'Promotional -#. Scheme Product Discount' -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json -msgid "Apply Recursion Over (As Per Transaction UOM)" -msgstr "" - -#. Label of the brands (Table) field in DocType 'Pricing Rule' -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -msgid "Apply Rule On Brand" -msgstr "Zastosuj regułę do marki" - -#. Label of the items (Table) field in DocType 'Pricing Rule' -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -msgid "Apply Rule On Item Code" -msgstr "Zastosuj regułę do kodu towaru" - -#. Label of the item_groups (Table) field in DocType 'Pricing Rule' -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -msgid "Apply Rule On Item Group" -msgstr "Zastosuj regułę dla grupy pozycji" - -#. Label of the apply_rule_on_other (Select) field in DocType 'Pricing Rule' -#. Label of the apply_rule_on_other (Select) field in DocType 'Promotional -#. Scheme' -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json -msgid "Apply Rule On Other" -msgstr "Zastosuj regułę do innych" - -#. Label of the apply_sla_for_resolution (Check) field in DocType 'Service -#. Level Agreement' -#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json -msgid "Apply SLA for Resolution Time" -msgstr "" - -#. Label of the apply_tds (Check) field in DocType 'Purchase Invoice Item' -#. Label of the apply_tds (Check) field in DocType 'Purchase Order Item' -#. Label of the apply_tds (Check) field in DocType 'Purchase Receipt Item' -#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json -#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json -#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -msgid "Apply TDS" -msgstr "" - -#. Label of the apply_tax_withholding_amount (Check) field in DocType 'Payment -#. Entry' -#. Label of the apply_tds (Check) field in DocType 'Purchase Invoice' -#. Label of the apply_tds (Check) field in DocType 'Purchase Order' -#: erpnext/accounts/doctype/payment_entry/payment_entry.json -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/buying/doctype/purchase_order/purchase_order.json -msgid "Apply Tax Withholding Amount" -msgstr "Zastosuj kwotę podatku u źródła" - -#. Label of the apply_tds (Check) field in DocType 'Journal Entry' -#: erpnext/accounts/doctype/journal_entry/journal_entry.json -msgid "Apply Tax Withholding Amount " -msgstr "" - -#. Label of the apply_restriction_on_values (Check) field in DocType -#. 'Accounting Dimension Filter' -#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json -msgid "Apply restriction on dimension values" -msgstr "" - -#. Label of the apply_to_all_doctypes (Check) field in DocType 'Inventory -#. Dimension' -#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json -msgid "Apply to All Inventory Documents" -msgstr "" - -#. Label of the document_type (Link) field in DocType 'Inventory Dimension' -#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json -msgid "Apply to Document" -msgstr "" - -#. Name of a DocType -#. Label of a Link in the CRM Workspace -#: erpnext/crm/doctype/appointment/appointment.json -#: erpnext/crm/workspace/crm/crm.json -msgid "Appointment" -msgstr "" - -#. Name of a DocType -#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json -msgid "Appointment Booking Settings" -msgstr "" - -#. Name of a DocType -#: erpnext/crm/doctype/appointment_booking_slots/appointment_booking_slots.json -msgid "Appointment Booking Slots" -msgstr "" - -#: erpnext/crm/doctype/appointment/appointment.py:95 -msgid "Appointment Confirmation" -msgstr "" - -#: erpnext/www/book_appointment/index.js:237 -msgid "Appointment Created Successfully" -msgstr "" - -#. Label of the appointment_details_section (Section Break) field in DocType -#. 'Appointment Booking Settings' -#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json -msgid "Appointment Details" -msgstr "Szczegóły terminu" - -#. Label of the appointment_duration (Int) field in DocType 'Appointment -#. Booking Settings' -#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json -msgid "Appointment Duration (In Minutes)" -msgstr "Czas trwania spotkania (w minutach)" - -#: erpnext/www/book_appointment/index.py:20 -msgid "Appointment Scheduling Disabled" -msgstr "" - -#: erpnext/www/book_appointment/index.py:21 -msgid "Appointment Scheduling has been disabled for this site" -msgstr "" - -#. Label of the appointment_with (Link) field in DocType 'Appointment' -#: erpnext/crm/doctype/appointment/appointment.json -msgid "Appointment With" -msgstr "Spotkanie z" - -#: erpnext/crm/doctype/appointment/appointment.py:101 -msgid "Appointment was created. But no lead was found. Please check the email to confirm" -msgstr "" - -#. Label of the approving_role (Link) field in DocType 'Authorization Rule' -#: erpnext/setup/doctype/authorization_rule/authorization_rule.json -msgid "Approving Role (above authorized value)" -msgstr "Zatwierdzanie rolę (powyżej dopuszczonego wartości)" - -#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:79 -msgid "Approving Role cannot be same as role the rule is Applicable To" -msgstr "" - -#. Label of the approving_user (Link) field in DocType 'Authorization Rule' -#: erpnext/setup/doctype/authorization_rule/authorization_rule.json -msgid "Approving User (above authorized value)" -msgstr "Zatwierdzanie autoryzowanego użytkownika (powyżej wartości)" - -#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:77 -msgid "Approving User cannot be same as user the rule is Applicable To" -msgstr "" - -#. Description of the 'Enable Fuzzy Matching' (Check) field in DocType -#. 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Approximately match the description/party name against parties" -msgstr "" - -#. Name of a UOM -#: erpnext/setup/setup_wizard/data/uom_data.json -msgid "Are" -msgstr "" - -#: erpnext/public/js/utils/demo.js:20 -msgid "Are you sure you want to clear all demo data?" -msgstr "" - -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:451 -msgid "Are you sure you want to delete this Item?" -msgstr "" - -#: erpnext/edi/doctype/code_list/code_list.js:18 -msgid "Are you sure you want to delete {0}?

This action will also delete all associated Common Code documents.

" -msgstr "" - -#: erpnext/accounts/doctype/subscription/subscription.js:75 -msgid "Are you sure you want to restart this subscription?" -msgstr "" - -#. Label of the area (Float) field in DocType 'Location' -#. Name of a UOM -#: erpnext/assets/doctype/location/location.json -#: erpnext/setup/setup_wizard/data/uom_data.json -msgid "Area" -msgstr "" - -#. Label of the area_uom (Link) field in DocType 'Location' -#: erpnext/assets/doctype/location/location.json -msgid "Area UOM" -msgstr "Obszar UOM" - -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:423 -msgid "Arrival Quantity" -msgstr "" - -#. Name of a UOM -#: erpnext/setup/setup_wizard/data/uom_data.json -msgid "Arshin" -msgstr "" - -#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:57 -#: erpnext/stock/report/stock_ageing/stock_ageing.js:16 -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:30 -msgid "As On Date" -msgstr "" - -#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.js:15 -#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.js:15 -#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.js:15 -msgid "As on Date" -msgstr "" - -#. Description of the 'Finished Good Quantity ' (Float) field in DocType 'Stock -#. Entry' -#: erpnext/stock/doctype/stock_entry/stock_entry.json -msgid "As per Stock UOM" -msgstr "" - -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:189 -msgid "As the field {0} is enabled, the field {1} is mandatory." -msgstr "" - -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:197 -msgid "As the field {0} is enabled, the value of the field {1} should be more than 1." -msgstr "" - -#: erpnext/stock/doctype/item/item.py:982 -msgid "As there are existing submitted transactions against item {0}, you can not change the value of {1}." -msgstr "" - -#: erpnext/stock/doctype/stock_settings/stock_settings.py:216 -msgid "As there are negative stock, you can not enable {0}." -msgstr "" - -#: erpnext/stock/doctype/stock_settings/stock_settings.py:230 -msgid "As there are reserved stock, you cannot disable {0}." -msgstr "" - -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:991 -msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}." -msgstr "" - -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1698 -msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}." -msgstr "" - -#: erpnext/stock/doctype/stock_settings/stock_settings.py:184 -#: erpnext/stock/doctype/stock_settings/stock_settings.py:196 -msgid "As {0} is enabled, you can not enable {1}." -msgstr "" - -#. Label of the po_items (Table) field in DocType 'Production Plan' -#: erpnext/manufacturing/doctype/production_plan/production_plan.json -msgid "Assembly Items" -msgstr "" - -#. Option for the 'Root Type' (Select) field in DocType 'Account' -#. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry -#. Account' -#. Option for the 'Root Type' (Select) field in DocType 'Ledger Merge' -#. Label of the asset (Link) field in DocType 'POS Invoice Item' -#. Label of the asset (Link) field in DocType 'Sales Invoice Item' -#. Name of a DocType -#. Label of the asset (Link) field in DocType 'Asset Activity' -#. Label of the asset (Link) field in DocType 'Asset Capitalization Asset Item' -#. Label of the asset (Link) field in DocType 'Asset Depreciation Schedule' -#. Label of the asset (Link) field in DocType 'Asset Movement Item' -#. Label of the asset (Link) field in DocType 'Asset Repair' -#. Label of the asset (Link) field in DocType 'Asset Shift Allocation' -#. Label of the asset (Link) field in DocType 'Asset Value Adjustment' -#. Label of a Link in the Assets Workspace -#. Label of a shortcut in the Assets Workspace -#. Label of the asset (Link) field in DocType 'Serial No' -#: erpnext/accounts/doctype/account/account.json -#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json -#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json -#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json -#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json -#: erpnext/accounts/report/account_balance/account_balance.js:25 -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:30 -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:140 -#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:44 -#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:451 -#: erpnext/assets/doctype/asset/asset.json -#: erpnext/assets/doctype/asset_activity/asset_activity.json -#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json -#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json -#: erpnext/assets/doctype/asset_movement_item/asset_movement_item.json -#: erpnext/assets/doctype/asset_repair/asset_repair.json -#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json -#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json -#: erpnext/assets/workspace/assets/assets.json -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:221 -#: erpnext/stock/doctype/serial_no/serial_no.json -msgid "Asset" -msgstr "" - -#. Label of the asset_account (Link) field in DocType 'Share Transfer' -#: erpnext/accounts/doctype/share_transfer/share_transfer.json -msgid "Asset Account" -msgstr "Konto aktywów" - -#. Name of a DocType -#. Name of a report -#. Label of a Link in the Assets Workspace -#: erpnext/assets/doctype/asset_activity/asset_activity.json -#: erpnext/assets/report/asset_activity/asset_activity.json -#: erpnext/assets/workspace/assets/assets.json -msgid "Asset Activity" -msgstr "" - -#. Group in Asset's connections -#. Name of a DocType -#. Label of a Link in the Assets Workspace -#: erpnext/assets/doctype/asset/asset.json -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json -#: erpnext/assets/workspace/assets/assets.json -msgid "Asset Capitalization" -msgstr "" - -#. Name of a DocType -#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json -msgid "Asset Capitalization Asset Item" -msgstr "" - -#. Name of a DocType -#: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json -msgid "Asset Capitalization Service Item" -msgstr "" - -#. Name of a DocType -#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json -msgid "Asset Capitalization Stock Item" -msgstr "" - -#. Label of the asset_category (Link) field in DocType 'Purchase Invoice Item' -#. Label of the asset_category (Link) field in DocType 'Asset' -#. Name of a DocType -#. Label of the asset_category (Read Only) field in DocType 'Asset Maintenance' -#. Label of the asset_category (Read Only) field in DocType 'Asset Value -#. Adjustment' -#. Label of a Link in the Assets Workspace -#. Label of a shortcut in the Assets Workspace -#. Label of the asset_category (Link) field in DocType 'Item' -#. Label of the asset_category (Link) field in DocType 'Purchase Receipt Item' -#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:36 -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:190 -#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:37 -#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:441 -#: erpnext/assets/doctype/asset/asset.json -#: erpnext/assets/doctype/asset_category/asset_category.json -#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json -#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:23 -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:419 -#: erpnext/assets/workspace/assets/assets.json -#: erpnext/stock/doctype/item/item.json -#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -msgid "Asset Category" -msgstr "" - -#. Name of a DocType -#: erpnext/assets/doctype/asset_category_account/asset_category_account.json -msgid "Asset Category Account" -msgstr "" - -#. Label of the asset_category_name (Data) field in DocType 'Asset Category' -#: erpnext/assets/doctype/asset_category/asset_category.json -msgid "Asset Category Name" -msgstr "Zaleta Nazwa kategorii" - -#: erpnext/stock/doctype/item/item.py:302 -msgid "Asset Category is mandatory for Fixed Asset item" -msgstr "Kategoria atutem jest obowiązkowe dla Fixed pozycja aktywów" - -#. Label of the depreciation_cost_center (Link) field in DocType 'Company' -#: erpnext/setup/doctype/company/company.json -msgid "Asset Depreciation Cost Center" -msgstr "Zaleta Centrum Amortyzacja kosztów" - -#. Label of the asset_depreciation_details_section (Section Break) field in -#. DocType 'Asset Repair' -#: erpnext/assets/doctype/asset_repair/asset_repair.json -msgid "Asset Depreciation Details" -msgstr "" - -#. Name of a report -#. Label of a Link in the Assets Workspace -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.json -#: erpnext/assets/workspace/assets/assets.json -msgid "Asset Depreciation Ledger" -msgstr "" - -#. Name of a DocType -#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json -msgid "Asset Depreciation Schedule" -msgstr "" - -#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.py:75 -msgid "Asset Depreciation Schedule for Asset {0} and Finance Book {1} is not using shift based depreciation" -msgstr "" - -#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:1065 -#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:1111 -#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.py:81 -msgid "Asset Depreciation Schedule not found for Asset {0} and Finance Book {1}" -msgstr "" - -#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:95 -msgid "Asset Depreciation Schedule {0} for Asset {1} already exists." -msgstr "" - -#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:89 -msgid "Asset Depreciation Schedule {0} for Asset {1} and Finance Book {2} already exists." -msgstr "" - -#: erpnext/assets/doctype/asset/asset.py:147 -#: erpnext/assets/doctype/asset/asset.py:186 -msgid "Asset Depreciation Schedules created:
{0}

Please check, edit if needed, and submit the Asset." -msgstr "" - -#. Name of a report -#. Label of a Link in the Assets Workspace -#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.json -#: erpnext/assets/workspace/assets/assets.json -msgid "Asset Depreciations and Balances" -msgstr "" - -#. Label of the asset_details (Section Break) field in DocType 'Serial No' -#: erpnext/stock/doctype/serial_no/serial_no.json -msgid "Asset Details" -msgstr "Szczegóły dotyczące aktywów" - -#. Name of a DocType -#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json -msgid "Asset Finance Book" -msgstr "" - -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:411 -msgid "Asset ID" -msgstr "" - -#. Label of the asset_location (Link) field in DocType 'Purchase Invoice Item' -#. Label of the asset_location (Link) field in DocType 'Purchase Receipt Item' -#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json -#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -msgid "Asset Location" -msgstr "Lokalizacja zasobów" - -#. Name of a DocType -#. Label of the asset_maintenance (Link) field in DocType 'Asset Maintenance -#. Log' -#. Name of a report -#. Label of a Link in the Assets Workspace -#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json -#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json -#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log_calendar.js:18 -#: erpnext/assets/report/asset_maintenance/asset_maintenance.json -#: erpnext/assets/workspace/assets/assets.json -msgid "Asset Maintenance" -msgstr "" - -#. Name of a DocType -#. Label of a Link in the Assets Workspace -#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json -#: erpnext/assets/workspace/assets/assets.json -msgid "Asset Maintenance Log" -msgstr "" - -#. Name of a DocType -#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json -msgid "Asset Maintenance Task" -msgstr "" - -#. Name of a DocType -#. Label of a Link in the Assets Workspace -#: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json -#: erpnext/assets/workspace/assets/assets.json -msgid "Asset Maintenance Team" -msgstr "" - -#. Name of a DocType -#. Label of a Link in the Assets Workspace -#: erpnext/assets/doctype/asset_movement/asset_movement.json -#: erpnext/assets/workspace/assets/assets.json -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:232 -msgid "Asset Movement" -msgstr "" - -#. Name of a DocType -#: erpnext/assets/doctype/asset_movement_item/asset_movement_item.json -msgid "Asset Movement Item" -msgstr "" - -#: erpnext/assets/doctype/asset/asset.py:1015 -msgid "Asset Movement record {0} created" -msgstr "" - -#. Label of the asset_name (Data) field in DocType 'Asset' -#. Label of the target_asset_name (Data) field in DocType 'Asset -#. Capitalization' -#. Label of the asset_name (Data) field in DocType 'Asset Capitalization Asset -#. Item' -#. Label of the asset_name (Link) field in DocType 'Asset Maintenance' -#. Label of the asset_name (Read Only) field in DocType 'Asset Maintenance Log' -#. Label of the asset_name (Data) field in DocType 'Asset Movement Item' -#. Label of the asset_name (Read Only) field in DocType 'Asset Repair' -#: erpnext/assets/doctype/asset/asset.json -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json -#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json -#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json -#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json -#: erpnext/assets/doctype/asset_movement_item/asset_movement_item.json -#: erpnext/assets/doctype/asset_repair/asset_repair.json -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:417 -msgid "Asset Name" -msgstr "" - -#. Label of the asset_naming_series (Select) field in DocType 'Item' -#: erpnext/stock/doctype/item/item.json -msgid "Asset Naming Series" -msgstr "" - -#. Label of the asset_owner (Select) field in DocType 'Asset' -#: erpnext/assets/doctype/asset/asset.json -msgid "Asset Owner" -msgstr "Właściciel zasobu" - -#. Label of the asset_owner_company (Link) field in DocType 'Asset' -#: erpnext/assets/doctype/asset/asset.json -msgid "Asset Owner Company" -msgstr "" - -#. Label of the asset_quantity (Int) field in DocType 'Asset' -#: erpnext/assets/doctype/asset/asset.json -msgid "Asset Quantity" -msgstr "" - -#. Option for the 'Account Type' (Select) field in DocType 'Account' -#. Label of the asset_received_but_not_billed (Link) field in DocType 'Company' -#: erpnext/accounts/doctype/account/account.json -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:92 -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:127 -#: erpnext/accounts/report/account_balance/account_balance.js:38 -#: erpnext/setup/doctype/company/company.json -msgid "Asset Received But Not Billed" -msgstr "" - -#. Name of a DocType -#. Label of a Link in the Assets Workspace -#. Option for the 'Type of Transaction' (Select) field in DocType 'Serial and -#. Batch Bundle' -#. Label of the asset_repair (Link) field in DocType 'Stock Entry' -#: erpnext/assets/doctype/asset_repair/asset_repair.json -#: erpnext/assets/workspace/assets/assets.json -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json -#: erpnext/stock/doctype/stock_entry/stock_entry.json -msgid "Asset Repair" -msgstr "" - -#. Name of a DocType -#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json -msgid "Asset Repair Consumed Item" -msgstr "" - -#. Name of a DocType -#: erpnext/assets/doctype/asset_repair_purchase_invoice/asset_repair_purchase_invoice.json -msgid "Asset Repair Purchase Invoice" -msgstr "" - -#. Label of the invoices (Table) field in DocType 'Asset Repair' -#: erpnext/assets/doctype/asset_repair/asset_repair.json -msgid "Asset Repair Purchase Invoices" -msgstr "" - -#. Label of the asset_settings_section (Section Break) field in DocType -#. 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Asset Settings" -msgstr "" - -#. Name of a DocType -#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json -msgid "Asset Shift Allocation" -msgstr "" - -#. Name of a DocType -#: erpnext/assets/doctype/asset_shift_factor/asset_shift_factor.json -msgid "Asset Shift Factor" -msgstr "" - -#: erpnext/assets/doctype/asset_shift_factor/asset_shift_factor.py:32 -msgid "Asset Shift Factor {0} is set as default currently. Please change it first." -msgstr "" - -#. Label of the asset_status (Select) field in DocType 'Serial No' -#: erpnext/stock/doctype/serial_no/serial_no.json -msgid "Asset Status" -msgstr "Status zasobu" - -#. Label of the asset_value (Currency) field in DocType 'Asset Capitalization -#. Asset Item' -#: erpnext/assets/dashboard_fixtures.py:175 -#: erpnext/assets/doctype/asset/asset.js:419 -#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:201 -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:394 -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:441 -msgid "Asset Value" -msgstr "" - -#. Name of a DocType -#. Label of a Link in the Assets Workspace -#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json -#: erpnext/assets/workspace/assets/assets.json -msgid "Asset Value Adjustment" -msgstr "" - -#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:74 -msgid "Asset Value Adjustment cannot be posted before Asset's purchase date {0}." -msgstr "Korekta wartości aktywów nie może zostać zaksięgowana przed datą zakupu aktywów {0} ." - -#. Label of a chart in the Assets Workspace -#: erpnext/assets/dashboard_fixtures.py:56 -#: erpnext/assets/workspace/assets/assets.json -msgid "Asset Value Analytics" -msgstr "" - -#: erpnext/assets/doctype/asset/asset.py:177 -msgid "Asset cancelled" -msgstr "" - -#: erpnext/assets/doctype/asset/asset.py:565 -msgid "Asset cannot be cancelled, as it is already {0}" -msgstr "" - -#: erpnext/assets/doctype/asset/depreciation.py:507 -msgid "Asset cannot be scrapped before the last depreciation entry." -msgstr "" - -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:638 -msgid "Asset capitalized after Asset Capitalization {0} was submitted" -msgstr "" - -#: erpnext/assets/doctype/asset/asset.py:199 -msgid "Asset created" -msgstr "" - -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:587 -msgid "Asset created after Asset Capitalization {0} was submitted" -msgstr "" - -#: erpnext/assets/doctype/asset/asset.py:1288 -msgid "Asset created after being split from Asset {0}" -msgstr "" - -#: erpnext/assets/doctype/asset/asset.py:202 -msgid "Asset deleted" -msgstr "" - -#: erpnext/assets/doctype/asset_movement/asset_movement.py:180 -msgid "Asset issued to Employee {0}" -msgstr "" - -#: erpnext/assets/doctype/asset_repair/asset_repair.py:108 -msgid "Asset out of order due to Asset Repair {0}" -msgstr "" - -#: erpnext/assets/doctype/asset_movement/asset_movement.py:165 -msgid "Asset received at Location {0} and issued to Employee {1}" -msgstr "" - -#: erpnext/assets/doctype/asset/depreciation.py:531 -msgid "Asset restored" -msgstr "" - -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:646 -msgid "Asset restored after Asset Capitalization {0} was cancelled" -msgstr "" - -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1366 -msgid "Asset returned" -msgstr "" - -#: erpnext/assets/doctype/asset/depreciation.py:475 -msgid "Asset scrapped" -msgstr "" - -#: erpnext/assets/doctype/asset/depreciation.py:477 -msgid "Asset scrapped via Journal Entry {0}" -msgstr "Zaleta złomowany poprzez Journal Entry {0}" - -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1403 -msgid "Asset sold" -msgstr "" - -#: erpnext/assets/doctype/asset/asset.py:165 -msgid "Asset submitted" -msgstr "" - -#: erpnext/assets/doctype/asset_movement/asset_movement.py:173 -msgid "Asset transferred to Location {0}" -msgstr "" - -#: erpnext/assets/doctype/asset/asset.py:1222 -msgid "Asset updated after being split into Asset {0}" -msgstr "" - -#: erpnext/assets/doctype/asset_repair/asset_repair.py:203 -msgid "Asset updated after cancellation of Asset Repair {0}" -msgstr "" - -#: erpnext/assets/doctype/asset_repair/asset_repair.py:164 -msgid "Asset updated after completion of Asset Repair {0}" -msgstr "" - -#: erpnext/assets/doctype/asset_movement/asset_movement.py:106 -msgid "Asset {0} cannot be received at a location and given to an employee in a single movement" -msgstr "" - -#: erpnext/assets/doctype/asset/depreciation.py:440 -msgid "Asset {0} cannot be scrapped, as it is already {1}" -msgstr "" - -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:213 -msgid "Asset {0} does not belong to Item {1}" -msgstr "" - -#: erpnext/assets/doctype/asset_movement/asset_movement.py:45 -msgid "Asset {0} does not belong to company {1}" -msgstr "" - -#: erpnext/assets/doctype/asset_movement/asset_movement.py:118 -msgid "Asset {0} does not belongs to the custodian {1}" -msgstr "" - -#: erpnext/assets/doctype/asset_movement/asset_movement.py:57 -msgid "Asset {0} does not belongs to the location {1}" -msgstr "" - -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:698 -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:790 -msgid "Asset {0} does not exist" -msgstr "" - -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:593 -msgid "Asset {0} has been created. Please set the depreciation details if any and submit it." -msgstr "" - -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:612 -msgid "Asset {0} has been updated. Please set the depreciation details if any and submit it." -msgstr "" - -#: erpnext/assets/doctype/asset/depreciation.py:438 -msgid "Asset {0} must be submitted" -msgstr "" - -#: erpnext/controllers/buying_controller.py:816 -msgid "Asset {assets_link} created for {item_code}" -msgstr "" - -#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.py:256 -msgid "Asset's depreciation schedule updated after Asset Shift Allocation {0}" -msgstr "" - -#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:65 -msgid "Asset's value adjusted after cancellation of Asset Value Adjustment {0}" -msgstr "" - -#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:55 -msgid "Asset's value adjusted after submission of Asset Value Adjustment {0}" -msgstr "" - -#. Label of the assets_tab (Tab Break) field in DocType 'Accounts Settings' -#. Label of the asset_items (Table) field in DocType 'Asset Capitalization' -#. Label of the assets (Table) field in DocType 'Asset Movement' -#. Name of a Workspace -#. Label of a Card Break in the Assets Workspace -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -#: erpnext/accounts/doctype/finance_book/finance_book_dashboard.py:9 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:243 -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json -#: erpnext/assets/doctype/asset_movement/asset_movement.json -#: erpnext/assets/workspace/assets/assets.json -msgid "Assets" -msgstr "" - -#: erpnext/controllers/buying_controller.py:834 -msgid "Assets not created for {item_code}. You will have to create asset manually." -msgstr "Zasoby nie zostały utworzone dla {item_code}. Będziesz musiał utworzyć zasób ręcznie." - -#: erpnext/controllers/buying_controller.py:821 -msgid "Assets {assets_link} created for {item_code}" -msgstr "" - -#: erpnext/manufacturing/doctype/job_card/job_card.js:146 -msgid "Assign Job to Employee" -msgstr "" - -#. Label of the assign_to_name (Read Only) field in DocType 'Asset Maintenance -#. Log' -#. Label of the assign_to (Link) field in DocType 'Asset Maintenance Task' -#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json -#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json -msgid "Assign To" -msgstr "Przypisano do" - -#. Label of the assign_to_name (Read Only) field in DocType 'Asset Maintenance -#. Task' -#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json -msgid "Assign to Name" -msgstr "Przypisz do nazwy" - -#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:32 -#: erpnext/support/report/issue_analytics/issue_analytics.js:81 -#: erpnext/support/report/issue_summary/issue_summary.js:69 -msgid "Assigned To" -msgstr "" - -#: erpnext/templates/pages/projects.html:48 -msgid "Assignment" -msgstr "" - -#. Label of the filters_section (Section Break) field in DocType 'Service Level -#. Agreement' -#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json -msgid "Assignment Conditions" -msgstr "" - -#: erpnext/setup/setup_wizard/data/designation.txt:5 -msgid "Associate" -msgstr "" - -#: erpnext/stock/doctype/pick_list/pick_list.py:101 -msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} for the batch {4} in the warehouse {5}. Please restock the item." -msgstr "" - -#: erpnext/stock/doctype/pick_list/pick_list.py:124 -msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} in the warehouse {4}." -msgstr "" - -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:84 -msgid "At least one account with exchange gain or loss is required" -msgstr "" - -#: erpnext/assets/doctype/asset/asset.py:1121 -msgid "At least one asset has to be selected." -msgstr "" - -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:832 -msgid "At least one invoice has to be selected." -msgstr "" - -#: erpnext/controllers/sales_and_purchase_return.py:155 -msgid "At least one item should be entered with negative quantity in return document" -msgstr "" - -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:428 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:513 -msgid "At least one mode of payment is required for POS invoice." -msgstr "" - -#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.py:34 -msgid "At least one of the Applicable Modules should be selected" -msgstr "" - -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:204 -msgid "At least one of the Selling or Buying must be selected" -msgstr "" - -#: erpnext/stock/doctype/stock_entry/stock_entry.py:600 -msgid "At least one warehouse is mandatory" -msgstr "" - -#: erpnext/manufacturing/doctype/routing/routing.py:50 -msgid "At row #{0}: the sequence id {1} cannot be less than previous row sequence id {2}" -msgstr "" - -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:845 -msgid "At row {0}: Batch No is mandatory for Item {1}" -msgstr "" - -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:93 -msgid "At row {0}: Parent Row No cannot be set for item {1}" -msgstr "" - -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:830 -msgid "At row {0}: Qty is mandatory for the batch {1}" -msgstr "" - -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:837 -msgid "At row {0}: Serial No is mandatory for Item {1}" -msgstr "" - -#: erpnext/controllers/stock_controller.py:504 -msgid "At row {0}: Serial and Batch Bundle {1} has already created. Please remove the values from the serial no or batch no fields." -msgstr "" - -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:87 -msgid "At row {0}: set Parent Row No for item {1}" -msgstr "" - -#. Name of a UOM -#: erpnext/setup/setup_wizard/data/uom_data.json -msgid "Atmosphere" -msgstr "" - -#. Description of the 'File to Rename' (Attach) field in DocType 'Rename Tool' -#: erpnext/utilities/doctype/rename_tool/rename_tool.json -msgid "Attach .csv file with two columns, one for the old name and one for the new name" -msgstr "Dołączyć plik .csv z dwoma kolumnami, po jednym dla starej nazwy i jeden dla nowej nazwy" - -#: erpnext/public/js/utils/serial_no_batch_selector.js:244 -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:73 -msgid "Attach CSV File" -msgstr "" - -#. Label of the import_file (Attach) field in DocType 'Chart of Accounts -#. Importer' -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json -msgid "Attach custom Chart of Accounts file" -msgstr "Dołącz niestandardowy plik planu kont" - -#. Label of the attachment (Attach) field in DocType 'Issue' -#: erpnext/support/doctype/issue/issue.json -msgid "Attachment" -msgstr "Załącznik" - -#: erpnext/templates/pages/order.html:136 -#: erpnext/templates/pages/projects.html:83 -msgid "Attachments" -msgstr "" - -#. Label of the attendance_and_leave_details (Tab Break) field in DocType -#. 'Employee' -#: erpnext/setup/doctype/employee/employee.json -msgid "Attendance & Leaves" -msgstr "" - -#. Label of the attendance_device_id (Data) field in DocType 'Employee' -#: erpnext/setup/doctype/employee/employee.json -msgid "Attendance Device ID (Biometric/RF tag ID)" -msgstr "Identyfikator urządzenia obecności (identyfikator biometryczny / RF)" - -#. Label of the attribute (Link) field in DocType 'Website Attribute' -#. Label of the attribute (Link) field in DocType 'Item Variant Attribute' -#: erpnext/portal/doctype/website_attribute/website_attribute.json -#: erpnext/stock/doctype/item_variant_attribute/item_variant_attribute.json -msgid "Attribute" -msgstr "" - -#. Label of the attribute_name (Data) field in DocType 'Item Attribute' -#: erpnext/stock/doctype/item_attribute/item_attribute.json -msgid "Attribute Name" -msgstr "" - -#. Label of the attribute_value (Data) field in DocType 'Item Attribute Value' -#. Label of the attribute_value (Data) field in DocType 'Item Variant -#. Attribute' -#: erpnext/stock/doctype/item_attribute_value/item_attribute_value.json -#: erpnext/stock/doctype/item_variant_attribute/item_variant_attribute.json -msgid "Attribute Value" -msgstr "Wartość atrybutu" - -#: erpnext/stock/doctype/item/item.py:928 -msgid "Attribute table is mandatory" -msgstr "" - -#: erpnext/stock/doctype/item_attribute/item_attribute.py:108 -msgid "Attribute value: {0} must appear only once" -msgstr "" - -#: erpnext/stock/doctype/item/item.py:932 -msgid "Attribute {0} selected multiple times in Attributes Table" -msgstr "" - -#: erpnext/stock/doctype/item/item.py:860 -msgid "Attributes" -msgstr "" - -#. Name of a role -#: erpnext/accounts/doctype/account/account.json -#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json -#: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json -#: erpnext/accounts/doctype/cost_center/cost_center.json -#: erpnext/accounts/doctype/finance_book/finance_book.json -#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json -#: erpnext/accounts/doctype/gl_entry/gl_entry.json -#: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json -#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json -#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/regional/doctype/south_africa_vat_settings/south_africa_vat_settings.json -#: erpnext/setup/doctype/company/company.json -msgid "Auditor" -msgstr "" - -#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py:68 -msgid "Authentication Failed" -msgstr "" - -#. Label of the authorised_by_section (Section Break) field in DocType -#. 'Contract' -#: erpnext/crm/doctype/contract/contract.json -msgid "Authorised By" -msgstr "Zaautoryzowany przez" - -#. Name of a DocType -#: erpnext/setup/doctype/authorization_control/authorization_control.json -msgid "Authorization Control" -msgstr "" - -#. Name of a DocType -#: erpnext/setup/doctype/authorization_rule/authorization_rule.json -msgid "Authorization Rule" -msgstr "" - -#: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:27 -msgid "Authorized Signatory" -msgstr "" - -#. Label of the value (Float) field in DocType 'Authorization Rule' -#: erpnext/setup/doctype/authorization_rule/authorization_rule.json -msgid "Authorized Value" -msgstr "Autoryzowany Wartość" - -#. Label of the auto_create_assets (Check) field in DocType 'Item' -#: erpnext/stock/doctype/item/item.json -msgid "Auto Create Assets on Purchase" -msgstr "Automatycznie twórz zasoby przy zakupie" - -#. Label of the auto_exchange_rate_revaluation (Check) field in DocType -#. 'Company' -#: erpnext/setup/doctype/company/company.json -msgid "Auto Create Exchange Rate Revaluation" -msgstr "" - -#. Label of the auto_create_purchase_receipt (Check) field in DocType 'Buying -#. Settings' -#: erpnext/buying/doctype/buying_settings/buying_settings.json -msgid "Auto Create Purchase Receipt" -msgstr "" - -#. Label of the auto_create_serial_and_batch_bundle_for_outward (Check) field -#. in DocType 'Stock Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Auto Create Serial and Batch Bundle For Outward" -msgstr "" - -#. Label of the auto_create_subcontracting_order (Check) field in DocType -#. 'Buying Settings' -#: erpnext/buying/doctype/buying_settings/buying_settings.json -msgid "Auto Create Subcontracting Order" -msgstr "" - -#. Label of the auto_created (Check) field in DocType 'Fiscal Year' -#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json -msgid "Auto Created" -msgstr "Automatycznie utworzone" - -#. Label of the auto_created_serial_and_batch_bundle (Check) field in DocType -#. 'Stock Ledger Entry' -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json -msgid "Auto Created Serial and Batch Bundle" -msgstr "" - -#. Label of the auto_creation_of_contact (Check) field in DocType 'CRM -#. Settings' -#: erpnext/crm/doctype/crm_settings/crm_settings.json -msgid "Auto Creation of Contact" -msgstr "" - -#. Label of a Link in the Settings Workspace -#: erpnext/setup/workspace/settings/settings.json -msgid "Auto Email Report" -msgstr "" - -#: erpnext/public/js/utils/serial_no_batch_selector.js:368 -msgid "Auto Fetch" -msgstr "" - -#: erpnext/selling/page/point_of_sale/pos_item_details.js:224 -msgid "Auto Fetch Serial Numbers" -msgstr "" - -#. Label of the auto_insert_price_list_rate_if_missing (Check) field in DocType -#. 'Stock Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Auto Insert Item Price If Missing" -msgstr "" - -#. Label of the auto_material_request (Section Break) field in DocType 'Stock -#. Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Auto Material Request" -msgstr "Zapytanie Auto Materiał" - -#: erpnext/stock/reorder_item.py:329 -msgid "Auto Material Requests Generated" -msgstr "Wnioski Auto Materiał Generated" - -#. Option for the 'Supplier Naming By' (Select) field in DocType 'Buying -#. Settings' -#. Option for the 'Customer Naming By' (Select) field in DocType 'Selling -#. Settings' -#: erpnext/buying/doctype/buying_settings/buying_settings.json -#: erpnext/selling/doctype/selling_settings/selling_settings.json -msgid "Auto Name" -msgstr "Automatyczna nazwa" - -#. Label of the auto_opt_in (Check) field in DocType 'Loyalty Program' -#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json -msgid "Auto Opt In (For all customers)" -msgstr "Automatyczne optowanie (dla wszystkich klientów)" - -#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:66 -msgid "Auto Reconcile" -msgstr "" - -#. Label of the auto_reconcile_payments (Check) field in DocType 'Accounts -#. Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Auto Reconcile Payments" -msgstr "" - -#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:441 -msgid "Auto Reconciliation" -msgstr "" - -#. Label of the auto_reconciliation_job_trigger (Int) field in DocType -#. 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Auto Reconciliation Job Trigger" -msgstr "" - -#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:391 -msgid "Auto Reconciliation has started in the background" -msgstr "" - -#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:147 -#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:195 -msgid "Auto Reconciliation of Payments has been disabled. Enable it through {0}" -msgstr "" - -#. Label of the auto_repeat (Link) field in DocType 'Journal Entry' -#. Label of the auto_repeat (Link) field in DocType 'Payment Entry' -#. Label of the auto_repeat (Link) field in DocType 'POS Invoice' -#. Label of the auto_repeat (Link) field in DocType 'Purchase Invoice' -#. Label of the auto_repeat (Link) field in DocType 'Sales Invoice' -#. Label of the subscription_section (Section Break) field in DocType 'Purchase -#. Order' -#. Label of the auto_repeat (Link) field in DocType 'Purchase Order' -#. Label of the subscription_section (Section Break) field in DocType 'Supplier -#. Quotation' -#. Label of the auto_repeat (Link) field in DocType 'Supplier Quotation' -#. Label of the subscription_section (Section Break) field in DocType -#. 'Quotation' -#. Label of the auto_repeat (Link) field in DocType 'Quotation' -#. Label of the subscription_section (Section Break) field in DocType 'Sales -#. Order' -#. Label of the auto_repeat (Link) field in DocType 'Sales Order' -#. Label of the auto_repeat (Link) field in DocType 'Delivery Note' -#. Label of the subscription_detail (Section Break) field in DocType 'Purchase -#. Receipt' -#. Label of the auto_repeat (Link) field in DocType 'Purchase Receipt' -#. Label of the auto_repeat (Link) field in DocType 'Subcontracting Receipt' -#: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.json -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json -#: erpnext/selling/doctype/quotation/quotation.json -#: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/stock/doctype/delivery_note/delivery_note.json -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json -msgid "Auto Repeat" -msgstr "" - -#. Label of the subscription_detail (Section Break) field in DocType -#. 'Subcontracting Receipt' -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json -msgid "Auto Repeat Detail" -msgstr "" - -#. Label of the auto_reserve_serial_and_batch (Check) field in DocType 'Stock -#. Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Auto Reserve Serial and Batch Nos" -msgstr "" - -#. Label of the auto_reserve_stock (Check) field in DocType 'Stock Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Auto Reserve Stock" -msgstr "" - -#. Label of the auto_reserve_stock_for_sales_order_on_purchase (Check) field in -#. DocType 'Stock Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Auto Reserve Stock for Sales Order on Purchase" -msgstr "" - -#. Description of the 'Close Replied Opportunity After Days' (Int) field in -#. DocType 'CRM Settings' -#: erpnext/crm/doctype/crm_settings/crm_settings.json -msgid "Auto close Opportunity Replied after the no. of days mentioned above" -msgstr "" - -#. Description of the 'Enable Automatic Party Matching' (Check) field in -#. DocType 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Auto match and set the Party in Bank Transactions" -msgstr "" - -#. Label of the reorder_section (Section Break) field in DocType 'Item' -#: erpnext/stock/doctype/item/item.json -msgid "Auto re-order" -msgstr "Automatyczne ponowne zamówienie" - -#: erpnext/public/js/controllers/buying.js:317 -#: erpnext/public/js/utils/sales_common.js:427 -msgid "Auto repeat document updated" -msgstr "" - -#. Description of the 'Write Off Limit' (Currency) field in DocType 'POS -#. Profile' -#: erpnext/accounts/doctype/pos_profile/pos_profile.json -msgid "Auto write off precision loss while consolidation" -msgstr "" - -#. Label of the auto_add_item_to_cart (Check) field in DocType 'POS Profile' -#: erpnext/accounts/doctype/pos_profile/pos_profile.json -msgid "Automatically Add Filtered Item To Cart" -msgstr "" - -#. Label of the add_taxes_from_item_tax_template (Check) field in DocType -#. 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Automatically Add Taxes and Charges from Item Tax Template" -msgstr "Automatycznie dodawaj podatki i opłaty z szablonu podatku od towarów" - -#. Label of the create_new_batch (Check) field in DocType 'Item' -#: erpnext/stock/doctype/item/item.json -msgid "Automatically Create New Batch" -msgstr "Automatyczne tworzenie nowych partii" - -#. Label of the automatically_fetch_payment_terms (Check) field in DocType -#. 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Automatically Fetch Payment Terms from Order" -msgstr "" - -#. Label of the automatically_process_deferred_accounting_entry (Check) field -#. in DocType 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Automatically Process Deferred Accounting Entry" -msgstr "Automatycznie przetwarzaj odroczony zapis księgowy" - -#. Label of the automatically_post_balancing_accounting_entry (Check) field in -#. DocType 'Accounting Dimension Detail' -#: erpnext/accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json -msgid "Automatically post balancing accounting entry" -msgstr "" - -#: erpnext/setup/setup_wizard/data/industry_type.txt:7 -msgid "Automotive" -msgstr "" - -#. Label of the availability_of_slots (Table) field in DocType 'Appointment -#. Booking Settings' -#. Name of a DocType -#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json -#: erpnext/crm/doctype/availability_of_slots/availability_of_slots.json -msgid "Availability Of Slots" -msgstr "" - -#: erpnext/manufacturing/doctype/workstation/workstation.js:513 -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:372 -msgid "Available" -msgstr "" - -#. Label of the actual_batch_qty (Float) field in DocType 'Delivery Note Item' -#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json -msgid "Available Batch Qty at From Warehouse" -msgstr "Ilosc w serii dostępne z magazynu" - -#. Label of the actual_batch_qty (Float) field in DocType 'POS Invoice Item' -#. Label of the actual_batch_qty (Float) field in DocType 'Sales Invoice Item' -#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json -#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json -msgid "Available Batch Qty at Warehouse" -msgstr "Dostępne w Warehouse partii Ilość" - -#. Name of a report -#: erpnext/stock/report/available_batch_report/available_batch_report.json -msgid "Available Batch Report" -msgstr "" - -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:428 -msgid "Available For Use Date" -msgstr "" - -#. Label of the available_qty_section (Section Break) field in DocType -#. 'Delivery Note Item' -#: erpnext/manufacturing/doctype/workstation/workstation.js:505 -#: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:80 -#: erpnext/public/js/utils.js:563 -#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json -#: erpnext/stock/report/stock_ageing/stock_ageing.py:167 -msgid "Available Qty" -msgstr "" - -#. Label of the required_qty (Float) field in DocType 'Purchase Receipt Item -#. Supplied' -#. Label of the available_qty_for_consumption (Float) field in DocType -#. 'Subcontracting Receipt Supplied Item' -#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json -#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json -msgid "Available Qty For Consumption" -msgstr "" - -#. Label of the company_total_stock (Float) field in DocType 'Purchase Order -#. Item' -#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json -msgid "Available Qty at Company" -msgstr "" - -#. Label of the available_qty_at_source_warehouse (Float) field in DocType -#. 'Work Order Item' -#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json -msgid "Available Qty at Source Warehouse" -msgstr "Dostępne ilości w magazynie źródłowym" - -#. Label of the actual_qty (Float) field in DocType 'Purchase Order Item' -#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json -msgid "Available Qty at Target Warehouse" -msgstr "" - -#. Label of the available_qty_at_wip_warehouse (Float) field in DocType 'Work -#. Order Item' -#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json -msgid "Available Qty at WIP Warehouse" -msgstr "Dostępne ilości w magazynie WIP" - -#. Label of the actual_qty (Float) field in DocType 'POS Invoice Item' -#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json -msgid "Available Qty at Warehouse" -msgstr "Ilość dostępna w magazynie" - -#. Label of the available_qty (Float) field in DocType 'Stock Reservation -#. Entry' -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json -#: erpnext/stock/report/reserved_stock/reserved_stock.py:138 -msgid "Available Qty to Reserve" -msgstr "" - -#. Label of the available_quantity_section (Section Break) field in DocType -#. 'Sales Invoice Item' -#. Label of the available_quantity_section (Section Break) field in DocType -#. 'Quotation Item' -#. Label of the available_quantity_section (Section Break) field in DocType -#. 'Sales Order Item' -#. Label of the qty (Float) field in DocType 'Quick Stock Balance' -#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json -#: erpnext/selling/doctype/quotation_item/quotation_item.json -#: erpnext/selling/doctype/sales_order_item/sales_order_item.json -#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json -msgid "Available Quantity" -msgstr "Dostępna Ilość" - -#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:38 -msgid "Available Stock" -msgstr "" - -#. Name of a report -#. Label of a Link in the Selling Workspace -#: erpnext/selling/report/available_stock_for_packing_items/available_stock_for_packing_items.json -#: erpnext/selling/workspace/selling/selling.json -msgid "Available Stock for Packing Items" -msgstr "" - -#: erpnext/assets/doctype/asset/asset.py:305 -msgid "Available for use date is required" -msgstr "" - -#: erpnext/stock/doctype/stock_entry/stock_entry.py:733 -msgid "Available quantity is {0}, you need {1}" -msgstr "" - -#: erpnext/stock/dashboard/item_dashboard.js:248 -msgid "Available {0}" -msgstr "" - -#. Label of the available_for_use_date (Date) field in DocType 'Asset' -#: erpnext/assets/doctype/asset/asset.json -msgid "Available-for-use Date" -msgstr "Data przydatności do użycia" - -#: erpnext/assets/doctype/asset/asset.py:399 -msgid "Available-for-use Date should be after purchase date" -msgstr "" - -#: erpnext/stock/report/stock_ageing/stock_ageing.py:168 -#: erpnext/stock/report/stock_ageing/stock_ageing.py:202 -#: erpnext/stock/report/stock_balance/stock_balance.py:516 -msgid "Average Age" -msgstr "" - -#: erpnext/projects/report/project_summary/project_summary.py:124 -msgid "Average Completion" -msgstr "" - -#. Option for the 'Based On' (Select) field in DocType 'Authorization Rule' -#: erpnext/setup/doctype/authorization_rule/authorization_rule.json -msgid "Average Discount" -msgstr "Średni Rabat" - -#: erpnext/accounts/report/share_balance/share_balance.py:60 -msgid "Average Rate" -msgstr "" - -#. Label of the avg_response_time (Duration) field in DocType 'Issue' -#: erpnext/support/doctype/issue/issue.json -msgid "Average Response Time" -msgstr "Średni czas odpowiedzi" - -#. Description of the 'Lead Time in days' (Int) field in DocType 'Item' -#: erpnext/stock/doctype/item/item.json -msgid "Average time taken by the supplier to deliver" -msgstr "Średni czas podjęte przez dostawcę do dostarczenia" - -#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:63 -msgid "Avg Daily Outgoing" -msgstr "" - -#. Label of the avg_rate (Float) field in DocType 'Serial and Batch Bundle' -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json -msgid "Avg Rate" -msgstr "" - -#: erpnext/stock/report/stock_ledger/stock_ledger.py:287 -msgid "Avg Rate (Balance Stock)" -msgstr "" - -#: erpnext/stock/report/item_variant_details/item_variant_details.py:96 -msgid "Avg. Buying Price List Rate" -msgstr "" - -#: erpnext/stock/report/item_variant_details/item_variant_details.py:102 -msgid "Avg. Selling Price List Rate" -msgstr "" - -#: erpnext/accounts/report/gross_profit/gross_profit.py:316 -msgid "Avg. Selling Rate" -msgstr "" - -#. Option for the 'Blood Group' (Select) field in DocType 'Employee' -#: erpnext/setup/doctype/employee/employee.json -msgid "B+" -msgstr "B +" - -#. Option for the 'Blood Group' (Select) field in DocType 'Employee' -#: erpnext/setup/doctype/employee/employee.json -msgid "B-" -msgstr "" - -#. Option for the 'Algorithm' (Select) field in DocType 'Bisect Accounting -#. Statements' -#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json -msgid "BFS" -msgstr "" - -#. Label of the bin_qty_section (Section Break) field in DocType 'Material -#. Request Plan Item' -#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json -msgid "BIN Qty" -msgstr "" - -#. Label of the bom (Link) field in DocType 'Purchase Invoice Item' -#. Option for the 'Backflush Raw Materials of Subcontract Based On' (Select) -#. field in DocType 'Buying Settings' -#. Label of the bom (Link) field in DocType 'Purchase Order Item' -#. Name of a DocType -#. Option for the 'Backflush Raw Materials Based On' (Select) field in DocType -#. 'Manufacturing Settings' -#. Label of the bom_section (Section Break) field in DocType 'Manufacturing -#. Settings' -#. Label of the bom (Link) field in DocType 'Work Order Operation' -#. Label of a Link in the Manufacturing Workspace -#. Label of a shortcut in the Manufacturing Workspace -#. Label of the bom (Link) field in DocType 'Purchase Receipt Item' -#. Label of the bom (Link) field in DocType 'Subcontracting Order Item' -#. Label of the bom (Link) field in DocType 'Subcontracting Receipt Item' -#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json -#: erpnext/buying/doctype/buying_settings/buying_settings.json -#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json -#: erpnext/manufacturing/doctype/bom/bom.json -#: erpnext/manufacturing/doctype/bom/bom_tree.js:8 -#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:189 -#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.js:8 -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:57 -#: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js:8 -#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js:5 -#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:109 -#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/selling/doctype/sales_order/sales_order.js:1001 -#: erpnext/stock/doctype/material_request/material_request.js:317 -#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:630 -#: erpnext/stock/report/bom_search/bom_search.py:38 -#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json -#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json -msgid "BOM" -msgstr "" - -#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:21 -msgid "BOM 1" -msgstr "" - -#: erpnext/manufacturing/doctype/bom/bom.py:1501 -msgid "BOM 1 {0} and BOM 2 {1} should not be same" -msgstr "" - -#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:38 -msgid "BOM 2" -msgstr "" - -#. Label of a Link in the Manufacturing Workspace -#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:4 -#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -msgid "BOM Comparison Tool" -msgstr "" - -#. Label of the bom_created (Check) field in DocType 'BOM Creator Item' -#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json -msgid "BOM Created" -msgstr "" - -#. Label of the bom_creator (Link) field in DocType 'BOM' -#. Name of a DocType -#. Label of a shortcut in the Manufacturing Workspace -#: erpnext/manufacturing/doctype/bom/bom.json -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json -#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -msgid "BOM Creator" -msgstr "" - -#. Label of the bom_creator_item (Data) field in DocType 'BOM' -#. Name of a DocType -#: erpnext/manufacturing/doctype/bom/bom.json -#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json -msgid "BOM Creator Item" -msgstr "" - -#. Label of the bom_detail_no (Data) field in DocType 'Purchase Order Item -#. Supplied' -#. Label of the bom_detail_no (Data) field in DocType 'Purchase Receipt Item -#. Supplied' -#. Label of the bom_detail_no (Data) field in DocType 'Subcontracting Order -#. Supplied Item' -#. Label of the bom_detail_no (Data) field in DocType 'Subcontracting Receipt -#. Supplied Item' -#: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json -#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json -#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json -#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json -msgid "BOM Detail No" -msgstr "BOM Numer" - -#. Name of a report -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.json -msgid "BOM Explorer" -msgstr "" - -#. Name of a DocType -#: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json -msgid "BOM Explosion Item" -msgstr "" - -#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:20 -#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:101 -msgid "BOM ID" -msgstr "" - -#. Label of the bom_info_section (Section Break) field in DocType 'Stock Entry' -#: erpnext/stock/doctype/stock_entry/stock_entry.json -msgid "BOM Info" -msgstr "" - -#. Name of a DocType -#: erpnext/manufacturing/doctype/bom_item/bom_item.json -msgid "BOM Item" -msgstr "" - -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:60 -#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:175 -msgid "BOM Level" -msgstr "" - -#. Label of the bom_no (Link) field in DocType 'BOM Item' -#. Label of the bom_no (Link) field in DocType 'BOM Operation' -#. Label of the bom_no (Link) field in DocType 'Production Plan Item' -#. Label of the bom_no (Link) field in DocType 'Work Order' -#. Label of the bom_no (Link) field in DocType 'Sales Order Item' -#. Label of the bom_no (Link) field in DocType 'Material Request Item' -#. Label of the bom_no (Link) field in DocType 'Quality Inspection' -#. Label of the bom_no (Link) field in DocType 'Stock Entry' -#. Label of the bom_no (Link) field in DocType 'Stock Entry Detail' -#: erpnext/manufacturing/doctype/bom_item/bom_item.json -#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json -#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json -#: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.js:8 -#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:31 -#: erpnext/selling/doctype/sales_order_item/sales_order_item.json -#: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/quality_inspection/quality_inspection.json -#: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json -msgid "BOM No" -msgstr "" - -#. Label of the bom_no (Link) field in DocType 'Work Order Operation' -#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json -msgid "BOM No (For Semi-Finished Goods)" -msgstr "" - -#. Description of the 'BOM No' (Link) field in DocType 'Stock Entry Detail' -#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json -msgid "BOM No. for a Finished Good Item" -msgstr "" - -#. Name of a DocType -#. Label of the operations (Table) field in DocType 'Routing' -#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json -#: erpnext/manufacturing/doctype/routing/routing.json -msgid "BOM Operation" -msgstr "" - -#. Name of a report -#. Label of a Link in the Manufacturing Workspace -#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.json -#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -msgid "BOM Operations Time" -msgstr "" - -#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:27 -msgid "BOM Qty" -msgstr "" - -#: erpnext/stock/report/item_prices/item_prices.py:60 -msgid "BOM Rate" -msgstr "" - -#. Name of a DocType -#: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json -msgid "BOM Scrap Item" -msgstr "" - -#. Label of a Link in the Manufacturing Workspace -#. Name of a report -#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/stock/report/bom_search/bom_search.json -msgid "BOM Search" -msgstr "" - -#. Name of a report -#: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.json -msgid "BOM Stock Calculated" -msgstr "BOM Stock Obliczono" - -#. Name of a report -#. Label of a Link in the Manufacturing Workspace -#. Label of a shortcut in the Manufacturing Workspace -#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:1 -#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.json -#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -msgid "BOM Stock Report" -msgstr "" - -#. Label of the tab_2_tab (Tab Break) field in DocType 'BOM Creator' -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json -msgid "BOM Tree" -msgstr "" - -#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:28 -msgid "BOM UoM" -msgstr "" - -#. Name of a DocType -#: erpnext/manufacturing/doctype/bom_update_batch/bom_update_batch.json -msgid "BOM Update Batch" -msgstr "" - -#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js:84 -msgid "BOM Update Initiated" -msgstr "" - -#. Name of a DocType -#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json -msgid "BOM Update Log" -msgstr "" - -#. Name of a DocType -#. Label of a Link in the Manufacturing Workspace -#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json -#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -msgid "BOM Update Tool" -msgstr "" - -#. Description of a DocType -#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json -msgid "BOM Update Tool Log with job status maintained" -msgstr "" - -#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:99 -msgid "BOM Updation already in progress. Please wait until {0} is complete." -msgstr "" - -#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js:81 -msgid "BOM Updation is queued and may take a few minutes. Check {0} for progress." -msgstr "" - -#. Name of a report -#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.json -msgid "BOM Variance Report" -msgstr "" - -#. Name of a DocType -#: erpnext/manufacturing/doctype/bom_website_item/bom_website_item.json -msgid "BOM Website Item" -msgstr "BOM Website Element" - -#. Name of a DocType -#: erpnext/manufacturing/doctype/bom_website_operation/bom_website_operation.json -msgid "BOM Website Operation" -msgstr "" - -#: erpnext/stock/doctype/stock_entry/stock_entry.js:1193 -msgid "BOM and Manufacturing Quantity are required" -msgstr "BOM i ilości są wymagane Manufacturing" - -#. Label of the bom_and_work_order_tab (Tab Break) field in DocType -#. 'Manufacturing Settings' -#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json -msgid "BOM and Production" -msgstr "" - -#: erpnext/stock/doctype/material_request/material_request.js:349 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:682 -msgid "BOM does not contain any stock item" -msgstr "" - -#: erpnext/manufacturing/doctype/bom_update_log/bom_updation_utils.py:85 -msgid "BOM recursion: {0} cannot be child of {1}" -msgstr "" - -#: erpnext/manufacturing/doctype/bom/bom.py:667 -msgid "BOM recursion: {1} cannot be parent or child of {0}" -msgstr "" - -#: erpnext/manufacturing/doctype/bom/bom.py:1314 -msgid "BOM {0} does not belong to Item {1}" -msgstr "" - -#: erpnext/manufacturing/doctype/bom/bom.py:1296 -msgid "BOM {0} must be active" -msgstr "" - -#: erpnext/manufacturing/doctype/bom/bom.py:1299 -msgid "BOM {0} must be submitted" -msgstr "" - -#: erpnext/manufacturing/doctype/bom/bom.py:716 -msgid "BOM {0} not found for the item {1}" -msgstr "" - -#. Label of the boms_updated (Long Text) field in DocType 'BOM Update Batch' -#: erpnext/manufacturing/doctype/bom_update_batch/bom_update_batch.json -msgid "BOMs Updated" -msgstr "" - -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:267 -msgid "BOMs created successfully" -msgstr "" - -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:277 -msgid "BOMs creation failed" -msgstr "" - -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:224 -msgid "BOMs creation has been enqueued, kindly check the status after some time" -msgstr "" - -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:337 -msgid "Backdated Stock Entry" -msgstr "" - -#. Label of the backflush_from_wip_warehouse (Check) field in DocType 'BOM -#. Operation' -#. Label of the backflush_from_wip_warehouse (Check) field in DocType 'Job -#. Card' -#. Label of the backflush_from_wip_warehouse (Check) field in DocType 'Work -#. Order Operation' -#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json -#: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:329 -#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json -msgid "Backflush Materials From WIP Warehouse" -msgstr "" - -#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:16 -msgid "Backflush Raw Materials" -msgstr "" - -#. Label of the backflush_raw_materials_based_on (Select) field in DocType -#. 'Manufacturing Settings' -#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json -msgid "Backflush Raw Materials Based On" -msgstr "Płukanie surowce na podstawie" - -#. Label of the from_wip_warehouse (Check) field in DocType 'Work Order' -#: erpnext/manufacturing/doctype/work_order/work_order.json -msgid "Backflush Raw Materials From Work-in-Progress Warehouse" -msgstr "Surowiec do płukania zwrotnego z magazynu w toku" - -#. Label of the backflush_raw_materials_of_subcontract_based_on (Select) field -#. in DocType 'Buying Settings' -#: erpnext/buying/doctype/buying_settings/buying_settings.json -msgid "Backflush Raw Materials of Subcontract Based On" -msgstr "Rozliczenie wsteczne materiałów podwykonawstwa" - -#: erpnext/accounts/report/account_balance/account_balance.py:36 -#: erpnext/accounts/report/purchase_register/purchase_register.py:242 -#: erpnext/accounts/report/sales_register/sales_register.py:278 -#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:46 -msgid "Balance" -msgstr "" - -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:41 -msgid "Balance (Dr - Cr)" -msgstr "Balans (Dr - Cr)" - -#: erpnext/accounts/report/general_ledger/general_ledger.py:636 -msgid "Balance ({0})" -msgstr "" - -#. Label of the balance_in_account_currency (Currency) field in DocType -#. 'Exchange Rate Revaluation Account' -#: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json -msgid "Balance In Account Currency" -msgstr "Waluta konta w walucie" - -#. Label of the balance_in_base_currency (Currency) field in DocType 'Exchange -#. Rate Revaluation Account' -#: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json -msgid "Balance In Base Currency" -msgstr "Saldo w walucie podstawowej" - -#: erpnext/stock/report/available_batch_report/available_batch_report.py:63 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:90 -#: erpnext/stock/report/stock_balance/stock_balance.py:444 -#: erpnext/stock/report/stock_ledger/stock_ledger.py:250 -msgid "Balance Qty" -msgstr "" - -#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:71 -msgid "Balance Qty (Stock)" -msgstr "" - -#. Option for the 'Report Type' (Select) field in DocType 'Account' -#. Name of a report -#. Label of a Link in the Financial Reports Workspace -#. Label of the column_break_16 (Column Break) field in DocType 'Email Digest' -#: erpnext/accounts/doctype/account/account.json -#: erpnext/accounts/report/balance_sheet/balance_sheet.json -#: erpnext/accounts/workspace/financial_reports/financial_reports.json -#: erpnext/public/js/financial_statements.js:124 -#: erpnext/setup/doctype/email_digest/email_digest.json -msgid "Balance Sheet" -msgstr "" - -#. Label of the balance_sheet_summary (Heading) field in DocType 'Bisect -#. Accounting Statements' -#. Label of the balance_sheet_summary (Float) field in DocType 'Bisect Nodes' -#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json -#: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json -msgid "Balance Sheet Summary" -msgstr "" - -#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:13 -msgid "Balance Stock Qty" -msgstr "" - -#. Label of the stock_value (Currency) field in DocType 'Stock Closing Balance' -#. Label of the stock_value (Currency) field in DocType 'Stock Ledger Entry' -#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json -msgid "Balance Stock Value" -msgstr "" - -#: erpnext/stock/report/stock_balance/stock_balance.py:451 -#: erpnext/stock/report/stock_ledger/stock_ledger.py:307 -msgid "Balance Value" -msgstr "" - -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:322 -msgid "Balance for Account {0} must always be {1}" -msgstr "" - -#. Label of the balance_must_be (Select) field in DocType 'Account' -#: erpnext/accounts/doctype/account/account.json -msgid "Balance must be" -msgstr "Bilans powinien wynosić" - -#. Option for the 'Account Type' (Select) field in DocType 'Account' -#. Name of a DocType -#. Label of the bank (Link) field in DocType 'Bank Account' -#. Label of the bank (Link) field in DocType 'Bank Guarantee' -#. Label of the bank (Link) field in DocType 'Bank Statement Import' -#. Option for the 'Type' (Select) field in DocType 'Mode of Payment' -#. Label of the bank (Read Only) field in DocType 'Payment Entry' -#. Label of the company_bank (Link) field in DocType 'Payment Order' -#. Label of the bank (Link) field in DocType 'Payment Request' -#. Label of a Link in the Accounting Workspace -#. Option for the 'Salary Mode' (Select) field in DocType 'Employee' -#: erpnext/accounts/doctype/account/account.json -#: erpnext/accounts/doctype/bank/bank.json -#: erpnext/accounts/doctype/bank_account/bank_account.json -#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json -#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.json -#: erpnext/accounts/doctype/payment_order/payment_order.json -#: erpnext/accounts/doctype/payment_request/payment_request.json -#: erpnext/accounts/report/account_balance/account_balance.js:39 -#: erpnext/accounts/workspace/accounting/accounting.json -#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:99 -#: erpnext/setup/doctype/employee/employee.json -msgid "Bank" -msgstr "" - -#. Label of the bank_cash_account (Link) field in DocType 'Payment -#. Reconciliation' -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json -msgid "Bank / Cash Account" -msgstr "Rachunek Bankowy/Kasowy" - -#. Label of the bank_ac_no (Data) field in DocType 'Employee' -#: erpnext/setup/doctype/employee/employee.json -msgid "Bank A/C No." -msgstr "" - -#. Name of a DocType -#. Label of the bank_account (Link) field in DocType 'Bank Clearance' -#. Label of the bank_account (Link) field in DocType 'Bank Guarantee' -#. Label of the bank_account (Link) field in DocType 'Bank Reconciliation Tool' -#. Label of the bank_account (Link) field in DocType 'Bank Statement Import' -#. Label of the bank_account (Link) field in DocType 'Bank Transaction' -#. Label of the bank_account (Link) field in DocType 'Invoice Discounting' -#. Label of the bank_account (Link) field in DocType 'Journal Entry Account' -#. Label of the bank_account (Link) field in DocType 'Payment Order Reference' -#. Label of the bank_account (Link) field in DocType 'Payment Request' -#. Label of a Link in the Accounting Workspace -#: erpnext/accounts/doctype/bank_account/bank_account.json -#: erpnext/accounts/doctype/bank_clearance/bank_clearance.json -#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json -#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json -#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json -#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json -#: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json -#: erpnext/accounts/doctype/payment_request/payment_request.json -#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.js:21 -#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:16 -#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.js:16 -#: erpnext/accounts/workspace/accounting/accounting.json -#: erpnext/buying/doctype/supplier/supplier.js:108 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:514 -msgid "Bank Account" -msgstr "" - -#. Label of the bank_account_details (Section Break) field in DocType 'Payment -#. Order Reference' -#. Label of the bank_account_details (Section Break) field in DocType 'Payment -#. Request' -#: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json -#: erpnext/accounts/doctype/payment_request/payment_request.json -msgid "Bank Account Details" -msgstr "Szczegóły konta bankowego" - -#. Label of the bank_account_info (Section Break) field in DocType 'Bank -#. Guarantee' -#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json -msgid "Bank Account Info" -msgstr "Informacje o koncie bankowym" - -#. Label of the bank_account_no (Data) field in DocType 'Bank Account' -#. Label of the bank_account_no (Data) field in DocType 'Bank Guarantee' -#. Label of the bank_account_no (Read Only) field in DocType 'Payment Entry' -#. Label of the bank_account_no (Read Only) field in DocType 'Payment Request' -#: erpnext/accounts/doctype/bank_account/bank_account.json -#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.json -#: erpnext/accounts/doctype/payment_request/payment_request.json -msgid "Bank Account No" -msgstr "Nr konta bankowego" - -#. Name of a DocType -#: erpnext/accounts/doctype/bank_account_subtype/bank_account_subtype.json -msgid "Bank Account Subtype" -msgstr "" - -#. Name of a DocType -#: erpnext/accounts/doctype/bank_account_type/bank_account_type.json -msgid "Bank Account Type" -msgstr "" - -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:13 -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:16 -msgid "Bank Accounts" -msgstr "" - -#. Label of the bank_balance (Check) field in DocType 'Email Digest' -#: erpnext/setup/doctype/email_digest/email_digest.json -msgid "Bank Balance" -msgstr "Saldo bankowe" - -#. Label of the bank_charges (Currency) field in DocType 'Invoice Discounting' -#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json -msgid "Bank Charges" -msgstr "Opłaty bankowe" - -#. Label of the bank_charges_account (Link) field in DocType 'Invoice -#. Discounting' -#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json -msgid "Bank Charges Account" -msgstr "Rachunek opłat bankowych" - -#. Name of a DocType -#. Label of a Link in the Accounting Workspace -#: erpnext/accounts/doctype/bank_clearance/bank_clearance.json -#: erpnext/accounts/workspace/accounting/accounting.json -msgid "Bank Clearance" -msgstr "" - -#. Name of a DocType -#: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json -msgid "Bank Clearance Detail" -msgstr "" - -#. Name of a report -#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.json -msgid "Bank Clearance Summary" -msgstr "" - -#. Label of the credit_balance (Check) field in DocType 'Email Digest' -#: erpnext/setup/doctype/email_digest/email_digest.json -msgid "Bank Credit Balance" -msgstr "Saldo kredytu bankowego" - -#. Label of the bank_details_section (Section Break) field in DocType 'Bank' -#. Label of the bank_details_section (Section Break) field in DocType -#. 'Employee' -#: erpnext/accounts/doctype/bank/bank.json -#: erpnext/accounts/doctype/bank/bank_dashboard.py:7 -#: erpnext/setup/doctype/employee/employee.json -msgid "Bank Details" -msgstr "" - -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:243 -msgid "Bank Draft" -msgstr "" - -#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry' -#. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry -#. Template' -#: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json -msgid "Bank Entry" -msgstr "Operacja bankowa" - -#. Name of a DocType -#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json -msgid "Bank Guarantee" -msgstr "" - -#. Label of the bank_guarantee_number (Data) field in DocType 'Bank Guarantee' -#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json -msgid "Bank Guarantee Number" -msgstr "Numer Gwarancji Bankowej" - -#. Label of the bg_type (Select) field in DocType 'Bank Guarantee' -#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json -msgid "Bank Guarantee Type" -msgstr "Rodzaj gwarancji bankowej" - -#. Label of the bank_name (Data) field in DocType 'Bank' -#. Label of the bank_name (Data) field in DocType 'Cheque Print Template' -#. Label of the bank_name (Data) field in DocType 'Employee' -#: erpnext/accounts/doctype/bank/bank.json -#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json -#: erpnext/setup/doctype/employee/employee.json -msgid "Bank Name" -msgstr "Nazwa banku" - -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:98 -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:142 -msgid "Bank Overdraft Account" -msgstr "" - -#. Name of a report -#. Label of a Link in the Accounting Workspace -#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:4 -#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.json -#: erpnext/accounts/workspace/accounting/accounting.json -msgid "Bank Reconciliation Statement" -msgstr "" - -#. Name of a DocType -#. Label of a Link in the Accounting Workspace -#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json -#: erpnext/accounts/workspace/accounting/accounting.json -msgid "Bank Reconciliation Tool" -msgstr "" - -#. Name of a DocType -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json -msgid "Bank Statement Import" -msgstr "" - -#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:40 -msgid "Bank Statement balance as per General Ledger" -msgstr "" - -#. Name of a DocType -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json -#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:32 -msgid "Bank Transaction" -msgstr "" - -#. Label of the bank_transaction_mapping (Table) field in DocType 'Bank' -#. Name of a DocType -#: erpnext/accounts/doctype/bank/bank.json -#: erpnext/accounts/doctype/bank_transaction_mapping/bank_transaction_mapping.json -msgid "Bank Transaction Mapping" -msgstr "" - -#. Name of a DocType -#: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json -msgid "Bank Transaction Payments" -msgstr "" - -#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:493 -msgid "Bank Transaction {0} Matched" -msgstr "" - -#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:541 -msgid "Bank Transaction {0} added as Journal Entry" -msgstr "" - -#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:516 -msgid "Bank Transaction {0} added as Payment Entry" -msgstr "" - -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:129 -msgid "Bank Transaction {0} is already fully reconciled" -msgstr "" - -#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:561 -msgid "Bank Transaction {0} updated" -msgstr "" - -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:547 -msgid "Bank account cannot be named as {0}" -msgstr "" - -#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:146 -msgid "Bank account {0} already exists and could not be created again" -msgstr "" - -#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:158 -msgid "Bank accounts added" -msgstr "" - -#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:311 -msgid "Bank transaction creation error" -msgstr "" - -#. Label of the bank_cash_account (Link) field in DocType 'Process Payment -#. Reconciliation' -#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json -msgid "Bank/Cash Account" -msgstr "" - -#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:57 -msgid "Bank/Cash Account {0} doesn't belong to company {1}" -msgstr "" - -#. Label of the banking_tab (Tab Break) field in DocType 'Accounts Settings' -#. Label of a Card Break in the Accounting Workspace -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -#: erpnext/accounts/workspace/accounting/accounting.json -#: erpnext/setup/setup_wizard/data/industry_type.txt:8 -msgid "Banking" -msgstr "" - -#. Name of a UOM -#: erpnext/setup/setup_wizard/data/uom_data.json -msgid "Bar" -msgstr "" - -#. Label of the barcode (Data) field in DocType 'POS Invoice Item' -#. Label of the barcode (Data) field in DocType 'Sales Invoice Item' -#. Label of the barcode (Barcode) field in DocType 'Job Card' -#. Label of the barcode (Data) field in DocType 'Delivery Note Item' -#. Label of the barcode (Data) field in DocType 'Item Barcode' -#. Label of the barcode (Data) field in DocType 'Purchase Receipt Item' -#. Label of the barcode (Data) field in DocType 'Stock Entry Detail' -#. Label of the barcode (Data) field in DocType 'Stock Reconciliation Item' -#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json -#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json -#: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/public/js/utils/barcode_scanner.js:282 -#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json -#: erpnext/stock/doctype/item_barcode/item_barcode.json -#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json -#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json -msgid "Barcode" -msgstr "" - -#. Label of the barcode_type (Select) field in DocType 'Item Barcode' -#: erpnext/stock/doctype/item_barcode/item_barcode.json -msgid "Barcode Type" -msgstr "" - -#: erpnext/stock/doctype/item/item.py:455 -msgid "Barcode {0} already used in Item {1}" -msgstr "" - -#: erpnext/stock/doctype/item/item.py:470 -msgid "Barcode {0} is not a valid {1} code" -msgstr "" - -#. Label of the sb_barcodes (Section Break) field in DocType 'Item' -#. Label of the barcodes (Table) field in DocType 'Item' -#: erpnext/stock/doctype/item/item.json -msgid "Barcodes" -msgstr "Kody kreskowe" - -#. Name of a UOM -#: erpnext/setup/setup_wizard/data/uom_data.json -msgid "Barleycorn" -msgstr "" - -#. Name of a UOM -#: erpnext/setup/setup_wizard/data/uom_data.json -msgid "Barrel (Oil)" -msgstr "" - -#. Name of a UOM -#: erpnext/setup/setup_wizard/data/uom_data.json -msgid "Barrel(Beer)" -msgstr "" - -#. Label of the base_amount (Currency) field in DocType 'BOM Creator Item' -#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json -msgid "Base Amount" -msgstr "" - -#. Label of the base_amount (Currency) field in DocType 'Sales Invoice Payment' -#: erpnext/accounts/doctype/sales_invoice_payment/sales_invoice_payment.json -msgid "Base Amount (Company Currency)" -msgstr "Kwota bazowa (Waluta firmy)" - -#. Label of the base_change_amount (Currency) field in DocType 'POS Invoice' -#. Label of the base_change_amount (Currency) field in DocType 'Sales Invoice' -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -msgid "Base Change Amount (Company Currency)" -msgstr "Kwota bazowa Change (Spółka waluty)" - -#. Label of the base_cost_per_unit (Float) field in DocType 'BOM Operation' -#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json -msgid "Base Cost Per Unit" -msgstr "" - -#. Label of the base_hour_rate (Currency) field in DocType 'BOM Operation' -#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json -msgid "Base Hour Rate(Company Currency)" -msgstr "Baza Hour Rate (Spółka waluty)" - -#. Label of the base_rate (Currency) field in DocType 'BOM Creator Item' -#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json -msgid "Base Rate" -msgstr "" - -#. Label of the base_tax_withholding_net_total (Currency) field in DocType -#. 'Purchase Invoice' -#. Label of the base_tax_withholding_net_total (Currency) field in DocType -#. 'Purchase Order' -#. Label of the base_tax_withholding_net_total (Currency) field in DocType -#. 'Purchase Receipt' -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json -msgid "Base Tax Withholding Net Total" -msgstr "" - -#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:239 -msgid "Base Total" -msgstr "" - -#. Label of the base_total_billable_amount (Currency) field in DocType -#. 'Timesheet' -#: erpnext/projects/doctype/timesheet/timesheet.json -msgid "Base Total Billable Amount" -msgstr "" - -#. Label of the base_total_billed_amount (Currency) field in DocType -#. 'Timesheet' -#: erpnext/projects/doctype/timesheet/timesheet.json -msgid "Base Total Billed Amount" -msgstr "" - -#. Label of the base_total_costing_amount (Currency) field in DocType -#. 'Timesheet' -#: erpnext/projects/doctype/timesheet/timesheet.json -msgid "Base Total Costing Amount" -msgstr "" - -#. Label of the base_url (Data) field in DocType 'Support Search Source' -#: erpnext/support/doctype/support_search_source/support_search_source.json -msgid "Base URL" -msgstr "Podstawowy adres URL" - -#. Label of the based_on (Select) field in DocType 'Authorization Rule' -#. Label of the based_on (Select) field in DocType 'Repost Item Valuation' -#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:27 -#: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:16 -#: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:8 -#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:44 -#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:38 -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.js:16 -#: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:15 -#: erpnext/public/js/purchase_trends_filters.js:45 -#: erpnext/public/js/sales_trends_filters.js:20 -#: erpnext/selling/report/sales_analytics/sales_analytics.js:24 -#: erpnext/setup/doctype/authorization_rule/authorization_rule.json -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json -#: erpnext/stock/report/delayed_item_report/delayed_item_report.js:54 -#: erpnext/stock/report/delayed_order_report/delayed_order_report.js:54 -#: erpnext/support/report/issue_analytics/issue_analytics.js:16 -#: erpnext/support/report/issue_summary/issue_summary.js:16 -msgid "Based On" -msgstr "" - -#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:46 -msgid "Based On Data ( in years )" -msgstr "" - -#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:30 -msgid "Based On Document" -msgstr "" - -#. Label of the based_on_payment_terms (Check) field in DocType 'Process -#. Statement Of Accounts' -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:116 -#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:93 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:138 -#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:111 -msgid "Based On Payment Terms" -msgstr "" - -#. Option for the 'Subscription Price Based On' (Select) field in DocType -#. 'Subscription Plan' -#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json -msgid "Based On Price List" -msgstr "Na podstawie cennika" - -#. Label of the based_on_value (Dynamic Link) field in DocType 'Party Specific -#. Item' -#: erpnext/selling/doctype/party_specific_item/party_specific_item.json -msgid "Based On Value" -msgstr "" - -#: erpnext/setup/doctype/holiday_list/holiday_list.js:60 -msgid "Based on your HR Policy, select your leave allocation period's end date" -msgstr "" - -#: erpnext/setup/doctype/holiday_list/holiday_list.js:55 -msgid "Based on your HR Policy, select your leave allocation period's start date" -msgstr "" - -#. Label of the basic_amount (Currency) field in DocType 'Stock Entry Detail' -#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json -msgid "Basic Amount" -msgstr "Kwota podstawowa" - -#. Label of the base_amount (Currency) field in DocType 'BOM Scrap Item' -#: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json -msgid "Basic Amount (Company Currency)" -msgstr "Kwota podstawowa (Spółka waluty)" - -#. Label of the base_rate (Currency) field in DocType 'BOM Item' -#. Label of the base_rate (Currency) field in DocType 'BOM Scrap Item' -#. Label of the base_rate (Currency) field in DocType 'Sales Order Item' -#: erpnext/manufacturing/doctype/bom_item/bom_item.json -#: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json -#: erpnext/selling/doctype/sales_order_item/sales_order_item.json -msgid "Basic Rate (Company Currency)" -msgstr "Podstawowy wskaźnik (Waluta Firmy)" - -#. Label of the basic_rate (Currency) field in DocType 'Stock Entry Detail' -#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json -msgid "Basic Rate (as per Stock UOM)" -msgstr "Stawki podstawowej (zgodnie Stock UOM)" - -#. Name of a DocType -#. Label of a Link in the Stock Workspace -#: erpnext/stock/doctype/batch/batch.json -#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:34 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86 -#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:158 -#: erpnext/stock/report/stock_ledger/stock_ledger.py:329 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:171 -#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:80 -#: erpnext/stock/workspace/stock/stock.json -msgid "Batch" -msgstr "" - -#. Label of the description (Small Text) field in DocType 'Batch' -#: erpnext/stock/doctype/batch/batch.json -msgid "Batch Description" -msgstr "Opis partii" - -#. Label of the sb_batch (Section Break) field in DocType 'Batch' -#: erpnext/stock/doctype/batch/batch.json -msgid "Batch Details" -msgstr "Szczegóły partii" - -#: erpnext/stock/doctype/batch/batch.py:193 -msgid "Batch Expiry Date" -msgstr "" - -#. Label of the batch_id (Data) field in DocType 'Batch' -#: erpnext/stock/doctype/batch/batch.json -msgid "Batch ID" -msgstr "Identyfikator Partii" - -#: erpnext/stock/doctype/batch/batch.py:129 -msgid "Batch ID is mandatory" -msgstr "" - -#. Name of a report -#. Label of a Link in the Stock Workspace -#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.json -#: erpnext/stock/workspace/stock/stock.json -msgid "Batch Item Expiry Status" -msgstr "" - -#. Label of the batch_no (Link) field in DocType 'POS Invoice Item' -#. Label of the batch_no (Link) field in DocType 'Purchase Invoice Item' -#. Label of the batch_no (Link) field in DocType 'Sales Invoice Item' -#. Label of the batch_no (Link) field in DocType 'Asset Capitalization Stock -#. Item' -#. Label of the batch_no (Link) field in DocType 'Purchase Receipt Item -#. Supplied' -#. Label of the batch_no (Link) field in DocType 'Job Card' -#. Label of the batch_no (Link) field in DocType 'Delivery Note Item' -#. Label of the batch_no (Link) field in DocType 'Item Price' -#. Label of the batch_no (Link) field in DocType 'Packed Item' -#. Label of the batch_no (Link) field in DocType 'Packing Slip Item' -#. Label of the batch_no (Link) field in DocType 'Pick List Item' -#. Label of the batch_no (Link) field in DocType 'Purchase Receipt Item' -#. Label of the batch_no (Link) field in DocType 'Quality Inspection' -#. Label of the batch_no (Link) field in DocType 'Serial and Batch Entry' -#. Label of the batch_no (Link) field in DocType 'Serial No' -#. Label of the batch_no (Link) field in DocType 'Stock Closing Balance' -#. Label of the batch_no (Link) field in DocType 'Stock Entry Detail' -#. Label of the batch_no (Data) field in DocType 'Stock Ledger Entry' -#. Label of the batch_no (Link) field in DocType 'Stock Reconciliation Item' -#. Label of the batch_no (Link) field in DocType 'Subcontracting Receipt Item' -#. Label of the batch_no (Link) field in DocType 'Subcontracting Receipt -#. Supplied Item' -#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json -#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json -#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json -#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json -#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json -#: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89 -#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115 -#: erpnext/public/js/controllers/transaction.js:2354 -#: erpnext/public/js/utils/barcode_scanner.js:260 -#: erpnext/public/js/utils/serial_no_batch_selector.js:438 -#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json -#: erpnext/stock/doctype/item_price/item_price.json -#: erpnext/stock/doctype/packed_item/packed_item.json -#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json -#: erpnext/stock/doctype/pick_list_item/pick_list_item.json -#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -#: erpnext/stock/doctype/quality_inspection/quality_inspection.json -#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json -#: erpnext/stock/doctype/serial_no/serial_no.json -#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json -#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json -#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json -#: erpnext/stock/report/available_batch_report/available_batch_report.js:64 -#: erpnext/stock/report/available_batch_report/available_batch_report.py:51 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.js:68 -#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:81 -#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:152 -#: erpnext/stock/report/stock_ledger/stock_ledger.js:59 -#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json -#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json -msgid "Batch No" -msgstr "" - -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:848 -msgid "Batch No is mandatory" -msgstr "" - -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2564 -msgid "Batch No {0} does not exists" -msgstr "" - -#: erpnext/stock/utils.py:630 -msgid "Batch No {0} is linked with Item {1} which has serial no. Please scan serial no instead." -msgstr "" - -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:344 -msgid "Batch No {0} is not present in the original {1} {2}, hence you can't return it against the {1} {2}" -msgstr "" - -#. Label of the batch_no (Int) field in DocType 'BOM Update Batch' -#: erpnext/manufacturing/doctype/bom_update_batch/bom_update_batch.json -msgid "Batch No." -msgstr "" - -#: erpnext/public/js/utils/serial_no_batch_selector.js:16 -#: erpnext/public/js/utils/serial_no_batch_selector.js:190 -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:50 -msgid "Batch Nos" -msgstr "" - -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1402 -msgid "Batch Nos are created successfully" -msgstr "" - -#: erpnext/controllers/sales_and_purchase_return.py:1083 -msgid "Batch Not Available for Return" -msgstr "" - -#. Label of the batch_number_series (Data) field in DocType 'Item' -#: erpnext/stock/doctype/item/item.json -msgid "Batch Number Series" -msgstr "Seria numerów partii" - -#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:153 -msgid "Batch Qty" -msgstr "" - -#. Label of the batch_qty (Float) field in DocType 'Batch' -#: erpnext/stock/doctype/batch/batch.json -msgid "Batch Quantity" -msgstr "Ilość partii" - -#. Label of the batch_size (Int) field in DocType 'BOM Operation' -#. Label of the batch_size (Int) field in DocType 'Operation' -#. Label of the batch_size (Float) field in DocType 'Work Order' -#. Label of the batch_size (Float) field in DocType 'Work Order Operation' -#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json -#: erpnext/manufacturing/doctype/operation/operation.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:311 -#: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json -msgid "Batch Size" -msgstr "" - -#. Label of the stock_uom (Link) field in DocType 'Batch' -#: erpnext/stock/doctype/batch/batch.json -msgid "Batch UOM" -msgstr "UOM partii" - -#. Label of the batch_and_serial_no_section (Section Break) field in DocType -#. 'Asset Capitalization Stock Item' -#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json -msgid "Batch and Serial No" -msgstr "" - -#: erpnext/manufacturing/doctype/work_order/work_order.py:599 -msgid "Batch not created for item {} since it does not have a batch series." -msgstr "" - -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:256 -msgid "Batch {0} and Warehouse" -msgstr "" - -#: erpnext/controllers/sales_and_purchase_return.py:1082 -msgid "Batch {0} is not available in warehouse {1}" -msgstr "" - -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2682 -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:283 -msgid "Batch {0} of Item {1} has expired." -msgstr "Batch {0} pozycji {1} wygasł." - -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2688 -msgid "Batch {0} of Item {1} is disabled." -msgstr "" - -#. Name of a report -#. Label of a Link in the Stock Workspace -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.json -#: erpnext/stock/workspace/stock/stock.json -msgid "Batch-Wise Balance History" -msgstr "" - -#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:164 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:183 -#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:86 -msgid "Batchwise Valuation" -msgstr "" - -#. Label of the section_break_3 (Section Break) field in DocType 'Stock -#. Reconciliation Item' -#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json -msgid "Before reconciliation" -msgstr "Przed pojednania" - -#. Label of the start (Int) field in DocType 'Task' -#: erpnext/projects/doctype/task/task.json -msgid "Begin On (Days)" -msgstr "Rozpocznij od (dni)" - -#. Option for the 'Generate Invoice At' (Select) field in DocType -#. 'Subscription' -#: erpnext/accounts/doctype/subscription/subscription.json -msgid "Beginning of the current subscription period" -msgstr "" - -#: erpnext/accounts/doctype/subscription/subscription.py:320 -msgid "Below Subscription Plans are of different currency to the party default billing currency/Company currency: {0}" -msgstr "" - -#. Label of the bill_date (Date) field in DocType 'Journal Entry' -#. Label of the bill_date (Date) field in DocType 'Subcontracting Receipt' -#: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1079 -#: erpnext/accounts/report/purchase_register/purchase_register.py:214 -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json -msgid "Bill Date" -msgstr "" - -#. Label of the bill_no (Data) field in DocType 'Journal Entry' -#. Label of the bill_no (Data) field in DocType 'Subcontracting Receipt' -#: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1078 -#: erpnext/accounts/report/purchase_register/purchase_register.py:213 -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json -msgid "Bill No" -msgstr "" - -#. Label of the bill_for_rejected_quantity_in_purchase_invoice (Check) field in -#. DocType 'Buying Settings' -#: erpnext/buying/doctype/buying_settings/buying_settings.json -msgid "Bill for Rejected Quantity in Purchase Invoice" -msgstr "" - -#. Label of a Card Break in the Manufacturing Workspace -#. Label of a Link in the Manufacturing Workspace -#: erpnext/manufacturing/doctype/bom/bom.py:1170 -#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/stock/doctype/material_request/material_request.js:107 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:612 -msgid "Bill of Materials" -msgstr "" - -#. Option for the 'Status' (Select) field in DocType 'Timesheet' -#: erpnext/controllers/website_list_for_contact.py:203 -#: erpnext/projects/doctype/timesheet/timesheet.json -#: erpnext/projects/doctype/timesheet/timesheet_list.js:5 -msgid "Billed" -msgstr "" - -#. Label of the billed_amt (Currency) field in DocType 'Purchase Order Item' -#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:51 -#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:51 -#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json -#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:125 -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:189 -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:283 -#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:107 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:209 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:298 -msgid "Billed Amount" -msgstr "" - -#. Label of the billed_amt (Currency) field in DocType 'Sales Order Item' -#. Label of the billed_amt (Currency) field in DocType 'Delivery Note Item' -#. Label of the billed_amt (Currency) field in DocType 'Purchase Receipt Item' -#: erpnext/selling/doctype/sales_order_item/sales_order_item.json -#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json -#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -msgid "Billed Amt" -msgstr "Rozliczona Ilość" - -#. Name of a report -#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.json -msgid "Billed Items To Be Received" -msgstr "" - -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:261 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:276 -msgid "Billed Qty" -msgstr "" - -#. Label of the section_break_56 (Section Break) field in DocType 'Purchase -#. Order Item' -#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json -msgid "Billed, Received & Returned" -msgstr "" - -#. Option for the 'Determine Address Tax Category From' (Select) field in -#. DocType 'Accounts Settings' -#. Label of the billing_address_display (Text Editor) field in DocType -#. 'Purchase Invoice' -#. Label of the address_and_contact (Section Break) field in DocType 'Sales -#. Invoice' -#. Label of the billing_address_section (Section Break) field in DocType -#. 'Quotation' -#. Label of the billing_address_column (Section Break) field in DocType 'Sales -#. Order' -#. Label of the contact_info (Section Break) field in DocType 'Delivery Note' -#. Label of the address_display (Text Editor) field in DocType 'Delivery Note' -#. Label of the billing_address (Link) field in DocType 'Purchase Receipt' -#. Label of the billing_address_display (Text Editor) field in DocType -#. 'Purchase Receipt' -#. Label of the billing_address_display (Text Editor) field in DocType -#. 'Subcontracting Receipt' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/selling/doctype/quotation/quotation.json -#: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/stock/doctype/delivery_note/delivery_note.json -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json -msgid "Billing Address" -msgstr "Adres Faktury" - -#. Label of the billing_address_display (Text Editor) field in DocType -#. 'Purchase Order' -#. Label of the billing_address_display (Text Editor) field in DocType 'Request -#. for Quotation' -#. Label of the billing_address_display (Text Editor) field in DocType -#. 'Supplier Quotation' -#. Label of the billing_address_display (Text Editor) field in DocType -#. 'Subcontracting Order' -#: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json -#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json -#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json -msgid "Billing Address Details" -msgstr "" - -#. Label of the customer_address (Link) field in DocType 'Delivery Note' -#: erpnext/stock/doctype/delivery_note/delivery_note.json -msgid "Billing Address Name" -msgstr "Nazwa Adresu do Faktury" - -#: erpnext/controllers/accounts_controller.py:471 -msgid "Billing Address does not belong to the {0}" -msgstr "" - -#. Label of the billing_amount (Currency) field in DocType 'Sales Invoice -#. Timesheet' -#. Label of the billing_amount (Currency) field in DocType 'Timesheet Detail' -#. Label of the base_billing_amount (Currency) field in DocType 'Timesheet -#. Detail' -#: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json -#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:73 -#: erpnext/selling/report/territory_wise_sales/territory_wise_sales.py:50 -msgid "Billing Amount" -msgstr "" - -#. Label of the billing_city (Data) field in DocType 'Tax Rule' -#: erpnext/accounts/doctype/tax_rule/tax_rule.json -msgid "Billing City" -msgstr "Rozliczenia Miasto" - -#. Label of the billing_country (Link) field in DocType 'Tax Rule' -#: erpnext/accounts/doctype/tax_rule/tax_rule.json -msgid "Billing Country" -msgstr "" - -#. Label of the billing_county (Data) field in DocType 'Tax Rule' -#: erpnext/accounts/doctype/tax_rule/tax_rule.json -msgid "Billing County" -msgstr "Powiat" - -#. Label of the default_currency (Link) field in DocType 'Supplier' -#. Label of the default_currency (Link) field in DocType 'Customer' -#: erpnext/buying/doctype/supplier/supplier.json -#: erpnext/selling/doctype/customer/customer.json -msgid "Billing Currency" -msgstr "Waluta rozliczenia" - -#: erpnext/public/js/purchase_trends_filters.js:39 -msgid "Billing Date" -msgstr "" - -#. Label of the billing_details (Section Break) field in DocType 'Timesheet' -#: erpnext/projects/doctype/timesheet/timesheet.json -msgid "Billing Details" -msgstr "" - -#. Label of the billing_email (Data) field in DocType 'Process Statement Of -#. Accounts Customer' -#: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json -msgid "Billing Email" -msgstr "E-mail rozliczeniowy" - -#. Label of the billing_hours (Float) field in DocType 'Sales Invoice -#. Timesheet' -#. Label of the billing_hours (Float) field in DocType 'Timesheet Detail' -#: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json -#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:67 -msgid "Billing Hours" -msgstr "" - -#. Label of the billing_interval (Select) field in DocType 'Subscription Plan' -#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json -msgid "Billing Interval" -msgstr "Okres rozliczeniowy" - -#. Label of the billing_interval_count (Int) field in DocType 'Subscription -#. Plan' -#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json -msgid "Billing Interval Count" -msgstr "Liczba interwałów rozliczeń" - -#: erpnext/accounts/doctype/subscription_plan/subscription_plan.py:41 -msgid "Billing Interval Count cannot be less than 1" -msgstr "" - -#: erpnext/accounts/doctype/subscription/subscription.py:363 -msgid "Billing Interval in Subscription Plan must be Month to follow calendar months" -msgstr "" - -#. Label of the billing_rate (Currency) field in DocType 'Activity Cost' -#. Label of the billing_rate (Currency) field in DocType 'Timesheet Detail' -#. Label of the base_billing_rate (Currency) field in DocType 'Timesheet -#. Detail' -#: erpnext/projects/doctype/activity_cost/activity_cost.json -#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json -msgid "Billing Rate" -msgstr "Kursy rozliczeniowe" - -#. Label of the billing_state (Data) field in DocType 'Tax Rule' -#: erpnext/accounts/doctype/tax_rule/tax_rule.json -msgid "Billing State" -msgstr "Stan Billing" - -#. Label of the billing_status (Select) field in DocType 'Sales Order' -#: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/selling/doctype/sales_order/sales_order_calendar.js:31 -msgid "Billing Status" -msgstr "" - -#. Label of the billing_zipcode (Data) field in DocType 'Tax Rule' -#: erpnext/accounts/doctype/tax_rule/tax_rule.json -msgid "Billing Zipcode" -msgstr "Kod pocztowy do rozliczeń" - -#: erpnext/accounts/party.py:565 -msgid "Billing currency must be equal to either default company's currency or party account currency" -msgstr "" - -#. Name of a DocType -#: erpnext/stock/doctype/bin/bin.json -msgid "Bin" -msgstr "" - -#. Label of the bio (Text Editor) field in DocType 'Employee' -#: erpnext/setup/doctype/employee/employee.json -msgid "Bio / Cover Letter" -msgstr "Bio / List motywacyjny" - -#. Name of a UOM -#: erpnext/setup/setup_wizard/data/uom_data.json -msgid "Biot" -msgstr "" - -#: erpnext/setup/setup_wizard/data/industry_type.txt:9 -msgid "Biotechnology" -msgstr "Biotechnologia" - -#. Name of a DocType -#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json -msgid "Bisect Accounting Statements" -msgstr "" - -#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:9 -msgid "Bisect Left" -msgstr "" - -#. Name of a DocType -#: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json -msgid "Bisect Nodes" -msgstr "" - -#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:13 -msgid "Bisect Right" -msgstr "" - -#. Label of the bisecting_from (Heading) field in DocType 'Bisect Accounting -#. Statements' -#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json -msgid "Bisecting From" -msgstr "" - -#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:61 -msgid "Bisecting Left ..." -msgstr "" - -#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:71 -msgid "Bisecting Right ..." -msgstr "" - -#. Label of the bisecting_to (Heading) field in DocType 'Bisect Accounting -#. Statements' -#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json -msgid "Bisecting To" -msgstr "" - -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:268 -msgid "Black" -msgstr "" - -#. Label of the blanket_order (Link) field in DocType 'Purchase Order Item' -#. Name of a DocType -#. Label of the blanket_order (Link) field in DocType 'Quotation Item' -#. Label of the blanket_order (Link) field in DocType 'Sales Order Item' -#. Label of a Link in the Selling Workspace -#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json -#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json -#: erpnext/selling/doctype/quotation_item/quotation_item.json -#: erpnext/selling/doctype/sales_order_item/sales_order_item.json -#: erpnext/selling/workspace/selling/selling.json -msgid "Blanket Order" -msgstr "" - -#. Label of the blanket_order_allowance (Float) field in DocType 'Buying -#. Settings' -#. Label of the blanket_order_allowance (Float) field in DocType 'Selling -#. Settings' -#: erpnext/buying/doctype/buying_settings/buying_settings.json -#: erpnext/selling/doctype/selling_settings/selling_settings.json -msgid "Blanket Order Allowance (%)" -msgstr "" - -#. Name of a DocType -#: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json -msgid "Blanket Order Item" -msgstr "" - -#. Label of the blanket_order_rate (Currency) field in DocType 'Purchase Order -#. Item' -#. Label of the blanket_order_rate (Currency) field in DocType 'Quotation Item' -#. Label of the blanket_order_rate (Currency) field in DocType 'Sales Order -#. Item' -#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json -#: erpnext/selling/doctype/quotation_item/quotation_item.json -#: erpnext/selling/doctype/sales_order_item/sales_order_item.json -msgid "Blanket Order Rate" -msgstr "Ogólny koszt zamówienia" - -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:113 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:259 -msgid "Block Invoice" -msgstr "" - -#. Label of the on_hold (Check) field in DocType 'Supplier' -#. Label of the block_supplier_section (Section Break) field in DocType -#. 'Supplier' -#: erpnext/buying/doctype/supplier/supplier.json -msgid "Block Supplier" -msgstr "Blokuj dostawcę" - -#. Label of the blog_subscriber (Check) field in DocType 'Lead' -#: erpnext/crm/doctype/lead/lead.json -msgid "Blog Subscriber" -msgstr "Subskrybent Bloga" - -#. Label of the blood_group (Select) field in DocType 'Employee' -#: erpnext/setup/doctype/employee/employee.json -msgid "Blood Group" -msgstr "Grupa Krwi" - -#. Option for the 'Color' (Select) field in DocType 'Supplier Scorecard Scoring -#. Standing' -#. Option for the 'Color' (Select) field in DocType 'Supplier Scorecard -#. Standing' -#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json -#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:267 -msgid "Blue" -msgstr "" - -#. Label of the body (Text Editor) field in DocType 'Process Statement Of -#. Accounts' -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json -msgid "Body" -msgstr "Ciało" - -#. Label of the body_text (Text Editor) field in DocType 'Dunning' -#. Label of the body_text (Text Editor) field in DocType 'Dunning Letter Text' -#: erpnext/accounts/doctype/dunning/dunning.json -#: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json -msgid "Body Text" -msgstr "" - -#. Label of the body_and_closing_text_help (HTML) field in DocType 'Dunning -#. Letter Text' -#: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json -msgid "Body and Closing Text Help" -msgstr "Pomoc dotycząca treści i tekstu zamykającego" - -#. Label of the bom_no (Link) field in DocType 'Production Plan Sub Assembly -#. Item' -#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json -msgid "Bom No" -msgstr "" - -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:281 -msgid "Book Advance Payments as Liability option is chosen. Paid From account changed from {0} to {1}." -msgstr "" - -#. Label of the book_advance_payments_in_separate_party_account (Check) field -#. in DocType 'Payment Entry' -#. Label of the book_advance_payments_in_separate_party_account (Check) field -#. in DocType 'Company' -#: erpnext/accounts/doctype/payment_entry/payment_entry.json -#: erpnext/setup/doctype/company/company.json -msgid "Book Advance Payments in Separate Party Account" -msgstr "" - -#: erpnext/www/book_appointment/index.html:3 -msgid "Book Appointment" -msgstr "" - -#. Label of the book_asset_depreciation_entry_automatically (Check) field in -#. DocType 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Book Asset Depreciation Entry Automatically" -msgstr "Automatycznie wprowadź wartość księgowania depozytu księgowego aktywów" - -#. Label of the book_deferred_entries_based_on (Select) field in DocType -#. 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Book Deferred Entries Based On" -msgstr "Rezerwuj wpisy odroczone na podstawie" - -#. Label of the book_deferred_entries_via_journal_entry (Check) field in -#. DocType 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Book Deferred Entries Via Journal Entry" -msgstr "Rezerwuj wpisy odroczone za pośrednictwem wpisu do dziennika" - -#. Label of the book_tax_discount_loss (Check) field in DocType 'Accounts -#. Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Book Tax Loss on Early Payment Discount" -msgstr "" - -#: erpnext/www/book_appointment/index.html:15 -msgid "Book an appointment" -msgstr "" - -#. Option for the 'Status' (Select) field in DocType 'Shipment' -#: erpnext/stock/doctype/shipment/shipment.json -#: erpnext/stock/doctype/shipment/shipment_list.js:5 -msgid "Booked" -msgstr "" - -#. Label of the booked_fixed_asset (Check) field in DocType 'Asset' -#: erpnext/assets/doctype/asset/asset.json -msgid "Booked Fixed Asset" -msgstr "Zarezerwowany środek trwały" - -#: erpnext/stock/doctype/warehouse/warehouse.py:142 -msgid "Booking stock value across multiple accounts will make it harder to track stock and account value." -msgstr "" - -#: erpnext/accounts/general_ledger.py:756 -msgid "Books have been closed till the period ending on {0}" -msgstr "" - -#. Option for the 'Type of Transaction' (Select) field in DocType 'Inventory -#. Dimension' -#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json -msgid "Both" -msgstr "Obie" - -#: erpnext/setup/doctype/supplier_group/supplier_group.py:57 -msgid "Both Payable Account: {0} and Advance Account: {1} must be of same currency for company: {2}" -msgstr "" - -#: erpnext/setup/doctype/customer_group/customer_group.py:62 -msgid "Both Receivable Account: {0} and Advance Account: {1} must be of same currency for company: {2}" -msgstr "" - -#: erpnext/accounts/doctype/subscription/subscription.py:339 -msgid "Both Trial Period Start Date and Trial Period End Date must be set" -msgstr "" - -#: erpnext/utilities/transaction_base.py:227 -msgid "Both {0} Account: {1} and Advance Account: {2} must be of same currency for company: {3}" -msgstr "" - -#. Name of a UOM -#: erpnext/setup/setup_wizard/data/uom_data.json -msgid "Box" -msgstr "" - -#. Label of the branch (Link) field in DocType 'SMS Center' -#. Name of a DocType -#. Label of the branch (Data) field in DocType 'Branch' -#. Label of the branch (Link) field in DocType 'Employee' -#. Label of the branch (Link) field in DocType 'Employee Internal Work History' -#: erpnext/selling/doctype/sms_center/sms_center.json -#: erpnext/setup/doctype/branch/branch.json -#: erpnext/setup/doctype/employee/employee.json -#: erpnext/setup/doctype/employee_internal_work_history/employee_internal_work_history.json -msgid "Branch" -msgstr "" - -#. Label of the branch_code (Data) field in DocType 'Bank Account' -#. Label of the branch_code (Data) field in DocType 'Bank Guarantee' -#. Label of the branch_code (Read Only) field in DocType 'Payment Request' -#: erpnext/accounts/doctype/bank_account/bank_account.json -#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json -#: erpnext/accounts/doctype/payment_request/payment_request.json -msgid "Branch Code" -msgstr "Kod oddziału" - -#. Option for the 'Apply On' (Select) field in DocType 'Pricing Rule' -#. Option for the 'Apply Rule On Other' (Select) field in DocType 'Pricing -#. Rule' -#. Label of the other_brand (Link) field in DocType 'Pricing Rule' -#. Label of the brand (Link) field in DocType 'Pricing Rule Brand' -#. Option for the 'Apply On' (Select) field in DocType 'Promotional Scheme' -#. Option for the 'Apply Rule On Other' (Select) field in DocType 'Promotional -#. Scheme' -#. Label of the other_brand (Link) field in DocType 'Promotional Scheme' -#. Label of the brand (Link) field in DocType 'Purchase Invoice Item' -#. Label of the brand (Link) field in DocType 'Purchase Order Item' -#. Label of the brand (Link) field in DocType 'Request for Quotation Item' -#. Label of the brand (Link) field in DocType 'Supplier Quotation Item' -#. Label of the brand (Link) field in DocType 'Opportunity Item' -#. Option for the 'Restrict Items Based On' (Select) field in DocType 'Party -#. Specific Item' -#. Label of the brand (Link) field in DocType 'Quotation Item' -#. Name of a DocType -#. Label of a Link in the Home Workspace -#. Label of the brand (Link) field in DocType 'Item' -#. Label of the brand (Link) field in DocType 'Item Price' -#. Label of the brand (Link) field in DocType 'Material Request Item' -#. Label of the brand (Link) field in DocType 'Purchase Receipt Item' -#. Label of the brand (Link) field in DocType 'Serial No' -#. Label of a Link in the Stock Workspace -#. Label of the brand (Link) field in DocType 'Subcontracting Receipt Item' -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/accounts/doctype/pricing_rule_brand/pricing_rule_brand.json -#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json -#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json -#: erpnext/accounts/report/gross_profit/gross_profit.py:300 -#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:53 -#: erpnext/accounts/report/sales_register/sales_register.js:64 -#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json -#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json -#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json -#: erpnext/crm/doctype/opportunity_item/opportunity_item.json -#: erpnext/public/js/stock_analytics.js:58 -#: erpnext/public/js/stock_analytics.js:93 -#: erpnext/selling/doctype/party_specific_item/party_specific_item.json -#: erpnext/selling/doctype/quotation_item/quotation_item.json -#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:47 -#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:61 -#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:47 -#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:101 -#: erpnext/setup/doctype/brand/brand.json -#: erpnext/setup/workspace/home/home.json erpnext/stock/doctype/item/item.json -#: erpnext/stock/doctype/item_price/item_price.json -#: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -#: erpnext/stock/doctype/serial_no/serial_no.json -#: erpnext/stock/report/item_price_stock/item_price_stock.py:25 -#: erpnext/stock/report/item_prices/item_prices.py:53 -#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.js:27 -#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:56 -#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.js:44 -#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:107 -#: erpnext/stock/report/stock_ageing/stock_ageing.js:52 -#: erpnext/stock/report/stock_ageing/stock_ageing.py:146 -#: erpnext/stock/report/stock_analytics/stock_analytics.js:34 -#: erpnext/stock/report/stock_analytics/stock_analytics.py:44 -#: erpnext/stock/report/stock_ledger/stock_ledger.js:73 -#: erpnext/stock/report/stock_ledger/stock_ledger.py:271 -#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:45 -#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:115 -#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:100 -#: erpnext/stock/workspace/stock/stock.json -#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json -msgid "Brand" -msgstr "" - -#. Label of the brand_defaults (Table) field in DocType 'Brand' -#: erpnext/setup/doctype/brand/brand.json -msgid "Brand Defaults" -msgstr "Domyślne marki" - -#. Label of the brand (Data) field in DocType 'POS Invoice Item' -#. Label of the brand (Data) field in DocType 'Sales Invoice Item' -#. Label of the brand (Link) field in DocType 'Sales Order Item' -#. Label of the brand (Data) field in DocType 'Brand' -#. Label of the brand (Link) field in DocType 'Delivery Note Item' -#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json -#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json -#: erpnext/selling/doctype/sales_order_item/sales_order_item.json -#: erpnext/setup/doctype/brand/brand.json -#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json -msgid "Brand Name" -msgstr "Nazwa Marki" - -#. Option for the 'Maintenance Type' (Select) field in DocType 'Maintenance -#. Visit' -#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json -msgid "Breakdown" -msgstr "Rozkład" - -#: erpnext/setup/setup_wizard/data/industry_type.txt:10 -msgid "Broadcasting" -msgstr "Transmitowanie" - -#: erpnext/setup/setup_wizard/data/industry_type.txt:11 -msgid "Brokerage" -msgstr "Pośrednictwo" - -#: erpnext/manufacturing/doctype/bom/bom.js:143 -msgid "Browse BOM" -msgstr "" - -#. Name of a UOM -#: erpnext/setup/setup_wizard/data/uom_data.json -msgid "Btu (It)" -msgstr "" - -#. Name of a UOM -#: erpnext/setup/setup_wizard/data/uom_data.json -msgid "Btu (Mean)" -msgstr "" - -#. Name of a UOM -#: erpnext/setup/setup_wizard/data/uom_data.json -msgid "Btu (Th)" -msgstr "" - -#. Name of a UOM -#: erpnext/setup/setup_wizard/data/uom_data.json -msgid "Btu/Hour" -msgstr "" - -#. Name of a UOM -#: erpnext/setup/setup_wizard/data/uom_data.json -msgid "Btu/Minutes" -msgstr "" - -#. Name of a UOM -#: erpnext/setup/setup_wizard/data/uom_data.json -msgid "Btu/Seconds" -msgstr "" - -#. Name of a DocType -#. Label of a Link in the Accounting Workspace -#: erpnext/accounts/doctype/budget/budget.json -#: erpnext/accounts/doctype/cost_center/cost_center.js:45 -#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:65 -#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:73 -#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:81 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:99 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:109 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:380 -#: erpnext/accounts/workspace/accounting/accounting.json -msgid "Budget" -msgstr "" - -#. Name of a DocType -#: erpnext/accounts/doctype/budget_account/budget_account.json -msgid "Budget Account" -msgstr "" - -#. Label of the accounts (Table) field in DocType 'Budget' -#: erpnext/accounts/doctype/budget/budget.json -msgid "Budget Accounts" -msgstr "Rachunki ekonomiczne" - -#. Label of the budget_against (Select) field in DocType 'Budget' -#: erpnext/accounts/doctype/budget/budget.json -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:80 -msgid "Budget Against" -msgstr "budżet Against" - -#. Label of the budget_amount (Currency) field in DocType 'Budget Account' -#: erpnext/accounts/doctype/budget_account/budget_account.json -msgid "Budget Amount" -msgstr "" - -#. Label of the budget_detail (Section Break) field in DocType 'Company' -#: erpnext/setup/doctype/company/company.json -msgid "Budget Detail" -msgstr "Szczegóły Budżetu" - -#: erpnext/accounts/doctype/budget/budget.py:299 -#: erpnext/accounts/doctype/budget/budget.py:301 -msgid "Budget Exceeded" -msgstr "" - -#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:61 -msgid "Budget List" -msgstr "" - -#. Name of a report -#. Label of a Link in the Accounting Workspace -#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:77 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.json -#: erpnext/accounts/workspace/accounting/accounting.json -msgid "Budget Variance Report" -msgstr "" - -#: erpnext/accounts/doctype/budget/budget.py:98 -msgid "Budget cannot be assigned against Group Account {0}" -msgstr "" - -#: erpnext/accounts/doctype/budget/budget.py:105 -msgid "Budget cannot be assigned against {0}, as it's not an Income or Expense account" -msgstr "" - -#: erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py:8 -msgid "Budgets" -msgstr "" - -#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:162 -msgid "Build All?" -msgstr "" - -#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:20 -msgid "Build Tree" -msgstr "" - -#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:155 -msgid "Buildable Qty" -msgstr "" - -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:31 -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:44 -msgid "Buildings" -msgstr "" - -#. Name of a DocType -#: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.json -msgid "Bulk Transaction Log" -msgstr "" - -#. Name of a DocType -#: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json -msgid "Bulk Transaction Log Detail" -msgstr "" - -#. Label of a Link in the Settings Workspace -#: erpnext/setup/workspace/settings/settings.json -msgid "Bulk Update" -msgstr "" - -#. Label of the packed_items (Table) field in DocType 'Quotation' -#. Label of the bundle_items_section (Section Break) field in DocType -#. 'Quotation' -#: erpnext/selling/doctype/quotation/quotation.json -msgid "Bundle Items" -msgstr "" - -#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:95 -msgid "Bundle Qty" -msgstr "" - -#. Name of a UOM -#: erpnext/setup/setup_wizard/data/uom_data.json -msgid "Bushel (UK)" -msgstr "" - -#. Name of a UOM -#: erpnext/setup/setup_wizard/data/uom_data.json -msgid "Bushel (US Dry Level)" -msgstr "" - -#: erpnext/setup/setup_wizard/data/designation.txt:6 -msgid "Business Analyst" -msgstr "" - -#: erpnext/setup/setup_wizard/data/designation.txt:7 -msgid "Business Development Manager" -msgstr "" - -#. Option for the 'Status' (Select) field in DocType 'Call Log' -#: erpnext/telephony/doctype/call_log/call_log.json -msgid "Busy" -msgstr "" - -#: erpnext/stock/doctype/batch/batch_dashboard.py:8 -#: erpnext/stock/doctype/item/item_dashboard.py:22 -msgid "Buy" -msgstr "" - -#. Description of a DocType -#: erpnext/selling/doctype/customer/customer.json -msgid "Buyer of Goods and Services." -msgstr "Nabywca Towarów i Usług." - -#. Label of the buying (Check) field in DocType 'Pricing Rule' -#. Label of the buying (Check) field in DocType 'Promotional Scheme' -#. Option for the 'Shipping Rule Type' (Select) field in DocType 'Shipping -#. Rule' -#. Group in Subscription's connections -#. Name of a Workspace -#. Label of a Card Break in the Buying Workspace -#. Group in Incoterm's connections -#. Label of the buying (Check) field in DocType 'Terms and Conditions' -#. Label of the buying (Check) field in DocType 'Item Price' -#. Label of the buying (Check) field in DocType 'Price List' -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json -#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json -#: erpnext/accounts/doctype/subscription/subscription.json -#: erpnext/buying/workspace/buying/buying.json -#: erpnext/setup/doctype/incoterm/incoterm.json -#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json -#: erpnext/stock/doctype/item_price/item_price.json -#: erpnext/stock/doctype/price_list/price_list.json -msgid "Buying" -msgstr "" - -#. Label of the sales_settings (Section Break) field in DocType 'Company' -#: erpnext/setup/doctype/company/company.json -msgid "Buying & Selling Settings" -msgstr "" - -#: erpnext/accounts/report/gross_profit/gross_profit.py:337 -msgid "Buying Amount" -msgstr "" - -#: erpnext/stock/report/item_price_stock/item_price_stock.py:40 -msgid "Buying Price List" -msgstr "" - -#: erpnext/stock/report/item_price_stock/item_price_stock.py:46 -msgid "Buying Rate" -msgstr "" - -#. Name of a DocType -#. Label of a Link in the Buying Workspace -#. Label of a Link in the Settings Workspace -#. Label of a shortcut in the Settings Workspace -#: erpnext/buying/doctype/buying_settings/buying_settings.json -#: erpnext/buying/workspace/buying/buying.json -#: erpnext/setup/workspace/settings/settings.json -msgid "Buying Settings" -msgstr "" - -#. Label of the buying_and_selling_tab (Tab Break) field in DocType 'Company' -#: erpnext/setup/doctype/company/company.json -msgid "Buying and Selling" -msgstr "" - -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:219 -msgid "Buying must be checked, if Applicable For is selected as {0}" -msgstr "" - -#: erpnext/buying/doctype/buying_settings/buying_settings.js:13 -msgid "By default, the Supplier Name is set as per the Supplier Name entered. If you want Suppliers to be named by a Naming Series choose the 'Naming Series' option." -msgstr "" - -#. Label of the bypass_credit_limit_check (Check) field in DocType 'Customer -#. Credit Limit' -#: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json -msgid "Bypass Credit Limit Check at Sales Order" -msgstr "Pomiń limit kredytowy w zleceniu klienta" - -#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:68 -msgid "Bypass credit check at Sales Order" -msgstr "" - -#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:11 -msgid "CANCELLED" -msgstr "" - -#. Label of the cc (Link) field in DocType 'Process Statement Of Accounts CC' -#: erpnext/accounts/doctype/process_statement_of_accounts_cc/process_statement_of_accounts_cc.json -msgid "CC" -msgstr "" - -#. Label of the cc_to (Table MultiSelect) field in DocType 'Process Statement -#. Of Accounts' -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json -msgid "CC To" -msgstr "" - -#. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode' -#: erpnext/stock/doctype/item_barcode/item_barcode.json -msgid "CODE-39" -msgstr "" - -#. Name of a report -#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.json -msgid "COGS By Item Group" -msgstr "" - -#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:44 -msgid "COGS Debit" -msgstr "" - -#. Name of a Workspace -#. Label of a Card Break in the Home Workspace -#: erpnext/crm/workspace/crm/crm.json erpnext/setup/workspace/home/home.json -msgid "CRM" -msgstr "" - -#. Name of a DocType -#: erpnext/crm/doctype/crm_note/crm_note.json -msgid "CRM Note" -msgstr "" - -#. Name of a DocType -#. Label of a Link in the CRM Workspace -#. Label of a Link in the Settings Workspace -#: erpnext/crm/doctype/crm_settings/crm_settings.json -#: erpnext/crm/workspace/crm/crm.json -#: erpnext/setup/workspace/settings/settings.json -msgid "CRM Settings" -msgstr "" - -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:34 -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:50 -msgid "CWIP Account" -msgstr "" - -#. Name of a UOM -#: erpnext/setup/setup_wizard/data/uom_data.json -msgid "Caballeria" -msgstr "" - -#. Name of a UOM -#: erpnext/setup/setup_wizard/data/uom_data.json -msgid "Cable Length" -msgstr "" - -#. Name of a UOM -#: erpnext/setup/setup_wizard/data/uom_data.json -msgid "Cable Length (UK)" -msgstr "" - -#. Name of a UOM -#: erpnext/setup/setup_wizard/data/uom_data.json -msgid "Cable Length (US)" -msgstr "" - -#. Label of the calculate_based_on (Select) field in DocType 'Shipping Rule' -#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json -msgid "Calculate Based On" -msgstr "Obliczone na podstawie" - -#. Label of the calculate_depreciation (Check) field in DocType 'Asset' -#: erpnext/assets/doctype/asset/asset.json -msgid "Calculate Depreciation" -msgstr "Oblicz amortyzację" - -#. Label of the calculate_arrival_time (Button) field in DocType 'Delivery -#. Trip' -#: erpnext/stock/doctype/delivery_trip/delivery_trip.json -msgid "Calculate Estimated Arrival Times" -msgstr "Oblicz szacowany czas przyjazdu" - -#. Label of the editable_bundle_item_rates (Check) field in DocType 'Selling -#. Settings' -#: erpnext/selling/doctype/selling_settings/selling_settings.json -msgid "Calculate Product Bundle Price based on Child Items' Rates" -msgstr "" - -#. Label of the calculate_depr_using_total_days (Check) field in DocType -#. 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Calculate daily depreciation using total days in depreciation period" -msgstr "" - -#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:53 -msgid "Calculated Bank Statement balance" -msgstr "" - -#. Label of the section_break_11 (Section Break) field in DocType 'Supplier -#. Scorecard Period' -#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json -msgid "Calculations" -msgstr "Obliczenia" - -#. Label of the calendar_event (Link) field in DocType 'Appointment' -#: erpnext/crm/doctype/appointment/appointment.json -msgid "Calendar Event" -msgstr "Wydarzenie z kalendarza" - -#. Option for the 'Maintenance Type' (Select) field in DocType 'Asset -#. Maintenance Task' -#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json -msgid "Calibration" -msgstr "Kalibrowanie" - -#. Name of a UOM -#: erpnext/setup/setup_wizard/data/uom_data.json -msgid "Calibre" -msgstr "" - -#: erpnext/telephony/doctype/call_log/call_log.js:8 -msgid "Call Again" -msgstr "" - -#: erpnext/public/js/call_popup/call_popup.js:41 -msgid "Call Connected" -msgstr "" - -#. Label of the call_details_section (Section Break) field in DocType 'Call -#. Log' -#: erpnext/telephony/doctype/call_log/call_log.json -msgid "Call Details" -msgstr "Szczegóły połączenia" - -#. Description of the 'Duration' (Duration) field in DocType 'Call Log' -#: erpnext/telephony/doctype/call_log/call_log.json -msgid "Call Duration in seconds" -msgstr "Czas trwania połączenia w sekundach" - -#: erpnext/public/js/call_popup/call_popup.js:48 -msgid "Call Ended" -msgstr "" - -#. Label of the call_handling_schedule (Table) field in DocType 'Incoming Call -#. Settings' -#: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json -msgid "Call Handling Schedule" -msgstr "" - -#. Name of a DocType -#: erpnext/telephony/doctype/call_log/call_log.json -msgid "Call Log" -msgstr "" - -#: erpnext/public/js/call_popup/call_popup.js:45 -msgid "Call Missed" -msgstr "" - -#. Label of the call_received_by (Link) field in DocType 'Call Log' -#: erpnext/telephony/doctype/call_log/call_log.json -msgid "Call Received By" -msgstr "" - -#. Label of the call_receiving_device (Select) field in DocType 'Voice Call -#. Settings' -#: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json -msgid "Call Receiving Device" -msgstr "" - -#. Label of the call_routing (Select) field in DocType 'Incoming Call Settings' -#: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json -msgid "Call Routing" -msgstr "" - -#: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.js:58 -#: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.py:48 -msgid "Call Schedule Row {0}: To time slot should always be ahead of From time slot." -msgstr "" - -#. Label of the section_break_11 (Section Break) field in DocType 'Call Log' -#: erpnext/public/js/call_popup/call_popup.js:164 -#: erpnext/telephony/doctype/call_log/call_log.json -#: erpnext/telephony/doctype/call_log/call_log.py:133 -msgid "Call Summary" -msgstr "" - -#: erpnext/public/js/call_popup/call_popup.js:186 -msgid "Call Summary Saved" -msgstr "Podsumowanie połączeń zapisane" - -#. Label of the call_type (Data) field in DocType 'Telephony Call Type' -#: erpnext/telephony/doctype/telephony_call_type/telephony_call_type.json -msgid "Call Type" -msgstr "" - -#: erpnext/telephony/doctype/call_log/call_log.js:8 -msgid "Callback" -msgstr "" - -#. Name of a UOM -#: erpnext/setup/setup_wizard/data/uom_data.json -msgid "Calorie (Food)" -msgstr "" - -#. Name of a UOM -#: erpnext/setup/setup_wizard/data/uom_data.json -msgid "Calorie (It)" -msgstr "" - -#. Name of a UOM -#: erpnext/setup/setup_wizard/data/uom_data.json -msgid "Calorie (Mean)" -msgstr "" - -#. Name of a UOM -#: erpnext/setup/setup_wizard/data/uom_data.json -msgid "Calorie (Th)" -msgstr "" - -#. Name of a UOM -#: erpnext/setup/setup_wizard/data/uom_data.json -msgid "Calorie/Seconds" -msgstr "" - -#. Label of the campaign (Link) field in DocType 'Campaign Item' -#. Label of the utm_campaign (Link) field in DocType 'POS Invoice' -#. Label of the utm_campaign (Link) field in DocType 'POS Profile' -#. Option for the 'Applicable For' (Select) field in DocType 'Pricing Rule' -#. Label of the campaign (Link) field in DocType 'Pricing Rule' -#. Option for the 'Applicable For' (Select) field in DocType 'Promotional -#. Scheme' -#. Label of the campaign (Table MultiSelect) field in DocType 'Promotional -#. Scheme' -#. Label of the utm_campaign (Link) field in DocType 'Sales Invoice' -#. Name of a DocType -#. Label of the campaign (Section Break) field in DocType 'Campaign' -#. Label of the campaign_name (Link) field in DocType 'Email Campaign' -#. Label of the utm_campaign (Link) field in DocType 'Lead' -#. Label of the utm_campaign (Link) field in DocType 'Opportunity' -#. Label of a Card Break in the CRM Workspace -#. Label of a Link in the CRM Workspace -#. Label of the utm_campaign (Link) field in DocType 'Quotation' -#. Label of the utm_campaign (Link) field in DocType 'Sales Order' -#. Label of a Link in the Selling Workspace -#. Label of the utm_campaign (Link) field in DocType 'Delivery Note' -#: erpnext/accounts/doctype/campaign_item/campaign_item.json -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json -#: erpnext/accounts/doctype/pos_profile/pos_profile.json -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/crm/doctype/campaign/campaign.json -#: erpnext/crm/doctype/email_campaign/email_campaign.json -#: erpnext/crm/doctype/lead/lead.json -#: erpnext/crm/doctype/opportunity/opportunity.json -#: erpnext/crm/workspace/crm/crm.json -#: erpnext/selling/doctype/quotation/quotation.json -#: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/selling/workspace/selling/selling.json -#: erpnext/setup/setup_wizard/data/marketing_source.txt:9 -#: erpnext/stock/doctype/delivery_note/delivery_note.json -msgid "Campaign" -msgstr "" - -#. Name of a report -#. Label of a Link in the CRM Workspace -#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.json -#: erpnext/crm/workspace/crm/crm.json -msgid "Campaign Efficiency" -msgstr "" - -#. Name of a DocType -#: erpnext/crm/doctype/campaign_email_schedule/campaign_email_schedule.json -msgid "Campaign Email Schedule" -msgstr "" - -#. Name of a DocType -#: erpnext/accounts/doctype/campaign_item/campaign_item.json -msgid "Campaign Item" -msgstr "" - -#. Label of the campaign_name (Data) field in DocType 'Campaign' -#. Option for the 'Campaign Naming By' (Select) field in DocType 'CRM Settings' -#: erpnext/crm/doctype/campaign/campaign.json -#: erpnext/crm/doctype/crm_settings/crm_settings.json -msgid "Campaign Name" -msgstr "" - -#. Label of the campaign_naming_by (Select) field in DocType 'CRM Settings' -#: erpnext/crm/doctype/crm_settings/crm_settings.json -msgid "Campaign Naming By" -msgstr "Konwencja nazewnictwa Kampanii przez" - -#. Label of the campaign_schedules_section (Section Break) field in DocType -#. 'Campaign' -#. Label of the campaign_schedules (Table) field in DocType 'Campaign' -#: erpnext/crm/doctype/campaign/campaign.json -msgid "Campaign Schedules" -msgstr "Harmonogramy kampanii" - -#: erpnext/setup/doctype/authorization_control/authorization_control.py:60 -msgid "Can be approved by {0}" -msgstr "" - -#: erpnext/manufacturing/doctype/work_order/work_order.py:1917 -msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state." -msgstr "" - -#: erpnext/accounts/report/pos_register/pos_register.py:124 -msgid "Can not filter based on Cashier, if grouped by Cashier" -msgstr "" - -#: erpnext/accounts/report/general_ledger/general_ledger.py:70 -msgid "Can not filter based on Child Account, if grouped by Account" -msgstr "" - -#: erpnext/accounts/report/pos_register/pos_register.py:121 -msgid "Can not filter based on Customer, if grouped by Customer" -msgstr "" - -#: erpnext/accounts/report/pos_register/pos_register.py:118 -msgid "Can not filter based on POS Profile, if grouped by POS Profile" -msgstr "" - -#: erpnext/accounts/report/pos_register/pos_register.py:127 -msgid "Can not filter based on Payment Method, if grouped by Payment Method" -msgstr "" - -#: erpnext/accounts/report/general_ledger/general_ledger.py:73 -msgid "Can not filter based on Voucher No, if grouped by Voucher" -msgstr "" - -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1308 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2934 -msgid "Can only make payment against unbilled {0}" -msgstr "Mogą jedynie wpłaty przed Unbilled {0}" - -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1458 -#: erpnext/controllers/accounts_controller.py:2887 -#: erpnext/public/js/controllers/accounts.js:90 -msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'" -msgstr "Może odnosić się do wierdza tylko wtedy, gdy typ opłata jest \"Poprzedniej Wartości Wiersza Suma\" lub \"poprzedniego wiersza Razem\"" - -#: erpnext/stock/doctype/stock_settings/stock_settings.py:151 -msgid "Can't change the valuation method, as there are transactions against some items which do not have its own valuation method" -msgstr "" - -#: erpnext/stock/doctype/stock_settings/stock_settings.py:123 -msgid "Can't disable batch wise valuation for active batches." -msgstr "" - -#: erpnext/stock/doctype/stock_settings/stock_settings.py:120 -msgid "Can't disable batch wise valuation for items with FIFO valuation method." -msgstr "" - -#: erpnext/templates/pages/task_info.html:24 -msgid "Cancel" -msgstr "" - -#. Label of the cancel_at_period_end (Check) field in DocType 'Subscription' -#: erpnext/accounts/doctype/subscription/subscription.json -msgid "Cancel At End Of Period" -msgstr "Anuluj na koniec okresu" - -#: erpnext/support/doctype/warranty_claim/warranty_claim.py:72 -msgid "Cancel Material Visit {0} before cancelling this Warranty Claim" -msgstr "" - -#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:192 -msgid "Cancel Material Visits {0} before cancelling this Maintenance Visit" -msgstr "" - -#: erpnext/accounts/doctype/subscription/subscription.js:48 -msgid "Cancel Subscription" -msgstr "" - -#. Label of the cancel_after_grace (Check) field in DocType 'Subscription -#. Settings' -#: erpnext/accounts/doctype/subscription_settings/subscription_settings.json -msgid "Cancel Subscription After Grace Period" -msgstr "Anuluj subskrypcję po okresie prolongaty" - -#. Label of the cancelation_date (Date) field in DocType 'Subscription' -#: erpnext/accounts/doctype/subscription/subscription.json -msgid "Cancelation Date" -msgstr "Data Anulowania" - -#. Option for the 'Status' (Select) field in DocType 'Stock Closing Entry' -#. Option for the 'Status' (Select) field in DocType 'Call Log' -#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting_list.js:13 -#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json -#: erpnext/stock/doctype/stock_entry/stock_entry_list.js:25 -#: erpnext/telephony/doctype/call_log/call_log.json -msgid "Canceled" -msgstr "" - -#. Option for the 'Status' (Select) field in DocType 'Bank Transaction' -#. Option for the 'Status' (Select) field in DocType 'Dunning' -#. Option for the 'Status' (Select) field in DocType 'Invoice Discounting' -#. Option for the 'Status' (Select) field in DocType 'Payment Entry' -#. Option for the 'Status' (Select) field in DocType 'Payment Request' -#. Option for the 'Status' (Select) field in DocType 'POS Closing Entry' -#. Option for the 'Status' (Select) field in DocType 'POS Invoice' -#. Option for the 'Status' (Select) field in DocType 'POS Opening Entry' -#. Option for the 'Status' (Select) field in DocType 'Process Payment -#. Reconciliation' -#. Option for the 'Status' (Select) field in DocType 'Process Payment -#. Reconciliation Log' -#. Option for the 'Status' (Select) field in DocType 'Purchase Invoice' -#. Option for the 'Status' (Select) field in DocType 'Sales Invoice' -#. Option for the 'Status' (Select) field in DocType 'Subscription' -#. Option for the 'Status' (Select) field in DocType 'Asset Depreciation -#. Schedule' -#. Option for the 'Maintenance Status' (Select) field in DocType 'Asset -#. Maintenance Log' -#. Option for the 'Maintenance Status' (Select) field in DocType 'Asset -#. Maintenance Task' -#. Option for the 'Repair Status' (Select) field in DocType 'Asset Repair' -#. Option for the 'Status' (Select) field in DocType 'Purchase Order' -#. Option for the 'Status' (Select) field in DocType 'Request for Quotation' -#. Option for the 'Status' (Select) field in DocType 'Supplier Quotation' -#. Option for the 'Status' (Select) field in DocType 'Maintenance Schedule' -#. Option for the 'Status' (Select) field in DocType 'Maintenance Visit' -#. Option for the 'Status' (Select) field in DocType 'BOM Creator' -#. Option for the 'Status' (Select) field in DocType 'Job Card' -#. Option for the 'Status' (Select) field in DocType 'Production Plan' -#. Option for the 'Status' (Select) field in DocType 'Work Order' -#. Option for the 'Status' (Select) field in DocType 'Project' -#. Option for the 'Status' (Select) field in DocType 'Task' -#. Option for the 'Status' (Select) field in DocType 'Timesheet' -#. Option for the 'Status' (Select) field in DocType 'Non Conformance' -#. Option for the 'Status' (Select) field in DocType 'Installation Note' -#. Option for the 'Status' (Select) field in DocType 'Quotation' -#. Option for the 'Status' (Select) field in DocType 'Sales Order' -#. Option for the 'Status' (Select) field in DocType 'Transaction Deletion -#. Record' -#. Option for the 'Status' (Select) field in DocType 'Delivery Note' -#. Option for the 'Status' (Select) field in DocType 'Delivery Trip' -#. Option for the 'Status' (Select) field in DocType 'Material Request' -#. Option for the 'Status' (Select) field in DocType 'Pick List' -#. Option for the 'Status' (Select) field in DocType 'Purchase Receipt' -#. Option for the 'Status' (Select) field in DocType 'Shipment' -#. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry' -#. Option for the 'Status' (Select) field in DocType 'Subcontracting Order' -#. Option for the 'Status' (Select) field in DocType 'Subcontracting Receipt' -#. Option for the 'Status' (Select) field in DocType 'Warranty Claim' -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json -#: erpnext/accounts/doctype/bank_transaction/bank_transaction_list.js:8 -#: erpnext/accounts/doctype/dunning/dunning.json -#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.json -#: erpnext/accounts/doctype/payment_request/payment_request.json -#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json -#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json -#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json -#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/doctype/subscription/subscription.json -#: erpnext/accounts/doctype/subscription/subscription_list.js:14 -#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json -#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json -#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json -#: erpnext/assets/doctype/asset_repair/asset_repair.json -#: erpnext/assets/doctype/asset_repair/asset_repair_list.js:9 -#: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json -#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json -#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json -#: erpnext/manufacturing/doctype/bom_creator/bom_creator_list.js:11 -#: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/production_plan/production_plan.json -#: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/projects/doctype/project/project.json -#: erpnext/projects/doctype/task/task.json -#: erpnext/projects/doctype/timesheet/timesheet.json -#: erpnext/quality_management/doctype/non_conformance/non_conformance.json -#: erpnext/selling/doctype/installation_note/installation_note.json -#: erpnext/selling/doctype/quotation/quotation.json -#: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json -#: erpnext/stock/doctype/delivery_note/delivery_note.json -#: erpnext/stock/doctype/delivery_trip/delivery_trip.json -#: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/pick_list/pick_list.json -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle_list.js:8 -#: erpnext/stock/doctype/shipment/shipment.json -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json -#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json -#: erpnext/support/doctype/warranty_claim/warranty_claim.json -#: erpnext/templates/pages/task_info.html:77 -msgid "Cancelled" -msgstr "" - -#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:90 -#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:215 -msgid "Cannot Calculate Arrival Time as Driver Address is Missing." -msgstr "" - -#: erpnext/stock/doctype/item/item.py:623 -#: erpnext/stock/doctype/item/item.py:636 -#: erpnext/stock/doctype/item/item.py:650 -msgid "Cannot Merge" -msgstr "" - -#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:123 -msgid "Cannot Optimize Route as Driver Address is Missing." -msgstr "" - -#: erpnext/setup/doctype/employee/employee.py:184 -msgid "Cannot Relieve Employee" -msgstr "" - -#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:70 -msgid "Cannot Resubmit Ledger entries for vouchers in Closed fiscal year." -msgstr "" - -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:96 -msgid "Cannot amend {0} {1}, please create a new one instead." -msgstr "" - -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:293 -msgid "Cannot apply TDS against multiple parties in one entry" -msgstr "" - -#: erpnext/stock/doctype/item/item.py:305 -msgid "Cannot be a fixed asset item as Stock Ledger is created." -msgstr "" - -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:206 -msgid "Cannot cancel as processing of cancelled documents is pending." -msgstr "" - -#: erpnext/manufacturing/doctype/work_order/work_order.py:772 -msgid "Cannot cancel because submitted Stock Entry {0} exists" -msgstr "" - -#: erpnext/stock/stock_ledger.py:200 -msgid "Cannot cancel the transaction. Reposting of item valuation on submission is not completed yet." -msgstr "" - -#: erpnext/controllers/buying_controller.py:924 -msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue." -msgstr "" - -#: erpnext/stock/doctype/stock_entry/stock_entry.py:351 -msgid "Cannot cancel transaction for Completed Work Order." -msgstr "" - -#: erpnext/stock/doctype/item/item.py:880 -msgid "Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item" -msgstr "" - -#: erpnext/accounts/doctype/fiscal_year/fiscal_year.py:49 -msgid "Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved." -msgstr "" - -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:73 -msgid "Cannot change Reference Document Type." -msgstr "" - -#: erpnext/accounts/deferred_revenue.py:51 -msgid "Cannot change Service Stop Date for item in row {0}" -msgstr "" - -#: erpnext/stock/doctype/item/item.py:871 -msgid "Cannot change Variant properties after stock transaction. You will have to make a new Item to do this." -msgstr "" - -#: erpnext/setup/doctype/company/company.py:235 -msgid "Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency." -msgstr "" - -#: erpnext/projects/doctype/task/task.py:139 -msgid "Cannot complete task {0} as its dependant task {1} are not completed / cancelled." -msgstr "" - -#: erpnext/accounts/doctype/cost_center/cost_center.py:61 -msgid "Cannot convert Cost Center to ledger as it has child nodes" -msgstr "Nie można przekonwertować centrum kosztów do księgi głównej, jak to ma węzły potomne" - -#: erpnext/projects/doctype/task/task.js:49 -msgid "Cannot convert Task to non-group because the following child Tasks exist: {0}." -msgstr "" - -#: erpnext/accounts/doctype/account/account.py:403 -msgid "Cannot convert to Group because Account Type is selected." -msgstr "" - -#: erpnext/accounts/doctype/account/account.py:264 -msgid "Cannot covert to Group because Account Type is selected." -msgstr "" - -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:944 -msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts." -msgstr "" - -#: erpnext/selling/doctype/sales_order/sales_order.py:1670 -#: erpnext/stock/doctype/pick_list/pick_list.py:182 -msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list." -msgstr "" - -#: erpnext/accounts/general_ledger.py:132 -msgid "Cannot create accounting entries against disabled accounts: {0}" -msgstr "" - -#: erpnext/manufacturing/doctype/bom/bom.py:1026 -msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs" -msgstr "" - -#: erpnext/crm/doctype/opportunity/opportunity.py:277 -msgid "Cannot declare as lost, because Quotation has been made." -msgstr "Nie można zadeklarować jako zagubiony z powodu utworzenia kwotacji" - -#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.js:16 -#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.js:26 -msgid "Cannot deduct when category is for 'Valuation' or 'Valuation and Total'" -msgstr "" - -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1777 -msgid "Cannot delete Exchange Gain/Loss row" -msgstr "" - -#: erpnext/stock/doctype/serial_no/serial_no.py:117 -msgid "Cannot delete Serial No {0}, as it is used in stock transactions" -msgstr "" - -#: erpnext/stock/doctype/stock_settings/stock_settings.py:115 -msgid "Cannot disable batch wise valuation for FIFO valuation method." -msgstr "" - -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:101 -msgid "Cannot enqueue multi docs for one company. {0} is already queued/running for company: {1}" -msgstr "" - -#: erpnext/selling/doctype/sales_order/sales_order.py:685 -#: erpnext/selling/doctype/sales_order/sales_order.py:708 -msgid "Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No." -msgstr "Nie można zapewnić dostawy według numeru seryjnego, ponieważ pozycja {0} jest dodawana zi bez opcji Zapewnij dostawę według numeru seryjnego." - -#: erpnext/public/js/utils/barcode_scanner.js:54 -msgid "Cannot find Item with this Barcode" -msgstr "" - -#: erpnext/controllers/accounts_controller.py:3424 -msgid "Cannot find a default warehouse for item {0}. Please set one in the Item Master or in Stock Settings." -msgstr "" - -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:497 -msgid "Cannot make any transactions until the deletion job is completed" -msgstr "" - -#: erpnext/controllers/accounts_controller.py:2041 -msgid "Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set allowance in Accounts Settings" -msgstr "" - -#: erpnext/manufacturing/doctype/work_order/work_order.py:374 -msgid "Cannot produce more Item {0} than Sales Order quantity {1}" -msgstr "" - -#: erpnext/manufacturing/doctype/work_order/work_order.py:1110 -msgid "Cannot produce more item for {0}" -msgstr "" - -#: erpnext/manufacturing/doctype/work_order/work_order.py:1114 -msgid "Cannot produce more than {0} items for {1}" -msgstr "" - -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:352 -msgid "Cannot receive from customer against negative outstanding" -msgstr "" - -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1475 -#: erpnext/controllers/accounts_controller.py:2902 -#: erpnext/public/js/controllers/accounts.js:100 -msgid "Cannot refer row number greater than or equal to current row number for this Charge type" -msgstr "" - -#: erpnext/accounts/doctype/bank/bank.js:66 -msgid "Cannot retrieve link token for update. Check Error Log for more information" -msgstr "" - -#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:68 -msgid "Cannot retrieve link token. Check Error Log for more information" -msgstr "" - -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1467 -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1646 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1876 -#: erpnext/controllers/accounts_controller.py:2892 -#: erpnext/public/js/controllers/accounts.js:94 -#: erpnext/public/js/controllers/taxes_and_totals.js:457 -msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row" -msgstr "" - -#: erpnext/selling/doctype/quotation/quotation.py:274 -msgid "Cannot set as Lost as Sales Order is made." -msgstr "" - -#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:91 -msgid "Cannot set authorization on basis of Discount for {0}" -msgstr "" - -#: erpnext/stock/doctype/item/item.py:714 -msgid "Cannot set multiple Item Defaults for a company." -msgstr "" - -#: erpnext/controllers/accounts_controller.py:3572 -msgid "Cannot set quantity less than delivered quantity" -msgstr "" - -#: erpnext/controllers/accounts_controller.py:3575 -msgid "Cannot set quantity less than received quantity" -msgstr "" - -#: erpnext/stock/doctype/item_variant_settings/item_variant_settings.py:69 -msgid "Cannot set the field {0} for copying in variants" -msgstr "" - -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1986 -msgid "Cannot {0} from {1} without any negative outstanding invoice" -msgstr "" - -#. Label of the canonical_uri (Data) field in DocType 'Code List' -#: erpnext/edi/doctype/code_list/code_list.json -msgid "Canonical URI" -msgstr "" - -#. Label of the capacity (Float) field in DocType 'Putaway Rule' -#: erpnext/stock/doctype/putaway_rule/putaway_rule.json -msgid "Capacity" -msgstr "" - -#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:69 -msgid "Capacity (Stock UOM)" -msgstr "" - -#. Label of the capacity_planning (Section Break) field in DocType -#. 'Manufacturing Settings' -#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json -msgid "Capacity Planning" -msgstr "Planowanie Pojemności" - -#: erpnext/manufacturing/doctype/work_order/work_order.py:758 -msgid "Capacity Planning Error, planned start time can not be same as end time" -msgstr "" - -#. Label of the capacity_planning_for_days (Int) field in DocType -#. 'Manufacturing Settings' -#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json -msgid "Capacity Planning For (Days)" -msgstr "Planowanie Pojemności Dla (dni)" - -#. Label of the stock_capacity (Float) field in DocType 'Putaway Rule' -#: erpnext/stock/doctype/putaway_rule/putaway_rule.json -msgid "Capacity in Stock UOM" -msgstr "" - -#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:85 -msgid "Capacity must be greater than 0" -msgstr "" - -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:26 -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:39 -msgid "Capital Equipment" -msgstr "" - -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:104 -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:151 -msgid "Capital Stock" -msgstr "" - -#. Label of the capital_work_in_progress_account (Link) field in DocType 'Asset -#. Category Account' -#. Label of the capital_work_in_progress_account (Link) field in DocType -#. 'Company' -#: erpnext/assets/doctype/asset_category_account/asset_category_account.json -#: erpnext/setup/doctype/company/company.json -msgid "Capital Work In Progress Account" -msgstr "Kapitałowe konto w toku" - -#. Option for the 'Account Type' (Select) field in DocType 'Account' -#: erpnext/accounts/doctype/account/account.json -#: erpnext/accounts/report/account_balance/account_balance.js:42 -msgid "Capital Work in Progress" -msgstr "" - -#. Label of the capitalization_method (Select) field in DocType 'Asset -#. Capitalization' -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json -msgid "Capitalization Method" -msgstr "" - -#: erpnext/assets/doctype/asset/asset.js:201 -msgid "Capitalize Asset" -msgstr "" - -#. Label of the capitalize_repair_cost (Check) field in DocType 'Asset Repair' -#: erpnext/assets/doctype/asset_repair/asset_repair.json -msgid "Capitalize Repair Cost" -msgstr "" - -#. Option for the 'Status' (Select) field in DocType 'Asset' -#: erpnext/assets/doctype/asset/asset.json -#: erpnext/assets/doctype/asset/asset_list.js:14 -msgid "Capitalized" -msgstr "" - -#. Name of a UOM -#: erpnext/setup/setup_wizard/data/uom_data.json -msgid "Carat" -msgstr "" - -#. Title of an incoterm -#: erpnext/setup/doctype/incoterm/incoterms.csv:6 -msgid "Carriage Paid To" -msgstr "" - -#. Title of an incoterm -#: erpnext/setup/doctype/incoterm/incoterms.csv:7 -msgid "Carriage and Insurance Paid to" -msgstr "" - -#. Label of the carrier (Data) field in DocType 'Shipment' -#: erpnext/stock/doctype/shipment/shipment.json -msgid "Carrier" -msgstr "" - -#. Label of the carrier_service (Data) field in DocType 'Shipment' -#: erpnext/stock/doctype/shipment/shipment.json -msgid "Carrier Service" -msgstr "" - -#. Label of the carry_forward_communication_and_comments (Check) field in -#. DocType 'CRM Settings' -#: erpnext/crm/doctype/crm_settings/crm_settings.json -msgid "Carry Forward Communication and Comments" -msgstr "" - -#. Option for the 'Account Type' (Select) field in DocType 'Account' -#. Option for the 'Type' (Select) field in DocType 'Mode of Payment' -#. Option for the 'Salary Mode' (Select) field in DocType 'Employee' -#: erpnext/accounts/doctype/account/account.json -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:14 -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:18 -#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json -#: erpnext/accounts/report/account_balance/account_balance.js:40 -#: erpnext/setup/doctype/employee/employee.json -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:240 -msgid "Cash" -msgstr "" - -#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry' -#. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry -#. Template' -#: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json -msgid "Cash Entry" -msgstr "Wpis gotówkowy" - -#. Name of a report -#. Label of a Link in the Financial Reports Workspace -#: erpnext/accounts/report/cash_flow/cash_flow.json -#: erpnext/accounts/workspace/financial_reports/financial_reports.json -msgid "Cash Flow" -msgstr "" - -#: erpnext/public/js/financial_statements.js:134 -msgid "Cash Flow Statement" -msgstr "" - -#: erpnext/accounts/report/cash_flow/cash_flow.py:153 -msgid "Cash Flow from Financing" -msgstr "" - -#: erpnext/accounts/report/cash_flow/cash_flow.py:146 -msgid "Cash Flow from Investing" -msgstr "" - -#: erpnext/accounts/report/cash_flow/cash_flow.py:134 -msgid "Cash Flow from Operations" -msgstr "" - -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:14 -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:17 -msgid "Cash In Hand" -msgstr "" - -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:316 -msgid "Cash or Bank Account is mandatory for making payment entry" -msgstr "" - -#. Label of the cash_bank_account (Link) field in DocType 'POS Invoice' -#. Label of the cash_bank_account (Link) field in DocType 'Purchase Invoice' -#. Label of the cash_bank_account (Link) field in DocType 'Sales Invoice' -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -msgid "Cash/Bank Account" -msgstr "Konto Gotówka / Bank" - -#. Label of the user (Link) field in DocType 'POS Closing Entry' -#. Label of the user (Link) field in DocType 'POS Opening Entry' -#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json -#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json -#: erpnext/accounts/report/pos_register/pos_register.js:38 -#: erpnext/accounts/report/pos_register/pos_register.py:123 -#: erpnext/accounts/report/pos_register/pos_register.py:195 -msgid "Cashier" -msgstr "" - -#. Name of a DocType -#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json -msgid "Cashier Closing" -msgstr "" - -#. Name of a DocType -#: erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.json -msgid "Cashier Closing Payments" -msgstr "" - -#. Label of the catch_all (Link) field in DocType 'Communication Medium' -#: erpnext/communication/doctype/communication_medium/communication_medium.json -msgid "Catch All" -msgstr "Złap wszystkie" - -#. Label of the category (Link) field in DocType 'UOM Conversion Factor' -#: erpnext/setup/doctype/uom_conversion_factor/uom_conversion_factor.json -msgid "Category" -msgstr "" - -#. Label of the category_details_section (Section Break) field in DocType 'Tax -#. Withholding Category' -#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json -msgid "Category Details" -msgstr "" - -#. Label of the category_name (Data) field in DocType 'Tax Withholding -#. Category' -#. Label of the category_name (Data) field in DocType 'UOM Category' -#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json -#: erpnext/stock/doctype/uom_category/uom_category.json -msgid "Category Name" -msgstr "Nazwa kategorii" - -#: erpnext/assets/dashboard_fixtures.py:93 -msgid "Category-wise Asset Value" -msgstr "" - -#: erpnext/buying/doctype/purchase_order/purchase_order.py:314 -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:98 -msgid "Caution" -msgstr "" - -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:142 -msgid "Caution: This might alter frozen accounts." -msgstr "" - -#. Label of the cell_number (Data) field in DocType 'Driver' -#: erpnext/setup/doctype/driver/driver.json -msgid "Cellphone Number" -msgstr "Numer telefonu komórkowego" - -#. Name of a UOM -#: erpnext/setup/setup_wizard/data/uom_data.json -msgid "Celsius" -msgstr "" - -#. Name of a UOM -#: erpnext/setup/setup_wizard/data/uom_data.json -msgid "Cental" -msgstr "" - -#. Name of a UOM -#: erpnext/setup/setup_wizard/data/uom_data.json -msgid "Centiarea" -msgstr "" - -#. Name of a UOM -#: erpnext/setup/setup_wizard/data/uom_data.json -msgid "Centigram/Litre" -msgstr "" - -#. Name of a UOM -#: erpnext/setup/setup_wizard/data/uom_data.json -msgid "Centilitre" -msgstr "" - -#. Name of a UOM -#: erpnext/setup/setup_wizard/data/uom_data.json -msgid "Centimeter" -msgstr "" - -#. Label of the certificate_attachement (Attach) field in DocType 'Asset -#. Maintenance Log' -#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json -msgid "Certificate" -msgstr "" - -#. Label of the certificate_details_section (Section Break) field in DocType -#. 'Lower Deduction Certificate' -#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json -msgid "Certificate Details" -msgstr "Szczegóły certyfikatu" - -#. Label of the certificate_limit (Currency) field in DocType 'Lower Deduction -#. Certificate' -#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json -msgid "Certificate Limit" -msgstr "Limit certyfikatu" - -#. Label of the certificate_no (Data) field in DocType 'Lower Deduction -#. Certificate' -#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json -msgid "Certificate No" -msgstr "Certyfikat nr" - -#. Label of the certificate_required (Check) field in DocType 'Asset -#. Maintenance Task' -#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json -msgid "Certificate Required" -msgstr "Wymagany certyfikat" - -#. Name of a UOM -#: erpnext/setup/setup_wizard/data/uom_data.json -msgid "Chain" -msgstr "" - -#. Label of the change_amount (Currency) field in DocType 'POS Invoice' -#. Label of the change_amount (Currency) field in DocType 'Sales Invoice' -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/selling/page/point_of_sale/pos_payment.js:600 -msgid "Change Amount" -msgstr "Zmień Kwota" - -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:98 -msgid "Change Release Date" -msgstr "" - -#. Label of the stock_value_difference (Float) field in DocType 'Serial and -#. Batch Entry' -#. Label of the stock_value_difference (Currency) field in DocType 'Stock -#. Closing Balance' -#. Label of the stock_value_difference (Currency) field in DocType 'Stock -#. Ledger Entry' -#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json -#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json -#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:161 -msgid "Change in Stock Value" -msgstr "" - -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:901 -msgid "Change the account type to Receivable or select a different account." -msgstr "Zmień typ konta na Odbywalne lub wybierz inne konto." - -#. Description of the 'Last Integration Date' (Date) field in DocType 'Bank -#. Account' -#: erpnext/accounts/doctype/bank_account/bank_account.json -msgid "Change this date manually to setup the next synchronization start date" -msgstr "Zmień tę datę ręcznie, aby ustawić następną datę rozpoczęcia synchronizacji" - -#: erpnext/selling/doctype/customer/customer.py:124 -msgid "Changed customer name to '{}' as '{}' already exists." -msgstr "" - -#. Label of the section_break_88 (Section Break) field in DocType 'Sales -#. Invoice' -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -msgid "Changes" -msgstr "" - -#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:155 -msgid "Changes in {0}" -msgstr "Zmiany w {0}" - -#: erpnext/stock/doctype/item/item.js:280 -msgid "Changing Customer Group for the selected Customer is not allowed." -msgstr "" - -#. Option for the 'Lead Type' (Select) field in DocType 'Lead' -#: erpnext/crm/doctype/lead/lead.json -#: erpnext/setup/setup_wizard/data/sales_partner_type.txt:1 -msgid "Channel Partner" -msgstr "" - -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2305 -#: erpnext/controllers/accounts_controller.py:2955 -msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount" -msgstr "" - -#. Option for the 'Account Type' (Select) field in DocType 'Account' -#: erpnext/accounts/doctype/account/account.json -#: erpnext/accounts/report/account_balance/account_balance.js:41 -msgid "Chargeable" -msgstr "Odpowedni do pobierania opłaty." - -#. Label of the charges (Currency) field in DocType 'Bank Guarantee' -#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json -msgid "Charges Incurred" -msgstr "Naliczone opłaty" - -#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:38 -msgid "Charges are updated in Purchase Receipt against each item" -msgstr "" - -#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:38 -msgid "Charges will be distributed proportionately based on item qty or amount, as per your selection" -msgstr "Koszty zostaną rozdzielone proporcjonalnie na podstawie Ilość pozycji lub kwoty, jak na swój wybór" - -#: erpnext/selling/page/sales_funnel/sales_funnel.js:45 -msgid "Chart" -msgstr "" - -#. Label of the tab_break_dpet (Tab Break) field in DocType 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Chart Of Accounts" -msgstr "" - -#. Label of the chart_of_accounts (Select) field in DocType 'Company' -#: erpnext/setup/doctype/company/company.json -msgid "Chart Of Accounts Template" -msgstr "Szablon planu kont" - -#. Label of the chart_preview (Section Break) field in DocType 'Chart of -#. Accounts Importer' -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json -msgid "Chart Preview" -msgstr "Podgląd wykresu" - -#. Label of the chart_tree (HTML) field in DocType 'Chart of Accounts Importer' -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json -msgid "Chart Tree" -msgstr "Drzewo wykresów" - -#. Label of a Link in the Accounting Workspace -#. Label of a shortcut in the Accounting Workspace -#. Label of the section_break_28 (Section Break) field in DocType 'Company' -#. Label of a Link in the Home Workspace -#: erpnext/accounts/doctype/account/account.js:69 -#: erpnext/accounts/doctype/account/account_tree.js:5 -#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:52 -#: erpnext/accounts/workspace/accounting/accounting.json -#: erpnext/public/js/setup_wizard.js:36 -#: erpnext/setup/doctype/company/company.js:104 -#: erpnext/setup/doctype/company/company.json -#: erpnext/setup/workspace/home/home.json -msgid "Chart of Accounts" -msgstr "" - -#. Name of a DocType -#. Label of a Link in the Accounting Workspace -#. Label of a Link in the Home Workspace -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json -#: erpnext/accounts/workspace/accounting/accounting.json -#: erpnext/setup/workspace/home/home.json -msgid "Chart of Accounts Importer" -msgstr "" - -#. Label of a Link in the Accounting Workspace -#: erpnext/accounts/doctype/account/account_tree.js:182 -#: erpnext/accounts/doctype/cost_center/cost_center.js:41 -#: erpnext/accounts/workspace/accounting/accounting.json -msgid "Chart of Cost Centers" -msgstr "" - -#: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:66 -msgid "Charts Based On" -msgstr "" - -#. Label of the chassis_no (Data) field in DocType 'Vehicle' -#: erpnext/setup/doctype/vehicle/vehicle.json -msgid "Chassis No" -msgstr "Podwozie Nie" - -#. Option for the 'Communication Medium Type' (Select) field in DocType -#. 'Communication Medium' -#: erpnext/communication/doctype/communication_medium/communication_medium.json -msgid "Chat" -msgstr "Czat" - -#. Label of the check_supplier_invoice_uniqueness (Check) field in DocType -#. 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Check Supplier Invoice Number Uniqueness" -msgstr "Sprawdź, czy numer faktury dostawcy jest unikalny" - -#. Description of the 'Is Container' (Check) field in DocType 'Location' -#: erpnext/assets/doctype/location/location.json -msgid "Check if it is a hydroponic unit" -msgstr "Sprawdź, czy to jednostka hydroponiczna" - -#. Description of the 'Skip Material Transfer to WIP Warehouse' (Check) field -#. in DocType 'Work Order' -#: erpnext/manufacturing/doctype/work_order/work_order.json -msgid "Check if material transfer entry is not required" -msgstr "Sprawdź, czy nie ma konieczności wczytywania materiału" - -#. Label of the warehouse_group (Link) field in DocType 'Item Reorder' -#: erpnext/stock/doctype/item_reorder/item_reorder.json -msgid "Check in (group)" -msgstr "Przyjazd (grupa)" - -#. Description of the 'Must be Whole Number' (Check) field in DocType 'UOM' -#: erpnext/setup/doctype/uom/uom.json -msgid "Check this to disallow fractions. (for Nos)" -msgstr "Zaznacz to by zakazać ułamków (dla liczby jednostek)" - -#. Label of the checked_on (Datetime) field in DocType 'Ledger Health' -#: erpnext/accounts/doctype/ledger_health/ledger_health.json -msgid "Checked On" -msgstr "" - -#. Description of the 'Round Off Tax Amount' (Check) field in DocType 'Tax -#. Withholding Category' -#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json -msgid "Checking this will round off the tax amount to the nearest integer" -msgstr "" - -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:92 -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:148 -msgid "Checkout" -msgstr "Sprawdzić" - -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:250 -msgid "Checkout Order / Submit Order / New Order" -msgstr "" - -#: erpnext/setup/setup_wizard/data/industry_type.txt:12 -msgid "Chemical" -msgstr "Chemiczny" - -#. Option for the 'Salary Mode' (Select) field in DocType 'Employee' -#: erpnext/setup/doctype/employee/employee.json -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:237 -msgid "Cheque" -msgstr "" - -#. Label of the cheque_date (Date) field in DocType 'Bank Clearance Detail' -#: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json -msgid "Cheque Date" -msgstr "Data czeku" - -#. Label of the cheque_height (Float) field in DocType 'Cheque Print Template' -#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json -msgid "Cheque Height" -msgstr "Czek Wysokość" - -#. Label of the cheque_number (Data) field in DocType 'Bank Clearance Detail' -#: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json -msgid "Cheque Number" -msgstr "Numer czeku" - -#. Name of a DocType -#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json -msgid "Cheque Print Template" -msgstr "" - -#. Label of the cheque_size (Select) field in DocType 'Cheque Print Template' -#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json -msgid "Cheque Size" -msgstr "Czek Rozmiar" - -#. Label of the cheque_width (Float) field in DocType 'Cheque Print Template' -#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json -msgid "Cheque Width" -msgstr "Czek Szerokość" - -#. Label of the reference_date (Date) field in DocType 'Payment Entry' -#: erpnext/accounts/doctype/payment_entry/payment_entry.json -#: erpnext/public/js/controllers/transaction.js:2265 -msgid "Cheque/Reference Date" -msgstr "Czek / Reference Data" - -#. Label of the reference_no (Data) field in DocType 'Payment Entry' -#: erpnext/accounts/doctype/payment_entry/payment_entry.json -#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:36 -msgid "Cheque/Reference No" -msgstr "" - -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:132 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:113 -msgid "Cheques Required" -msgstr "" - -#. Name of a report -#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.json -msgid "Cheques and Deposits Incorrectly cleared" -msgstr "" - -#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:50 -#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:50 -msgid "Cheques and Deposits incorrectly cleared" -msgstr "" - -#: erpnext/setup/setup_wizard/data/designation.txt:9 -msgid "Chief Executive Officer" -msgstr "" - -#: erpnext/setup/setup_wizard/data/designation.txt:10 -msgid "Chief Financial Officer" -msgstr "" - -#: erpnext/setup/setup_wizard/data/designation.txt:11 -msgid "Chief Operating Officer" -msgstr "" - -#: erpnext/setup/setup_wizard/data/designation.txt:12 -msgid "Chief Technology Officer" -msgstr "" - -#. Label of the child_docname (Data) field in DocType 'Pricing Rule Detail' -#: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json -msgid "Child Docname" -msgstr "Nazwa dziecka" - -#. Label of the child_row_reference (Data) field in DocType 'Quality -#. Inspection' -#: erpnext/public/js/controllers/transaction.js:2360 -#: erpnext/stock/doctype/quality_inspection/quality_inspection.json -msgid "Child Row Reference" -msgstr "" - -#: erpnext/projects/doctype/task/task.py:283 -msgid "Child Task exists for this Task. You can not delete this Task." -msgstr "" - -#: erpnext/stock/doctype/warehouse/warehouse_tree.js:21 -msgid "Child nodes can be only created under 'Group' type nodes" -msgstr "" - -#: erpnext/stock/doctype/warehouse/warehouse.py:99 -msgid "Child warehouse exists for this warehouse. You can not delete this warehouse." -msgstr "" - -#. Option for the 'Capitalization Method' (Select) field in DocType 'Asset -#. Capitalization' -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json -msgid "Choose a WIP composite asset" -msgstr "" - -#: erpnext/projects/doctype/task/task.py:231 -msgid "Circular Reference Error" -msgstr "Circular Error Referencje" - -#. Label of the city (Data) field in DocType 'Lead' -#. Label of the city (Data) field in DocType 'Opportunity' -#. Label of the city (Data) field in DocType 'Warehouse' -#: erpnext/crm/doctype/lead/lead.json -#: erpnext/crm/doctype/opportunity/opportunity.json -#: erpnext/crm/report/lead_details/lead_details.py:60 -#: erpnext/public/js/utils/contact_address_quick_entry.js:94 -#: erpnext/stock/doctype/warehouse/warehouse.json -msgid "City" -msgstr "" - -#. Label of the class_per (Data) field in DocType 'Employee Education' -#: erpnext/setup/doctype/employee_education/employee_education.json -msgid "Class / Percentage" -msgstr "" - -#. Description of a DocType -#: erpnext/setup/doctype/territory/territory.json -msgid "Classification of Customers by region" -msgstr "Klasyfikacja Klientów od regionu" - -#. Label of the more_information (Text Editor) field in DocType 'Bank -#. Guarantee' -#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json -msgid "Clauses and Conditions" -msgstr "Klauzule i warunki" - -#: erpnext/public/js/utils/demo.js:11 -msgid "Clear Demo Data" -msgstr "" - -#. Label of the clear_notifications (Check) field in DocType 'Transaction -#. Deletion Record' -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json -msgid "Clear Notifications" -msgstr "" - -#. Label of the clear_table (Button) field in DocType 'Holiday List' -#: erpnext/setup/doctype/holiday_list/holiday_list.json -msgid "Clear Table" -msgstr "Wyczyść tabelę" - -#. Label of the clearance_date (Date) field in DocType 'Bank Clearance Detail' -#. Label of the clearance_date (Date) field in DocType 'Bank Transaction -#. Payments' -#. Label of the clearance_date (Date) field in DocType 'Journal Entry' -#. Label of the clearance_date (Date) field in DocType 'Payment Entry' -#. Label of the clearance_date (Date) field in DocType 'Purchase Invoice' -#. Label of the clearance_date (Date) field in DocType 'Sales Invoice Payment' -#: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json -#: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json -#: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.json -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/doctype/sales_invoice_payment/sales_invoice_payment.json -#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:37 -#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:31 -#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:98 -#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:152 -#: erpnext/templates/form_grid/bank_reconciliation_grid.html:7 -msgid "Clearance Date" -msgstr "" - -#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:131 -msgid "Clearance Date not mentioned" -msgstr "" - -#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:129 -msgid "Clearance Date updated" -msgstr "" - -#: erpnext/public/js/utils/demo.js:24 -msgid "Clearing Demo Data..." -msgstr "" - -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:606 -msgid "Click on 'Get Finished Goods for Manufacture' to fetch the items from the above Sales Orders. Items only for which a BOM is present will be fetched." -msgstr "" - -#: erpnext/setup/doctype/holiday_list/holiday_list.js:70 -msgid "Click on Add to Holidays. This will populate the holidays table with all the dates that fall on the selected weekly off. Repeat the process for populating the dates for all your weekly holidays" -msgstr "" - -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:601 -msgid "Click on Get Sales Orders to fetch sales orders based on the above filters." -msgstr "" - -#. Description of the 'Import Invoices' (Button) field in DocType 'Import -#. Supplier Invoice' -#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json -msgid "Click on Import Invoices button once the zip file has been attached to the document. Any errors related to processing will be shown in the Error Log." -msgstr "Kliknij przycisk Importuj faktury po dołączeniu pliku zip do dokumentu. Wszelkie błędy związane z przetwarzaniem zostaną wyświetlone w dzienniku błędów." - -#: erpnext/templates/emails/confirm_appointment.html:3 -msgid "Click on the link below to verify your email and confirm the appointment" -msgstr "" - -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:466 -msgid "Click to add email / phone" -msgstr "" - -#. Option for the 'Lead Type' (Select) field in DocType 'Lead' -#: erpnext/crm/doctype/lead/lead.json -msgid "Client" -msgstr "Klient" - -#: erpnext/buying/doctype/purchase_order/purchase_order.js:362 -#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:42 -#: erpnext/crm/doctype/opportunity/opportunity.js:118 -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:111 -#: erpnext/manufacturing/doctype/work_order/work_order.js:682 -#: erpnext/quality_management/doctype/quality_meeting/quality_meeting_list.js:7 -#: erpnext/selling/doctype/sales_order/sales_order.js:595 -#: erpnext/selling/doctype/sales_order/sales_order.js:625 -#: erpnext/selling/doctype/sales_order/sales_order_list.js:58 -#: erpnext/stock/doctype/delivery_note/delivery_note.js:270 -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:276 -#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:170 -#: erpnext/support/doctype/issue/issue.js:23 -msgid "Close" -msgstr "" - -#. Label of the close_issue_after_days (Int) field in DocType 'Support -#. Settings' -#: erpnext/support/doctype/support_settings/support_settings.json -msgid "Close Issue After Days" -msgstr "Po blisko Issue Dni" - -#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:69 -msgid "Close Loan" -msgstr "" - -#. Label of the close_opportunity_after_days (Int) field in DocType 'CRM -#. Settings' -#: erpnext/crm/doctype/crm_settings/crm_settings.json -msgid "Close Replied Opportunity After Days" -msgstr "" - -#: erpnext/selling/page/point_of_sale/pos_controller.js:201 -msgid "Close the POS" -msgstr "" - -#. Label of the closed (Check) field in DocType 'Closed Document' -#. Option for the 'Status' (Select) field in DocType 'POS Opening Entry' -#. Option for the 'Status' (Select) field in DocType 'Purchase Order' -#. Option for the 'Status' (Select) field in DocType 'Appointment' -#. Option for the 'Status' (Select) field in DocType 'Opportunity' -#. Option for the 'Status' (Select) field in DocType 'Production Plan' -#. Option for the 'Status' (Select) field in DocType 'Work Order' -#. Option for the 'Status' (Select) field in DocType 'Quality Meeting' -#. Option for the 'Status' (Select) field in DocType 'Sales Order' -#. Option for the 'Delivery Status' (Select) field in DocType 'Sales Order' -#. Option for the 'Billing Status' (Select) field in DocType 'Sales Order' -#. Option for the 'Status' (Select) field in DocType 'Delivery Note' -#. Option for the 'Status' (Select) field in DocType 'Purchase Receipt' -#. Option for the 'Status' (Select) field in DocType 'Subcontracting Order' -#. Option for the 'Status' (Select) field in DocType 'Subcontracting Receipt' -#. Option for the 'Status' (Select) field in DocType 'Issue' -#. Option for the 'Status' (Select) field in DocType 'Warranty Claim' -#: erpnext/accounts/doctype/closed_document/closed_document.json -#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json -#: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:16 -#: erpnext/crm/doctype/appointment/appointment.json -#: erpnext/crm/doctype/opportunity/opportunity.json -#: erpnext/manufacturing/doctype/production_plan/production_plan.json -#: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/manufacturing/report/production_analytics/production_analytics.py:128 -#: erpnext/quality_management/doctype/quality_meeting/quality_meeting.json -#: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/selling/doctype/sales_order/sales_order_list.js:18 -#: erpnext/stock/doctype/delivery_note/delivery_note.json -#: erpnext/stock/doctype/delivery_note/delivery_note_list.js:18 -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:17 -#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json -#: erpnext/support/doctype/issue/issue.json -#: erpnext/support/doctype/warranty_claim/warranty_claim.json -#: erpnext/support/report/issue_analytics/issue_analytics.js:58 -#: erpnext/support/report/issue_summary/issue_summary.js:46 -#: erpnext/support/report/issue_summary/issue_summary.py:384 -#: erpnext/templates/pages/task_info.html:76 -msgid "Closed" -msgstr "" - -#. Name of a DocType -#: erpnext/accounts/doctype/closed_document/closed_document.json -msgid "Closed Document" -msgstr "" - -#. Label of the closed_documents (Table) field in DocType 'Accounting Period' -#: erpnext/accounts/doctype/accounting_period/accounting_period.json -msgid "Closed Documents" -msgstr "Zamknięte dokumenty" - -#: erpnext/manufacturing/doctype/work_order/work_order.py:1842 -msgid "Closed Work Order can not be stopped or Re-opened" -msgstr "" - -#: erpnext/selling/doctype/sales_order/sales_order.py:451 -msgid "Closed order cannot be cancelled. Unclose to cancel." -msgstr "Kolejność Zamknięty nie mogą być anulowane. Unclose aby anulować." - -#. Label of the expected_closing (Date) field in DocType 'Prospect Opportunity' -#: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json -msgid "Closing" -msgstr "" - -#: erpnext/accounts/report/trial_balance/trial_balance.py:481 -#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:226 -msgid "Closing (Cr)" -msgstr "" - -#: erpnext/accounts/report/trial_balance/trial_balance.py:474 -#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:219 -msgid "Closing (Dr)" -msgstr "" - -#: erpnext/accounts/report/general_ledger/general_ledger.py:428 -msgid "Closing (Opening + Total)" -msgstr "" - -#. Label of the closing_account_head (Link) field in DocType 'Period Closing -#. Voucher' -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json -msgid "Closing Account Head" -msgstr "" - -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:122 -msgid "Closing Account {0} must be of type Liability / Equity" -msgstr "Zamknięcie konta {0} musi być typu odpowiedzialności / Equity" - -#. Label of the closing_amount (Currency) field in DocType 'POS Closing Entry -#. Detail' -#: erpnext/accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json -msgid "Closing Amount" -msgstr "Kwota zamknięcia" - -#. Label of the bank_statement_closing_balance (Currency) field in DocType -#. 'Bank Reconciliation Tool' -#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json -#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:145 -msgid "Closing Balance" -msgstr "" - -#: erpnext/public/js/bank_reconciliation_tool/number_card.js:18 -msgid "Closing Balance as per Bank Statement" -msgstr "" - -#: erpnext/public/js/bank_reconciliation_tool/number_card.js:24 -msgid "Closing Balance as per ERP" -msgstr "" - -#. Label of the closing_date (Date) field in DocType 'Account Closing Balance' -#. Label of the closing_date (Date) field in DocType 'Task' -#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json -#: erpnext/projects/doctype/task/task.json -msgid "Closing Date" -msgstr "Data zamknięcia" - -#. Label of the closing_text (Text Editor) field in DocType 'Dunning' -#. Label of the closing_text (Text Editor) field in DocType 'Dunning Letter -#. Text' -#: erpnext/accounts/doctype/dunning/dunning.json -#: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json -msgid "Closing Text" -msgstr "Tekst zamykający" - -#. Label of the code (Data) field in DocType 'Incoterm' -#: erpnext/edi/doctype/code_list/code_list_import.js:172 -#: erpnext/setup/doctype/incoterm/incoterm.json -msgid "Code" -msgstr "Kod" - -#. Name of a DocType -#. Label of the code_list (Link) field in DocType 'Common Code' -#: erpnext/edi/doctype/code_list/code_list.json -#: erpnext/edi/doctype/common_code/common_code.json -msgid "Code List" -msgstr "" - -#: erpnext/setup/setup_wizard/data/marketing_source.txt:4 -msgid "Cold Calling" -msgstr "" - -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:144 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:151 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:194 -#: erpnext/public/js/setup_wizard.js:189 -msgid "Collapse All" -msgstr "" - -#. Label of the collect_progress (Check) field in DocType 'Project' -#: erpnext/projects/doctype/project/project.json -msgid "Collect Progress" -msgstr "Zbierz postęp" - -#. Label of the collection_factor (Currency) field in DocType 'Loyalty Program -#. Collection' -#: erpnext/accounts/doctype/loyalty_program_collection/loyalty_program_collection.json -msgid "Collection Factor (=1 LP)" -msgstr "Współczynnik zbierania (= 1 LP)" - -#. Label of the collection_rules (Table) field in DocType 'Loyalty Program' -#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json -msgid "Collection Rules" -msgstr "Zasady zbierania" - -#. Label of the rules (Section Break) field in DocType 'Loyalty Program' -#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json -msgid "Collection Tier" -msgstr "Poziom kolekcji" - -#. Label of the standing_color (Select) field in DocType 'Supplier Scorecard -#. Scoring Standing' -#. Label of the standing_color (Select) field in DocType 'Supplier Scorecard -#. Standing' -#. Label of the color (Color) field in DocType 'Task' -#. Label of the color (Color) field in DocType 'Holiday List' -#. Label of the color (Data) field in DocType 'Vehicle' -#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json -#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json -#: erpnext/projects/doctype/task/task.json -#: erpnext/setup/doctype/holiday_list/holiday_list.json -#: erpnext/setup/doctype/vehicle/vehicle.json -msgid "Color" -msgstr "" - -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:263 -msgid "Colour" -msgstr "" - -#. Label of the file_field (Data) field in DocType 'Bank Transaction Mapping' -#: erpnext/accounts/doctype/bank_transaction_mapping/bank_transaction_mapping.json -msgid "Column in Bank File" -msgstr "Kolumna w pliku banku" - -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:412 -msgid "Column {0}" -msgstr "Kolumna {0}" - -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:52 -msgid "Columns are not according to template. Please compare the uploaded file with standard template" -msgstr "" - -#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py:39 -msgid "Combined invoice portion must equal 100%" -msgstr "" - -#. Label of the notes_tab (Tab Break) field in DocType 'Opportunity' -#. Label of the notes_section (Tab Break) field in DocType 'Prospect' -#. Label of the comment_count (Float) field in DocType 'Video' -#: erpnext/crm/doctype/opportunity/opportunity.json -#: erpnext/crm/doctype/prospect/prospect.json -#: erpnext/templates/pages/task_info.html:86 -#: erpnext/utilities/doctype/video/video.json -#: erpnext/utilities/report/youtube_interactions/youtube_interactions.py:28 -msgid "Comments" -msgstr "" - -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:161 -msgid "Commercial" -msgstr "" - -#. Label of the sales_team_section_break (Section Break) field in DocType 'POS -#. Invoice' -#. Label of the sales_team_section_break (Section Break) field in DocType -#. 'Sales Invoice' -#. Label of the sales_team_section_break (Section Break) field in DocType -#. 'Sales Order' -#. Label of the sales_team_section_break (Section Break) field in DocType -#. 'Delivery Note' -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:83 -#: erpnext/stock/doctype/delivery_note/delivery_note.json -msgid "Commission" -msgstr "" - -#. Label of the default_commission_rate (Float) field in DocType 'Customer' -#. Label of the commission_rate (Float) field in DocType 'Sales Order' -#. Label of the commission_rate (Data) field in DocType 'Sales Team' -#. Label of the commission_rate (Float) field in DocType 'Sales Partner' -#. Label of the commission_rate (Data) field in DocType 'Sales Person' -#: erpnext/selling/doctype/customer/customer.json -#: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/selling/doctype/sales_team/sales_team.json -#: erpnext/setup/doctype/sales_partner/sales_partner.json -#: erpnext/setup/doctype/sales_person/sales_person.json -msgid "Commission Rate" -msgstr "Wartość prowizji" - -#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:55 -#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:78 -#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:82 -msgid "Commission Rate %" -msgstr "" - -#. Label of the commission_rate (Float) field in DocType 'POS Invoice' -#. Label of the commission_rate (Float) field in DocType 'Sales Invoice' -#. Label of the commission_rate (Float) field in DocType 'Delivery Note' -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/stock/doctype/delivery_note/delivery_note.json -msgid "Commission Rate (%)" -msgstr "" - -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:55 -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:80 -msgid "Commission on Sales" -msgstr "" - -#. Name of a DocType -#. Label of the common_code (Data) field in DocType 'Common Code' -#. Label of the common_code (Data) field in DocType 'UOM' -#: erpnext/edi/doctype/common_code/common_code.json -#: erpnext/setup/doctype/uom/uom.json -msgid "Common Code" -msgstr "" - -#. Label of a Link in the CRM Workspace -#: erpnext/crm/workspace/crm/crm.json -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:249 -msgid "Communication" -msgstr "" - -#. Label of the communication_channel (Select) field in DocType 'Communication -#. Medium' -#: erpnext/communication/doctype/communication_medium/communication_medium.json -msgid "Communication Channel" -msgstr "" - -#. Name of a DocType -#: erpnext/communication/doctype/communication_medium/communication_medium.json -msgid "Communication Medium" -msgstr "" - -#. Name of a DocType -#: erpnext/communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json -msgid "Communication Medium Timeslot" -msgstr "" - -#. Label of the communication_medium_type (Select) field in DocType -#. 'Communication Medium' -#: erpnext/communication/doctype/communication_medium/communication_medium.json -msgid "Communication Medium Type" -msgstr "Typ medium komunikacyjnego" - -#: erpnext/setup/install.py:102 -msgid "Compact Item Print" -msgstr "" - -#. Label of the companies (Table) field in DocType 'Fiscal Year' -#. Label of the section_break_xdsp (Section Break) field in DocType 'Ledger -#. Health Monitor' -#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json -#: erpnext/accounts/doctype/ledger_health_monitor/ledger_health_monitor.json -msgid "Companies" -msgstr "" - -#. Label of the company (Link) field in DocType 'Account' -#. Label of the company (Link) field in DocType 'Account Closing Balance' -#. Label of the company (Link) field in DocType 'Accounting Dimension Detail' -#. Label of the company (Link) field in DocType 'Accounting Dimension Filter' -#. Label of the company (Link) field in DocType 'Accounting Period' -#. Label of the company (Link) field in DocType 'Advance Payment Ledger Entry' -#. Label of the company (Link) field in DocType 'Allowed To Transact With' -#. Label of the company (Link) field in DocType 'Bank Account' -#. Label of the company (Link) field in DocType 'Bank Reconciliation Tool' -#. Label of the company (Link) field in DocType 'Bank Statement Import' -#. Label of the company (Link) field in DocType 'Bank Transaction' -#. Label of the company (Link) field in DocType 'Bisect Accounting Statements' -#. Label of the company (Link) field in DocType 'Budget' -#. Label of the company (Link) field in DocType 'Chart of Accounts Importer' -#. Label of the company (Link) field in DocType 'Cost Center' -#. Label of the company (Link) field in DocType 'Cost Center Allocation' -#. Label of the company (Link) field in DocType 'Dunning' -#. Label of the company (Link) field in DocType 'Dunning Type' -#. Label of the company (Link) field in DocType 'Exchange Rate Revaluation' -#. Label of the company (Link) field in DocType 'Fiscal Year Company' -#. Label of the company (Link) field in DocType 'GL Entry' -#. Label of the company (Link) field in DocType 'Invoice Discounting' -#. Label of the company (Link) field in DocType 'Item Tax Template' -#. Label of the company (Link) field in DocType 'Journal Entry' -#. Label of the company (Link) field in DocType 'Journal Entry Template' -#. Label of the company (Link) field in DocType 'Ledger Health Monitor Company' -#. Label of the company (Link) field in DocType 'Ledger Merge' -#. Label of the company (Link) field in DocType 'Loyalty Point Entry' -#. Label of the company (Link) field in DocType 'Loyalty Program' -#. Label of the company (Link) field in DocType 'Mode of Payment Account' -#. Label of the company (Link) field in DocType 'Opening Invoice Creation Tool' -#. Label of the company (Link) field in DocType 'Party Account' -#. Label of the company (Link) field in DocType 'Payment Entry' -#. Label of the company (Link) field in DocType 'Payment Ledger Entry' -#. Label of the company (Link) field in DocType 'Payment Order' -#. Label of the company (Link) field in DocType 'Payment Reconciliation' -#. Label of the company (Link) field in DocType 'Payment Request' -#. Label of the company (Link) field in DocType 'Period Closing Voucher' -#. Label of the company (Link) field in DocType 'POS Closing Entry' -#. Label of the company (Link) field in DocType 'POS Invoice' -#. Label of the company (Link) field in DocType 'POS Opening Entry' -#. Label of the company (Link) field in DocType 'POS Profile' -#. Label of the company (Link) field in DocType 'Pricing Rule' -#. Label of the company (Link) field in DocType 'Process Deferred Accounting' -#. Label of the company (Link) field in DocType 'Process Payment -#. Reconciliation' -#. Label of the company (Link) field in DocType 'Process Statement Of Accounts' -#. Label of the company (Link) field in DocType 'Promotional Scheme' -#. Label of the company (Link) field in DocType 'Purchase Invoice' -#. Label of the company (Link) field in DocType 'Purchase Taxes and Charges -#. Template' -#. Label of the company (Link) field in DocType 'Repost Accounting Ledger' -#. Label of the company (Link) field in DocType 'Repost Payment Ledger' -#. Label of the company (Link) field in DocType 'Sales Invoice' -#. Label of the company (Link) field in DocType 'Sales Taxes and Charges -#. Template' -#. Label of the company (Link) field in DocType 'Share Transfer' -#. Label of the company (Link) field in DocType 'Shareholder' -#. Label of the company (Link) field in DocType 'Shipping Rule' -#. Label of the company (Link) field in DocType 'Subscription' -#. Label of the company (Link) field in DocType 'Tax Rule' -#. Label of the company (Link) field in DocType 'Tax Withholding Account' -#. Label of the company (Link) field in DocType 'Unreconcile Payment' -#. Label of a Link in the Accounting Workspace -#. Option for the 'Asset Owner' (Select) field in DocType 'Asset' -#. Label of the company (Link) field in DocType 'Asset' -#. Label of the company (Link) field in DocType 'Asset Capitalization' -#. Label of the company_name (Link) field in DocType 'Asset Category Account' -#. Label of the company (Link) field in DocType 'Asset Depreciation Schedule' -#. Label of the company (Link) field in DocType 'Asset Maintenance' -#. Label of the company (Link) field in DocType 'Asset Maintenance Team' -#. Label of the company (Link) field in DocType 'Asset Movement' -#. Label of the company (Link) field in DocType 'Asset Movement Item' -#. Label of the company (Link) field in DocType 'Asset Repair' -#. Label of the company (Link) field in DocType 'Asset Value Adjustment' -#. Label of the company (Link) field in DocType 'Purchase Order' -#. Label of the company (Link) field in DocType 'Request for Quotation' -#. Option for the 'Supplier Type' (Select) field in DocType 'Supplier' -#. Label of the company (Link) field in DocType 'Supplier Quotation' -#. Label of the company (Link) field in DocType 'Lead' -#. Label of the company (Link) field in DocType 'Opportunity' -#. Label of the company (Link) field in DocType 'Prospect' -#. Label of the company (Link) field in DocType 'Maintenance Schedule' -#. Label of the company (Link) field in DocType 'Maintenance Visit' -#. Label of the company (Link) field in DocType 'Blanket Order' -#. Label of the company (Link) field in DocType 'BOM' -#. Label of the company (Link) field in DocType 'BOM Creator' -#. Label of the company (Link) field in DocType 'Job Card' -#. Label of the company (Link) field in DocType 'Plant Floor' -#. Label of the company (Link) field in DocType 'Production Plan' -#. Label of the company (Link) field in DocType 'Work Order' -#. Label of the company (Link) field in DocType 'Project' -#. Label of the company (Link) field in DocType 'Task' -#. Label of the company (Link) field in DocType 'Timesheet' -#. Label of the company (Link) field in DocType 'Import Supplier Invoice' -#. Label of the company (Link) field in DocType 'Lower Deduction Certificate' -#. Label of the company (Link) field in DocType 'South Africa VAT Settings' -#. Label of the company (Link) field in DocType 'UAE VAT Settings' -#. Option for the 'Customer Type' (Select) field in DocType 'Customer' -#. Label of the company (Link) field in DocType 'Customer Credit Limit' -#. Label of the company (Link) field in DocType 'Installation Note' -#. Label of the company (Link) field in DocType 'Quotation' -#. Label of the company (Link) field in DocType 'Sales Order' -#. Label of the company (Link) field in DocType 'Authorization Rule' -#. Name of a DocType -#. Label of the company_name (Data) field in DocType 'Company' -#. Label of the company (Link) field in DocType 'Department' -#. Label of the company (Link) field in DocType 'Employee' -#. Label of the company_name (Data) field in DocType 'Employee External Work -#. History' -#. Label of the company (Link) field in DocType 'Transaction Deletion Record' -#. Label of the company (Link) field in DocType 'Vehicle' -#. Label of a Link in the Home Workspace -#. Label of the company (Link) field in DocType 'Delivery Note' -#. Label of the company (Link) field in DocType 'Delivery Trip' -#. Label of the company (Link) field in DocType 'Item Default' -#. Label of the company (Link) field in DocType 'Landed Cost Voucher' -#. Label of the company (Link) field in DocType 'Material Request' -#. Label of the company (Link) field in DocType 'Pick List' -#. Label of the company (Link) field in DocType 'Purchase Receipt' -#. Label of the company (Link) field in DocType 'Putaway Rule' -#. Label of the company (Link) field in DocType 'Quality Inspection' -#. Label of the company (Link) field in DocType 'Repost Item Valuation' -#. Label of the company (Link) field in DocType 'Serial and Batch Bundle' -#. Label of the company (Link) field in DocType 'Serial No' -#. Option for the 'Pickup from' (Select) field in DocType 'Shipment' -#. Label of the pickup_company (Link) field in DocType 'Shipment' -#. Option for the 'Delivery to' (Select) field in DocType 'Shipment' -#. Label of the delivery_company (Link) field in DocType 'Shipment' -#. Label of the company (Link) field in DocType 'Stock Closing Balance' -#. Label of the company (Link) field in DocType 'Stock Closing Entry' -#. Label of the company (Link) field in DocType 'Stock Entry' -#. Label of the company (Link) field in DocType 'Stock Ledger Entry' -#. Label of the company (Link) field in DocType 'Stock Reconciliation' -#. Label of the company (Link) field in DocType 'Stock Reservation Entry' -#. Label of the company (Link) field in DocType 'Warehouse' -#. Label of the company (Link) field in DocType 'Subcontracting Order' -#. Label of the company (Link) field in DocType 'Subcontracting Receipt' -#. Label of the company (Link) field in DocType 'Issue' -#. Label of the company (Link) field in DocType 'Warranty Claim' -#: erpnext/accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.js:8 -#: erpnext/accounts/doctype/account/account.json -#: erpnext/accounts/doctype/account/account_tree.js:12 -#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json -#: erpnext/accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json -#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json -#: erpnext/accounts/doctype/accounting_period/accounting_period.json -#: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json -#: erpnext/accounts/doctype/allowed_to_transact_with/allowed_to_transact_with.json -#: erpnext/accounts/doctype/bank_account/bank_account.json -#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json -#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json -#: erpnext/accounts/doctype/budget/budget.json -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json -#: erpnext/accounts/doctype/cost_center/cost_center.json -#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:9 -#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.json -#: erpnext/accounts/doctype/dunning/dunning.json -#: erpnext/accounts/doctype/dunning_type/dunning_type.json -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json -#: erpnext/accounts/doctype/fiscal_year_company/fiscal_year_company.json -#: erpnext/accounts/doctype/gl_entry/gl_entry.json -#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json -#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:104 -#: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json -#: erpnext/accounts/doctype/ledger_health_monitor_company/ledger_health_monitor_company.json -#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json -#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json -#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json -#: erpnext/accounts/doctype/mode_of_payment_account/mode_of_payment_account.json -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json -#: erpnext/accounts/doctype/party_account/party_account.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.json -#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json -#: erpnext/accounts/doctype/payment_order/payment_order.json -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json -#: erpnext/accounts/doctype/payment_request/payment_request.json -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json -#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json -#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json -#: erpnext/accounts/doctype/pos_profile/pos_profile.json -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json -#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json -#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json -#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json -#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json -#: erpnext/accounts/doctype/share_transfer/share_transfer.json -#: erpnext/accounts/doctype/shareholder/shareholder.json -#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json -#: erpnext/accounts/doctype/subscription/subscription.json -#: erpnext/accounts/doctype/tax_rule/tax_rule.json -#: erpnext/accounts/doctype/tax_withholding_account/tax_withholding_account.json -#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json -#: erpnext/accounts/report/account_balance/account_balance.js:8 -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:8 -#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:8 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:10 -#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:8 -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:8 -#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:8 -#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:8 -#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.js:7 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:72 -#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.js:8 -#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:8 -#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:8 -#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:8 -#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.js:7 -#: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.js:8 -#: erpnext/accounts/report/financial_ratios/financial_ratios.js:9 -#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:8 -#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:180 -#: erpnext/accounts/report/general_ledger/general_ledger.js:8 -#: erpnext/accounts/report/general_ledger/general_ledger.py:53 -#: erpnext/accounts/report/gross_profit/gross_profit.js:8 -#: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.js:8 -#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:40 -#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:232 -#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:28 -#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:279 -#: erpnext/accounts/report/payment_ledger/payment_ledger.js:8 -#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:8 -#: erpnext/accounts/report/pos_register/pos_register.js:8 -#: erpnext/accounts/report/pos_register/pos_register.py:107 -#: erpnext/accounts/report/pos_register/pos_register.py:223 -#: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:8 -#: erpnext/accounts/report/purchase_register/purchase_register.js:33 -#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.js:7 -#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js:22 -#: erpnext/accounts/report/sales_register/sales_register.js:33 -#: erpnext/accounts/report/share_ledger/share_ledger.py:58 -#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:8 -#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.js:8 -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.js:8 -#: erpnext/accounts/report/trial_balance/trial_balance.js:8 -#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:8 -#: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.js:8 -#: erpnext/accounts/workspace/accounting/accounting.json -#: erpnext/assets/doctype/asset/asset.json -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json -#: erpnext/assets/doctype/asset_category_account/asset_category_account.json -#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json -#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json -#: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json -#: erpnext/assets/doctype/asset_movement/asset_movement.json -#: erpnext/assets/doctype/asset_movement_item/asset_movement_item.json -#: erpnext/assets/doctype/asset_repair/asset_repair.json -#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:8 -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:401 -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:484 -#: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json -#: erpnext/buying/doctype/supplier/supplier.json -#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json -#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:8 -#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:132 -#: erpnext/buying/report/procurement_tracker/procurement_tracker.js:8 -#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:49 -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:8 -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:314 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:8 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:266 -#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.js:7 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:8 -#: erpnext/crm/doctype/lead/lead.json -#: erpnext/crm/doctype/opportunity/opportunity.json -#: erpnext/crm/doctype/prospect/prospect.json -#: erpnext/crm/report/lead_details/lead_details.js:8 -#: erpnext/crm/report/lead_details/lead_details.py:52 -#: erpnext/crm/report/lost_opportunity/lost_opportunity.js:8 -#: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:58 -#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:51 -#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:133 -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json -#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json -#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json -#: erpnext/manufacturing/doctype/bom/bom.json -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:51 -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json -#: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/plant_floor/plant_floor.json -#: erpnext/manufacturing/doctype/production_plan/production_plan.json -#: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:2 -#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:7 -#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:8 -#: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:7 -#: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:7 -#: erpnext/manufacturing/report/production_analytics/production_analytics.js:8 -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.js:8 -#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:7 -#: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:7 -#: erpnext/projects/doctype/project/project.json -#: erpnext/projects/doctype/task/task.json -#: erpnext/projects/doctype/timesheet/timesheet.json -#: erpnext/projects/report/project_summary/project_summary.js:8 -#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:44 -#: erpnext/public/js/financial_statements.js:146 -#: erpnext/public/js/purchase_trends_filters.js:8 -#: erpnext/public/js/sales_trends_filters.js:51 -#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json -#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json -#: erpnext/regional/doctype/south_africa_vat_settings/south_africa_vat_settings.json -#: erpnext/regional/doctype/uae_vat_settings/uae_vat_settings.json -#: erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.js:27 -#: erpnext/regional/report/irs_1099/irs_1099.js:8 -#: erpnext/regional/report/uae_vat_201/uae_vat_201.js:8 -#: erpnext/regional/report/vat_audit_report/vat_audit_report.js:8 -#: erpnext/selling/doctype/customer/customer.json -#: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json -#: erpnext/selling/doctype/installation_note/installation_note.json -#: erpnext/selling/doctype/quotation/quotation.json -#: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/selling/page/point_of_sale/pos_controller.js:72 -#: erpnext/selling/page/sales_funnel/sales_funnel.js:33 -#: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.js:16 -#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.js:8 -#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:8 -#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:114 -#: erpnext/selling/report/lost_quotations/lost_quotations.js:8 -#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:8 -#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:46 -#: erpnext/selling/report/sales_analytics/sales_analytics.js:69 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:8 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:343 -#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:33 -#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:8 -#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:33 -#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.js:33 -#: erpnext/selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:8 -#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:33 -#: erpnext/selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:8 -#: erpnext/selling/report/territory_wise_sales/territory_wise_sales.js:18 -#: erpnext/setup/doctype/authorization_rule/authorization_rule.json -#: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/company/company_tree.js:10 -#: erpnext/setup/doctype/department/department.json -#: erpnext/setup/doctype/department/department_tree.js:10 -#: erpnext/setup/doctype/employee/employee.json -#: erpnext/setup/doctype/employee/employee_tree.js:8 -#: erpnext/setup/doctype/employee_external_work_history/employee_external_work_history.json -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json -#: erpnext/setup/doctype/vehicle/vehicle.json -#: erpnext/setup/workspace/home/home.json -#: erpnext/stock/dashboard_chart_source/warehouse_wise_stock_value/warehouse_wise_stock_value.js:8 -#: erpnext/stock/doctype/delivery_note/delivery_note.json -#: erpnext/stock/doctype/delivery_trip/delivery_trip.json -#: erpnext/stock/doctype/item_default/item_default.json -#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json -#: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/pick_list/pick_list.json -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json -#: erpnext/stock/doctype/putaway_rule/putaway_rule.json -#: erpnext/stock/doctype/quality_inspection/quality_inspection.json -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json -#: erpnext/stock/doctype/serial_no/serial_no.json -#: erpnext/stock/doctype/shipment/shipment.json -#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json -#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json -#: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json -#: erpnext/stock/doctype/warehouse/warehouse.json -#: erpnext/stock/doctype/warehouse/warehouse_tree.js:11 -#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:12 -#: erpnext/stock/report/available_batch_report/available_batch_report.js:8 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.js:8 -#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.js:7 -#: erpnext/stock/report/delayed_item_report/delayed_item_report.js:8 -#: erpnext/stock/report/delayed_order_report/delayed_order_report.js:8 -#: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.js:7 -#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:114 -#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.js:7 -#: erpnext/stock/report/item_shortage_report/item_shortage_report.js:8 -#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:137 -#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.js:8 -#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:115 -#: erpnext/stock/report/reserved_stock/reserved_stock.js:8 -#: erpnext/stock/report/reserved_stock/reserved_stock.py:191 -#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:9 -#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:73 -#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:40 -#: erpnext/stock/report/stock_ageing/stock_ageing.js:8 -#: erpnext/stock/report/stock_analytics/stock_analytics.js:41 -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:7 -#: erpnext/stock/report/stock_balance/stock_balance.js:8 -#: erpnext/stock/report/stock_balance/stock_balance.py:505 -#: erpnext/stock/report/stock_ledger/stock_ledger.js:8 -#: erpnext/stock/report/stock_ledger/stock_ledger.py:357 -#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:18 -#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:8 -#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.js:8 -#: erpnext/stock/report/total_stock_summary/total_stock_summary.js:17 -#: erpnext/stock/report/total_stock_summary/total_stock_summary.py:29 -#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:8 -#: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.js:8 -#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json -#: erpnext/support/doctype/issue/issue.json -#: erpnext/support/doctype/warranty_claim/warranty_claim.json -#: erpnext/support/report/issue_analytics/issue_analytics.js:8 -#: erpnext/support/report/issue_summary/issue_summary.js:8 -msgid "Company" -msgstr "" - -#: erpnext/public/js/setup_wizard.js:29 -msgid "Company Abbreviation" -msgstr "" - -#: erpnext/public/js/setup_wizard.js:163 -msgid "Company Abbreviation cannot have more than 5 characters" -msgstr "" - -#. Label of the account (Link) field in DocType 'Bank Account' -#: erpnext/accounts/doctype/bank_account/bank_account.json -msgid "Company Account" -msgstr "Konto firmowe" - -#. Label of the company_address (Link) field in DocType 'Dunning' -#. Label of the company_address_display (Text Editor) field in DocType 'POS -#. Invoice' -#. Label of the company_address (Link) field in DocType 'POS Profile' -#. Label of the company_address_display (Text Editor) field in DocType 'Sales -#. Invoice' -#. Label of the company_address_section (Section Break) field in DocType 'Sales -#. Invoice' -#. Label of the company_address_display (Text Editor) field in DocType -#. 'Quotation' -#. Label of the company_address_section (Section Break) field in DocType -#. 'Quotation' -#. Label of the company_address_display (Text Editor) field in DocType 'Sales -#. Order' -#. Label of the col_break46 (Section Break) field in DocType 'Sales Order' -#. Label of the company_address_display (Text Editor) field in DocType -#. 'Delivery Note' -#. Label of the company_address_section (Section Break) field in DocType -#. 'Delivery Note' -#: erpnext/accounts/doctype/dunning/dunning.json -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json -#: erpnext/accounts/doctype/pos_profile/pos_profile.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/selling/doctype/quotation/quotation.json -#: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/stock/doctype/delivery_note/delivery_note.json -msgid "Company Address" -msgstr "" - -#. Label of the company_address_display (Text Editor) field in DocType -#. 'Dunning' -#: erpnext/accounts/doctype/dunning/dunning.json -msgid "Company Address Display" -msgstr "" - -#. Label of the company_address (Link) field in DocType 'POS Invoice' -#. Label of the company_address (Link) field in DocType 'Sales Invoice' -#. Label of the company_address (Link) field in DocType 'Quotation' -#. Label of the company_address (Link) field in DocType 'Sales Order' -#. Label of the company_address (Link) field in DocType 'Delivery Note' -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/selling/doctype/quotation/quotation.json -#: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/stock/doctype/delivery_note/delivery_note.json -msgid "Company Address Name" -msgstr "Nazwa firmy" - -#. Label of the bank_account (Link) field in DocType 'Payment Entry' -#. Label of the company_bank_account (Link) field in DocType 'Payment Order' -#: erpnext/accounts/doctype/payment_entry/payment_entry.json -#: erpnext/accounts/doctype/payment_order/payment_order.json -msgid "Company Bank Account" -msgstr "Konto bankowe firmy" - -#. Label of the company_billing_address_section (Section Break) field in -#. DocType 'Purchase Invoice' -#. Label of the billing_address (Link) field in DocType 'Purchase Order' -#. Label of the company_billing_address_section (Section Break) field in -#. DocType 'Purchase Order' -#. Label of the billing_address (Link) field in DocType 'Request for Quotation' -#. Label of the company_billing_address_section (Section Break) field in -#. DocType 'Supplier Quotation' -#. Label of the billing_address (Link) field in DocType 'Supplier Quotation' -#. Label of the billing_address_section (Section Break) field in DocType -#. 'Purchase Receipt' -#. Label of the billing_address (Link) field in DocType 'Subcontracting Order' -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json -#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json -#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json -msgid "Company Billing Address" -msgstr "" - -#. Label of the company_contact_person (Link) field in DocType 'POS Invoice' -#. Label of the company_contact_person (Link) field in DocType 'Sales Invoice' -#. Label of the company_contact_person (Link) field in DocType 'Quotation' -#. Label of the company_contact_person (Link) field in DocType 'Sales Order' -#. Label of the company_contact_person (Link) field in DocType 'Delivery Note' -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/selling/doctype/quotation/quotation.json -#: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/stock/doctype/delivery_note/delivery_note.json -msgid "Company Contact Person" -msgstr "" - -#. Label of the company_description (Text Editor) field in DocType 'Company' -#: erpnext/setup/doctype/company/company.json -msgid "Company Description" -msgstr "Opis Firmy" - -#. Label of the company_details_section (Section Break) field in DocType -#. 'Employee' -#: erpnext/setup/doctype/employee/employee.json -msgid "Company Details" -msgstr "" - -#. Option for the 'Preferred Contact Email' (Select) field in DocType -#. 'Employee' -#. Label of the company_email (Data) field in DocType 'Employee' -#: erpnext/setup/doctype/employee/employee.json -msgid "Company Email" -msgstr "Email do firmy" - -#. Label of the company_logo (Attach Image) field in DocType 'Company' -#: erpnext/setup/doctype/company/company.json -msgid "Company Logo" -msgstr "" - -#. Label of the company_name (Data) field in DocType 'Prospect' -#: erpnext/crm/doctype/prospect/prospect.json -#: erpnext/public/js/setup_wizard.js:23 -msgid "Company Name" -msgstr "" - -#: erpnext/public/js/setup_wizard.js:66 -msgid "Company Name cannot be Company" -msgstr "" - -#: erpnext/accounts/custom/address.py:34 -msgid "Company Not Linked" -msgstr "" - -#. Label of the company_shipping_address_section (Section Break) field in -#. DocType 'Purchase Invoice' -#. Label of the section_break_98 (Section Break) field in DocType 'Purchase -#. Receipt' -#. Label of the shipping_address (Link) field in DocType 'Subcontracting Order' -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json -#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json -msgid "Company Shipping Address" -msgstr "" - -#. Label of the company_tax_id (Data) field in DocType 'Sales Invoice' -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -msgid "Company Tax ID" -msgstr "" - -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:619 -msgid "Company and Posting Date is mandatory" -msgstr "" - -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2247 -msgid "Company currencies of both the companies should match for Inter Company Transactions." -msgstr "" - -#: erpnext/stock/doctype/material_request/material_request.js:343 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:676 -msgid "Company field is required" -msgstr "" - -#: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:77 -msgid "Company is mandatory" -msgstr "" - -#: erpnext/accounts/doctype/bank_account/bank_account.py:73 -msgid "Company is mandatory for company account" -msgstr "" - -#: erpnext/accounts/doctype/subscription/subscription.py:392 -msgid "Company is mandatory for generating an invoice. Please set a default company in Global Defaults." -msgstr "" - -#: erpnext/setup/doctype/company/company.js:199 -msgid "Company name not same" -msgstr "" - -#: erpnext/assets/doctype/asset/asset.py:243 -msgid "Company of asset {0} and purchase document {1} doesn't matches." -msgstr "" - -#. Description of the 'Registration Details' (Code) field in DocType 'Company' -#: erpnext/setup/doctype/company/company.json -msgid "Company registration numbers for your reference. Tax numbers etc." -msgstr "" - -#. Description of the 'Represents Company' (Link) field in DocType 'Sales -#. Invoice' -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -msgid "Company which internal customer represents" -msgstr "" - -#. Description of the 'Represents Company' (Link) field in DocType 'Delivery -#. Note' -#: erpnext/stock/doctype/delivery_note/delivery_note.json -msgid "Company which internal customer represents." -msgstr "" - -#. Description of the 'Represents Company' (Link) field in DocType 'Purchase -#. Invoice' -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -msgid "Company which internal supplier represents" -msgstr "" - -#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:62 -msgid "Company {0} added multiple times" -msgstr "" - -#: erpnext/accounts/doctype/account/account.py:472 -msgid "Company {0} does not exist" -msgstr "" - -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:83 -msgid "Company {0} is added more than once" -msgstr "" - -#: erpnext/setup/setup_wizard/operations/taxes_setup.py:14 -msgid "Company {} does not exist yet. Taxes setup aborted." -msgstr "" - -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:472 -msgid "Company {} does not match with POS Profile Company {}" -msgstr "" - -#. Name of a DocType -#. Label of the competitor (Link) field in DocType 'Competitor Detail' -#: erpnext/crm/doctype/competitor/competitor.json -#: erpnext/crm/doctype/competitor_detail/competitor_detail.json -#: erpnext/selling/report/lost_quotations/lost_quotations.py:24 -msgid "Competitor" -msgstr "" - -#. Name of a DocType -#: erpnext/crm/doctype/competitor_detail/competitor_detail.json -msgid "Competitor Detail" -msgstr "" - -#. Label of the competitor_name (Data) field in DocType 'Competitor' -#: erpnext/crm/doctype/competitor/competitor.json -msgid "Competitor Name" -msgstr "" - -#. Label of the competitors (Table MultiSelect) field in DocType 'Opportunity' -#. Label of the competitors (Table MultiSelect) field in DocType 'Quotation' -#: erpnext/crm/doctype/opportunity/opportunity.json -#: erpnext/public/js/utils/sales_common.js:500 -#: erpnext/selling/doctype/quotation/quotation.json -msgid "Competitors" -msgstr "" - -#. Option for the 'Status' (Select) field in DocType 'Job Card Operation' -#: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json -#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:73 -#: erpnext/public/js/projects/timer.js:32 -msgid "Complete" -msgstr "" - -#: erpnext/manufacturing/doctype/job_card/job_card.js:182 -#: erpnext/manufacturing/doctype/workstation/workstation.js:151 -msgid "Complete Job" -msgstr "" - -#: erpnext/selling/page/point_of_sale/pos_payment.js:19 -msgid "Complete Order" -msgstr "" - -#. Option for the 'GL Entry Processing Status' (Select) field in DocType -#. 'Period Closing Voucher' -#. Option for the 'Status' (Select) field in DocType 'Process Payment -#. Reconciliation' -#. Option for the 'Repost Status' (Select) field in DocType 'Repost Payment -#. Ledger' -#. Option for the 'Status' (Select) field in DocType 'Subscription' -#. Option for the 'Maintenance Status' (Select) field in DocType 'Asset -#. Maintenance Log' -#. Option for the 'Repair Status' (Select) field in DocType 'Asset Repair' -#. Option for the 'Status' (Select) field in DocType 'Purchase Order' -#. Option for the 'Status' (Select) field in DocType 'Email Campaign' -#. Option for the 'Status' (Select) field in DocType 'BOM Creator' -#. Option for the 'Status' (Select) field in DocType 'BOM Update Batch' -#. Option for the 'Status' (Select) field in DocType 'BOM Update Log' -#. Option for the 'Status' (Select) field in DocType 'Job Card' -#. Option for the 'Status' (Select) field in DocType 'Production Plan' -#. Option for the 'Status' (Select) field in DocType 'Work Order' -#. Option for the 'Status' (Select) field in DocType 'Work Order Operation' -#. Option for the 'Status' (Select) field in DocType 'Project' -#. Option for the 'Status' (Select) field in DocType 'Task' -#. Option for the 'Status' (Select) field in DocType 'Timesheet' -#. Label of the completed (Check) field in DocType 'Timesheet Detail' -#. Option for the 'Status' (Select) field in DocType 'Quality Action' -#. Option for the 'Status' (Select) field in DocType 'Quality Action -#. Resolution' -#. Option for the 'Status' (Select) field in DocType 'Sales Order' -#. Option for the 'Status' (Select) field in DocType 'Transaction Deletion -#. Record' -#. Option for the 'Status' (Select) field in DocType 'Delivery Note' -#. Option for the 'Status' (Select) field in DocType 'Delivery Trip' -#. Option for the 'Transfer Status' (Select) field in DocType 'Material -#. Request' -#. Option for the 'Status' (Select) field in DocType 'Pick List' -#. Option for the 'Status' (Select) field in DocType 'Purchase Receipt' -#. Option for the 'Status' (Select) field in DocType 'Repost Item Valuation' -#. Option for the 'Status' (Select) field in DocType 'Shipment' -#. Option for the 'Status' (Select) field in DocType 'Stock Closing Entry' -#. Option for the 'Status' (Select) field in DocType 'Subcontracting Order' -#. Option for the 'Status' (Select) field in DocType 'Subcontracting Receipt' -#. Option for the 'Status' (Select) field in DocType 'Call Log' -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json -#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json -#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json -#: erpnext/accounts/doctype/subscription/subscription.json -#: erpnext/accounts/doctype/subscription/subscription_list.js:8 -#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json -#: erpnext/assets/doctype/asset_repair/asset_repair.json -#: erpnext/assets/doctype/asset_repair/asset_repair_list.js:7 -#: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:36 -#: erpnext/crm/doctype/email_campaign/email_campaign.json -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json -#: erpnext/manufacturing/doctype/bom_creator/bom_creator_list.js:9 -#: erpnext/manufacturing/doctype/bom_update_batch/bom_update_batch.json -#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json -#: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/production_plan/production_plan.json -#: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json -#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:93 -#: erpnext/manufacturing/report/production_analytics/production_analytics.py:127 -#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:151 -#: erpnext/projects/doctype/project/project.json -#: erpnext/projects/doctype/task/task.json -#: erpnext/projects/doctype/timesheet/timesheet.json -#: erpnext/projects/doctype/timesheet/timesheet_list.js:13 -#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json -#: erpnext/projects/report/project_summary/project_summary.py:101 -#: erpnext/quality_management/doctype/quality_action/quality_action.json -#: erpnext/quality_management/doctype/quality_action_resolution/quality_action_resolution.json -#: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/selling/doctype/sales_order/sales_order_list.js:23 -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json -#: erpnext/stock/doctype/delivery_note/delivery_note.json -#: erpnext/stock/doctype/delivery_note/delivery_note_list.js:24 -#: erpnext/stock/doctype/delivery_trip/delivery_trip.json -#: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/material_request/material_request_list.js:13 -#: erpnext/stock/doctype/pick_list/pick_list.json -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:25 -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json -#: erpnext/stock/doctype/shipment/shipment.json -#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json -#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json -#: erpnext/telephony/doctype/call_log/call_log.json -msgid "Completed" -msgstr "" - -#. Label of the completed_by (Link) field in DocType 'Task' -#: erpnext/projects/doctype/task/task.json -msgid "Completed By" -msgstr "Ukończony przez" - -#. Label of the completed_on (Date) field in DocType 'Task' -#: erpnext/projects/doctype/task/task.json -msgid "Completed On" -msgstr "" - -#: erpnext/projects/doctype/task/task.py:173 -msgid "Completed On cannot be greater than Today" -msgstr "" - -#: erpnext/manufacturing/dashboard_fixtures.py:76 -msgid "Completed Operation" -msgstr "" - -#. Label of the completed_qty (Float) field in DocType 'Job Card Operation' -#. Label of the completed_qty (Float) field in DocType 'Job Card Time Log' -#. Label of the completed_qty (Float) field in DocType 'Work Order Operation' -#. Label of the ordered_qty (Float) field in DocType 'Material Request Item' -#: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json -#: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json -#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json -#: erpnext/stock/doctype/material_request_item/material_request_item.json -msgid "Completed Qty" -msgstr "Ukończona wartość" - -#: erpnext/manufacturing/doctype/work_order/work_order.py:1024 -msgid "Completed Qty cannot be greater than 'Qty to Manufacture'" -msgstr "" - -#: erpnext/manufacturing/doctype/job_card/job_card.js:217 -#: erpnext/manufacturing/doctype/job_card/job_card.js:285 -#: erpnext/manufacturing/doctype/workstation/workstation.js:296 -msgid "Completed Quantity" -msgstr "" - -#: erpnext/projects/report/project_summary/project_summary.py:136 -msgid "Completed Tasks" -msgstr "" - -#. Label of the completed_time (Data) field in DocType 'Job Card Operation' -#: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json -msgid "Completed Time" -msgstr "" - -#. Name of a report -#: erpnext/manufacturing/report/completed_work_orders/completed_work_orders.json -msgid "Completed Work Orders" -msgstr "" - -#: erpnext/projects/report/project_summary/project_summary.py:73 -msgid "Completion" -msgstr "" - -#. Label of the completion_by (Date) field in DocType 'Quality Action -#. Resolution' -#: erpnext/quality_management/doctype/quality_action_resolution/quality_action_resolution.json -msgid "Completion By" -msgstr "Zakończenie do" - -#. Label of the completion_date (Date) field in DocType 'Asset Maintenance Log' -#. Label of the completion_date (Datetime) field in DocType 'Asset Repair' -#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json -#: erpnext/assets/doctype/asset_repair/asset_repair.json -#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:48 -msgid "Completion Date" -msgstr "" - -#: erpnext/assets/doctype/asset_repair/asset_repair.py:75 -msgid "Completion Date can not be before Failure Date. Please adjust the dates accordingly." -msgstr "" - -#. Label of the completion_status (Select) field in DocType 'Maintenance -#. Schedule Detail' -#. Label of the completion_status (Select) field in DocType 'Maintenance Visit' -#: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json -#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json -msgid "Completion Status" -msgstr "Status ukończenia" - -#. Label of the comprehensive_insurance (Data) field in DocType 'Asset' -#: erpnext/assets/doctype/asset/asset.json -msgid "Comprehensive Insurance" -msgstr "Kompleksowe ubezpieczenie" - -#. Option for the 'Call Receiving Device' (Select) field in DocType 'Voice Call -#. Settings' -#: erpnext/setup/setup_wizard/data/industry_type.txt:13 -#: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json -msgid "Computer" -msgstr "" - -#. Label of the condition (Code) field in DocType 'Pricing Rule' -#. Label of the condition (Code) field in DocType 'Service Level Agreement' -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json -msgid "Condition" -msgstr "" - -#. Label of the condition (Code) field in DocType 'Inventory Dimension' -#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json -msgid "Conditional Rule" -msgstr "" - -#. Label of the conditional_rule_examples_section (Section Break) field in -#. DocType 'Inventory Dimension' -#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json -msgid "Conditional Rule Examples" -msgstr "" - -#. Description of the 'Mixed Conditions' (Check) field in DocType 'Pricing -#. Rule' -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -msgid "Conditions will be applied on all the selected items combined. " -msgstr "" - -#. Label of the monitor_section (Section Break) field in DocType 'Ledger Health -#. Monitor' -#. Label of the section_break_14 (Section Break) field in DocType 'POS Profile' -#. Label of the work_order_configuration (Tab Break) field in DocType 'Work -#. Order' -#: erpnext/accounts/doctype/ledger_health_monitor/ledger_health_monitor.json -#: erpnext/accounts/doctype/pos_profile/pos_profile.json -#: erpnext/manufacturing/doctype/work_order/work_order.json -msgid "Configuration" -msgstr "" - -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:56 -msgid "Configure Product Assembly" -msgstr "" - -#. Description of the 'Action If Same Rate is Not Maintained' (Select) field in -#. DocType 'Buying Settings' -#: erpnext/buying/doctype/buying_settings/buying_settings.json -msgid "Configure the action to stop the transaction or just warn if the same rate is not maintained." -msgstr "" - -#: erpnext/buying/doctype/buying_settings/buying_settings.js:20 -msgid "Configure the default Price List when creating a new Purchase transaction. Item prices will be fetched from this Price List." -msgstr "" - -#. Label of the final_confirmation_date (Date) field in DocType 'Employee' -#: erpnext/setup/doctype/employee/employee.json -msgid "Confirmation Date" -msgstr "" - -#. Label of the connections_tab (Tab Break) field in DocType 'Purchase Invoice' -#. Label of the connections_tab (Tab Break) field in DocType 'Sales Invoice' -#. Label of the connections_tab (Tab Break) field in DocType 'Asset' -#. Label of the connections_tab (Tab Break) field in DocType 'Purchase Order' -#. Label of the connections_tab (Tab Break) field in DocType 'Supplier -#. Quotation' -#. Label of the dashboard_tab (Tab Break) field in DocType 'Lead' -#. Label of the dashboard_tab (Tab Break) field in DocType 'Opportunity' -#. Label of the connections_tab (Tab Break) field in DocType 'BOM' -#. Label of the connections_tab (Tab Break) field in DocType 'BOM Creator' -#. Label of the connections_tab (Tab Break) field in DocType 'Job Card' -#. Label of the connections_tab (Tab Break) field in DocType 'Work Order' -#. Label of the connections_tab (Tab Break) field in DocType 'Workstation' -#. Label of the connections_tab (Tab Break) field in DocType 'Quotation' -#. Label of the connections_tab (Tab Break) field in DocType 'Sales Order' -#. Label of the connections_tab (Tab Break) field in DocType 'Employee' -#. Label of the connections_tab (Tab Break) field in DocType 'Delivery Note' -#. Label of the connections_tab (Tab Break) field in DocType 'Material Request' -#. Label of the connections_tab (Tab Break) field in DocType 'Purchase Receipt' -#. Label of the tab_connections (Tab Break) field in DocType 'Stock Entry' -#. Label of the tab_connections (Tab Break) field in DocType 'Subcontracting -#. Order' -#. Label of the tab_connections (Tab Break) field in DocType 'Subcontracting -#. Receipt' -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/assets/doctype/asset/asset.json -#: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json -#: erpnext/crm/doctype/lead/lead.json -#: erpnext/crm/doctype/opportunity/opportunity.json -#: erpnext/manufacturing/doctype/bom/bom.json -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json -#: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/manufacturing/doctype/workstation/workstation.json -#: erpnext/selling/doctype/quotation/quotation.json -#: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/setup/doctype/employee/employee.json -#: erpnext/stock/doctype/delivery_note/delivery_note.json -#: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json -#: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json -msgid "Connections" -msgstr "" - -#: erpnext/accounts/report/general_ledger/general_ledger.js:175 -msgid "Consider Accounting Dimensions" -msgstr "" - -#. Label of the consider_party_ledger_amount (Check) field in DocType 'Tax -#. Withholding Category' -#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json -msgid "Consider Entire Party Ledger Amount" -msgstr "" - -#. Label of the consider_minimum_order_qty (Check) field in DocType 'Production -#. Plan' -#: erpnext/manufacturing/doctype/production_plan/production_plan.json -msgid "Consider Minimum Order Qty" -msgstr "" - -#. Label of the consider_rejected_warehouses (Check) field in DocType 'Pick -#. List' -#: erpnext/stock/doctype/pick_list/pick_list.json -msgid "Consider Rejected Warehouses" -msgstr "" - -#. Label of the category (Select) field in DocType 'Purchase Taxes and Charges' -#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json -msgid "Consider Tax or Charge for" -msgstr "Rozwać Podatek albo Opłatę za" - -#. Label of the included_in_paid_amount (Check) field in DocType 'Advance Taxes -#. and Charges' -#. Label of the included_in_paid_amount (Check) field in DocType 'Purchase -#. Taxes and Charges' -#. Label of the included_in_paid_amount (Check) field in DocType 'Sales Taxes -#. and Charges' -#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json -#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json -#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json -msgid "Considered In Paid Amount" -msgstr "" - -#. Label of the combine_items (Check) field in DocType 'Production Plan' -#: erpnext/manufacturing/doctype/production_plan/production_plan.json -msgid "Consolidate Sales Order Items" -msgstr "" - -#. Label of the combine_sub_items (Check) field in DocType 'Production Plan' -#: erpnext/manufacturing/doctype/production_plan/production_plan.json -msgid "Consolidate Sub Assembly Items" -msgstr "" - -#. Option for the 'Status' (Select) field in DocType 'POS Invoice' -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json -msgid "Consolidated" -msgstr "Skonsolidowany" - -#. Label of the consolidated_credit_note (Link) field in DocType 'POS Invoice -#. Merge Log' -#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json -msgid "Consolidated Credit Note" -msgstr "Skonsolidowana nota kredytowa" - -#. Name of a report -#. Label of a Link in the Financial Reports Workspace -#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.json -#: erpnext/accounts/workspace/financial_reports/financial_reports.json -msgid "Consolidated Financial Statement" -msgstr "" - -#. Label of the consolidated_invoice (Link) field in DocType 'POS Invoice' -#. Label of the consolidated_invoice (Link) field in DocType 'POS Invoice Merge -#. Log' -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json -#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:526 -msgid "Consolidated Sales Invoice" -msgstr "Skonsolidowana faktura sprzedaży" - -#. Option for the 'Lead Type' (Select) field in DocType 'Lead' -#: erpnext/crm/doctype/lead/lead.json -#: erpnext/setup/setup_wizard/data/designation.txt:8 -msgid "Consultant" -msgstr "Konsultant" - -#: erpnext/setup/setup_wizard/data/industry_type.txt:14 -msgid "Consulting" -msgstr "Konsulting" - -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:71 -msgid "Consumable" -msgstr "" - -#. Label of the hour_rate_consumable (Currency) field in DocType 'Workstation' -#. Label of the hour_rate_consumable (Currency) field in DocType 'Workstation -#. Type' -#: erpnext/manufacturing/doctype/workstation/workstation.json -#: erpnext/manufacturing/doctype/workstation_type/workstation_type.json -msgid "Consumable Cost" -msgstr "Koszt Konsumpcyjny" - -#. Option for the 'Status' (Select) field in DocType 'Serial No' -#: erpnext/stock/doctype/serial_no/serial_no.json -#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:60 -msgid "Consumed" -msgstr "" - -#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:62 -msgid "Consumed Amount" -msgstr "" - -#. Label of the asset_items_total (Currency) field in DocType 'Asset -#. Capitalization' -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json -msgid "Consumed Asset Total Value" -msgstr "" - -#. Label of the section_break_26 (Section Break) field in DocType 'Asset -#. Capitalization' -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json -msgid "Consumed Assets" -msgstr "" - -#. Label of the supplied_items (Table) field in DocType 'Purchase Receipt' -#. Label of the supplied_items (Table) field in DocType 'Subcontracting -#. Receipt' -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json -msgid "Consumed Items" -msgstr "" - -#. Label of the consumed_qty (Float) field in DocType 'Purchase Order Item -#. Supplied' -#. Label of the consumed_qty (Float) field in DocType 'Work Order Item' -#. Label of the consumed_qty (Float) field in DocType 'Stock Reservation Entry' -#. Label of the consumed_qty (Float) field in DocType 'Subcontracting Order -#. Supplied Item' -#. Label of the consumed_qty (Float) field in DocType 'Subcontracting Receipt -#. Supplied Item' -#: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json -#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:153 -#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json -#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:59 -#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:142 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json -#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:61 -#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json -#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json -msgid "Consumed Qty" -msgstr "" - -#: erpnext/manufacturing/doctype/work_order/work_order.py:1360 -msgid "Consumed Qty cannot be greater than Reserved Qty for item {0}" -msgstr "" - -#. Label of the consumed_quantity (Data) field in DocType 'Asset Repair -#. Consumed Item' -#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json -msgid "Consumed Quantity" -msgstr "" - -#. Label of the section_break_16 (Section Break) field in DocType 'Asset -#. Capitalization' -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json -msgid "Consumed Stock Items" -msgstr "" - -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:305 -msgid "Consumed Stock Items or Consumed Asset Items are mandatory for creating new composite asset" -msgstr "" - -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:312 -msgid "Consumed Stock Items, Consumed Asset Items or Consumed Service Items is mandatory for Capitalization" -msgstr "" - -#. Label of the stock_items_total (Currency) field in DocType 'Asset -#. Capitalization' -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json -msgid "Consumed Stock Total Value" -msgstr "" - -#: erpnext/setup/setup_wizard/data/industry_type.txt:15 -msgid "Consumer Products" -msgstr "Produkty konsumenckie" - -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:198 -#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:101 -msgid "Consumption Rate" -msgstr "" - -#. Label of the contact_display (Small Text) field in DocType 'Dunning' -#. Label of the contact_person (Link) field in DocType 'Payment Entry' -#. Label of the contact_display (Small Text) field in DocType 'POS Invoice' -#. Label of the contact_display (Small Text) field in DocType 'Purchase -#. Invoice' -#. Label of the contact_display (Small Text) field in DocType 'Sales Invoice' -#. Label of the contact (Link) field in DocType 'Request for Quotation -#. Supplier' -#. Label of the contact_display (Small Text) field in DocType 'Supplier -#. Quotation' -#. Label of a Link in the Buying Workspace -#. Option for the 'Email Campaign For ' (Select) field in DocType 'Email -#. Campaign' -#. Label of the contact_display (Small Text) field in DocType 'Opportunity' -#. Label of a Link in the CRM Workspace -#. Label of the contact_display (Small Text) field in DocType 'Maintenance -#. Schedule' -#. Label of the contact_display (Small Text) field in DocType 'Maintenance -#. Visit' -#. Label of the contact_display (Small Text) field in DocType 'Installation -#. Note' -#. Label of the contact_display (Small Text) field in DocType 'Quotation' -#. Label of the contact_display (Small Text) field in DocType 'Sales Order' -#. Label of a Link in the Selling Workspace -#. Label of the contact (Data) field in DocType 'Employee External Work -#. History' -#. Label of the contact_display (Small Text) field in DocType 'Delivery Note' -#. Label of the contact_display (Small Text) field in DocType 'Purchase -#. Receipt' -#. Label of the pickup_contact_name (Link) field in DocType 'Shipment' -#. Label of the delivery_contact_name (Link) field in DocType 'Shipment' -#. Label of the contact_display (Small Text) field in DocType 'Subcontracting -#. Receipt' -#. Label of the contact (Link) field in DocType 'Issue' -#. Label of the contact_display (Small Text) field in DocType 'Warranty Claim' -#: erpnext/accounts/doctype/dunning/dunning.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.json -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json -#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json -#: erpnext/buying/workspace/buying/buying.json -#: erpnext/crm/doctype/email_campaign/email_campaign.json -#: erpnext/crm/doctype/opportunity/opportunity.json -#: erpnext/crm/workspace/crm/crm.json -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json -#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json -#: erpnext/selling/doctype/installation_note/installation_note.json -#: erpnext/selling/doctype/quotation/quotation.json -#: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/selling/workspace/selling/selling.json -#: erpnext/setup/doctype/employee_external_work_history/employee_external_work_history.json -#: erpnext/stock/doctype/delivery_note/delivery_note.json -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json -#: erpnext/stock/doctype/shipment/shipment.json -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json -#: erpnext/support/doctype/issue/issue.json -#: erpnext/support/doctype/warranty_claim/warranty_claim.json -msgid "Contact" -msgstr "" - -#. Label of the contact_desc (HTML) field in DocType 'Sales Partner' -#: erpnext/setup/doctype/sales_partner/sales_partner.json -msgid "Contact Desc" -msgstr "Opis kontaktu" - -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:859 -msgid "Contact Details" -msgstr "Szczegóły kontaktu" - -#. Label of the contact_email (Data) field in DocType 'Dunning' -#. Label of the contact_email (Data) field in DocType 'POS Invoice' -#. Label of the contact_email (Small Text) field in DocType 'Purchase Invoice' -#. Label of the contact_email (Data) field in DocType 'Sales Invoice' -#. Label of the contact_email (Small Text) field in DocType 'Purchase Order' -#. Label of the contact_email (Data) field in DocType 'Supplier Quotation' -#. Label of the contact_email (Data) field in DocType 'Opportunity' -#. Label of the contact_email (Data) field in DocType 'Maintenance Schedule' -#. Label of the contact_email (Data) field in DocType 'Maintenance Visit' -#. Label of the contact_email (Data) field in DocType 'Installation Note' -#. Label of the contact_email (Data) field in DocType 'Quotation' -#. Label of the contact_email (Data) field in DocType 'Sales Order' -#. Label of the contact_email (Data) field in DocType 'Delivery Note' -#. Label of the contact_email (Small Text) field in DocType 'Purchase Receipt' -#. Label of the pickup_contact_email (Data) field in DocType 'Shipment' -#. Label of the delivery_contact_email (Data) field in DocType 'Shipment' -#. Label of the contact_email (Small Text) field in DocType 'Subcontracting -#. Order' -#. Label of the contact_email (Small Text) field in DocType 'Subcontracting -#. Receipt' -#. Label of the contact_email (Data) field in DocType 'Warranty Claim' -#: erpnext/accounts/doctype/dunning/dunning.json -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json -#: erpnext/crm/doctype/opportunity/opportunity.json -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json -#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json -#: erpnext/selling/doctype/installation_note/installation_note.json -#: erpnext/selling/doctype/quotation/quotation.json -#: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/stock/doctype/delivery_note/delivery_note.json -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json -#: erpnext/stock/doctype/shipment/shipment.json -#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json -#: erpnext/support/doctype/warranty_claim/warranty_claim.json -msgid "Contact Email" -msgstr "E-mail kontaktu" - -#. Label of the contact_html (HTML) field in DocType 'Bank' -#. Label of the contact_html (HTML) field in DocType 'Bank Account' -#. Label of the contact_html (HTML) field in DocType 'Shareholder' -#. Label of the contact_html (HTML) field in DocType 'Supplier' -#. Label of the contact_html (HTML) field in DocType 'Lead' -#. Label of the contact_html (HTML) field in DocType 'Opportunity' -#. Label of the contact_html (HTML) field in DocType 'Prospect' -#. Label of the contact_html (HTML) field in DocType 'Customer' -#. Label of the contact_html (HTML) field in DocType 'Sales Partner' -#. Label of the contact_html (HTML) field in DocType 'Manufacturer' -#. Label of the contact_html (HTML) field in DocType 'Warehouse' -#: erpnext/accounts/doctype/bank/bank.json -#: erpnext/accounts/doctype/bank_account/bank_account.json -#: erpnext/accounts/doctype/shareholder/shareholder.json -#: erpnext/buying/doctype/supplier/supplier.json -#: erpnext/crm/doctype/lead/lead.json -#: erpnext/crm/doctype/opportunity/opportunity.json -#: erpnext/crm/doctype/prospect/prospect.json -#: erpnext/selling/doctype/customer/customer.json -#: erpnext/setup/doctype/sales_partner/sales_partner.json -#: erpnext/stock/doctype/manufacturer/manufacturer.json -#: erpnext/stock/doctype/warehouse/warehouse.json -msgid "Contact HTML" -msgstr "HTML kontaktu" - -#. Label of the contact_info_tab (Section Break) field in DocType 'Lead' -#. Label of the contact_info (Section Break) field in DocType 'Maintenance -#. Schedule' -#. Label of the contact_info_section (Section Break) field in DocType -#. 'Maintenance Visit' -#: erpnext/crm/doctype/lead/lead.json -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json -#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json -msgid "Contact Info" -msgstr "Dane kontaktowe" - -#. Label of the section_break_7 (Section Break) field in DocType 'Delivery -#. Stop' -#: erpnext/stock/doctype/delivery_stop/delivery_stop.json -msgid "Contact Information" -msgstr "Informacje kontaktowe" - -#. Label of the contact_list (Code) field in DocType 'Shareholder' -#: erpnext/accounts/doctype/shareholder/shareholder.json -msgid "Contact List" -msgstr "Lista kontaktów" - -#. Label of the contact_mobile (Data) field in DocType 'Opportunity' -#: erpnext/crm/doctype/opportunity/opportunity.json -msgid "Contact Mobile" -msgstr "" - -#. Label of the contact_mobile (Small Text) field in DocType 'Purchase Order' -#. Label of the contact_mobile (Small Text) field in DocType 'Subcontracting -#. Order' -#: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json -msgid "Contact Mobile No" -msgstr "Numer komórkowy kontaktu" - -#. Label of the contact_display (Small Text) field in DocType 'Purchase Order' -#. Label of the contact (Link) field in DocType 'Delivery Stop' -#. Label of the contact_display (Small Text) field in DocType 'Subcontracting -#. Order' -#: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/stock/doctype/delivery_stop/delivery_stop.json -#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json -msgid "Contact Name" -msgstr "Nazwa kontaktu" - -#. Label of the contact_no (Data) field in DocType 'Sales Team' -#: erpnext/selling/doctype/sales_team/sales_team.json -msgid "Contact No." -msgstr "" - -#. Label of the contact_person (Link) field in DocType 'Dunning' -#. Label of the contact_person (Link) field in DocType 'POS Invoice' -#. Label of the contact_person (Link) field in DocType 'Purchase Invoice' -#. Label of the contact_person (Link) field in DocType 'Sales Invoice' -#. Label of the contact_person (Link) field in DocType 'Supplier Quotation' -#. Label of the contact_person (Link) field in DocType 'Opportunity' -#. Label of the contact_person (Link) field in DocType 'Prospect Opportunity' -#. Label of the contact_person (Link) field in DocType 'Maintenance Schedule' -#. Label of the contact_person (Link) field in DocType 'Maintenance Visit' -#. Label of the contact_person (Link) field in DocType 'Installation Note' -#. Label of the contact_person (Link) field in DocType 'Quotation' -#. Label of the contact_person (Link) field in DocType 'Sales Order' -#. Label of the contact_person (Link) field in DocType 'Delivery Note' -#. Label of the contact_person (Link) field in DocType 'Purchase Receipt' -#. Label of the contact_person (Link) field in DocType 'Subcontracting Receipt' -#. Label of the contact_person (Link) field in DocType 'Warranty Claim' -#: erpnext/accounts/doctype/dunning/dunning.json -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json -#: erpnext/crm/doctype/opportunity/opportunity.json -#: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json -#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json -#: erpnext/selling/doctype/installation_note/installation_note.json -#: erpnext/selling/doctype/quotation/quotation.json -#: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/stock/doctype/delivery_note/delivery_note.json -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json -#: erpnext/support/doctype/warranty_claim/warranty_claim.json -msgid "Contact Person" -msgstr "" - -#: erpnext/controllers/accounts_controller.py:483 -msgid "Contact Person does not belong to the {0}" -msgstr "" - -#. Label of a Link in the Settings Workspace -#: erpnext/setup/workspace/settings/settings.json -msgid "Contact Us Settings" -msgstr "" - -#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:55 -msgid "Contact: " -msgstr "Kontakt: " - -#. Label of the contact_info (Tab Break) field in DocType 'Opportunity' -#: erpnext/crm/doctype/opportunity/opportunity.json -msgid "Contacts" -msgstr "" - -#. Label of the utm_content (Data) field in DocType 'Sales Invoice' -#. Label of the utm_content (Data) field in DocType 'Lead' -#. Label of the utm_content (Data) field in DocType 'Opportunity' -#. Label of the utm_content (Data) field in DocType 'Quotation' -#. Label of the utm_content (Data) field in DocType 'Sales Order' -#. Label of the utm_content (Data) field in DocType 'Delivery Note' -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/crm/doctype/lead/lead.json -#: erpnext/crm/doctype/opportunity/opportunity.json -#: erpnext/selling/doctype/quotation/quotation.json -#: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/stock/doctype/delivery_note/delivery_note.json -msgid "Content" -msgstr "" - -#. Label of the content_type (Data) field in DocType 'Issue' -#: erpnext/support/doctype/issue/issue.json -msgid "Content Type" -msgstr "Typ zawartości" - -#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:162 -#: erpnext/public/js/controllers/transaction.js:2278 -#: erpnext/selling/doctype/quotation/quotation.js:345 -msgid "Continue" -msgstr "" - -#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry' -#. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry -#. Template' -#: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json -msgid "Contra Entry" -msgstr "Odpis aktualizujący" - -#. Name of a DocType -#. Label of a Link in the CRM Workspace -#: erpnext/crm/doctype/contract/contract.json -#: erpnext/crm/workspace/crm/crm.json -msgid "Contract" -msgstr "" - -#. Label of the sb_contract (Section Break) field in DocType 'Contract' -#: erpnext/crm/doctype/contract/contract.json -msgid "Contract Details" -msgstr "Szczegóły umowy" - -#. Label of the contract_end_date (Date) field in DocType 'Employee' -#: erpnext/setup/doctype/employee/employee.json -msgid "Contract End Date" -msgstr "Data końcowa kontraktu" - -#. Name of a DocType -#: erpnext/crm/doctype/contract_fulfilment_checklist/contract_fulfilment_checklist.json -msgid "Contract Fulfilment Checklist" -msgstr "" - -#. Label of the sb_terms (Section Break) field in DocType 'Contract' -#: erpnext/crm/doctype/contract/contract.json -msgid "Contract Period" -msgstr "Okres umowy" - -#. Label of the contract_template (Link) field in DocType 'Contract' -#. Name of a DocType -#: erpnext/crm/doctype/contract/contract.json -#: erpnext/crm/doctype/contract_template/contract_template.json -msgid "Contract Template" -msgstr "" - -#. Name of a DocType -#: erpnext/crm/doctype/contract_template_fulfilment_terms/contract_template_fulfilment_terms.json -msgid "Contract Template Fulfilment Terms" -msgstr "" - -#. Label of the contract_template_help (HTML) field in DocType 'Contract -#. Template' -#: erpnext/crm/doctype/contract_template/contract_template.json -msgid "Contract Template Help" -msgstr "" - -#. Label of the contract_terms (Text Editor) field in DocType 'Contract' -#: erpnext/crm/doctype/contract/contract.json -msgid "Contract Terms" -msgstr "Warunki kontraktu" - -#. Label of the contract_terms (Text Editor) field in DocType 'Contract -#. Template' -#: erpnext/crm/doctype/contract_template/contract_template.json -msgid "Contract Terms and Conditions" -msgstr "Warunki umowy" - -#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:76 -#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:122 -msgid "Contribution %" -msgstr "" - -#. Label of the allocated_percentage (Float) field in DocType 'Sales Team' -#: erpnext/selling/doctype/sales_team/sales_team.json -msgid "Contribution (%)" -msgstr "Wkład (%) " - -#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:88 -#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:130 -msgid "Contribution Amount" -msgstr "" - -#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:124 -msgid "Contribution Qty" -msgstr "" - -#. Label of the allocated_amount (Currency) field in DocType 'Sales Team' -#: erpnext/selling/doctype/sales_team/sales_team.json -msgid "Contribution to Net Total" -msgstr "" - -#. Label of the section_break_6 (Section Break) field in DocType 'Budget' -#: erpnext/accounts/doctype/budget/budget.json -msgid "Control Action" -msgstr "Działanie kontrolne" - -#. Label of the control_historical_stock_transactions_section (Section Break) -#. field in DocType 'Stock Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Control Historical Stock Transactions" -msgstr "" - -#. Label of the conversion_factor (Float) field in DocType 'Loyalty Program' -#. Label of the conversion_factor (Float) field in DocType 'Purchase Order Item -#. Supplied' -#. Label of the conversion_factor (Float) field in DocType 'Purchase Receipt -#. Item Supplied' -#. Label of the conversion_factor (Float) field in DocType 'BOM Creator Item' -#. Label of the conversion_factor (Float) field in DocType 'BOM Item' -#. Label of the conversion_factor (Float) field in DocType 'Material Request -#. Plan Item' -#. Label of the conversion_factor (Float) field in DocType 'Packed Item' -#. Label of the conversion_factor (Float) field in DocType 'Purchase Receipt -#. Item' -#. Label of the conversion_factor (Float) field in DocType 'Putaway Rule' -#. Label of the conversion_factor (Float) field in DocType 'Stock Entry Detail' -#. Label of the conversion_factor (Float) field in DocType 'UOM Conversion -#. Detail' -#. Label of the conversion_factor (Float) field in DocType 'Subcontracting BOM' -#. Label of the conversion_factor (Float) field in DocType 'Subcontracting -#. Order Item' -#. Label of the conversion_factor (Float) field in DocType 'Subcontracting -#. Order Supplied Item' -#. Label of the conversion_factor (Float) field in DocType 'Subcontracting -#. Receipt Item' -#. Label of the conversion_factor (Float) field in DocType 'Subcontracting -#. Receipt Supplied Item' -#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json -#: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json -#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json -#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json -#: erpnext/manufacturing/doctype/bom_item/bom_item.json -#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json -#: erpnext/public/js/utils.js:803 -#: erpnext/stock/doctype/packed_item/packed_item.json -#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -#: erpnext/stock/doctype/putaway_rule/putaway_rule.json -#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json -#: erpnext/stock/doctype/uom_conversion_detail/uom_conversion_detail.json -#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json -#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json -#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json -#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json -#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json -msgid "Conversion Factor" -msgstr "" - -#. Label of the conversion_rate (Float) field in DocType 'Dunning' -#. Label of the conversion_rate (Float) field in DocType 'BOM' -#. Label of the conversion_rate (Float) field in DocType 'BOM Creator' -#: erpnext/accounts/doctype/dunning/dunning.json -#: erpnext/manufacturing/doctype/bom/bom.json -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:85 -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json -msgid "Conversion Rate" -msgstr "" - -#: erpnext/stock/doctype/item/item.py:391 -msgid "Conversion factor for default Unit of Measure must be 1 in row {0}" -msgstr "" - -#: erpnext/controllers/stock_controller.py:76 -msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}." -msgstr "Współczynnik przeliczeniowy dla przedmiotu {0} został zresetowany na 1,0, ponieważ jm {1} jest taka sama jak magazynowa jm {2} " - -#: erpnext/controllers/accounts_controller.py:2716 -msgid "Conversion rate cannot be 0 or 1" -msgstr "" - -#. Label of the clean_description_html (Check) field in DocType 'Stock -#. Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Convert Item Description to Clean HTML in Transactions" -msgstr "" - -#: erpnext/accounts/doctype/account/account.js:106 -#: erpnext/accounts/doctype/cost_center/cost_center.js:123 -msgid "Convert to Group" -msgstr "" - -#: erpnext/stock/doctype/warehouse/warehouse.js:53 -msgctxt "Warehouse" -msgid "Convert to Group" -msgstr "" - -#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.js:10 -msgid "Convert to Item Based Reposting" -msgstr "" - -#: erpnext/stock/doctype/warehouse/warehouse.js:52 -msgctxt "Warehouse" -msgid "Convert to Ledger" -msgstr "" - -#: erpnext/accounts/doctype/account/account.js:78 -#: erpnext/accounts/doctype/cost_center/cost_center.js:121 -msgid "Convert to Non-Group" -msgstr "Przekształć na nie-grupę " - -#. Option for the 'Status' (Select) field in DocType 'Lead' -#. Option for the 'Status' (Select) field in DocType 'Opportunity' -#: erpnext/crm/doctype/lead/lead.json -#: erpnext/crm/doctype/opportunity/opportunity.json -#: erpnext/crm/report/lead_details/lead_details.js:40 -#: erpnext/selling/page/sales_funnel/sales_funnel.py:58 -msgid "Converted" -msgstr "" - -#. Label of the copied_from (Data) field in DocType 'Project' -#: erpnext/projects/doctype/project/project.json -msgid "Copied From" -msgstr "Skopiowano z" - -#. Label of the copy_fields_to_variant (Section Break) field in DocType 'Item -#. Variant Settings' -#: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json -msgid "Copy Fields to Variant" -msgstr "Skopiuj pola do wariantu" - -#. Label of a Card Break in the Settings Workspace -#: erpnext/setup/workspace/settings/settings.json -msgid "Core" -msgstr "" - -#. Option for the 'Corrective/Preventive' (Select) field in DocType 'Quality -#. Action' -#: erpnext/quality_management/doctype/quality_action/quality_action.json -msgid "Corrective" -msgstr "Poprawczy" - -#. Label of the corrective_action (Text Editor) field in DocType 'Non -#. Conformance' -#: erpnext/quality_management/doctype/non_conformance/non_conformance.json -msgid "Corrective Action" -msgstr "Działania naprawcze" - -#: erpnext/manufacturing/doctype/job_card/job_card.js:342 -msgid "Corrective Job Card" -msgstr "" - -#. Label of the corrective_operation_section (Tab Break) field in DocType 'Job -#. Card' -#: erpnext/manufacturing/doctype/job_card/job_card.js:349 -#: erpnext/manufacturing/doctype/job_card/job_card.json -msgid "Corrective Operation" -msgstr "" - -#. Label of the corrective_operation_cost (Currency) field in DocType 'Work -#. Order' -#: erpnext/manufacturing/doctype/work_order/work_order.json -msgid "Corrective Operation Cost" -msgstr "" - -#. Label of the corrective_preventive (Select) field in DocType 'Quality -#. Action' -#: erpnext/quality_management/doctype/quality_action/quality_action.json -msgid "Corrective/Preventive" -msgstr "Korygujące / zapobiegawcze" - -#: erpnext/setup/setup_wizard/data/industry_type.txt:16 -msgid "Cosmetics" -msgstr "Kosmetyki" - -#. Label of the cost (Currency) field in DocType 'Subscription Plan' -#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json -msgid "Cost" -msgstr "" - -#. Label of the cost_center (Link) field in DocType 'Account Closing Balance' -#. Label of the cost_center (Link) field in DocType 'Advance Taxes and Charges' -#. Option for the 'Budget Against' (Select) field in DocType 'Budget' -#. Label of the cost_center (Link) field in DocType 'Budget' -#. Name of a DocType -#. Label of the cost_center (Link) field in DocType 'Cost Center Allocation -#. Percentage' -#. Label of the cost_center (Link) field in DocType 'Dunning' -#. Label of the cost_center (Link) field in DocType 'Dunning Type' -#. Label of the cost_center (Link) field in DocType 'GL Entry' -#. Label of the cost_center (Link) field in DocType 'Journal Entry Account' -#. Label of the cost_center (Link) field in DocType 'Loyalty Program' -#. Label of the cost_center (Link) field in DocType 'Opening Invoice Creation -#. Tool' -#. Label of the cost_center (Link) field in DocType 'Opening Invoice Creation -#. Tool Item' -#. Label of the cost_center (Link) field in DocType 'Payment Entry' -#. Label of the cost_center (Link) field in DocType 'Payment Entry Deduction' -#. Label of the cost_center (Link) field in DocType 'Payment Ledger Entry' -#. Label of the cost_center (Link) field in DocType 'Payment Reconciliation' -#. Label of the cost_center (Link) field in DocType 'Payment Reconciliation -#. Allocation' -#. Label of the cost_center (Link) field in DocType 'Payment Reconciliation -#. Payment' -#. Label of the cost_center (Link) field in DocType 'Payment Request' -#. Label of the cost_center (Link) field in DocType 'POS Invoice' -#. Label of the cost_center (Link) field in DocType 'POS Invoice Item' -#. Label of the cost_center (Link) field in DocType 'POS Profile' -#. Label of the cost_center (Link) field in DocType 'Process Payment -#. Reconciliation' -#. Label of the cost_center (Table MultiSelect) field in DocType 'Process -#. Statement Of Accounts' -#. Label of the cost_center_name (Link) field in DocType 'PSOA Cost Center' -#. Label of the cost_center (Link) field in DocType 'Purchase Invoice' -#. Label of the cost_center (Link) field in DocType 'Purchase Invoice Item' -#. Label of the cost_center (Link) field in DocType 'Purchase Taxes and -#. Charges' -#. Label of the cost_center (Link) field in DocType 'Sales Invoice' -#. Label of the cost_center (Link) field in DocType 'Sales Invoice Item' -#. Label of the cost_center (Link) field in DocType 'Sales Taxes and Charges' -#. Label of the cost_center (Link) field in DocType 'Shipping Rule' -#. Label of the cost_center (Link) field in DocType 'Subscription' -#. Label of the cost_center (Link) field in DocType 'Subscription Plan' -#. Label of a shortcut in the Receivables Workspace -#. Label of the cost_center (Link) field in DocType 'Asset' -#. Label of the cost_center (Link) field in DocType 'Asset Capitalization' -#. Label of the cost_center (Link) field in DocType 'Asset Capitalization Asset -#. Item' -#. Label of the cost_center (Link) field in DocType 'Asset Capitalization -#. Service Item' -#. Label of the cost_center (Link) field in DocType 'Asset Capitalization Stock -#. Item' -#. Label of the cost_center (Link) field in DocType 'Asset Repair' -#. Label of the cost_center (Link) field in DocType 'Asset Value Adjustment' -#. Label of the cost_center (Link) field in DocType 'Purchase Order' -#. Label of the cost_center (Link) field in DocType 'Purchase Order Item' -#. Label of the cost_center (Link) field in DocType 'Supplier Quotation' -#. Label of the cost_center (Link) field in DocType 'Supplier Quotation Item' -#. Label of the cost_center (Link) field in DocType 'Sales Order' -#. Label of the cost_center (Link) field in DocType 'Sales Order Item' -#. Label of the cost_center (Link) field in DocType 'Delivery Note' -#. Label of the cost_center (Link) field in DocType 'Delivery Note Item' -#. Label of the cost_center (Link) field in DocType 'Landed Cost Item' -#. Label of the cost_center (Link) field in DocType 'Material Request Item' -#. Label of the cost_center (Link) field in DocType 'Purchase Receipt' -#. Label of the cost_center (Link) field in DocType 'Purchase Receipt Item' -#. Label of the cost_center (Link) field in DocType 'Stock Entry Detail' -#. Label of the cost_center (Link) field in DocType 'Stock Reconciliation' -#. Label of the cost_center (Link) field in DocType 'Subcontracting Order' -#. Label of the cost_center (Link) field in DocType 'Subcontracting Order Item' -#. Label of the cost_center (Link) field in DocType 'Subcontracting Receipt' -#. Label of the cost_center (Link) field in DocType 'Subcontracting Receipt -#. Item' -#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json -#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json -#: erpnext/accounts/doctype/budget/budget.json -#: erpnext/accounts/doctype/cost_center/cost_center.json -#: erpnext/accounts/doctype/cost_center_allocation_percentage/cost_center_allocation_percentage.json -#: erpnext/accounts/doctype/dunning/dunning.json -#: erpnext/accounts/doctype/dunning_type/dunning_type.json -#: erpnext/accounts/doctype/gl_entry/gl_entry.json -#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json -#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json -#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.json -#: erpnext/accounts/doctype/payment_entry_deduction/payment_entry_deduction.json -#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json -#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json -#: erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json -#: erpnext/accounts/doctype/payment_request/payment_request.json -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json -#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json -#: erpnext/accounts/doctype/pos_profile/pos_profile.json -#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json -#: erpnext/accounts/doctype/psoa_cost_center/psoa_cost_center.json -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json -#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json -#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json -#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json -#: erpnext/accounts/doctype/subscription/subscription.json -#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:28 -#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:40 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:30 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1065 -#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:40 -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42 -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:197 -#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:97 -#: erpnext/accounts/report/general_ledger/general_ledger.js:153 -#: erpnext/accounts/report/general_ledger/general_ledger.py:696 -#: erpnext/accounts/report/gross_profit/gross_profit.js:68 -#: erpnext/accounts/report/gross_profit/gross_profit.py:364 -#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:307 -#: erpnext/accounts/report/purchase_register/purchase_register.js:46 -#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:29 -#: erpnext/accounts/report/sales_register/sales_register.js:52 -#: erpnext/accounts/report/sales_register/sales_register.py:252 -#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:79 -#: erpnext/accounts/report/trial_balance/trial_balance.js:49 -#: erpnext/accounts/workspace/receivables/receivables.json -#: erpnext/assets/doctype/asset/asset.json -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json -#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json -#: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json -#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json -#: erpnext/assets/doctype/asset_repair/asset_repair.json -#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:29 -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:462 -#: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json -#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json -#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json -#: erpnext/buying/report/procurement_tracker/procurement_tracker.js:15 -#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:32 -#: erpnext/public/js/financial_statements.js:239 -#: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/selling/doctype/sales_order_item/sales_order_item.json -#: erpnext/stock/doctype/delivery_note/delivery_note.json -#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json -#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json -#: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json -#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json -#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json -#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json -#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json -msgid "Cost Center" -msgstr "" - -#. Name of a DocType -#. Label of a Link in the Accounting Workspace -#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.json -#: erpnext/accounts/workspace/accounting/accounting.json -msgid "Cost Center Allocation" -msgstr "" - -#. Name of a DocType -#: erpnext/accounts/doctype/cost_center_allocation_percentage/cost_center_allocation_percentage.json -msgid "Cost Center Allocation Percentage" -msgstr "" - -#. Label of the allocation_percentages (Table) field in DocType 'Cost Center -#. Allocation' -#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.json -msgid "Cost Center Allocation Percentages" -msgstr "" - -#: erpnext/public/js/utils/sales_common.js:459 -msgid "Cost Center For Item with Item Code {0} has been Changed to {1}" -msgstr "" - -#. Label of the cost_center_name (Data) field in DocType 'Cost Center' -#: erpnext/accounts/doctype/cost_center/cost_center.json -msgid "Cost Center Name" -msgstr "Nazwa Centrum Kosztów" - -#. Label of the cost_center_number (Data) field in DocType 'Cost Center' -#: erpnext/accounts/doctype/cost_center/cost_center.json -#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:38 -msgid "Cost Center Number" -msgstr "" - -#. Label of a Card Break in the Accounting Workspace -#: erpnext/accounts/workspace/accounting/accounting.json -msgid "Cost Center and Budgeting" -msgstr "" - -#: erpnext/accounts/doctype/cost_center/cost_center.py:75 -msgid "Cost Center is a part of Cost Center Allocation, hence cannot be converted to a group" -msgstr "Centrum kosztów jest częścią przydziału centrum kosztów, dlatego nie może zostać przekonwertowane na grupę " - -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1377 -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:831 -msgid "Cost Center is required in row {0} in Taxes table for type {1}" -msgstr "" - -#: erpnext/accounts/doctype/cost_center/cost_center.py:72 -msgid "Cost Center with Allocation records can not be converted to a group" -msgstr "Centrum kosztów z zapisami przydziału nie może być przekonwertowane na grupę " - -#: erpnext/accounts/doctype/cost_center/cost_center.py:78 -msgid "Cost Center with existing transactions can not be converted to group" -msgstr "Centrum kosztów z istniejącymi transakcjami nie może być przekonwertowane na grupę " - -#: erpnext/accounts/doctype/cost_center/cost_center.py:63 -msgid "Cost Center with existing transactions can not be converted to ledger" -msgstr "Centrum kosztów z istniejącymi transakcjami nie może być przekonwertowane na księgę " - -#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.py:152 -msgid "Cost Center {0} cannot be used for allocation as it is used as main cost center in other allocation record." -msgstr "" - -#: erpnext/assets/doctype/asset/asset.py:281 -msgid "Cost Center {} doesn't belong to Company {}" -msgstr "" - -#: erpnext/assets/doctype/asset/asset.py:288 -msgid "Cost Center {} is a group cost center and group cost centers cannot be used in transactions" -msgstr "" - -#: erpnext/accounts/report/financial_statements.py:625 -msgid "Cost Center: {0} does not exist" -msgstr "" - -#: erpnext/setup/doctype/company/company.js:94 -msgid "Cost Centers" -msgstr "" - -#. Label of the currency_detail (Section Break) field in DocType 'BOM' -#: erpnext/manufacturing/doctype/bom/bom.json -msgid "Cost Configuration" -msgstr "" - -#. Label of the cost_per_unit (Float) field in DocType 'BOM Operation' -#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json -msgid "Cost Per Unit" -msgstr "" - -#. Title of an incoterm -#: erpnext/setup/doctype/incoterm/incoterms.csv:8 -msgid "Cost and Freight" -msgstr "" - -#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:41 -msgid "Cost of Delivered Items" -msgstr "" - -#. Option for the 'Account Type' (Select) field in DocType 'Account' -#: erpnext/accounts/doctype/account/account.json -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:45 -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:64 -#: erpnext/accounts/report/account_balance/account_balance.js:43 -msgid "Cost of Goods Sold" -msgstr "" - -#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:40 -msgid "Cost of Issued Items" -msgstr "" - -#. Name of a report -#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.json -msgid "Cost of Poor Quality Report" -msgstr "" - -#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:39 -msgid "Cost of Purchased Items" -msgstr "" - -#: erpnext/config/projects.py:67 -msgid "Cost of various activities" -msgstr "" - -#. Label of the ctc (Currency) field in DocType 'Employee' -#: erpnext/setup/doctype/employee/employee.json -msgid "Cost to Company (CTC)" -msgstr "" - -#. Title of an incoterm -#: erpnext/setup/doctype/incoterm/incoterms.csv:9 -msgid "Cost, Insurance and Freight" -msgstr "" - -#. Label of the costing (Tab Break) field in DocType 'BOM' -#. Label of the currency_detail (Section Break) field in DocType 'BOM Creator' -#. Label of the costing_section (Section Break) field in DocType 'BOM -#. Operation' -#. Label of the sb_costing (Section Break) field in DocType 'Task' -#: erpnext/manufacturing/doctype/bom/bom.json -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json -#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json -#: erpnext/projects/doctype/task/task.json -msgid "Costing" -msgstr "Zestawienie kosztów" - -#. Label of the costing_amount (Currency) field in DocType 'Timesheet Detail' -#. Label of the base_costing_amount (Currency) field in DocType 'Timesheet -#. Detail' -#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json -msgid "Costing Amount" -msgstr "Kwota zestawienia kosztów" - -#. Label of the costing_detail (Section Break) field in DocType 'BOM Creator' -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json -msgid "Costing Details" -msgstr "" - -#. Label of the costing_rate (Currency) field in DocType 'Activity Cost' -#. Label of the costing_rate (Currency) field in DocType 'Timesheet Detail' -#. Label of the base_costing_rate (Currency) field in DocType 'Timesheet -#. Detail' -#: erpnext/projects/doctype/activity_cost/activity_cost.json -#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json -msgid "Costing Rate" -msgstr "Wskaźnik zestawienia kosztów" - -#. Label of the project_details (Section Break) field in DocType 'Project' -#: erpnext/projects/doctype/project/project.json -msgid "Costing and Billing" -msgstr "Kalkulacja kosztów i fakturowanie" - -#: erpnext/setup/demo.py:55 -msgid "Could Not Delete Demo Data" -msgstr "" - -#: erpnext/selling/doctype/quotation/quotation.py:580 -msgid "Could not auto create Customer due to the following missing mandatory field(s):" -msgstr "" - -#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.py:160 -#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.py:220 -msgid "Could not auto update shifts. Shift with shift factor {0} needed." -msgstr "Nie udało się automatycznie zaktualizować zmian. Potrzebna zmiana z współczynnikiem {0} " - -#: erpnext/stock/doctype/delivery_note/delivery_note.py:659 -msgid "Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again" -msgstr "" - -#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:353 -msgid "Could not detect the Company for updating Bank Accounts" -msgstr "" - -#: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py:46 -#: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py:50 -msgid "Could not find path for " -msgstr "" - -#: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:124 -#: erpnext/accounts/report/financial_statements.py:236 -msgid "Could not retrieve information for {0}." -msgstr "" - -#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py:80 -msgid "Could not solve criteria score function for {0}. Make sure the formula is valid." -msgstr "" - -#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py:100 -msgid "Could not solve weighted score function. Make sure the formula is valid." -msgstr "" - -#. Name of a UOM -#: erpnext/setup/setup_wizard/data/uom_data.json -msgid "Coulomb" -msgstr "" - -#. Label of the count (Int) field in DocType 'Shipment Parcel' -#: erpnext/stock/doctype/shipment_parcel/shipment_parcel.json -msgid "Count" -msgstr "" - -#. Label of the country (Read Only) field in DocType 'POS Profile' -#. Label of the country (Link) field in DocType 'Shipping Rule Country' -#. Label of the country (Link) field in DocType 'Supplier' -#. Label of the country (Link) field in DocType 'Lead' -#. Label of the country (Link) field in DocType 'Opportunity' -#. Label of the country (Link) field in DocType 'Company' -#. Label of the country (Link) field in DocType 'Global Defaults' -#. Label of the country (Autocomplete) field in DocType 'Holiday List' -#. Label of the country (Link) field in DocType 'Manufacturer' -#. Label of the country (Link) field in DocType 'Price List Country' -#: erpnext/accounts/doctype/pos_profile/pos_profile.json -#: erpnext/accounts/doctype/shipping_rule_country/shipping_rule_country.json -#: erpnext/buying/doctype/supplier/supplier.json -#: erpnext/crm/doctype/lead/lead.json -#: erpnext/crm/doctype/opportunity/opportunity.json -#: erpnext/crm/report/lead_details/lead_details.py:63 -#: erpnext/public/js/utils/contact_address_quick_entry.js:104 -#: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/global_defaults/global_defaults.json -#: erpnext/setup/doctype/holiday_list/holiday_list.json -#: erpnext/stock/doctype/manufacturer/manufacturer.json -#: erpnext/stock/doctype/price_list_country/price_list_country.json -msgid "Country" -msgstr "" - -#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:419 -msgid "Country Code in File does not match with country code set up in the system" -msgstr "" - -#. Label of the country_of_origin (Link) field in DocType 'Item' -#: erpnext/stock/doctype/item/item.json -msgid "Country of Origin" -msgstr "Kraj pochodzenia" - -#. Name of a DocType -#. Label of the coupon_code (Data) field in DocType 'Coupon Code' -#. Label of the coupon_code (Link) field in DocType 'POS Invoice' -#. Label of the coupon_code (Link) field in DocType 'Sales Invoice' -#. Label of the coupon_code (Link) field in DocType 'Quotation' -#. Label of the coupon_code (Link) field in DocType 'Sales Order' -#. Label of a Link in the Selling Workspace -#: erpnext/accounts/doctype/coupon_code/coupon_code.json -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/selling/doctype/quotation/quotation.json -#: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/selling/workspace/selling/selling.json -msgid "Coupon Code" -msgstr "" - -#. Label of the coupon_code_based (Check) field in DocType 'Pricing Rule' -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -msgid "Coupon Code Based" -msgstr "Na podstawie kodu kuponu" - -#. Label of the description (Text Editor) field in DocType 'Coupon Code' -#: erpnext/accounts/doctype/coupon_code/coupon_code.json -msgid "Coupon Description" -msgstr "" - -#. Label of the coupon_name (Data) field in DocType 'Coupon Code' -#: erpnext/accounts/doctype/coupon_code/coupon_code.json -msgid "Coupon Name" -msgstr "" - -#. Label of the coupon_type (Select) field in DocType 'Coupon Code' -#: erpnext/accounts/doctype/coupon_code/coupon_code.json -msgid "Coupon Type" -msgstr "" - -#: erpnext/accounts/doctype/account/account_tree.js:85 -#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:82 -#: erpnext/templates/form_grid/bank_reconciliation_grid.html:16 -msgid "Cr" -msgstr "" - -#: erpnext/accounts/doctype/dunning/dunning.js:55 -#: erpnext/accounts/doctype/dunning/dunning.js:57 -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:34 -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:115 -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:68 -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:69 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:109 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:117 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:123 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:124 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:132 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:143 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:219 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:654 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:678 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:88 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:89 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:103 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:105 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:119 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:130 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:135 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:143 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:151 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:177 -#: erpnext/buying/doctype/purchase_order/purchase_order.js:125 -#: erpnext/buying/doctype/purchase_order/purchase_order.js:395 -#: erpnext/buying/doctype/purchase_order/purchase_order.js:415 -#: erpnext/buying/doctype/purchase_order/purchase_order.js:428 -#: erpnext/buying/doctype/purchase_order/purchase_order.js:435 -#: erpnext/buying/doctype/purchase_order/purchase_order.js:445 -#: erpnext/buying/doctype/purchase_order/purchase_order.js:463 -#: erpnext/buying/doctype/purchase_order/purchase_order.js:469 -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:49 -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:156 -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:187 -#: erpnext/buying/doctype/supplier/supplier.js:112 -#: erpnext/buying/doctype/supplier/supplier.js:120 -#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:28 -#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:30 -#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:31 -#: erpnext/crm/doctype/lead/lead.js:31 erpnext/crm/doctype/lead/lead.js:32 -#: erpnext/crm/doctype/lead/lead.js:33 erpnext/crm/doctype/lead/lead.js:35 -#: erpnext/crm/doctype/lead/lead.js:181 -#: erpnext/crm/doctype/opportunity/opportunity.js:85 -#: erpnext/crm/doctype/opportunity/opportunity.js:93 -#: erpnext/crm/doctype/opportunity/opportunity.js:103 -#: erpnext/crm/doctype/opportunity/opportunity.js:112 -#: erpnext/crm/doctype/prospect/prospect.js:15 -#: erpnext/crm/doctype/prospect/prospect.js:27 -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:159 -#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:34 -#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:48 -#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:64 -#: erpnext/manufacturing/doctype/bom/bom.js:171 -#: erpnext/manufacturing/doctype/bom/bom.js:180 -#: erpnext/manufacturing/doctype/bom/bom.js:190 -#: erpnext/manufacturing/doctype/bom/bom.js:194 -#: erpnext/manufacturing/doctype/bom/bom.js:436 -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:99 -#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:268 -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:125 -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:139 -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:146 -#: erpnext/manufacturing/doctype/work_order/work_order.js:193 -#: erpnext/manufacturing/doctype/work_order/work_order.js:208 -#: erpnext/manufacturing/doctype/work_order/work_order.js:353 -#: erpnext/manufacturing/doctype/work_order/work_order.js:938 -#: erpnext/projects/doctype/task/task_tree.js:81 -#: erpnext/public/js/communication.js:19 erpnext/public/js/communication.js:31 -#: erpnext/public/js/communication.js:41 -#: erpnext/public/js/controllers/transaction.js:314 -#: erpnext/public/js/controllers/transaction.js:2401 -#: erpnext/selling/doctype/customer/customer.js:176 -#: erpnext/selling/doctype/quotation/quotation.js:113 -#: erpnext/selling/doctype/quotation/quotation.js:122 -#: erpnext/selling/doctype/sales_order/sales_order.js:641 -#: erpnext/selling/doctype/sales_order/sales_order.js:661 -#: erpnext/selling/doctype/sales_order/sales_order.js:669 -#: erpnext/selling/doctype/sales_order/sales_order.js:679 -#: erpnext/selling/doctype/sales_order/sales_order.js:692 -#: erpnext/selling/doctype/sales_order/sales_order.js:697 -#: erpnext/selling/doctype/sales_order/sales_order.js:706 -#: erpnext/selling/doctype/sales_order/sales_order.js:716 -#: erpnext/selling/doctype/sales_order/sales_order.js:723 -#: erpnext/selling/doctype/sales_order/sales_order.js:730 -#: erpnext/selling/doctype/sales_order/sales_order.js:751 -#: erpnext/selling/doctype/sales_order/sales_order.js:761 -#: erpnext/selling/doctype/sales_order/sales_order.js:768 -#: erpnext/selling/doctype/sales_order/sales_order.js:772 -#: erpnext/selling/doctype/sales_order/sales_order.js:913 -#: erpnext/selling/doctype/sales_order/sales_order.js:1052 -#: erpnext/stock/doctype/delivery_note/delivery_note.js:96 -#: erpnext/stock/doctype/delivery_note/delivery_note.js:98 -#: erpnext/stock/doctype/delivery_note/delivery_note.js:121 -#: erpnext/stock/doctype/delivery_note/delivery_note.js:198 -#: erpnext/stock/doctype/delivery_note/delivery_note.js:212 -#: erpnext/stock/doctype/delivery_note/delivery_note.js:222 -#: erpnext/stock/doctype/delivery_note/delivery_note.js:232 -#: erpnext/stock/doctype/delivery_note/delivery_note.js:251 -#: erpnext/stock/doctype/delivery_note/delivery_note.js:256 -#: erpnext/stock/doctype/delivery_note/delivery_note.js:298 -#: erpnext/stock/doctype/item/item.js:138 -#: erpnext/stock/doctype/item/item.js:145 -#: erpnext/stock/doctype/item/item.js:153 -#: erpnext/stock/doctype/item/item.js:520 -#: erpnext/stock/doctype/item/item.js:777 -#: erpnext/stock/doctype/material_request/material_request.js:123 -#: erpnext/stock/doctype/material_request/material_request.js:129 -#: erpnext/stock/doctype/material_request/material_request.js:139 -#: erpnext/stock/doctype/material_request/material_request.js:148 -#: erpnext/stock/doctype/material_request/material_request.js:154 -#: erpnext/stock/doctype/material_request/material_request.js:162 -#: erpnext/stock/doctype/material_request/material_request.js:170 -#: erpnext/stock/doctype/material_request/material_request.js:178 -#: erpnext/stock/doctype/material_request/material_request.js:186 -#: erpnext/stock/doctype/material_request/material_request.js:194 -#: erpnext/stock/doctype/material_request/material_request.js:198 -#: erpnext/stock/doctype/material_request/material_request.js:401 -#: erpnext/stock/doctype/pick_list/pick_list.js:119 -#: erpnext/stock/doctype/pick_list/pick_list.js:125 -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:68 -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:70 -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:82 -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:108 -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:279 -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:284 -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:291 -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:297 -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:300 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:170 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:172 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:245 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:1268 -#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:227 -#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:260 -#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:273 -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:76 -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:90 -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:92 -#: erpnext/support/doctype/issue/issue.js:36 -msgid "Create" -msgstr "" - -#. Label of the create_chart_of_accounts_based_on (Select) field in DocType -#. 'Company' -#: erpnext/setup/doctype/company/company.json -msgid "Create Chart Of Accounts Based On" -msgstr "Tworzenie planu kont w oparciu o" - -#: erpnext/stock/doctype/delivery_note/delivery_note_list.js:61 -msgid "Create Delivery Trip" -msgstr "" - -#: erpnext/assets/doctype/asset/asset.js:154 -msgid "Create Depreciation Entry" -msgstr "" - -#: erpnext/utilities/activation.py:136 -msgid "Create Employee" -msgstr "" - -#: erpnext/utilities/activation.py:134 -msgid "Create Employee Records" -msgstr "" - -#: erpnext/utilities/activation.py:135 -msgid "Create Employee records." -msgstr "" - -#. Label of the is_grouped_asset (Check) field in DocType 'Item' -#: erpnext/stock/doctype/item/item.json -msgid "Create Grouped Asset" -msgstr "" - -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:72 -msgid "Create Inter Company Journal Entry" -msgstr "" - -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:54 -msgid "Create Invoices" -msgstr "" - -#: erpnext/manufacturing/doctype/work_order/work_order.js:179 -msgid "Create Job Card" -msgstr "" - -#. Label of the create_job_card_based_on_batch_size (Check) field in DocType -#. 'Operation' -#: erpnext/manufacturing/doctype/operation/operation.json -msgid "Create Job Card based on Batch Size" -msgstr "" - -#: erpnext/accounts/doctype/payment_order/payment_order.js:39 -msgid "Create Journal Entries" -msgstr "" - -#: erpnext/accounts/doctype/share_transfer/share_transfer.js:18 -msgid "Create Journal Entry" -msgstr "" - -#: erpnext/utilities/activation.py:78 -msgid "Create Lead" -msgstr "" - -#: erpnext/utilities/activation.py:76 -msgid "Create Leads" -msgstr "" - -#. Label of the post_change_gl_entries (Check) field in DocType 'Accounts -#. Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Create Ledger Entries for Change Amount" -msgstr "" - -#: erpnext/buying/doctype/supplier/supplier.js:224 -#: erpnext/selling/doctype/customer/customer.js:257 -msgid "Create Link" -msgstr "" - -#. Label of the create_missing_party (Check) field in DocType 'Opening Invoice -#. Creation Tool' -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json -msgid "Create Missing Party" -msgstr "Utwórz brakującą imprezę" - -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:163 -msgid "Create Multi-level BOM" -msgstr "" - -#: erpnext/public/js/call_popup/call_popup.js:122 -msgid "Create New Contact" -msgstr "" - -#: erpnext/public/js/call_popup/call_popup.js:128 -msgid "Create New Customer" -msgstr "" - -#: erpnext/public/js/call_popup/call_popup.js:134 -msgid "Create New Lead" -msgstr "" - -#: erpnext/crm/doctype/lead/lead.js:160 -msgid "Create Opportunity" -msgstr "" - -#: erpnext/selling/page/point_of_sale/pos_controller.js:67 -msgid "Create POS Opening Entry" -msgstr "" - -#: erpnext/accounts/doctype/payment_request/payment_request.js:58 -msgid "Create Payment Entry" -msgstr "" - -#: erpnext/manufacturing/doctype/work_order/work_order.js:723 -msgid "Create Pick List" -msgstr "" - -#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js:10 -msgid "Create Print Format" -msgstr "" - -#: erpnext/crm/doctype/lead/lead_list.js:8 -msgid "Create Prospect" -msgstr "" - -#: erpnext/selling/doctype/sales_order/sales_order.js:1234 -#: erpnext/utilities/activation.py:105 -msgid "Create Purchase Order" -msgstr "" - -#: erpnext/utilities/activation.py:103 -msgid "Create Purchase Orders" -msgstr "" - -#: erpnext/utilities/activation.py:87 -msgid "Create Quotation" -msgstr "" - -#. Label of the create_receiver_list (Button) field in DocType 'SMS Center' -#: erpnext/selling/doctype/sms_center/sms_center.json -msgid "Create Receiver List" -msgstr "Stwórz listę odbiorców" - -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:44 -#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:92 -msgid "Create Reposting Entries" -msgstr "Utwórz wpisy repostowania " - -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.js:58 -msgid "Create Reposting Entry" -msgstr "Utwórz wpis repostowania " - -#: erpnext/projects/doctype/timesheet/timesheet.js:54 -#: erpnext/projects/doctype/timesheet/timesheet.js:230 -#: erpnext/projects/doctype/timesheet/timesheet.js:234 -msgid "Create Sales Invoice" -msgstr "" - -#: erpnext/utilities/activation.py:96 -msgid "Create Sales Order" -msgstr "" - -#: erpnext/utilities/activation.py:95 -msgid "Create Sales Orders to help you plan your work and deliver on-time" -msgstr "" - -#: erpnext/stock/doctype/stock_entry/stock_entry.js:408 -msgid "Create Sample Retention Stock Entry" -msgstr "" - -#: erpnext/stock/dashboard/item_dashboard.js:280 -#: erpnext/stock/doctype/material_request/material_request.js:463 -msgid "Create Stock Entry" -msgstr "" - -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:163 -msgid "Create Supplier Quotation" -msgstr "" - -#: erpnext/setup/doctype/company/company.js:138 -msgid "Create Tax Template" -msgstr "" - -#: erpnext/utilities/activation.py:127 -msgid "Create Timesheet" -msgstr "" - -#. Label of the create_user (Button) field in DocType 'Employee' -#: erpnext/setup/doctype/employee/employee.json -#: erpnext/utilities/activation.py:116 -msgid "Create User" -msgstr "" - -#. Label of the create_user_permission (Check) field in DocType 'Employee' -#: erpnext/setup/doctype/employee/employee.json -msgid "Create User Permission" -msgstr "Utwórz uprawnienia użytkownika" - -#: erpnext/utilities/activation.py:112 -msgid "Create Users" -msgstr "" - -#: erpnext/stock/doctype/item/item.js:773 -msgid "Create Variant" -msgstr "" - -#: erpnext/stock/doctype/item/item.js:585 -#: erpnext/stock/doctype/item/item.js:629 -msgid "Create Variants" -msgstr "" - -#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:10 -msgid "Create Workstation" -msgstr "" - -#. Option for the 'Capitalization Method' (Select) field in DocType 'Asset -#. Capitalization' -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json -msgid "Create a new composite asset" -msgstr "" - -#: erpnext/stock/doctype/item/item.js:612 -#: erpnext/stock/doctype/item/item.js:766 -msgid "Create a variant with the template image." -msgstr "" - -#: erpnext/stock/stock_ledger.py:1868 -msgid "Create an incoming stock transaction for the Item." -msgstr "" - -#: erpnext/utilities/activation.py:85 -msgid "Create customer quotes" -msgstr "" - -#. Label of the create_pr_in_draft_status (Check) field in DocType 'Accounts -#. Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Create in Draft Status" -msgstr "" - -#. Description of the 'Create Missing Party' (Check) field in DocType 'Opening -#. Invoice Creation Tool' -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json -msgid "Create missing customer or supplier." -msgstr "Utwórz brakującego klienta lub dostawcę." - -#: erpnext/public/js/bulk_transaction_processing.js:14 -msgid "Create {0} {1} ?" -msgstr "" - -#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:224 -msgid "Created On" -msgstr "" - -#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:250 -msgid "Created {0} scorecards for {1} between:" -msgstr "" - -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:140 -msgid "Creating Accounts..." -msgstr "" - -#: erpnext/selling/doctype/sales_order/sales_order.js:1129 -msgid "Creating Delivery Note ..." -msgstr "" - -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:146 -msgid "Creating Dimensions..." -msgstr "" - -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:92 -msgid "Creating Journal Entries..." -msgstr "" - -#: erpnext/stock/doctype/packing_slip/packing_slip.js:42 -msgid "Creating Packing Slip ..." -msgstr "" - -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:60 -msgid "Creating Purchase Invoices ..." -msgstr "" - -#: erpnext/selling/doctype/sales_order/sales_order.js:1254 -msgid "Creating Purchase Order ..." -msgstr "" - -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:735 -#: erpnext/buying/doctype/purchase_order/purchase_order.js:540 -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:73 -msgid "Creating Purchase Receipt ..." -msgstr "" - -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:58 -msgid "Creating Sales Invoices ..." -msgstr "" - -#: erpnext/buying/doctype/purchase_order/purchase_order.js:111 -#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:213 -msgid "Creating Stock Entry" -msgstr "" - -#: erpnext/buying/doctype/purchase_order/purchase_order.js:555 -msgid "Creating Subcontracting Order ..." -msgstr "" - -#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:311 -msgid "Creating Subcontracting Receipt ..." -msgstr "" - -#: erpnext/setup/doctype/employee/employee.js:80 -msgid "Creating User..." -msgstr "" - -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:284 -msgid "Creating {} out of {} {}" -msgstr "" - -#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:141 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:154 -#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:46 -msgid "Creation" -msgstr "" - -#. Label of the purchase_document_no (Data) field in DocType 'Serial No' -#: erpnext/stock/doctype/serial_no/serial_no.json -msgid "Creation Document No" -msgstr "" - -#: erpnext/utilities/bulk_transaction.py:189 -msgid "Creation of {1}(s) successful" -msgstr "" - -#: erpnext/utilities/bulk_transaction.py:206 -msgid "Creation of {0} failed.\n" -"\t\t\t\tCheck Bulk Transaction Log" -msgstr "Tworzenie {0} nie powiodło się. _x000D_\n" -"\t\t\t\tSprawdź Dziennik zbiorczych transakcji " - -#: erpnext/utilities/bulk_transaction.py:197 -msgid "Creation of {0} partially successful.\n" -"\t\t\t\tCheck Bulk Transaction Log" -msgstr "" - -#. Option for the 'Balance must be' (Select) field in DocType 'Account' -#. Label of the credit_in_account_currency (Currency) field in DocType 'Journal -#. Entry Account' -#: erpnext/accounts/doctype/account/account.json -#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:40 -#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:14 -#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:84 -#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:146 -#: erpnext/accounts/report/purchase_register/purchase_register.py:241 -#: erpnext/accounts/report/sales_register/sales_register.py:277 -#: erpnext/accounts/report/trial_balance/trial_balance.py:467 -#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:212 -#: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:34 -msgid "Credit" -msgstr "" - -#: erpnext/accounts/report/general_ledger/general_ledger.py:653 -msgid "Credit (Transaction)" -msgstr "" - -#: erpnext/accounts/report/general_ledger/general_ledger.py:630 -msgid "Credit ({0})" -msgstr "" - -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:568 -msgid "Credit Account" -msgstr "" - -#. Label of the credit (Currency) field in DocType 'Account Closing Balance' -#. Label of the credit (Currency) field in DocType 'GL Entry' -#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json -#: erpnext/accounts/doctype/gl_entry/gl_entry.json -msgid "Credit Amount" -msgstr "Kwota kredytu" - -#. Label of the credit_in_account_currency (Currency) field in DocType 'Account -#. Closing Balance' -#. Label of the credit_in_account_currency (Currency) field in DocType 'GL -#. Entry' -#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json -#: erpnext/accounts/doctype/gl_entry/gl_entry.json -msgid "Credit Amount in Account Currency" -msgstr "Kwota kredytu w walucie rachunku" - -#. Label of the credit_in_transaction_currency (Currency) field in DocType 'GL -#. Entry' -#: erpnext/accounts/doctype/gl_entry/gl_entry.json -msgid "Credit Amount in Transaction Currency" -msgstr "" - -#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:67 -msgid "Credit Balance" -msgstr "" - -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:241 -msgid "Credit Card" -msgstr "" - -#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry' -#. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry -#. Template' -#: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json -msgid "Credit Card Entry" -msgstr "Karta kredytowa" - -#. Label of the credit_days (Int) field in DocType 'Payment Term' -#. Label of the credit_days (Int) field in DocType 'Payment Terms Template -#. Detail' -#: erpnext/accounts/doctype/payment_term/payment_term.json -#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json -msgid "Credit Days" -msgstr "" - -#. Label of the credit_limits (Table) field in DocType 'Customer' -#. Label of the credit_limit (Currency) field in DocType 'Customer Credit -#. Limit' -#. Label of the credit_limit (Currency) field in DocType 'Company' -#. Label of the credit_limits (Table) field in DocType 'Customer Group' -#. Label of the section_credit_limit (Section Break) field in DocType 'Supplier -#. Group' -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:36 -#: erpnext/selling/doctype/customer/customer.json -#: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json -#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:65 -#: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/customer_group/customer_group.json -#: erpnext/setup/doctype/supplier_group/supplier_group.json -msgid "Credit Limit" -msgstr "" - -#: erpnext/selling/doctype/customer/customer.py:557 -msgid "Credit Limit Crossed" -msgstr "" - -#. Label of the accounts_transactions_settings_section (Section Break) field in -#. DocType 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Credit Limit Settings" -msgstr "" - -#. Label of the credit_limit_section (Section Break) field in DocType -#. 'Customer' -#: erpnext/selling/doctype/customer/customer.json -msgid "Credit Limit and Payment Terms" -msgstr "Limit kredytowy i warunki płatności" - -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:50 -msgid "Credit Limit:" -msgstr "" - -#. Label of the invoicing_settings_tab (Tab Break) field in DocType 'Accounts -#. Settings' -#. Label of the credit_limit_section (Section Break) field in DocType 'Customer -#. Group' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -#: erpnext/setup/doctype/customer_group/customer_group.json -msgid "Credit Limits" -msgstr "Limity kredytowe" - -#. Label of the credit_months (Int) field in DocType 'Payment Term' -#. Label of the credit_months (Int) field in DocType 'Payment Terms Template -#. Detail' -#: erpnext/accounts/doctype/payment_term/payment_term.json -#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json -msgid "Credit Months" -msgstr "Miesiące kredytowe" - -#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry' -#. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry -#. Template' -#. Label of the credit_note (Link) field in DocType 'Stock Entry' -#: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:174 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:147 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1088 -#: erpnext/controllers/sales_and_purchase_return.py:362 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:288 -#: erpnext/stock/doctype/delivery_note/delivery_note.js:89 -#: erpnext/stock/doctype/stock_entry/stock_entry.json -msgid "Credit Note" -msgstr "" - -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:201 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:162 -msgid "Credit Note Amount" -msgstr "" - -#. Option for the 'Status' (Select) field in DocType 'POS Invoice' -#. Option for the 'Status' (Select) field in DocType 'Sales Invoice' -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:260 -msgid "Credit Note Issued" -msgstr "" - -#. Description of the 'Update Outstanding for Self' (Check) field in DocType -#. 'Sales Invoice' -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -msgid "Credit Note will update it's own outstanding amount, even if 'Return Against' is specified." -msgstr "" - -#: erpnext/stock/doctype/delivery_note/delivery_note.py:656 -msgid "Credit Note {0} has been created automatically" -msgstr "" - -#. Label of the credit_to (Link) field in DocType 'Purchase Invoice' -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:366 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:374 -#: erpnext/controllers/accounts_controller.py:2153 -msgid "Credit To" -msgstr "" - -#. Label of the credit (Currency) field in DocType 'Journal Entry Account' -#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json -msgid "Credit in Company Currency" -msgstr "Kredyt w walucie Spółki" - -#: erpnext/selling/doctype/customer/customer.py:523 -#: erpnext/selling/doctype/customer/customer.py:578 -msgid "Credit limit has been crossed for customer {0} ({1}/{2})" -msgstr "" - -#: erpnext/selling/doctype/customer/customer.py:341 -msgid "Credit limit is already defined for the Company {0}" -msgstr "" - -#: erpnext/selling/doctype/customer/customer.py:577 -msgid "Credit limit reached for customer {0}" -msgstr "" - -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:87 -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:118 -msgid "Creditors" -msgstr "" - -#. Label of the criteria (Table) field in DocType 'Supplier Scorecard Period' -#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json -msgid "Criteria" -msgstr "" - -#. Label of the formula (Small Text) field in DocType 'Supplier Scorecard -#. Criteria' -#. Label of the formula (Small Text) field in DocType 'Supplier Scorecard -#. Scoring Criteria' -#: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json -#: erpnext/buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json -msgid "Criteria Formula" -msgstr "Wzór Kryterium" - -#. Label of the criteria_name (Data) field in DocType 'Supplier Scorecard -#. Criteria' -#. Label of the criteria_name (Link) field in DocType 'Supplier Scorecard -#. Scoring Criteria' -#: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json -#: erpnext/buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json -msgid "Criteria Name" -msgstr "Kryteria Nazwa" - -#. Label of the criteria_setup (Section Break) field in DocType 'Supplier -#. Scorecard' -#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json -msgid "Criteria Setup" -msgstr "Konfiguracja kryteriów" - -#. Label of the weight (Percent) field in DocType 'Supplier Scorecard Criteria' -#. Label of the weight (Percent) field in DocType 'Supplier Scorecard Scoring -#. Criteria' -#: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json -#: erpnext/buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json -msgid "Criteria Weight" -msgstr "Kryteria Waga" - -#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:89 -#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py:55 -msgid "Criteria weights must add up to 100%" -msgstr "" - -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:133 -msgid "Cron Interval should be between 1 and 59 Min" -msgstr "" - -#. Description of a DocType -#: erpnext/setup/doctype/website_item_group/website_item_group.json -msgid "Cross Listing of Item in multiple groups" -msgstr "Krzyż Notowania pozycji w wielu grupach" - -#. Name of a UOM -#: erpnext/setup/setup_wizard/data/uom_data.json -msgid "Cubic Centimeter" -msgstr "" - -#. Name of a UOM -#: erpnext/setup/setup_wizard/data/uom_data.json -msgid "Cubic Decimeter" -msgstr "" - -#. Name of a UOM -#: erpnext/setup/setup_wizard/data/uom_data.json -msgid "Cubic Foot" -msgstr "" - -#. Name of a UOM -#: erpnext/setup/setup_wizard/data/uom_data.json -msgid "Cubic Inch" -msgstr "" - -#. Name of a UOM -#: erpnext/setup/setup_wizard/data/uom_data.json -msgid "Cubic Meter" -msgstr "" - -#. Name of a UOM -#: erpnext/setup/setup_wizard/data/uom_data.json -msgid "Cubic Millimeter" -msgstr "" - -#. Name of a UOM -#: erpnext/setup/setup_wizard/data/uom_data.json -msgid "Cubic Yard" -msgstr "" - -#. Label of the cumulative_threshold (Float) field in DocType 'Tax Withholding -#. Rate' -#: erpnext/accounts/doctype/tax_withholding_rate/tax_withholding_rate.json -msgid "Cumulative Transaction Threshold" -msgstr "Skumulowany próg transakcji" - -#. Name of a UOM -#: erpnext/setup/setup_wizard/data/uom_data.json -msgid "Cup" -msgstr "" - -#. Label of the account_currency (Link) field in DocType 'Account' -#. Label of the currency (Link) field in DocType 'Advance Payment Ledger Entry' -#. Label of the currency (Link) field in DocType 'Bank Transaction' -#. Label of the section_break_9 (Section Break) field in DocType 'Dunning' -#. Label of the currency (Link) field in DocType 'Dunning' -#. Label of the currency_section (Section Break) field in DocType 'Journal -#. Entry Account' -#. Label of the currency (Read Only) field in DocType 'Payment Gateway Account' -#. Label of the account_currency (Link) field in DocType 'Payment Ledger Entry' -#. Label of the currency (Link) field in DocType 'Payment Reconciliation -#. Allocation' -#. Label of the currency (Link) field in DocType 'Payment Reconciliation -#. Invoice' -#. Label of the currency (Link) field in DocType 'Payment Reconciliation -#. Payment' -#. Label of the currency (Link) field in DocType 'POS Invoice' -#. Label of the currency (Link) field in DocType 'POS Profile' -#. Label of the currency (Link) field in DocType 'Pricing Rule' -#. Label of the currency (Link) field in DocType 'Process Payment -#. Reconciliation Log Allocations' -#. Label of the currency (Link) field in DocType 'Process Statement Of -#. Accounts' -#. Label of the currency (Link) field in DocType 'Promotional Scheme' -#. Label of the currency (Link) field in DocType 'Purchase Invoice' -#. Label of the currency (Link) field in DocType 'Sales Invoice' -#. Label of the currency (Link) field in DocType 'Subscription Plan' -#. Label of a Link in the Accounting Workspace -#. Label of the currency (Link) field in DocType 'Purchase Order' -#. Label of the currency (Link) field in DocType 'Supplier Quotation' -#. Label of the currency (Link) field in DocType 'Opportunity' -#. Label of the currency (Link) field in DocType 'Prospect Opportunity' -#. Label of the currency (Link) field in DocType 'BOM' -#. Label of the currency (Link) field in DocType 'BOM Creator' -#. Label of the currency (Link) field in DocType 'Timesheet' -#. Label of the currency (Link) field in DocType 'Quotation' -#. Label of the currency (Link) field in DocType 'Sales Order' -#. Label of the currency (Link) field in DocType 'Delivery Note' -#. Label of the currency (Link) field in DocType 'Item Price' -#. Label of the currency (Link) field in DocType 'Price List' -#. Label of the currency (Link) field in DocType 'Purchase Receipt' -#: erpnext/accounts/doctype/account/account.json -#: erpnext/accounts/doctype/account/account_tree.js:167 -#: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json -#: erpnext/accounts/doctype/dunning/dunning.json -#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json -#: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json -#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json -#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json -#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json -#: erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json -#: erpnext/accounts/doctype/pos_profile/pos_profile.json -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json -#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json -#: erpnext/accounts/report/account_balance/account_balance.py:28 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1098 -#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:205 -#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:101 -#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:118 -#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:293 -#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:152 -#: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:208 -#: erpnext/accounts/report/financial_statements.html:29 -#: erpnext/accounts/report/financial_statements.py:644 -#: erpnext/accounts/report/general_ledger/general_ledger.js:147 -#: erpnext/accounts/report/gross_profit/gross_profit.py:427 -#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:689 -#: erpnext/accounts/report/payment_ledger/payment_ledger.py:214 -#: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:175 -#: erpnext/accounts/report/purchase_register/purchase_register.py:229 -#: erpnext/accounts/report/sales_register/sales_register.py:265 -#: erpnext/accounts/report/trial_balance/trial_balance.js:76 -#: erpnext/accounts/report/trial_balance/trial_balance.py:439 -#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:233 -#: erpnext/accounts/workspace/accounting/accounting.json -#: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json -#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:139 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:214 -#: erpnext/crm/doctype/opportunity/opportunity.json -#: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json -#: erpnext/manufacturing/doctype/bom/bom.json -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:76 -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json -#: erpnext/projects/doctype/timesheet/timesheet.json -#: erpnext/public/js/financial_statements.js:233 -#: erpnext/public/js/utils/unreconcile.js:94 -#: erpnext/selling/doctype/quotation/quotation.json -#: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:121 -#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:72 -#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:85 -#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:137 -#: erpnext/stock/doctype/delivery_note/delivery_note.json -#: erpnext/stock/doctype/item_price/item_price.json -#: erpnext/stock/doctype/price_list/price_list.json -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json -msgid "Currency" -msgstr "" - -#. Label of a Link in the Accounting Workspace -#. Name of a DocType -#: erpnext/accounts/workspace/accounting/accounting.json -#: erpnext/setup/doctype/currency_exchange/currency_exchange.json -msgid "Currency Exchange" -msgstr "" - -#. Label of the currency_exchange_section (Section Break) field in DocType -#. 'Accounts Settings' -#. Name of a DocType -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json -msgid "Currency Exchange Settings" -msgstr "" - -#. Name of a DocType -#: erpnext/accounts/doctype/currency_exchange_settings_details/currency_exchange_settings_details.json -msgid "Currency Exchange Settings Details" -msgstr "" - -#. Name of a DocType -#: erpnext/accounts/doctype/currency_exchange_settings_result/currency_exchange_settings_result.json -msgid "Currency Exchange Settings Result" -msgstr "" - -#: erpnext/setup/doctype/currency_exchange/currency_exchange.py:55 -msgid "Currency Exchange must be applicable for Buying or for Selling." -msgstr "" - -#. Label of the currency_and_price_list (Section Break) field in DocType 'POS -#. Invoice' -#. Label of the currency_and_price_list (Section Break) field in DocType -#. 'Purchase Invoice' -#. Label of the currency_and_price_list (Section Break) field in DocType 'Sales -#. Invoice' -#. Label of the currency_and_price_list (Section Break) field in DocType -#. 'Purchase Order' -#. Label of the currency_and_price_list (Section Break) field in DocType -#. 'Supplier Quotation' -#. Label of the currency_and_price_list (Section Break) field in DocType -#. 'Quotation' -#. Label of the currency_and_price_list (Section Break) field in DocType 'Sales -#. Order' -#. Label of the currency_and_price_list (Section Break) field in DocType -#. 'Delivery Note' -#. Label of the currency_and_price_list (Section Break) field in DocType -#. 'Purchase Receipt' -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json -#: erpnext/selling/doctype/quotation/quotation.json -#: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/stock/doctype/delivery_note/delivery_note.json -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json -msgid "Currency and Price List" -msgstr "Waluta i cennik" - -#: erpnext/accounts/doctype/account/account.py:309 -msgid "Currency can not be changed after making entries using some other currency" -msgstr "" - -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1644 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1710 -#: erpnext/accounts/utils.py:2210 -msgid "Currency for {0} must be {1}" -msgstr "" - -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:129 -msgid "Currency of the Closing Account must be {0}" -msgstr "" - -#: erpnext/manufacturing/doctype/bom/bom.py:611 -msgid "Currency of the price list {0} must be {1} or {2}" -msgstr "" - -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:298 -msgid "Currency should be same as Price List Currency: {0}" -msgstr "" - -#. Label of the current_address (Small Text) field in DocType 'Employee' -#: erpnext/setup/doctype/employee/employee.json -msgid "Current Address" -msgstr "Obecny adres" - -#. Label of the current_accommodation_type (Select) field in DocType 'Employee' -#: erpnext/setup/doctype/employee/employee.json -msgid "Current Address Is" -msgstr "Obecny adres to" - -#. Label of the current_amount (Currency) field in DocType 'Stock -#. Reconciliation Item' -#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json -msgid "Current Amount" -msgstr "Aktualny Kwota" - -#. Option for the 'Account Type' (Select) field in DocType 'Account' -#: erpnext/accounts/doctype/account/account.json -msgid "Current Asset" -msgstr "" - -#. Label of the current_asset_value (Currency) field in DocType 'Asset -#. Capitalization Asset Item' -#. Label of the current_asset_value (Currency) field in DocType 'Asset Value -#. Adjustment' -#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json -#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json -msgid "Current Asset Value" -msgstr "Aktualna wartość aktywów" - -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:11 -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:11 -msgid "Current Assets" -msgstr "" - -#. Label of the current_bom (Link) field in DocType 'BOM Update Log' -#. Label of the current_bom (Link) field in DocType 'BOM Update Tool' -#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json -#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json -msgid "Current BOM" -msgstr "Obecny BOM" - -#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:77 -msgid "Current BOM and New BOM can not be same" -msgstr "" - -#. Label of the current_exchange_rate (Float) field in DocType 'Exchange Rate -#. Revaluation Account' -#: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json -msgid "Current Exchange Rate" -msgstr "Aktualny kurs wymiany" - -#. Label of the current_index (Int) field in DocType 'Repost Item Valuation' -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json -msgid "Current Index" -msgstr "" - -#. Label of the current_invoice_end (Date) field in DocType 'Subscription' -#: erpnext/accounts/doctype/subscription/subscription.json -msgid "Current Invoice End Date" -msgstr "Aktualna data zakończenia faktury" - -#. Label of the current_invoice_start (Date) field in DocType 'Subscription' -#: erpnext/accounts/doctype/subscription/subscription.json -msgid "Current Invoice Start Date" -msgstr "Aktualna data rozpoczęcia faktury" - -#. Label of the current_level (Int) field in DocType 'BOM Update Log' -#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json -msgid "Current Level" -msgstr "" - -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:85 -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:116 -msgid "Current Liabilities" -msgstr "" - -#. Option for the 'Account Type' (Select) field in DocType 'Account' -#: erpnext/accounts/doctype/account/account.json -msgid "Current Liability" -msgstr "" - -#. Label of the current_node (Link) field in DocType 'Bisect Accounting -#. Statements' -#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json -msgid "Current Node" -msgstr "" - -#. Label of the current_qty (Float) field in DocType 'Stock Reconciliation -#. Item' -#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json -#: erpnext/stock/report/total_stock_summary/total_stock_summary.py:23 -msgid "Current Qty" -msgstr "" - -#. Label of the current_serial_and_batch_bundle (Link) field in DocType 'Stock -#. Reconciliation Item' -#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json -msgid "Current Serial / Batch Bundle" -msgstr "" - -#. Label of the current_serial_no (Long Text) field in DocType 'Stock -#. Reconciliation Item' -#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json -msgid "Current Serial No" -msgstr "Aktualny numer seryjny" - -#. Label of the current_state (Select) field in DocType 'Share Balance' -#: erpnext/accounts/doctype/share_balance/share_balance.json -msgid "Current State" -msgstr "Stan aktulany" - -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:203 -msgid "Current Status" -msgstr "" - -#. Label of the current_stock (Float) field in DocType 'Purchase Receipt Item -#. Supplied' -#. Label of the current_stock (Float) field in DocType 'Subcontracting Receipt -#. Supplied Item' -#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json -#: erpnext/stock/report/item_variant_details/item_variant_details.py:106 -#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json -msgid "Current Stock" -msgstr "" - -#. Label of the current_time (Int) field in DocType 'Job Card' -#: erpnext/manufacturing/doctype/job_card/job_card.json -msgid "Current Time" -msgstr "Obecny czas" - -#. Label of the current_valuation_rate (Currency) field in DocType 'Stock -#. Reconciliation Item' -#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json -msgid "Current Valuation Rate" -msgstr "Aktualny Wycena Cena" - -#: erpnext/selling/report/sales_analytics/sales_analytics.js:90 -msgid "Curves" -msgstr "" - -#. Label of the custodian (Link) field in DocType 'Asset' -#: erpnext/assets/doctype/asset/asset.json -msgid "Custodian" -msgstr "Kustosz" - -#. Label of the custody (Float) field in DocType 'Cashier Closing' -#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json -msgid "Custody" -msgstr "Opieka" - -#. Option for the 'Service Provider' (Select) field in DocType 'Currency -#. Exchange Settings' -#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json -msgid "Custom" -msgstr "" - -#. Label of the custom_remarks (Check) field in DocType 'Payment Entry' -#: erpnext/accounts/doctype/payment_entry/payment_entry.json -msgid "Custom Remarks" -msgstr "Uwagi niestandardowe" - -#. Label of the custom_delimiters (Check) field in DocType 'Bank Statement -#. Import' -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json -msgid "Custom delimiters" -msgstr "" - -#. Label of the is_custom (Check) field in DocType 'Supplier Scorecard -#. Variable' -#: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json -msgid "Custom?" -msgstr "Niestandardowy?" - -#. Label of the customer (Link) field in DocType 'Bank Guarantee' -#. Label of the customer (Link) field in DocType 'Coupon Code' -#. Label of the customer (Link) field in DocType 'Discounted Invoice' -#. Label of the customer (Link) field in DocType 'Dunning' -#. Label of the customer (Link) field in DocType 'Loyalty Point Entry' -#. Label of the customer (Link) field in DocType 'POS Invoice' -#. Label of the customer (Link) field in DocType 'POS Invoice Merge Log' -#. Option for the 'Merge Invoices Based On' (Select) field in DocType 'POS -#. Invoice Merge Log' -#. Label of the customer (Link) field in DocType 'POS Invoice Reference' -#. Label of the customer (Link) field in DocType 'POS Profile' -#. Option for the 'Applicable For' (Select) field in DocType 'Pricing Rule' -#. Label of the customer (Link) field in DocType 'Pricing Rule' -#. Label of the customer (Link) field in DocType 'Process Statement Of Accounts -#. Customer' -#. Option for the 'Applicable For' (Select) field in DocType 'Promotional -#. Scheme' -#. Label of the customer (Table MultiSelect) field in DocType 'Promotional -#. Scheme' -#. Label of the customer (Link) field in DocType 'Sales Invoice' -#. Label of the customer (Link) field in DocType 'Tax Rule' -#. Label of a Link in the Receivables Workspace -#. Option for the 'Asset Owner' (Select) field in DocType 'Asset' -#. Label of the customer (Link) field in DocType 'Asset' -#. Label of the customer (Link) field in DocType 'Purchase Order' -#. Option for the 'Party Type' (Select) field in DocType 'Contract' -#. Label of a Link in the CRM Workspace -#. Label of a shortcut in the CRM Workspace -#. Label of the customer (Link) field in DocType 'Maintenance Schedule' -#. Label of the customer (Link) field in DocType 'Maintenance Visit' -#. Label of the customer (Link) field in DocType 'Blanket Order' -#. Label of the customer (Link) field in DocType 'Production Plan' -#. Label of the customer (Link) field in DocType 'Production Plan Sales Order' -#. Label of the customer (Link) field in DocType 'Project' -#. Label of the customer (Link) field in DocType 'Timesheet' -#. Option for the 'Type' (Select) field in DocType 'Quality Feedback' -#. Name of a DocType -#. Label of the customer (Link) field in DocType 'Installation Note' -#. Option for the 'Party Type' (Select) field in DocType 'Party Specific Item' -#. Label of the customer (Link) field in DocType 'Sales Order' -#. Label of the customer (Link) field in DocType 'SMS Center' -#. Label of a Link in the Selling Workspace -#. Option for the 'Customer or Item' (Select) field in DocType 'Authorization -#. Rule' -#. Name of a role -#. Label of a Link in the Home Workspace -#. Label of a shortcut in the Home Workspace -#. Label of the customer (Link) field in DocType 'Delivery Note' -#. Label of the customer (Link) field in DocType 'Delivery Stop' -#. Label of the customer (Link) field in DocType 'Item' -#. Label of the customer (Link) field in DocType 'Item Price' -#. Label of the customer (Link) field in DocType 'Material Request' -#. Label of the customer (Link) field in DocType 'Pick List' -#. Option for the 'Pickup from' (Select) field in DocType 'Shipment' -#. Label of the pickup_customer (Link) field in DocType 'Shipment' -#. Option for the 'Delivery to' (Select) field in DocType 'Shipment' -#. Label of the delivery_customer (Link) field in DocType 'Shipment' -#. Label of the customer (Link) field in DocType 'Issue' -#. Option for the 'Entity Type' (Select) field in DocType 'Service Level -#. Agreement' -#. Label of the customer (Link) field in DocType 'Warranty Claim' -#. Label of the customer (Link) field in DocType 'Call Log' -#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json -#: erpnext/accounts/doctype/coupon_code/coupon_code.json -#: erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json -#: erpnext/accounts/doctype/dunning/dunning.json -#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json -#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json -#: erpnext/accounts/doctype/pos_invoice_reference/pos_invoice_reference.json -#: erpnext/accounts/doctype/pos_profile/pos_profile.json -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json -#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:282 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/doctype/tax_rule/tax_rule.json -#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:37 -#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:29 -#: erpnext/accounts/report/gross_profit/gross_profit.py:385 -#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:37 -#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:22 -#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:223 -#: erpnext/accounts/report/pos_register/pos_register.js:44 -#: erpnext/accounts/report/pos_register/pos_register.py:120 -#: erpnext/accounts/report/pos_register/pos_register.py:181 -#: erpnext/accounts/report/sales_register/sales_register.js:21 -#: erpnext/accounts/report/sales_register/sales_register.py:187 -#: erpnext/accounts/workspace/receivables/receivables.json -#: erpnext/assets/doctype/asset/asset.json -#: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/buying/doctype/supplier/supplier.js:192 -#: erpnext/crm/doctype/contract/contract.json -#: erpnext/crm/doctype/lead/lead.js:31 -#: erpnext/crm/doctype/opportunity/opportunity.js:99 -#: erpnext/crm/doctype/prospect/prospect.js:8 -#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:54 -#: erpnext/crm/workspace/crm/crm.json -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json -#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json -#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json -#: erpnext/manufacturing/doctype/production_plan/production_plan.json -#: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json -#: erpnext/projects/doctype/project/project.json -#: erpnext/projects/doctype/timesheet/timesheet.js:222 -#: erpnext/projects/doctype/timesheet/timesheet.json -#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:45 -#: erpnext/public/js/sales_trends_filters.js:25 -#: erpnext/public/js/sales_trends_filters.js:39 -#: erpnext/quality_management/doctype/quality_feedback/quality_feedback.json -#: erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.js:21 -#: erpnext/selling/doctype/customer/customer.json -#: erpnext/selling/doctype/installation_note/installation_note.json -#: erpnext/selling/doctype/party_specific_item/party_specific_item.json -#: erpnext/selling/doctype/sales_order/sales_order.js:786 -#: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/selling/doctype/sales_order/sales_order_calendar.js:19 -#: erpnext/selling/doctype/sms_center/sms_center.json -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:307 -#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.js:16 -#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:64 -#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.js:7 -#: erpnext/selling/report/inactive_customers/inactive_customers.py:74 -#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:47 -#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:72 -#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:37 -#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:19 -#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:41 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:230 -#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:40 -#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:32 -#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:53 -#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:32 -#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.js:40 -#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:53 -#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:53 -#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:65 -#: erpnext/selling/workspace/selling/selling.json -#: erpnext/setup/doctype/authorization_rule/authorization_rule.json -#: erpnext/setup/doctype/customer_group/customer_group.json -#: erpnext/setup/doctype/territory/territory.json -#: erpnext/setup/workspace/home/home.json -#: erpnext/stock/doctype/delivery_note/delivery_note.js:433 -#: erpnext/stock/doctype/delivery_note/delivery_note.json -#: erpnext/stock/doctype/delivery_stop/delivery_stop.json -#: erpnext/stock/doctype/item/item.json -#: erpnext/stock/doctype/item_price/item_price.json -#: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/pick_list/pick_list.json -#: erpnext/stock/doctype/shipment/shipment.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:350 -#: erpnext/stock/report/delayed_item_report/delayed_item_report.js:36 -#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:121 -#: erpnext/stock/report/delayed_order_report/delayed_order_report.js:36 -#: erpnext/stock/report/delayed_order_report/delayed_order_report.py:46 -#: erpnext/support/doctype/issue/issue.json -#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json -#: erpnext/support/doctype/warranty_claim/warranty_claim.json -#: erpnext/support/report/issue_analytics/issue_analytics.js:69 -#: erpnext/support/report/issue_analytics/issue_analytics.py:37 -#: erpnext/support/report/issue_summary/issue_summary.js:57 -#: erpnext/support/report/issue_summary/issue_summary.py:34 -#: erpnext/telephony/doctype/call_log/call_log.json -msgid "Customer" -msgstr "" - -#. Label of the customer (Link) field in DocType 'Customer Item' -#: erpnext/accounts/doctype/customer_item/customer_item.json -msgid "Customer " -msgstr "" - -#. Label of the master_name (Dynamic Link) field in DocType 'Authorization -#. Rule' -#: erpnext/setup/doctype/authorization_rule/authorization_rule.json -msgid "Customer / Item / Item Group" -msgstr "" - -#. Label of the customer_address (Link) field in DocType 'Opportunity' -#: erpnext/crm/doctype/opportunity/opportunity.json -msgid "Customer / Lead Address" -msgstr "Adres Klienta / Tropu" - -#. Name of a report -#. Label of a Link in the Selling Workspace -#: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.json -#: erpnext/selling/workspace/selling/selling.json -msgid "Customer Acquisition and Loyalty" -msgstr "" - -#. Label of the customer_address (Link) field in DocType 'Dunning' -#. Label of the customer_address (Link) field in DocType 'POS Invoice' -#. Label of the customer_address (Link) field in DocType 'Sales Invoice' -#. Label of the customer_address (Link) field in DocType 'Maintenance Schedule' -#. Label of the customer_address (Link) field in DocType 'Maintenance Visit' -#. Label of the customer_address (Link) field in DocType 'Installation Note' -#. Label of the customer_address (Link) field in DocType 'Quotation' -#. Label of the customer_address (Link) field in DocType 'Sales Order' -#. Label of the customer_address (Small Text) field in DocType 'Delivery Stop' -#. Label of the customer_address (Link) field in DocType 'Warranty Claim' -#: erpnext/accounts/doctype/dunning/dunning.json -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json -#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json -#: erpnext/selling/doctype/installation_note/installation_note.json -#: erpnext/selling/doctype/quotation/quotation.json -#: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/stock/doctype/delivery_stop/delivery_stop.json -#: erpnext/support/doctype/warranty_claim/warranty_claim.json -msgid "Customer Address" -msgstr "" - -#. Label of a Link in the Selling Workspace -#: erpnext/selling/workspace/selling/selling.json -msgid "Customer Addresses And Contacts" -msgstr "" - -#. Label of the customer_code (Small Text) field in DocType 'Item' -#: erpnext/stock/doctype/item/item.json -msgid "Customer Code" -msgstr "Kod Klienta" - -#. Label of the customer_contact_person (Link) field in DocType 'Purchase -#. Order' -#. Label of the customer_contact_display (Small Text) field in DocType -#. 'Purchase Order' -#. Label of the customer_contact (Small Text) field in DocType 'Delivery Stop' -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1059 -#: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/stock/doctype/delivery_stop/delivery_stop.json -msgid "Customer Contact" -msgstr "" - -#. Label of the customer_contact_email (Code) field in DocType 'Purchase Order' -#: erpnext/buying/doctype/purchase_order/purchase_order.json -msgid "Customer Contact Email" -msgstr "Kontakt z klientem e-mail" - -#. Label of a Link in the Financial Reports Workspace -#. Name of a report -#. Label of a Link in the Selling Workspace -#: erpnext/accounts/workspace/financial_reports/financial_reports.json -#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.json -#: erpnext/selling/workspace/selling/selling.json -msgid "Customer Credit Balance" -msgstr "" - -#. Name of a DocType -#: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json -msgid "Customer Credit Limit" -msgstr "" - -#. Label of the customer_defaults_section (Section Break) field in DocType -#. 'Selling Settings' -#: erpnext/selling/doctype/selling_settings/selling_settings.json -msgid "Customer Defaults" -msgstr "" - -#. Label of the customer_details_section (Section Break) field in DocType -#. 'Appointment' -#. Label of the customer_details (Section Break) field in DocType 'Project' -#. Label of the customer_details (Text) field in DocType 'Customer' -#. Label of the customer_details (Section Break) field in DocType 'Item' -#. Label of the contact_info (Section Break) field in DocType 'Warranty Claim' -#: erpnext/crm/doctype/appointment/appointment.json -#: erpnext/projects/doctype/project/project.json -#: erpnext/selling/doctype/customer/customer.json -#: erpnext/stock/doctype/item/item.json -#: erpnext/support/doctype/warranty_claim/warranty_claim.json -msgid "Customer Details" -msgstr "Dane Klienta" - -#. Label of the customer_feedback (Small Text) field in DocType 'Maintenance -#. Visit' -#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json -msgid "Customer Feedback" -msgstr "Informacja zwrotna Klienta" - -#. Label of the customer_group (Link) field in DocType 'Customer Group Item' -#. Label of the customer_group (Link) field in DocType 'Loyalty Program' -#. Label of the customer_group (Link) field in DocType 'POS Customer Group' -#. Label of the customer_group (Link) field in DocType 'POS Invoice' -#. Option for the 'Merge Invoices Based On' (Select) field in DocType 'POS -#. Invoice Merge Log' -#. Label of the customer_group (Link) field in DocType 'POS Invoice Merge Log' -#. Option for the 'Applicable For' (Select) field in DocType 'Pricing Rule' -#. Label of the customer_group (Link) field in DocType 'Pricing Rule' -#. Option for the 'Select Customers By' (Select) field in DocType 'Process -#. Statement Of Accounts' -#. Option for the 'Applicable For' (Select) field in DocType 'Promotional -#. Scheme' -#. Label of the customer_group (Table MultiSelect) field in DocType -#. 'Promotional Scheme' -#. Label of the customer_group (Link) field in DocType 'Sales Invoice' -#. Label of the customer_group (Link) field in DocType 'Tax Rule' -#. Label of the customer_group (Link) field in DocType 'Opportunity' -#. Label of the customer_group (Link) field in DocType 'Prospect' -#. Label of a Link in the CRM Workspace -#. Label of the customer_group (Link) field in DocType 'Maintenance Schedule' -#. Label of the customer_group (Link) field in DocType 'Maintenance Visit' -#. Label of the customer_group (Link) field in DocType 'Customer' -#. Label of the customer_group (Link) field in DocType 'Installation Note' -#. Label of the customer_group (Link) field in DocType 'Quotation' -#. Label of the customer_group (Link) field in DocType 'Sales Order' -#. Label of a Link in the Selling Workspace -#. Name of a DocType -#. Label of a Link in the Home Workspace -#. Label of the customer_group (Link) field in DocType 'Delivery Note' -#. Label of the customer_group (Link) field in DocType 'Item Customer Detail' -#. Option for the 'Entity Type' (Select) field in DocType 'Service Level -#. Agreement' -#. Label of the customer_group (Link) field in DocType 'Warranty Claim' -#: erpnext/accounts/doctype/customer_group_item/customer_group_item.json -#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json -#: erpnext/accounts/doctype/pos_customer_group/pos_customer_group.json -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json -#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json -#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/doctype/tax_rule/tax_rule.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:100 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1116 -#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:81 -#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:185 -#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:55 -#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:171 -#: erpnext/accounts/report/gross_profit/gross_profit.py:392 -#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:210 -#: erpnext/accounts/report/sales_register/sales_register.js:27 -#: erpnext/accounts/report/sales_register/sales_register.py:202 -#: erpnext/crm/doctype/opportunity/opportunity.json -#: erpnext/crm/doctype/prospect/prospect.json -#: erpnext/crm/workspace/crm/crm.json -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json -#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json -#: erpnext/public/js/sales_trends_filters.js:26 -#: erpnext/selling/doctype/customer/customer.json -#: erpnext/selling/doctype/installation_note/installation_note.json -#: erpnext/selling/doctype/quotation/quotation.json -#: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/selling/report/inactive_customers/inactive_customers.py:77 -#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:80 -#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:30 -#: erpnext/selling/workspace/selling/selling.json -#: erpnext/setup/doctype/customer_group/customer_group.json -#: erpnext/setup/workspace/home/home.json -#: erpnext/stock/doctype/delivery_note/delivery_note.json -#: erpnext/stock/doctype/item_customer_detail/item_customer_detail.json -#: erpnext/stock/report/delayed_item_report/delayed_item_report.js:42 -#: erpnext/stock/report/delayed_order_report/delayed_order_report.js:42 -#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json -#: erpnext/support/doctype/warranty_claim/warranty_claim.json -msgid "Customer Group" -msgstr "" - -#. Name of a DocType -#: erpnext/accounts/doctype/customer_group_item/customer_group_item.json -msgid "Customer Group Item" -msgstr "" - -#. Label of the customer_group_name (Data) field in DocType 'Customer Group' -#: erpnext/setup/doctype/customer_group/customer_group.json -msgid "Customer Group Name" -msgstr "Nazwa Grupy Klientów" - -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1208 -msgid "Customer Group: {0} does not exist" -msgstr "" - -#. Label of the customer_groups (Table) field in DocType 'POS Profile' -#: erpnext/accounts/doctype/pos_profile/pos_profile.json -msgid "Customer Groups" -msgstr "" - -#. Name of a DocType -#: erpnext/accounts/doctype/customer_item/customer_item.json -msgid "Customer Item" -msgstr "" - -#. Label of the customer_items (Table) field in DocType 'Item' -#: erpnext/stock/doctype/item/item.json -msgid "Customer Items" -msgstr "Pozycje klientów" - -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1107 -msgid "Customer LPO" -msgstr "" - -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:183 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:152 -msgid "Customer LPO No." -msgstr "" - -#. Name of a report -#. Label of a Link in the Financial Reports Workspace -#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.json -#: erpnext/accounts/workspace/financial_reports/financial_reports.json -msgid "Customer Ledger Summary" -msgstr "" - -#. Label of the customer_contact_mobile (Small Text) field in DocType 'Purchase -#. Order' -#: erpnext/buying/doctype/purchase_order/purchase_order.json -msgid "Customer Mobile No" -msgstr "Komórka klienta Nie" - -#. Label of the customer_name (Data) field in DocType 'Dunning' -#. Label of the customer_name (Data) field in DocType 'POS Invoice' -#. Label of the customer_name (Data) field in DocType 'Process Statement Of -#. Accounts Customer' -#. Label of the customer_name (Small Text) field in DocType 'Sales Invoice' -#. Label of the customer_name (Data) field in DocType 'Purchase Order' -#. Label of the customer_name (Data) field in DocType 'Opportunity' -#. Label of the customer_name (Data) field in DocType 'Maintenance Schedule' -#. Label of the customer_name (Data) field in DocType 'Maintenance Visit' -#. Label of the customer_name (Data) field in DocType 'Blanket Order' -#. Label of the customer_name (Data) field in DocType 'Customer' -#. Label of the customer_name (Data) field in DocType 'Quotation' -#. Label of the customer_name (Data) field in DocType 'Sales Order' -#. Option for the 'Customer Naming By' (Select) field in DocType 'Selling -#. Settings' -#. Label of the customer_name (Data) field in DocType 'Delivery Note' -#. Label of the customer_name (Link) field in DocType 'Item Customer Detail' -#. Label of the customer_name (Data) field in DocType 'Pick List' -#. Label of the customer_name (Data) field in DocType 'Issue' -#. Label of the customer_name (Data) field in DocType 'Warranty Claim' -#: erpnext/accounts/doctype/dunning/dunning.json -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json -#: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1049 -#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:156 -#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:91 -#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:35 -#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:230 -#: erpnext/accounts/report/sales_register/sales_register.py:193 -#: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/crm/doctype/opportunity/opportunity.json -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json -#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json -#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json -#: erpnext/selling/doctype/customer/customer.json -#: erpnext/selling/doctype/quotation/quotation.json -#: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/selling/doctype/selling_settings/selling_settings.json -#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:74 -#: erpnext/selling/report/inactive_customers/inactive_customers.py:75 -#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:78 -#: erpnext/stock/doctype/delivery_note/delivery_note.json -#: erpnext/stock/doctype/item_customer_detail/item_customer_detail.json -#: erpnext/stock/doctype/pick_list/pick_list.json -#: erpnext/support/doctype/issue/issue.json -#: erpnext/support/doctype/warranty_claim/warranty_claim.json -msgid "Customer Name" -msgstr "" - -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:22 -msgid "Customer Name: " -msgstr "" - -#. Label of the cust_master_name (Select) field in DocType 'Selling Settings' -#: erpnext/selling/doctype/selling_settings/selling_settings.json -msgid "Customer Naming By" -msgstr "" - -#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:165 -#: erpnext/stock/report/delayed_order_report/delayed_order_report.py:80 -msgid "Customer PO" -msgstr "" - -#. Label of the customer_po_details (Section Break) field in DocType 'POS -#. Invoice' -#. Label of the customer_po_details (Section Break) field in DocType 'Sales -#. Invoice' -#. Label of the customer_po_details (Section Break) field in DocType 'Delivery -#. Note' -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/stock/doctype/delivery_note/delivery_note.json -msgid "Customer PO Details" -msgstr "Szczegóły zamówienia klienta" - -#: erpnext/public/js/utils/contact_address_quick_entry.js:110 -msgid "Customer POS Id" -msgstr "" - -#. Label of the customer_pos_id (Data) field in DocType 'Customer' -#: erpnext/selling/doctype/customer/customer.json -msgid "Customer POS id" -msgstr "Identyfikator punktu sprzedaży klienta" - -#. Label of the portal_users (Table) field in DocType 'Customer' -#: erpnext/selling/doctype/customer/customer.json -msgid "Customer Portal Users" -msgstr "" - -#. Label of the customer_primary_address (Link) field in DocType 'Customer' -#: erpnext/selling/doctype/customer/customer.json -msgid "Customer Primary Address" -msgstr "Główny adres klienta" - -#. Label of the customer_primary_contact (Link) field in DocType 'Customer' -#: erpnext/selling/doctype/customer/customer.json -msgid "Customer Primary Contact" -msgstr "Kontakt główny klienta" - -#. Option for the 'Type' (Select) field in DocType 'Material Request Plan Item' -#. Option for the 'Default Material Request Type' (Select) field in DocType -#. 'Item' -#. Option for the 'Purpose' (Select) field in DocType 'Material Request' -#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json -#: erpnext/stock/doctype/item/item.json -#: erpnext/stock/doctype/material_request/material_request.json -msgid "Customer Provided" -msgstr "Dostarczony Klient" - -#: erpnext/setup/doctype/company/company.py:380 -msgid "Customer Service" -msgstr "" - -#: erpnext/setup/setup_wizard/data/designation.txt:13 -msgid "Customer Service Representative" -msgstr "" - -#. Label of the customer_territory (Link) field in DocType 'Loyalty Program' -#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json -msgid "Customer Territory" -msgstr "Terytorium klienta" - -#. Label of the customer_type (Select) field in DocType 'Customer' -#: erpnext/selling/doctype/customer/customer.json -msgid "Customer Type" -msgstr "" - -#. Label of the target_warehouse (Link) field in DocType 'POS Invoice Item' -#. Label of the target_warehouse (Link) field in DocType 'Sales Order Item' -#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json -#: erpnext/selling/doctype/sales_order_item/sales_order_item.json -msgid "Customer Warehouse (Optional)" -msgstr "Magazyn klienta (opcjonalnie)" - -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:959 -msgid "Customer contact updated successfully." -msgstr "" - -#: erpnext/support/doctype/warranty_claim/warranty_claim.py:54 -msgid "Customer is required" -msgstr "" - -#: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:126 -#: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:148 -msgid "Customer isn't enrolled in any Loyalty Program" -msgstr "" - -#. Label of the customer_or_item (Select) field in DocType 'Authorization Rule' -#: erpnext/setup/doctype/authorization_rule/authorization_rule.json -msgid "Customer or Item" -msgstr "Klient lub przedmiotu" - -#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:95 -msgid "Customer required for 'Customerwise Discount'" -msgstr "Klient wymagany dla „Rabat klientowy” " - -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1018 -#: erpnext/selling/doctype/sales_order/sales_order.py:357 -#: erpnext/stock/doctype/delivery_note/delivery_note.py:406 -msgid "Customer {0} does not belong to project {1}" -msgstr "" - -#. Label of the customer_item_code (Data) field in DocType 'POS Invoice Item' -#. Label of the customer_item_code (Data) field in DocType 'Sales Invoice Item' -#. Label of the customer_item_code (Data) field in DocType 'Quotation Item' -#. Label of the customer_item_code (Data) field in DocType 'Sales Order Item' -#. Label of the customer_item_code (Data) field in DocType 'Delivery Note Item' -#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json -#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json -#: erpnext/selling/doctype/quotation_item/quotation_item.json -#: erpnext/selling/doctype/sales_order_item/sales_order_item.json -#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json -msgid "Customer's Item Code" -msgstr "Kod Przedmiotu Klienta" - -#. Label of the po_no (Data) field in DocType 'POS Invoice' -#. Label of the po_no (Data) field in DocType 'Sales Invoice' -#. Label of the po_no (Data) field in DocType 'Sales Order' -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/selling/doctype/sales_order/sales_order.json -msgid "Customer's Purchase Order" -msgstr "Klienta Zamówienia" - -#. Label of the po_date (Date) field in DocType 'POS Invoice' -#. Label of the po_date (Date) field in DocType 'Sales Invoice' -#. Label of the po_date (Date) field in DocType 'Sales Order' -#. Label of the po_date (Date) field in DocType 'Delivery Note' -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/stock/doctype/delivery_note/delivery_note.json -msgid "Customer's Purchase Order Date" -msgstr "Data Zamówienia Zakupu Klienta" - -#. Label of the po_no (Small Text) field in DocType 'Delivery Note' -#: erpnext/stock/doctype/delivery_note/delivery_note.json -msgid "Customer's Purchase Order No" -msgstr "Numer Zamówienia Zakupu Klienta" - -#: erpnext/setup/setup_wizard/data/marketing_source.txt:8 -msgid "Customer's Vendor" -msgstr "" - -#. Name of a report -#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.json -msgid "Customer-wise Item Price" -msgstr "" - -#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:38 -msgid "Customer/Lead Name" -msgstr "" - -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:19 -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:21 -msgid "Customer: " -msgstr "" - -#. Label of the section_break_3 (Section Break) field in DocType 'Process -#. Statement Of Accounts' -#. Label of the customers (Table) field in DocType 'Process Statement Of -#. Accounts' -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json -msgid "Customers" -msgstr "" - -#. Name of a report -#. Label of a Link in the Selling Workspace -#: erpnext/selling/report/customers_without_any_sales_transactions/customers_without_any_sales_transactions.json -#: erpnext/selling/workspace/selling/selling.json -msgid "Customers Without Any Sales Transactions" -msgstr "" - -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:100 -msgid "Customers not selected." -msgstr "" - -#. Option for the 'Based On' (Select) field in DocType 'Authorization Rule' -#: erpnext/setup/doctype/authorization_rule/authorization_rule.json -msgid "Customerwise Discount" -msgstr "Zniżka dla klienta" - -#. Name of a DocType -#. Label of the customs_tariff_number (Link) field in DocType 'Item' -#. Label of a Link in the Stock Workspace -#: erpnext/stock/doctype/customs_tariff_number/customs_tariff_number.json -#: erpnext/stock/doctype/item/item.json -#: erpnext/stock/workspace/stock/stock.json -msgid "Customs Tariff Number" -msgstr "" - -#. Name of a UOM -#: erpnext/setup/setup_wizard/data/uom_data.json -msgid "Cycle/Second" -msgstr "" - -#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:204 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:243 -#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:146 -msgid "D - E" -msgstr "D - E " - -#. Option for the 'Algorithm' (Select) field in DocType 'Bisect Accounting -#. Statements' -#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json -msgid "DFS" -msgstr "" - -#. Option for the 'Periodicity' (Select) field in DocType 'Asset Maintenance -#. Task' -#. Option for the 'Frequency To Collect Progress' (Select) field in DocType -#. 'Project' -#. Option for the 'Monitoring Frequency' (Select) field in DocType 'Quality -#. Goal' -#. Option for the 'Sales Update Frequency in Company and Project' (Select) -#. field in DocType 'Selling Settings' -#. Option for the 'Frequency' (Select) field in DocType 'Company' -#. Option for the 'How frequently?' (Select) field in DocType 'Email Digest' -#. Option for the 'Frequency' (Select) field in DocType 'Video Settings' -#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json -#: erpnext/projects/doctype/project/project.json -#: erpnext/public/js/stock_analytics.js:81 -#: erpnext/quality_management/doctype/quality_goal/quality_goal.json -#: erpnext/selling/doctype/selling_settings/selling_settings.json -#: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/email_digest/email_digest.json -#: erpnext/utilities/doctype/video_settings/video_settings.json -msgid "Daily" -msgstr "" - -#: erpnext/projects/doctype/project/project.py:674 -msgid "Daily Project Summary for {0}" -msgstr "" - -#: erpnext/setup/doctype/email_digest/email_digest.py:181 -msgid "Daily Reminders" -msgstr "" - -#. Label of the daily_time_to_send (Time) field in DocType 'Project' -#: erpnext/projects/doctype/project/project.json -msgid "Daily Time to send" -msgstr "" - -#. Name of a report -#. Label of a Link in the Projects Workspace -#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.json -#: erpnext/projects/workspace/projects/projects.json -msgid "Daily Timesheet Summary" -msgstr "" - -#. Label of a shortcut in the Accounting Workspace -#. Label of a shortcut in the Assets Workspace -#. Label of the dashboard_tab (Tab Break) field in DocType 'Supplier' -#. Label of a shortcut in the Buying Workspace -#. Label of a shortcut in the CRM Workspace -#. Label of a shortcut in the Projects Workspace -#. Label of the dashboard_tab (Tab Break) field in DocType 'Customer' -#. Label of a shortcut in the Selling Workspace -#. Label of the dashboard_tab (Tab Break) field in DocType 'Company' -#. Label of the dashboard_tab (Tab Break) field in DocType 'Item' -#. Label of a shortcut in the Stock Workspace -#: erpnext/accounts/workspace/accounting/accounting.json -#: erpnext/assets/workspace/assets/assets.json -#: erpnext/buying/doctype/supplier/supplier.json -#: erpnext/buying/workspace/buying/buying.json -#: erpnext/crm/workspace/crm/crm.json -#: erpnext/projects/workspace/projects/projects.json -#: erpnext/selling/doctype/customer/customer.json -#: erpnext/selling/workspace/selling/selling.json -#: erpnext/setup/doctype/company/company.json -#: erpnext/stock/doctype/item/item.json -#: erpnext/stock/workspace/stock/stock.json -msgid "Dashboard" -msgstr "" - -#: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:15 -msgid "Data Based On" -msgstr "" - -#. Label of the data_import_configuration_section (Section Break) field in -#. DocType 'Bank' -#: erpnext/accounts/doctype/bank/bank.json -msgid "Data Import Configuration" -msgstr "Konfiguracja importu danych" - -#. Label of a Card Break in the Home Workspace -#: erpnext/setup/workspace/home/home.json -msgid "Data Import and Settings" -msgstr "" - -#. Label of the date (Date) field in DocType 'Bank Transaction' -#. Label of the date (Date) field in DocType 'Cashier Closing' -#. Label of the posting_date (Date) field in DocType 'Discounted Invoice' -#. Label of the posting_date (Date) field in DocType 'Dunning' -#. Label of the posting_date (Date) field in DocType 'POS Invoice' -#. Label of the posting_date (Date) field in DocType 'POS Invoice Reference' -#. Label of the posting_date (Date) field in DocType 'Purchase Invoice' -#. Label of the posting_date (Date) field in DocType 'Sales Invoice' -#. Label of the date (Date) field in DocType 'Share Transfer' -#. Label of the date (Datetime) field in DocType 'Asset Activity' -#. Label of the date (Date) field in DocType 'Asset Value Adjustment' -#. Label of the date (Date) field in DocType 'Bulk Transaction Log' -#. Label of the transaction_date (Date) field in DocType 'Purchase Order' -#. Label of the transaction_date (Date) field in DocType 'Request for -#. Quotation' -#. Label of the transaction_date (Date) field in DocType 'Supplier Quotation' -#. Label of the date (Date) field in DocType 'Project Update' -#. Label of the date (Date) field in DocType 'Quality Action' -#. Label of the date (Select) field in DocType 'Quality Goal' -#. Label of the date (Date) field in DocType 'Quality Review' -#. Label of the transaction_date (Date) field in DocType 'Quotation' -#. Label of the transaction_date (Date) field in DocType 'Sales Order' -#. Label of the date (Date) field in DocType 'Currency Exchange' -#. Label of the holiday_date (Date) field in DocType 'Holiday' -#. Label of the posting_date (Date) field in DocType 'Delivery Note' -#. Label of the posting_date (Date) field in DocType 'Purchase Receipt' -#. Label of the date (Date) field in DocType 'Quick Stock Balance' -#. Label of the transaction_date (Date) field in DocType 'Subcontracting Order' -#. Label of the posting_date (Date) field in DocType 'Subcontracting Receipt' -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json -#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json -#: erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json -#: erpnext/accounts/doctype/dunning/dunning.json -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:578 -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json -#: erpnext/accounts/doctype/pos_invoice_reference/pos_invoice_reference.json -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:36 -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:151 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/doctype/share_transfer/share_transfer.json -#: erpnext/accounts/report/account_balance/account_balance.js:15 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:132 -#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:38 -#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.js:38 -#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:27 -#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:27 -#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:22 -#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:38 -#: erpnext/accounts/report/share_balance/share_balance.js:9 -#: erpnext/accounts/report/share_ledger/share_ledger.js:9 -#: erpnext/accounts/report/share_ledger/share_ledger.py:52 -#: erpnext/assets/doctype/asset_activity/asset_activity.json -#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json -#: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.json -#: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json -#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:200 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:190 -#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:28 -#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:28 -#: erpnext/crm/report/first_response_time_for_opportunity/first_response_time_for_opportunity.py:11 -#: erpnext/projects/doctype/project_update/project_update.json -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:19 -#: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:39 -#: erpnext/quality_management/doctype/quality_action/quality_action.json -#: erpnext/quality_management/doctype/quality_goal/quality_goal.json -#: erpnext/quality_management/doctype/quality_review/quality_review.json -#: erpnext/selling/doctype/quotation/quotation.json -#: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:34 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:220 -#: erpnext/setup/doctype/currency_exchange/currency_exchange.json -#: erpnext/setup/doctype/holiday/holiday.json -#: erpnext/stock/doctype/delivery_note/delivery_note.json -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json -#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json -#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.js:16 -#: erpnext/stock/report/reserved_stock/reserved_stock.py:89 -#: erpnext/stock/report/stock_ledger/stock_ledger.py:204 -#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json -#: erpnext/support/report/first_response_time_for_issues/first_response_time_for_issues.py:11 -#: erpnext/support/report/support_hour_distribution/support_hour_distribution.py:68 -msgid "Date" -msgstr "" - -#. Label of the date (Date) field in DocType 'Bulk Transaction Log Detail' -#: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json -msgid "Date " -msgstr "" - -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:97 -msgid "Date Based On" -msgstr "" - -#. Label of the date_of_retirement (Date) field in DocType 'Employee' -#: erpnext/setup/doctype/employee/employee.json -msgid "Date Of Retirement" -msgstr "Data przejścia na emeryturę" - -#. Label of the date_settings (HTML) field in DocType 'Cheque Print Template' -#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json -msgid "Date Settings" -msgstr "Data Ustawienia" - -#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:72 -#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:92 -msgid "Date must be between {0} and {1}" -msgstr "" - -#. Label of the date_of_birth (Date) field in DocType 'Employee' -#: erpnext/setup/doctype/employee/employee.json -msgid "Date of Birth" -msgstr "Data urodzenia" - -#: erpnext/setup/doctype/employee/employee.py:149 -msgid "Date of Birth cannot be greater than today." -msgstr "" - -#. Label of the date_of_commencement (Date) field in DocType 'Company' -#: erpnext/setup/doctype/company/company.json -msgid "Date of Commencement" -msgstr "Data rozpoczęcia" - -#: erpnext/setup/doctype/company/company.js:75 -msgid "Date of Commencement should be greater than Date of Incorporation" -msgstr "" - -#. Label of the date_of_establishment (Date) field in DocType 'Company' -#: erpnext/setup/doctype/company/company.json -msgid "Date of Establishment" -msgstr "Data założenia" - -#. Label of the date_of_incorporation (Date) field in DocType 'Company' -#: erpnext/setup/doctype/company/company.json -msgid "Date of Incorporation" -msgstr "Data przyłączenia" - -#. Label of the date_of_issue (Date) field in DocType 'Employee' -#: erpnext/setup/doctype/employee/employee.json -msgid "Date of Issue" -msgstr "Data wydania" - -#. Label of the date_of_joining (Date) field in DocType 'Employee' -#: erpnext/setup/doctype/employee/employee.json -msgid "Date of Joining" -msgstr "Data Wstąpienia" - -#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:265 -msgid "Date of Transaction" -msgstr "" - -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:25 -msgid "Date: {0} to {1}" -msgstr "" - -#. Label of the dates_section (Section Break) field in DocType 'GL Entry' -#: erpnext/accounts/doctype/gl_entry/gl_entry.json -msgid "Dates" -msgstr "" - -#. Option for the 'Billing Interval' (Select) field in DocType 'Subscription -#. Plan' -#. Name of a UOM -#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json -#: erpnext/setup/setup_wizard/data/uom_data.json -msgid "Day" -msgstr "" - -#. Label of the day_of_week (Select) field in DocType 'Appointment Booking -#. Slots' -#. Label of the day_of_week (Select) field in DocType 'Availability Of Slots' -#. Label of the day_of_week (Select) field in DocType 'Incoming Call Handling -#. Schedule' -#: erpnext/crm/doctype/appointment_booking_slots/appointment_booking_slots.json -#: erpnext/crm/doctype/availability_of_slots/availability_of_slots.json -#: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json -msgid "Day Of Week" -msgstr "Dzień tygodnia" - -#. Label of the day_of_week (Select) field in DocType 'Communication Medium -#. Timeslot' -#: erpnext/communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json -msgid "Day of Week" -msgstr "Dzień tygodnia" - -#. Label of the day_to_send (Select) field in DocType 'Project' -#: erpnext/projects/doctype/project/project.json -msgid "Day to Send" -msgstr "Dzień na wysłanie" - -#. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Term' -#. Option for the 'Discount Validity Based On' (Select) field in DocType -#. 'Payment Term' -#. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Terms -#. Template Detail' -#. Option for the 'Discount Validity Based On' (Select) field in DocType -#. 'Payment Terms Template Detail' -#: erpnext/accounts/doctype/payment_term/payment_term.json -#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json -msgid "Day(s) after invoice date" -msgstr "Dzień (dni) po dacie faktury" - -#. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Term' -#. Option for the 'Discount Validity Based On' (Select) field in DocType -#. 'Payment Term' -#. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Terms -#. Template Detail' -#. Option for the 'Discount Validity Based On' (Select) field in DocType -#. 'Payment Terms Template Detail' -#: erpnext/accounts/doctype/payment_term/payment_term.json -#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json -msgid "Day(s) after the end of the invoice month" -msgstr "Dzień (dni) po zakończeniu miesiąca faktury" - -#. Option for the 'Book Deferred Entries Based On' (Select) field in DocType -#. 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Days" -msgstr "" - -#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:51 -#: erpnext/selling/report/inactive_customers/inactive_customers.js:8 -#: erpnext/selling/report/inactive_customers/inactive_customers.py:83 -msgid "Days Since Last Order" -msgstr "" - -#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:34 -msgid "Days Since Last order" -msgstr "" - -#. Label of the days_until_due (Int) field in DocType 'Subscription' -#: erpnext/accounts/doctype/subscription/subscription.json -msgid "Days Until Due" -msgstr "Dni do końca" - -#. Option for the 'Generate Invoice At' (Select) field in DocType -#. 'Subscription' -#: erpnext/accounts/doctype/subscription/subscription.json -msgid "Days before the current subscription period" -msgstr "" - -#. Label of the delinked (Check) field in DocType 'Payment Ledger Entry' -#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json -msgid "DeLinked" -msgstr "" - -#. Label of the deal_owner (Data) field in DocType 'Prospect Opportunity' -#: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json -msgid "Deal Owner" -msgstr "" - -#: erpnext/setup/setup_wizard/data/sales_partner_type.txt:3 -msgid "Dealer" -msgstr "" - -#: erpnext/templates/emails/confirm_appointment.html:1 -msgid "Dear" -msgstr "" - -#: erpnext/stock/reorder_item.py:376 -msgid "Dear System Manager," -msgstr "" - -#. Option for the 'Balance must be' (Select) field in DocType 'Account' -#. Label of the debit_in_account_currency (Currency) field in DocType 'Journal -#. Entry Account' -#: erpnext/accounts/doctype/account/account.json -#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:39 -#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:13 -#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:77 -#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:139 -#: erpnext/accounts/report/purchase_register/purchase_register.py:240 -#: erpnext/accounts/report/sales_register/sales_register.py:276 -#: erpnext/accounts/report/trial_balance/trial_balance.py:460 -#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:205 -#: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:27 -msgid "Debit" -msgstr "" - -#: erpnext/accounts/report/general_ledger/general_ledger.py:646 -msgid "Debit (Transaction)" -msgstr "" - -#: erpnext/accounts/report/general_ledger/general_ledger.py:624 -msgid "Debit ({0})" -msgstr "" - -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:558 -msgid "Debit Account" -msgstr "" - -#. Label of the debit (Currency) field in DocType 'Account Closing Balance' -#. Label of the debit (Currency) field in DocType 'GL Entry' -#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json -#: erpnext/accounts/doctype/gl_entry/gl_entry.json -msgid "Debit Amount" -msgstr "Kwota Debit" - -#. Label of the debit_in_account_currency (Currency) field in DocType 'Account -#. Closing Balance' -#. Label of the debit_in_account_currency (Currency) field in DocType 'GL -#. Entry' -#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json -#: erpnext/accounts/doctype/gl_entry/gl_entry.json -msgid "Debit Amount in Account Currency" -msgstr "Kwota debetową w walucie rachunku" - -#. Label of the debit_in_transaction_currency (Currency) field in DocType 'GL -#. Entry' -#: erpnext/accounts/doctype/gl_entry/gl_entry.json -msgid "Debit Amount in Transaction Currency" -msgstr "" - -#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry' -#. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry -#. Template' -#: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:147 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1091 -#: erpnext/controllers/sales_and_purchase_return.py:366 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:289 -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:61 -msgid "Debit Note" -msgstr "" - -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:203 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:162 -msgid "Debit Note Amount" -msgstr "" - -#. Option for the 'Status' (Select) field in DocType 'Purchase Invoice' -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -msgid "Debit Note Issued" -msgstr "Nocie debetowej" - -#. Description of the 'Update Outstanding for Self' (Check) field in DocType -#. 'Purchase Invoice' -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -msgid "Debit Note will update it's own outstanding amount, even if 'Return Against' is specified." -msgstr "" - -#. Label of the debit_to (Link) field in DocType 'POS Invoice' -#. Label of the debit_to (Link) field in DocType 'Sales Invoice' -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:886 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:897 -#: erpnext/controllers/accounts_controller.py:2153 -msgid "Debit To" -msgstr "" - -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:882 -msgid "Debit To is required" -msgstr "" - -#: erpnext/accounts/general_ledger.py:489 -msgid "Debit and Credit not equal for {0} #{1}. Difference is {2}." -msgstr "" - -#. Label of the debit (Currency) field in DocType 'Journal Entry Account' -#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json -msgid "Debit in Company Currency" -msgstr "Debet w firmie Waluta" - -#. Label of the debit_to (Link) field in DocType 'Discounted Invoice' -#: erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json -msgid "Debit to" -msgstr "Obciąż do" - -#. Label of the debit_credit_mismatch (Check) field in DocType 'Ledger Health -#. Monitor' -#: erpnext/accounts/doctype/ledger_health_monitor/ledger_health_monitor.json -msgid "Debit-Credit Mismatch" -msgstr "" - -#. Label of the debit_credit_mismatch (Check) field in DocType 'Ledger Health' -#: erpnext/accounts/doctype/ledger_health/ledger_health.json -msgid "Debit-Credit mismatch" -msgstr "" - -#: erpnext/accounts/party.py:572 -msgid "Debtor/Creditor" -msgstr "" - -#: erpnext/accounts/party.py:575 -msgid "Debtor/Creditor Advance" -msgstr "" - -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:12 -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:13 -msgid "Debtors" -msgstr "" - -#. Name of a UOM -#: erpnext/setup/setup_wizard/data/uom_data.json -msgid "Decigram/Litre" -msgstr "" - -#. Name of a UOM -#: erpnext/setup/setup_wizard/data/uom_data.json -msgid "Decilitre" -msgstr "" - -#. Name of a UOM -#: erpnext/setup/setup_wizard/data/uom_data.json -msgid "Decimeter" -msgstr "" - -#: erpnext/public/js/utils/sales_common.js:527 -msgid "Declare Lost" -msgstr "" - -#. Option for the 'Add Or Deduct' (Select) field in DocType 'Advance Taxes and -#. Charges' -#. Option for the 'Add or Deduct' (Select) field in DocType 'Purchase Taxes and -#. Charges' -#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json -#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json -msgid "Deduct" -msgstr "Odlicz" - -#. Label of the section_break_3 (Section Break) field in DocType 'Lower -#. Deduction Certificate' -#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json -msgid "Deductee Details" -msgstr "Szczegóły dotyczące odliczonego" - -#. Label of the deductions_or_loss_section (Section Break) field in DocType -#. 'Payment Entry' -#: erpnext/accounts/doctype/payment_entry/payment_entry.json -msgid "Deductions or Loss" -msgstr "Odliczenia lub strata" - -#. Label of the default (Check) field in DocType 'POS Payment Method' -#. Label of the default (Check) field in DocType 'POS Profile User' -#. Label of the is_default (Check) field in DocType 'Purchase Taxes and Charges -#. Template' -#. Label of the default (Check) field in DocType 'Sales Invoice Payment' -#. Label of the is_default (Check) field in DocType 'Sales Taxes and Charges -#. Template' -#. Label of the default (Check) field in DocType 'Asset Shift Factor' -#: erpnext/accounts/doctype/pos_payment_method/pos_payment_method.json -#: erpnext/accounts/doctype/pos_profile_user/pos_profile_user.json -#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json -#: erpnext/accounts/doctype/sales_invoice_payment/sales_invoice_payment.json -#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json -#: erpnext/assets/doctype/asset_shift_factor/asset_shift_factor.json -#: erpnext/manufacturing/doctype/bom/bom_list.js:7 -msgid "Default" -msgstr "" - -#. Label of the default_account (Link) field in DocType 'Mode of Payment -#. Account' -#. Label of the account (Link) field in DocType 'Party Account' -#: erpnext/accounts/doctype/mode_of_payment_account/mode_of_payment_account.json -#: erpnext/accounts/doctype/party_account/party_account.json -msgid "Default Account" -msgstr "Domyślne konto" - -#. Label of the default_accounts_section (Section Break) field in DocType -#. 'Supplier' -#. Label of the default_receivable_accounts (Section Break) field in DocType -#. 'Customer' -#. Label of the default_settings (Section Break) field in DocType 'Company' -#. Label of the default_receivable_account (Section Break) field in DocType -#. 'Customer Group' -#: erpnext/buying/doctype/supplier/supplier.json -#: erpnext/selling/doctype/customer/customer.json -#: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/customer_group/customer_group.json -msgid "Default Accounts" -msgstr "Konta domyślne" - -#: erpnext/projects/doctype/activity_cost/activity_cost.py:62 -msgid "Default Activity Cost exists for Activity Type - {0}" -msgstr "" - -#. Label of the default_advance_account (Link) field in DocType 'Payment -#. Reconciliation' -#. Label of the default_advance_account (Link) field in DocType 'Process -#. Payment Reconciliation' -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json -#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json -msgid "Default Advance Account" -msgstr "" - -#. Label of the default_advance_paid_account (Link) field in DocType 'Company' -#: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/company/company.py:220 -msgid "Default Advance Paid Account" -msgstr "" - -#. Label of the default_advance_received_account (Link) field in DocType -#. 'Company' -#: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/company/company.py:209 -msgid "Default Advance Received Account" -msgstr "" - -#. Label of the default_bom (Link) field in DocType 'Item' -#: erpnext/stock/doctype/item/item.json -msgid "Default BOM" -msgstr "Domyślne Zestawienie Materiałów" - -#: erpnext/stock/doctype/item/item.py:416 -msgid "Default BOM ({0}) must be active for this item or its template" -msgstr "" - -#: erpnext/manufacturing/doctype/work_order/work_order.py:1657 -msgid "Default BOM for {0} not found" -msgstr "" - -#: erpnext/controllers/accounts_controller.py:3613 -msgid "Default BOM not found for FG Item {0}" -msgstr "" - -#: erpnext/manufacturing/doctype/work_order/work_order.py:1654 -msgid "Default BOM not found for Item {0} and Project {1}" -msgstr "" - -#. Label of the default_bank_account (Link) field in DocType 'Company' -#: erpnext/setup/doctype/company/company.json -msgid "Default Bank Account" -msgstr "" - -#. Label of the billing_rate (Currency) field in DocType 'Activity Type' -#: erpnext/projects/doctype/activity_type/activity_type.json -msgid "Default Billing Rate" -msgstr "Domyślnie Cena płatności" - -#. Label of the buying_cost_center (Link) field in DocType 'Item Default' -#: erpnext/stock/doctype/item_default/item_default.json -msgid "Default Buying Cost Center" -msgstr "Domyślne Centrum Kosztów Kupowania" - -#. Label of the buying_price_list (Link) field in DocType 'Buying Settings' -#. Label of the default_buying_price_list (Link) field in DocType 'Import -#. Supplier Invoice' -#: erpnext/buying/doctype/buying_settings/buying_settings.json -#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json -msgid "Default Buying Price List" -msgstr "Domyślny cennik dla zakupów" - -#. Label of the default_buying_terms (Link) field in DocType 'Company' -#: erpnext/setup/doctype/company/company.json -msgid "Default Buying Terms" -msgstr "Domyślne warunki zakupu" - -#. Label of the default_cash_account (Link) field in DocType 'Company' -#: erpnext/setup/doctype/company/company.json -msgid "Default Cash Account" -msgstr "Domyślne Konto Gotówkowe" - -#. Label of the default_common_code (Link) field in DocType 'Code List' -#: erpnext/edi/doctype/code_list/code_list.json -msgid "Default Common Code" -msgstr "" - -#. Label of the default_company (Link) field in DocType 'Global Defaults' -#: erpnext/setup/doctype/global_defaults/global_defaults.json -msgid "Default Company" -msgstr "Domyślna Firma" - -#. Label of the default_bank_account (Link) field in DocType 'Supplier' -#. Label of the default_bank_account (Link) field in DocType 'Customer' -#: erpnext/buying/doctype/supplier/supplier.json -#: erpnext/selling/doctype/customer/customer.json -msgid "Default Company Bank Account" -msgstr "Domyślne firmowe konto bankowe" - -#. Label of the cost_center (Link) field in DocType 'Project' -#. Label of the cost_center (Link) field in DocType 'Company' -#: erpnext/projects/doctype/project/project.json -#: erpnext/setup/doctype/company/company.json -msgid "Default Cost Center" -msgstr "Domyślne Centrum Kosztów" - -#. Label of the default_expense_account (Link) field in DocType 'Company' -#: erpnext/setup/doctype/company/company.json -msgid "Default Cost of Goods Sold Account" -msgstr "Domyślne Konto Wartości Dóbr Sprzedanych" - -#. Label of the costing_rate (Currency) field in DocType 'Activity Type' -#: erpnext/projects/doctype/activity_type/activity_type.json -msgid "Default Costing Rate" -msgstr "Domyślnie Costing Cena" - -#. Label of the default_currency (Link) field in DocType 'Company' -#. Label of the default_currency (Link) field in DocType 'Global Defaults' -#: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/global_defaults/global_defaults.json -msgid "Default Currency" -msgstr "" - -#. Label of the customer_group (Link) field in DocType 'Selling Settings' -#: erpnext/selling/doctype/selling_settings/selling_settings.json -msgid "Default Customer Group" -msgstr "Domyślna grupa klientów" - -#. Label of the default_deferred_expense_account (Link) field in DocType -#. 'Company' -#: erpnext/setup/doctype/company/company.json -msgid "Default Deferred Expense Account" -msgstr "Domyślne konto odroczonego kosztu" - -#. Label of the default_deferred_revenue_account (Link) field in DocType -#. 'Company' -#: erpnext/setup/doctype/company/company.json -msgid "Default Deferred Revenue Account" -msgstr "Domyślne konto odroczonego przychodu" - -#. Label of the default_dimension (Dynamic Link) field in DocType 'Accounting -#. Dimension Detail' -#: erpnext/accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json -msgid "Default Dimension" -msgstr "Domyślny wymiar" - -#. Label of the default_discount_account (Link) field in DocType 'Item Default' -#: erpnext/stock/doctype/item_default/item_default.json -msgid "Default Discount Account" -msgstr "" - -#. Label of the default_distance_unit (Link) field in DocType 'Global Defaults' -#: erpnext/setup/doctype/global_defaults/global_defaults.json -msgid "Default Distance Unit" -msgstr "Domyślna jednostka odległości" - -#. Label of the expense_account (Link) field in DocType 'Item Default' -#: erpnext/stock/doctype/item_default/item_default.json -msgid "Default Expense Account" -msgstr "Domyślne konto rozchodów" - -#. Label of the default_finance_book (Link) field in DocType 'Asset' -#. Label of the default_finance_book (Link) field in DocType 'Company' -#: erpnext/assets/doctype/asset/asset.json -#: erpnext/setup/doctype/company/company.json -msgid "Default Finance Book" -msgstr "Domyślna księga finansowa" - -#. Label of the default_fg_warehouse (Link) field in DocType 'Manufacturing -#. Settings' -#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json -msgid "Default Finished Goods Warehouse" -msgstr "Magazyn wyrobów gotowych domyślne" - -#. Label of the default_holiday_list (Link) field in DocType 'Company' -#: erpnext/setup/doctype/company/company.json -msgid "Default Holiday List" -msgstr "Domyślna lista urlopowa" - -#. Label of the default_in_transit_warehouse (Link) field in DocType 'Company' -#. Label of the default_in_transit_warehouse (Link) field in DocType -#. 'Warehouse' -#: erpnext/setup/doctype/company/company.json -#: erpnext/stock/doctype/warehouse/warehouse.json -msgid "Default In-Transit Warehouse" -msgstr "" - -#. Label of the default_income_account (Link) field in DocType 'Company' -#. Label of the income_account (Link) field in DocType 'Item Default' -#: erpnext/setup/doctype/company/company.json -#: erpnext/stock/doctype/item_default/item_default.json -msgid "Default Income Account" -msgstr "Domyślne konto przychodów" - -#. Label of the default_inventory_account (Link) field in DocType 'Company' -#: erpnext/setup/doctype/company/company.json -msgid "Default Inventory Account" -msgstr "Domyślne konto zasobów reklamowych" - -#. Label of the item_group (Link) field in DocType 'Stock Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Default Item Group" -msgstr "Domyślna grupa elementów" - -#. Label of the default_item_manufacturer (Link) field in DocType 'Item' -#: erpnext/stock/doctype/item/item.json -msgid "Default Item Manufacturer" -msgstr "Domyślny producent pozycji" - -#. Label of the default_letter_head (Link) field in DocType 'Company' -#: erpnext/setup/doctype/company/company.json -msgid "Default Letter Head" -msgstr "Domyślny nagłówek pisma" - -#. Label of the default_manufacturer_part_no (Data) field in DocType 'Item' -#: erpnext/stock/doctype/item/item.json -msgid "Default Manufacturer Part No" -msgstr "Domyślny numer części producenta" - -#. Label of the default_material_request_type (Select) field in DocType 'Item' -#: erpnext/stock/doctype/item/item.json -msgid "Default Material Request Type" -msgstr "Domyślnie Materiał Typ żądania" - -#. Label of the default_operating_cost_account (Link) field in DocType -#. 'Company' -#: erpnext/setup/doctype/company/company.json -msgid "Default Operating Cost Account" -msgstr "" - -#. Label of the default_payable_account (Link) field in DocType 'Company' -#. Label of the default_payable_account (Section Break) field in DocType -#. 'Supplier Group' -#: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/supplier_group/supplier_group.json -msgid "Default Payable Account" -msgstr "Domyślne konto Rozrachunki z dostawcami" - -#. Label of the default_discount_account (Link) field in DocType 'Company' -#: erpnext/setup/doctype/company/company.json -msgid "Default Payment Discount Account" -msgstr "" - -#. Label of the message (Small Text) field in DocType 'Payment Gateway Account' -#: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json -msgid "Default Payment Request Message" -msgstr "Domyślnie Płatność Zapytanie Wiadomość" - -#. Label of the payment_terms (Link) field in DocType 'Supplier' -#. Label of the payment_terms (Link) field in DocType 'Customer' -#. Label of the payment_terms (Link) field in DocType 'Company' -#. Label of the payment_terms (Link) field in DocType 'Customer Group' -#. Label of the payment_terms (Link) field in DocType 'Supplier Group' -#: erpnext/buying/doctype/supplier/supplier.json -#: erpnext/selling/doctype/customer/customer.json -#: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/customer_group/customer_group.json -#: erpnext/setup/doctype/supplier_group/supplier_group.json -msgid "Default Payment Terms Template" -msgstr "Domyślny szablon warunków płatności" - -#. Label of the default_price_list (Link) field in DocType 'Customer' -#. Label of the selling_price_list (Link) field in DocType 'Selling Settings' -#. Label of the default_price_list (Link) field in DocType 'Customer Group' -#. Label of the default_price_list (Link) field in DocType 'Item Default' -#: erpnext/selling/doctype/customer/customer.json -#: erpnext/selling/doctype/selling_settings/selling_settings.json -#: erpnext/setup/doctype/customer_group/customer_group.json -#: erpnext/stock/doctype/item_default/item_default.json -msgid "Default Price List" -msgstr "Domyślny cennik" - -#. Label of the default_priority (Link) field in DocType 'Service Level -#. Agreement' -#. Label of the default_priority (Check) field in DocType 'Service Level -#. Priority' -#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json -#: erpnext/support/doctype/service_level_priority/service_level_priority.json -msgid "Default Priority" -msgstr "Domyślny priorytet" - -#. Label of the default_provisional_account (Link) field in DocType 'Company' -#. Label of the default_provisional_account (Link) field in DocType 'Item -#. Default' -#: erpnext/setup/doctype/company/company.json -#: erpnext/stock/doctype/item_default/item_default.json -msgid "Default Provisional Account" -msgstr "" - -#. Label of the purchase_uom (Link) field in DocType 'Item' -#: erpnext/stock/doctype/item/item.json -msgid "Default Purchase Unit of Measure" -msgstr "Domyślna jednostka miary zakupów" - -#. Label of the default_valid_till (Data) field in DocType 'CRM Settings' -#: erpnext/crm/doctype/crm_settings/crm_settings.json -msgid "Default Quotation Validity Days" -msgstr "Domyślna ważność oferty" - -#. Label of the default_receivable_account (Link) field in DocType 'Company' -#: erpnext/setup/doctype/company/company.json -msgid "Default Receivable Account" -msgstr "Domyślnie konto Rozrachunki z odbiorcami" - -#. Label of the sales_uom (Link) field in DocType 'Item' -#: erpnext/stock/doctype/item/item.json -msgid "Default Sales Unit of Measure" -msgstr "Domyślna jednostka sprzedaży środka" - -#. Label of the default_scrap_warehouse (Link) field in DocType 'Manufacturing -#. Settings' -#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json -msgid "Default Scrap Warehouse" -msgstr "Domyślny magazyn złomu" - -#. Label of the selling_cost_center (Link) field in DocType 'Item Default' -#: erpnext/stock/doctype/item_default/item_default.json -msgid "Default Selling Cost Center" -msgstr "Domyślne centrum kosztów sprzedaży" - -#. Label of the default_selling_terms (Link) field in DocType 'Company' -#: erpnext/setup/doctype/company/company.json -msgid "Default Selling Terms" -msgstr "Domyślne warunki sprzedaży" - -#. Label of the default_service_level_agreement (Check) field in DocType -#. 'Service Level Agreement' -#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json -msgid "Default Service Level Agreement" -msgstr "Domyślna umowa o poziomie usług" - -#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:161 -msgid "Default Service Level Agreement for {0} already exists." -msgstr "" - -#. Label of the default_source_warehouse (Link) field in DocType 'BOM' -#. Label of the default_warehouse (Link) field in DocType 'BOM Creator' -#. Label of the from_warehouse (Link) field in DocType 'Stock Entry' -#: erpnext/manufacturing/doctype/bom/bom.json -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json -#: erpnext/stock/doctype/stock_entry/stock_entry.json -msgid "Default Source Warehouse" -msgstr "Domyślny magazyn źródłowy" - -#. Label of the stock_uom (Link) field in DocType 'Stock Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Default Stock UOM" -msgstr "Domyślna jednostka miary Asortymentu" - -#. Label of the default_supplier (Link) field in DocType 'Item Default' -#: erpnext/stock/doctype/item_default/item_default.json -msgid "Default Supplier" -msgstr "Domyślny dostawca" - -#. Label of the supplier_group (Link) field in DocType 'Buying Settings' -#: erpnext/buying/doctype/buying_settings/buying_settings.json -msgid "Default Supplier Group" -msgstr "Domyślna grupa dostawców" - -#. Label of the default_target_warehouse (Link) field in DocType 'BOM' -#. Label of the to_warehouse (Link) field in DocType 'Stock Entry' -#: erpnext/manufacturing/doctype/bom/bom.json -#: erpnext/stock/doctype/stock_entry/stock_entry.json -msgid "Default Target Warehouse" -msgstr "Domyślny magazyn docelowy" - -#. Label of the territory (Link) field in DocType 'Selling Settings' -#: erpnext/selling/doctype/selling_settings/selling_settings.json -msgid "Default Territory" -msgstr "Domyślne terytorium" - -#. Label of the stock_uom (Link) field in DocType 'Item' -#: erpnext/stock/doctype/item/item.json -msgid "Default Unit of Measure" -msgstr "Domyślna jednostka miary" - -#: erpnext/stock/doctype/item/item.py:1263 -msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You need to either cancel the linked documents or create a new Item." -msgstr "" - -#: erpnext/stock/doctype/item/item.py:1246 -msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM." -msgstr "" - -#: erpnext/stock/doctype/item/item.py:906 -msgid "Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'" -msgstr "" - -#. Label of the valuation_method (Select) field in DocType 'Stock Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Default Valuation Method" -msgstr "Domyślna metoda wyceny" - -#. Label of the default_value (Data) field in DocType 'POS Field' -#: erpnext/accounts/doctype/pos_field/pos_field.json -msgid "Default Value" -msgstr "Domyślna wartość" - -#. Label of the default_warehouse (Link) field in DocType 'Item Default' -#. Label of the section_break_jwgn (Section Break) field in DocType 'Stock -#. Entry' -#. Label of the set_warehouse (Link) field in DocType 'Stock Reconciliation' -#. Label of the default_warehouse (Link) field in DocType 'Stock Settings' -#: erpnext/stock/doctype/item_default/item_default.json -#: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Default Warehouse" -msgstr "Domyślny magazyn" - -#. Label of the default_warehouse_for_sales_return (Link) field in DocType -#. 'Company' -#: erpnext/setup/doctype/company/company.json -msgid "Default Warehouse for Sales Return" -msgstr "Domyślny magazyn do zwrotu sprzedaży" - -#. Label of the section_break_6 (Section Break) field in DocType 'Manufacturing -#. Settings' -#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json -msgid "Default Warehouses for Production" -msgstr "Domyślne magazyny do produkcji" - -#. Label of the default_wip_warehouse (Link) field in DocType 'Manufacturing -#. Settings' -#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json -msgid "Default Work In Progress Warehouse" -msgstr "Domyślnie Work In Progress Warehouse" - -#. Label of the workstation (Link) field in DocType 'Operation' -#: erpnext/manufacturing/doctype/operation/operation.json -msgid "Default Workstation" -msgstr "Domyślne miejsce pracy" - -#. Description of the 'Default Account' (Link) field in DocType 'Mode of -#. Payment Account' -#: erpnext/accounts/doctype/mode_of_payment_account/mode_of_payment_account.json -msgid "Default account will be automatically updated in POS Invoice when this mode is selected." -msgstr "Domyślne konto zostanie automatycznie zaktualizowane na fakturze POS po wybraniu tego trybu." - -#. Description of a DocType -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Default settings for your stock-related transactions" -msgstr "" - -#: erpnext/setup/doctype/company/company.js:168 -msgid "Default tax templates for sales, purchase and items are created." -msgstr "" - -#. Description of the 'Time Between Operations (Mins)' (Int) field in DocType -#. 'Manufacturing Settings' -#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json -msgid "Default: 10 mins" -msgstr "Domyślnie: 10 min" - -#. Label of the defaults_section (Section Break) field in DocType 'Supplier' -#. Label of the defaults_tab (Section Break) field in DocType 'Customer' -#. Label of the defaults (Section Break) field in DocType 'Brand' -#. Label of the defaults (Section Break) field in DocType 'Item Group' -#. Label of the defaults_tab (Tab Break) field in DocType 'Stock Settings' -#: erpnext/buying/doctype/supplier/supplier.json -#: erpnext/selling/doctype/customer/customer.json -#: erpnext/setup/doctype/brand/brand.json -#: erpnext/setup/doctype/item_group/item_group.json -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Defaults" -msgstr "Wartości domyślne" - -#: erpnext/setup/setup_wizard/data/industry_type.txt:17 -msgid "Defense" -msgstr "Obrona" - -#. Label of the deferred_accounting_section (Section Break) field in DocType -#. 'Company' -#. Label of the deferred_accounting_section (Section Break) field in DocType -#. 'Item' -#: erpnext/setup/doctype/company/company.json -#: erpnext/stock/doctype/item/item.json -msgid "Deferred Accounting" -msgstr "" - -#. Label of the deferred_accounting_defaults_section (Section Break) field in -#. DocType 'Item Default' -#: erpnext/stock/doctype/item_default/item_default.json -msgid "Deferred Accounting Defaults" -msgstr "" - -#. Label of the deferred_accounting_settings_section (Section Break) field in -#. DocType 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Deferred Accounting Settings" -msgstr "Odroczone ustawienia księgowania" - -#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry' -#. Label of the deferred_expense_section (Section Break) field in DocType -#. 'Purchase Invoice Item' -#: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json -msgid "Deferred Expense" -msgstr "Odroczony koszt" - -#. Label of the deferred_expense_account (Link) field in DocType 'Purchase -#. Invoice Item' -#. Label of the deferred_expense_account (Link) field in DocType 'Item Default' -#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json -#: erpnext/stock/doctype/item_default/item_default.json -msgid "Deferred Expense Account" -msgstr "Rachunek odroczonego obciążenia" - -#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry' -#. Label of the deferred_revenue (Section Break) field in DocType 'POS Invoice -#. Item' -#. Label of the deferred_revenue (Section Break) field in DocType 'Sales -#. Invoice Item' -#: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json -#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json -msgid "Deferred Revenue" -msgstr "Odroczone przychody" - -#. Label of the deferred_revenue_account (Link) field in DocType 'POS Invoice -#. Item' -#. Label of the deferred_revenue_account (Link) field in DocType 'Sales Invoice -#. Item' -#. Label of the deferred_revenue_account (Link) field in DocType 'Item Default' -#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json -#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json -#: erpnext/stock/doctype/item_default/item_default.json -msgid "Deferred Revenue Account" -msgstr "Konto odroczonego przychodu" - -#. Name of a report -#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.json -msgid "Deferred Revenue and Expense" -msgstr "" - -#: erpnext/accounts/deferred_revenue.py:541 -msgid "Deferred accounting failed for some invoices:" -msgstr "" - -#: erpnext/config/projects.py:39 -msgid "Define Project type." -msgstr "" - -#. Name of a UOM -#: erpnext/setup/setup_wizard/data/uom_data.json -msgid "Dekagram/Litre" -msgstr "" - -#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:108 -msgid "Delay (In Days)" -msgstr "" - -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:322 -msgid "Delay (in Days)" -msgstr "" - -#. Label of the stop_delay (Int) field in DocType 'Delivery Settings' -#: erpnext/stock/doctype/delivery_settings/delivery_settings.json -msgid "Delay between Delivery Stops" -msgstr "Opóźnienie między przerwami w dostawie" - -#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:120 -msgid "Delay in payment (Days)" -msgstr "" - -#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:79 -#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:80 -msgid "Delayed" -msgstr "" - -#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:157 -#: erpnext/stock/report/delayed_order_report/delayed_order_report.py:72 -msgid "Delayed Days" -msgstr "" - -#. Name of a report -#: erpnext/stock/report/delayed_item_report/delayed_item_report.json -msgid "Delayed Item Report" -msgstr "" - -#. Name of a report -#: erpnext/stock/report/delayed_order_report/delayed_order_report.json -msgid "Delayed Order Report" -msgstr "" - -#. Name of a report -#. Label of a Link in the Projects Workspace -#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.json -#: erpnext/projects/workspace/projects/projects.json -msgid "Delayed Tasks Summary" -msgstr "" - -#: erpnext/setup/doctype/company/company.js:215 -msgid "Delete" -msgstr "" - -#. Label of the delete_linked_ledger_entries (Check) field in DocType 'Accounts -#. Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Delete Accounting and Stock Ledger Entries on deletion of Transaction" -msgstr "" - -#. Label of the delete_bin_data (Check) field in DocType 'Transaction Deletion -#. Record' -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json -msgid "Delete Bins" -msgstr "" - -#. Label of the delete_cancelled_entries (Check) field in DocType 'Repost -#. Accounting Ledger' -#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json -msgid "Delete Cancelled Ledger Entries" -msgstr "" - -#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.js:66 -msgid "Delete Dimension" -msgstr "" - -#. Label of the delete_leads_and_addresses (Check) field in DocType -#. 'Transaction Deletion Record' -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json -msgid "Delete Leads and Addresses" -msgstr "" - -#. Label of the delete_transactions (Check) field in DocType 'Transaction -#. Deletion Record' -#: erpnext/setup/doctype/company/company.js:149 -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json -msgid "Delete Transactions" -msgstr "" - -#: erpnext/setup/doctype/company/company.js:214 -msgid "Delete all the Transactions for this Company" -msgstr "" - -#. Label of a Link in the Settings Workspace -#: erpnext/setup/workspace/settings/settings.json -msgid "Deleted Documents" -msgstr "" - -#: erpnext/edi/doctype/code_list/code_list.js:28 -msgid "Deleting {0} and all associated Common Code documents..." -msgstr "" - -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:479 -msgid "Deletion in Progress!" -msgstr "" - -#: erpnext/regional/__init__.py:14 -msgid "Deletion is not permitted for country {0}" -msgstr "" - -#. Label of the delimiter_options (Data) field in DocType 'Bank Statement -#. Import' -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json -msgid "Delimiter options" -msgstr "" - -#. Option for the 'Status' (Select) field in DocType 'Purchase Order' -#. Option for the 'Status' (Select) field in DocType 'Serial No' -#. Option for the 'Tracking Status' (Select) field in DocType 'Shipment' -#. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry' -#: erpnext/buying/doctype/purchase_order/purchase_order.js:371 -#: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:20 -#: erpnext/controllers/website_list_for_contact.py:209 -#: erpnext/stock/doctype/serial_no/serial_no.json -#: erpnext/stock/doctype/shipment/shipment.json -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json -#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:61 -msgid "Delivered" -msgstr "" - -#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:64 -msgid "Delivered Amount" -msgstr "" - -#. Title of an incoterm -#: erpnext/setup/doctype/incoterm/incoterms.csv:10 -msgid "Delivered At Place" -msgstr "" - -#. Title of an incoterm -#: erpnext/setup/doctype/incoterm/incoterms.csv:11 -msgid "Delivered At Place Unloaded" -msgstr "" - -#. Label of the delivered_by_supplier (Check) field in DocType 'POS Invoice -#. Item' -#. Label of the delivered_by_supplier (Check) field in DocType 'Sales Invoice -#. Item' -#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json -#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json -msgid "Delivered By Supplier" -msgstr "Dostarczane przez Dostawcę" - -#. Title of an incoterm -#: erpnext/setup/doctype/incoterm/incoterms.csv:12 -msgid "Delivered Duty Paid" -msgstr "" - -#. Name of a report -#. Label of a Link in the Receivables Workspace -#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.json -#: erpnext/accounts/workspace/receivables/receivables.json -msgid "Delivered Items To Be Billed" -msgstr "" - -#. Label of the delivered_qty (Float) field in DocType 'POS Invoice Item' -#. Label of the delivered_qty (Float) field in DocType 'Sales Invoice Item' -#. Label of the delivered_qty (Float) field in DocType 'Sales Order Item' -#. Label of the delivered_qty (Float) field in DocType 'Serial and Batch Entry' -#. Label of the delivered_qty (Float) field in DocType 'Stock Reservation -#. Entry' -#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json -#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json -#: erpnext/selling/doctype/sales_order_item/sales_order_item.json -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:262 -#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json -#: erpnext/stock/report/reserved_stock/reserved_stock.py:131 -#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:63 -msgid "Delivered Qty" -msgstr "" - -#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:101 -msgid "Delivered Quantity" -msgstr "" - -#. Label of the delivered_by_supplier (Check) field in DocType 'Item' -#: erpnext/stock/doctype/item/item.json -msgid "Delivered by Supplier (Drop Ship)" -msgstr "Dostarczane przez Dostawcę (Drop Ship)" - -#: erpnext/templates/pages/material_request_info.html:66 -msgid "Delivered: {0}" -msgstr "" - -#. Option for the 'Purpose' (Select) field in DocType 'Pick List' -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:117 -#: erpnext/stock/doctype/pick_list/pick_list.json -msgid "Delivery" -msgstr "" - -#. Label of the delivery_date (Date) field in DocType 'Sales Order' -#. Label of the delivery_date (Date) field in DocType 'Sales Order Item' -#: erpnext/public/js/utils.js:796 -#: erpnext/selling/doctype/sales_order/sales_order.js:1072 -#: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/selling/doctype/sales_order_item/sales_order_item.json -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:321 -msgid "Delivery Date" -msgstr "" - -#. Label of the section_break_3 (Section Break) field in DocType 'Delivery -#. Trip' -#: erpnext/stock/doctype/delivery_trip/delivery_trip.json -msgid "Delivery Details" -msgstr "Szczegóły dostawy" - -#. Name of a role -#: erpnext/setup/doctype/driver/driver.json -#: erpnext/setup/doctype/vehicle/vehicle.json -#: erpnext/stock/doctype/delivery_note/delivery_note.json -#: erpnext/stock/doctype/delivery_settings/delivery_settings.json -#: erpnext/stock/doctype/delivery_trip/delivery_trip.json -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json -msgid "Delivery Manager" -msgstr "" - -#. Label of the delivery_note (Link) field in DocType 'POS Invoice Item' -#. Label of the delivery_note (Link) field in DocType 'Sales Invoice Item' -#. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule' -#. Name of a DocType -#. Label of the delivery_note (Link) field in DocType 'Delivery Stop' -#. Label of the delivery_note (Link) field in DocType 'Packing Slip' -#. Option for the 'Reference Type' (Select) field in DocType 'Quality -#. Inspection' -#. Label of the delivery_note (Link) field in DocType 'Shipment Delivery Note' -#. Label of a Link in the Stock Workspace -#. Label of a shortcut in the Stock Workspace -#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:302 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice_list.js:36 -#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json -#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.js:22 -#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:21 -#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:293 -#: erpnext/accounts/report/sales_register/sales_register.py:245 -#: erpnext/selling/doctype/sales_order/sales_order.js:659 -#: erpnext/selling/doctype/sales_order/sales_order_list.js:73 -#: erpnext/setup/doctype/authorization_rule/authorization_rule.json -#: erpnext/stock/doctype/delivery_note/delivery_note.json -#: erpnext/stock/doctype/delivery_stop/delivery_stop.json -#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:52 -#: erpnext/stock/doctype/packing_slip/packing_slip.json -#: erpnext/stock/doctype/pick_list/pick_list.js:117 -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:75 -#: erpnext/stock/doctype/quality_inspection/quality_inspection.json -#: erpnext/stock/doctype/shipment_delivery_note/shipment_delivery_note.json -#: erpnext/stock/workspace/stock/stock.json -msgid "Delivery Note" -msgstr "" - -#. Label of the dn_detail (Data) field in DocType 'POS Invoice Item' -#. Label of the dn_detail (Data) field in DocType 'Sales Invoice Item' -#. Label of the items (Table) field in DocType 'Delivery Note' -#. Name of a DocType -#. Label of the dn_detail (Data) field in DocType 'Packing Slip Item' -#. Label of the delivery_note_item (Data) field in DocType 'Purchase Receipt -#. Item' -#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json -#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json -#: erpnext/stock/doctype/delivery_note/delivery_note.json -#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json -#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json -#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -msgid "Delivery Note Item" -msgstr "" - -#. Label of the delivery_note_no (Link) field in DocType 'Stock Entry' -#: erpnext/stock/doctype/stock_entry/stock_entry.json -msgid "Delivery Note No" -msgstr "Nr dowodu dostawy" - -#. Label of the pi_detail (Data) field in DocType 'Packing Slip Item' -#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json -msgid "Delivery Note Packed Item" -msgstr "" - -#. Label of a Link in the Selling Workspace -#. Name of a report -#. Label of a Link in the Stock Workspace -#: erpnext/selling/workspace/selling/selling.json -#: erpnext/stock/report/delivery_note_trends/delivery_note_trends.json -#: erpnext/stock/workspace/stock/stock.json -msgid "Delivery Note Trends" -msgstr "" - -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1178 -msgid "Delivery Note {0} is not submitted" -msgstr "" - -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1111 -#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:73 -msgid "Delivery Notes" -msgstr "" - -#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:91 -msgid "Delivery Notes should not be in draft state when submitting a Delivery Trip. The following Delivery Notes are still in draft state: {0}. Please submit them first." -msgstr "" - -#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:146 -msgid "Delivery Notes {0} updated" -msgstr "" - -#. Name of a DocType -#: erpnext/stock/doctype/delivery_settings/delivery_settings.json -msgid "Delivery Settings" -msgstr "" - -#. Label of the delivery_status (Select) field in DocType 'Sales Order' -#: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/selling/doctype/sales_order/sales_order_calendar.js:25 -msgid "Delivery Status" -msgstr "" - -#. Name of a DocType -#. Label of the delivery_stops (Table) field in DocType 'Delivery Trip' -#: erpnext/stock/doctype/delivery_stop/delivery_stop.json -#: erpnext/stock/doctype/delivery_trip/delivery_trip.json -msgid "Delivery Stop" -msgstr "" - -#. Label of the delivery_service_stops (Section Break) field in DocType -#. 'Delivery Trip' -#: erpnext/stock/doctype/delivery_trip/delivery_trip.json -msgid "Delivery Stops" -msgstr "Przerwy w dostawie" - -#. Label of the delivery_to (Data) field in DocType 'Shipment' -#: erpnext/stock/doctype/shipment/shipment.json -msgid "Delivery To" -msgstr "Dostawa do" - -#. Label of the delivery_trip (Link) field in DocType 'Delivery Note' -#. Name of a DocType -#. Label of a Link in the Stock Workspace -#: erpnext/stock/doctype/delivery_note/delivery_note.js:228 -#: erpnext/stock/doctype/delivery_note/delivery_note.json -#: erpnext/stock/doctype/delivery_trip/delivery_trip.json -#: erpnext/stock/workspace/stock/stock.json -msgid "Delivery Trip" -msgstr "" - -#. Name of a role -#: erpnext/setup/doctype/driver/driver.json -#: erpnext/setup/doctype/vehicle/vehicle.json -#: erpnext/stock/doctype/delivery_note/delivery_note.json -#: erpnext/stock/doctype/delivery_trip/delivery_trip.json -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json -msgid "Delivery User" -msgstr "" - -#. Label of the warehouse (Link) field in DocType 'Sales Order Item' -#: erpnext/selling/doctype/sales_order_item/sales_order_item.json -msgid "Delivery Warehouse" -msgstr "Magazyn Dostawa" - -#. Label of the heading_delivery_to (Heading) field in DocType 'Shipment' -#. Label of the delivery_to_type (Select) field in DocType 'Shipment' -#: erpnext/stock/doctype/shipment/shipment.json -msgid "Delivery to" -msgstr "" - -#: erpnext/selling/doctype/sales_order/sales_order.py:376 -msgid "Delivery warehouse required for stock item {0}" -msgstr "" - -#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:233 -msgid "Demand" -msgstr "" - -#. Label of the demo_company (Link) field in DocType 'Global Defaults' -#: erpnext/setup/doctype/global_defaults/global_defaults.json -msgid "Demo Company" -msgstr "" - -#: erpnext/public/js/utils/demo.js:28 -msgid "Demo data cleared" -msgstr "" - -#. Label of the department (Link) field in DocType 'Asset' -#. Label of the department (Link) field in DocType 'Activity Cost' -#. Label of the department (Link) field in DocType 'Project' -#. Label of the department (Link) field in DocType 'Task' -#. Label of the department (Link) field in DocType 'Timesheet' -#. Label of the department (Link) field in DocType 'SMS Center' -#. Name of a DocType -#. Label of the department_name (Data) field in DocType 'Department' -#. Label of the department (Link) field in DocType 'Employee' -#. Label of the department (Link) field in DocType 'Employee Internal Work -#. History' -#. Label of the department (Link) field in DocType 'Sales Person' -#: erpnext/assets/doctype/asset/asset.json -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:469 -#: erpnext/projects/doctype/activity_cost/activity_cost.json -#: erpnext/projects/doctype/project/project.json -#: erpnext/projects/doctype/task/task.json -#: erpnext/projects/doctype/timesheet/timesheet.json -#: erpnext/selling/doctype/sms_center/sms_center.json -#: erpnext/setup/doctype/department/department.json -#: erpnext/setup/doctype/employee/employee.json -#: erpnext/setup/doctype/employee_internal_work_history/employee_internal_work_history.json -#: erpnext/setup/doctype/sales_person/sales_person.json -msgid "Department" -msgstr "" - -#: erpnext/setup/setup_wizard/data/industry_type.txt:18 -msgid "Department Stores" -msgstr "Sklepy detaliczne" - -#. Label of the departure_time (Datetime) field in DocType 'Delivery Trip' -#: erpnext/stock/doctype/delivery_trip/delivery_trip.json -msgid "Departure Time" -msgstr "Godzina odjazdu" - -#. Label of the dependant_sle_voucher_detail_no (Data) field in DocType 'Stock -#. Ledger Entry' -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json -msgid "Dependant SLE Voucher Detail No" -msgstr "" - -#. Label of the sb_depends_on (Section Break) field in DocType 'Task' -#: erpnext/projects/doctype/task/task.json -msgid "Dependencies" -msgstr "" - -#. Name of a DocType -#: erpnext/projects/doctype/dependent_task/dependent_task.json -msgid "Dependent Task" -msgstr "" - -#: erpnext/projects/doctype/task/task.py:169 -msgid "Dependent Task {0} is not a Template Task" -msgstr "" - -#. Label of the depends_on (Table) field in DocType 'Task' -#: erpnext/projects/doctype/task/task.json -msgid "Dependent Tasks" -msgstr "" - -#. Label of the depends_on_tasks (Code) field in DocType 'Task' -#: erpnext/projects/doctype/task/task.json -msgid "Depends on Tasks" -msgstr "Zależy Zadania" - -#. Label of the deposit (Currency) field in DocType 'Bank Transaction' -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json -#: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:60 -msgid "Deposit" -msgstr "" - -#. Label of the daily_prorata_based (Check) field in DocType 'Asset -#. Depreciation Schedule' -#. Label of the daily_prorata_based (Check) field in DocType 'Asset Finance -#. Book' -#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json -#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json -msgid "Depreciate based on daily pro-rata" -msgstr "Amortyzuj na podstawie dziennego pro-rata" - -#. Label of the shift_based (Check) field in DocType 'Asset Depreciation -#. Schedule' -#. Label of the shift_based (Check) field in DocType 'Asset Finance Book' -#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json -#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json -msgid "Depreciate based on shifts" -msgstr "" - -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:205 -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:387 -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:455 -msgid "Depreciated Amount" -msgstr "" - -#. Option for the 'Account Type' (Select) field in DocType 'Account' -#. Label of the depreciation_tab (Tab Break) field in DocType 'Asset' -#. Group in Asset's connections -#: erpnext/accounts/doctype/account/account.json -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:56 -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:81 -#: erpnext/accounts/report/account_balance/account_balance.js:44 -#: erpnext/accounts/report/cash_flow/cash_flow.py:136 -#: erpnext/assets/doctype/asset/asset.json -msgid "Depreciation" -msgstr "" - -#. Label of the depreciation_amount (Currency) field in DocType 'Depreciation -#. Schedule' -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:165 -#: erpnext/assets/doctype/asset/asset.js:286 -#: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json -msgid "Depreciation Amount" -msgstr "" - -#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:503 -msgid "Depreciation Amount during the period" -msgstr "" - -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:147 -msgid "Depreciation Date" -msgstr "" - -#. Label of the depreciation_details_section (Section Break) field in DocType -#. 'Asset Depreciation Schedule' -#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json -msgid "Depreciation Details" -msgstr "" - -#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:509 -msgid "Depreciation Eliminated due to disposal of assets" -msgstr "" - -#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry' -#. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry -#. Template' -#: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:183 -msgid "Depreciation Entry" -msgstr "" - -#. Label of the depr_entry_posting_status (Select) field in DocType 'Asset' -#: erpnext/assets/doctype/asset/asset.json -msgid "Depreciation Entry Posting Status" -msgstr "" - -#. Label of the depreciation_expense_account (Link) field in DocType 'Asset -#. Category Account' -#. Label of the depreciation_expense_account (Link) field in DocType 'Company' -#: erpnext/assets/doctype/asset_category_account/asset_category_account.json -#: erpnext/setup/doctype/company/company.json -msgid "Depreciation Expense Account" -msgstr "Konto amortyzacji wydatków" - -#: erpnext/assets/doctype/asset/depreciation.py:382 -msgid "Depreciation Expense Account should be an Income or Expense Account." -msgstr "" - -#. Label of the depreciation_method (Select) field in DocType 'Asset' -#. Label of the depreciation_method (Select) field in DocType 'Asset -#. Depreciation Schedule' -#. Label of the depreciation_method (Select) field in DocType 'Asset Finance -#. Book' -#: erpnext/assets/doctype/asset/asset.json -#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json -#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json -msgid "Depreciation Method" -msgstr "" - -#. Label of the depreciation_options (Section Break) field in DocType 'Asset -#. Category' -#: erpnext/assets/doctype/asset_category/asset_category.json -msgid "Depreciation Options" -msgstr "" - -#. Label of the depreciation_start_date (Date) field in DocType 'Asset Finance -#. Book' -#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json -msgid "Depreciation Posting Date" -msgstr "" - -#: erpnext/assets/doctype/asset/asset.js:786 -msgid "Depreciation Posting Date cannot be before Available-for-use Date" -msgstr "" - -#: erpnext/assets/doctype/asset/asset.py:310 -msgid "Depreciation Row {0}: Depreciation Posting Date cannot be before Available-for-use Date" -msgstr "" - -#: erpnext/assets/doctype/asset/asset.py:550 -msgid "Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1}" -msgstr "" - -#: erpnext/assets/doctype/asset/asset.py:509 -msgid "Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date" -msgstr "" - -#: erpnext/assets/doctype/asset/asset.py:500 -msgid "Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date" -msgstr "" - -#. Label of the depreciation_schedule_sb (Section Break) field in DocType -#. 'Asset' -#. Label of the depreciation_schedule_section (Section Break) field in DocType -#. 'Asset Depreciation Schedule' -#. Label of the depreciation_schedule (Table) field in DocType 'Asset -#. Depreciation Schedule' -#. Label of the depreciation_schedule_section (Section Break) field in DocType -#. 'Asset Shift Allocation' -#. Label of the depreciation_schedule (Table) field in DocType 'Asset Shift -#. Allocation' -#. Name of a DocType -#: erpnext/assets/doctype/asset/asset.json -#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json -#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json -#: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json -msgid "Depreciation Schedule" -msgstr "" - -#. Label of the depreciation_schedule_view (HTML) field in DocType 'Asset' -#: erpnext/assets/doctype/asset/asset.json -msgid "Depreciation Schedule View" -msgstr "" - -#: erpnext/assets/doctype/asset/asset.py:393 -msgid "Depreciation cannot be calculated for fully depreciated assets" -msgstr "" - -#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:521 -msgid "Depreciation eliminated via reversal" -msgstr "" - -#. Label of the description (Small Text) field in DocType 'Advance Taxes and -#. Charges' -#. Label of the description (Small Text) field in DocType 'Bank Transaction' -#. Label of the section_break_15 (Section Break) field in DocType 'Overdue -#. Payment' -#. Label of the description (Small Text) field in DocType 'Overdue Payment' -#. Label of the description (Small Text) field in DocType 'Payment Entry -#. Deduction' -#. Label of the description (Small Text) field in DocType 'Payment Schedule' -#. Label of the section_break_15 (Section Break) field in DocType 'Payment -#. Schedule' -#. Label of the description (Small Text) field in DocType 'Payment Term' -#. Label of the description (Small Text) field in DocType 'Payment Terms -#. Template Detail' -#. Label of the section_break_13 (Section Break) field in DocType 'Payment -#. Terms Template Detail' -#. Label of the description_section (Section Break) field in DocType 'POS -#. Invoice Item' -#. Label of the description (Text Editor) field in DocType 'POS Invoice Item' -#. Label of the description_section (Section Break) field in DocType 'Purchase -#. Invoice Item' -#. Label of the description (Text Editor) field in DocType 'Purchase Invoice -#. Item' -#. Label of the description (Small Text) field in DocType 'Purchase Taxes and -#. Charges' -#. Label of the description (Text Editor) field in DocType 'Sales Invoice Item' -#. Label of the description_section (Section Break) field in DocType 'Sales -#. Invoice Item' -#. Label of the description (Small Text) field in DocType 'Sales Invoice -#. Timesheet' -#. Label of the description (Small Text) field in DocType 'Sales Taxes and -#. Charges' -#. Label of the description (Long Text) field in DocType 'Share Type' -#. Label of the description (Read Only) field in DocType 'Asset Maintenance -#. Log' -#. Label of the description (Text Editor) field in DocType 'Asset Maintenance -#. Task' -#. Label of the section_break_9 (Section Break) field in DocType 'Asset Repair' -#. Label of the section_break_5 (Section Break) field in DocType 'Purchase -#. Order Item' -#. Label of the description (Text Editor) field in DocType 'Purchase Order -#. Item' -#. Label of the description (Text Editor) field in DocType 'Purchase Receipt -#. Item Supplied' -#. Label of the section_break_5 (Section Break) field in DocType 'Request for -#. Quotation Item' -#. Label of the description (Text Editor) field in DocType 'Request for -#. Quotation Item' -#. Label of the section_break_5 (Section Break) field in DocType 'Supplier -#. Quotation Item' -#. Label of the description (Text Editor) field in DocType 'Supplier Quotation -#. Item' -#. Label of the description (Small Text) field in DocType 'Supplier Scorecard -#. Scoring Variable' -#. Label of the description (Small Text) field in DocType 'Supplier Scorecard -#. Variable' -#. Label of the description (Text) field in DocType 'Campaign' -#. Label of the section_break_6 (Section Break) field in DocType 'Opportunity -#. Item' -#. Label of the description (Text Editor) field in DocType 'Opportunity Item' -#. Label of the description (Small Text) field in DocType 'Opportunity Type' -#. Label of the description (Small Text) field in DocType 'Code List' -#. Label of the description (Small Text) field in DocType 'Common Code' -#. Label of the description (Text Editor) field in DocType 'Maintenance -#. Schedule Item' -#. Label of the description (Text Editor) field in DocType 'Maintenance Visit -#. Purpose' -#. Label of the description_section (Section Break) field in DocType 'BOM -#. Creator Item' -#. Label of the description (Text Editor) field in DocType 'BOM Explosion Item' -#. Label of the section_break_5 (Section Break) field in DocType 'BOM Item' -#. Label of the description (Text Editor) field in DocType 'BOM Operation' -#. Label of the description (Text) field in DocType 'Job Card Item' -#. Label of the description (Small Text) field in DocType 'Job Card Scrap Item' -#. Label of the description (Text Editor) field in DocType 'Material Request -#. Plan Item' -#. Label of the description (Text) field in DocType 'Operation' -#. Label of the description (Text Editor) field in DocType 'Production Plan -#. Item' -#. Label of the description (Small Text) field in DocType 'Sub Operation' -#. Label of the description (Text) field in DocType 'Work Order Item' -#. Label of the description (Text) field in DocType 'Workstation' -#. Label of the workstaion_description (Tab Break) field in DocType -#. 'Workstation' -#. Label of the description (Small Text) field in DocType 'Workstation Type' -#. Label of the description_tab (Tab Break) field in DocType 'Workstation Type' -#. Label of the description (Text) field in DocType 'Project Type' -#. Label of the description (Small Text) field in DocType 'Task Type' -#. Label of the description (Small Text) field in DocType 'Timesheet Detail' -#. Label of the description (Text Editor) field in DocType 'Installation Note -#. Item' -#. Label of the description (Data) field in DocType 'Product Bundle' -#. Label of the description (Text Editor) field in DocType 'Product Bundle -#. Item' -#. Label of the section_break_5 (Section Break) field in DocType 'Quotation -#. Item' -#. Label of the description (Text Editor) field in DocType 'Quotation Item' -#. Label of the section_break_5 (Section Break) field in DocType 'Sales Order -#. Item' -#. Label of the description (Text Editor) field in DocType 'Sales Order Item' -#. Label of the description (Text) field in DocType 'Brand' -#. Label of the description (Text) field in DocType 'Designation' -#. Label of the description (Data) field in DocType 'Driving License Category' -#. Label of the description (Text Editor) field in DocType 'Holiday' -#. Label of the description (Long Text) field in DocType 'Incoterm' -#. Label of the description (Small Text) field in DocType 'Print Heading' -#. Label of the description (Text Editor) field in DocType 'Sales Partner' -#. Label of the description (Small Text) field in DocType 'UOM' -#. Label of the description (Data) field in DocType 'Customs Tariff Number' -#. Label of the section_break_6 (Section Break) field in DocType 'Delivery Note -#. Item' -#. Label of the description (Text Editor) field in DocType 'Delivery Note Item' -#. Label of the section_break_11 (Section Break) field in DocType 'Item' -#. Label of the description (Text Editor) field in DocType 'Item' -#. Label of the description (Small Text) field in DocType 'Item Manufacturer' -#. Label of the description (Text Editor) field in DocType 'Item Website -#. Specification' -#. Label of the description (Text Editor) field in DocType 'Landed Cost Item' -#. Label of the description (Small Text) field in DocType 'Landed Cost Taxes -#. and Charges' -#. Label of the section_break_4 (Section Break) field in DocType 'Material -#. Request Item' -#. Label of the description (Text Editor) field in DocType 'Material Request -#. Item' -#. Label of the description (Text Editor) field in DocType 'Packed Item' -#. Label of the desc_section (Section Break) field in DocType 'Packing Slip -#. Item' -#. Label of the description (Text Editor) field in DocType 'Packing Slip Item' -#. Label of the description (Text) field in DocType 'Pick List Item' -#. Label of the section_break_4 (Section Break) field in DocType 'Purchase -#. Receipt Item' -#. Label of the description (Text Editor) field in DocType 'Purchase Receipt -#. Item' -#. Label of the description (Small Text) field in DocType 'Quality Inspection' -#. Label of the description (Text Editor) field in DocType 'Quality Inspection -#. Parameter' -#. Label of the description (Text) field in DocType 'Serial No' -#. Label of the section_break_8 (Section Break) field in DocType 'Stock Entry -#. Detail' -#. Label of the description (Text Editor) field in DocType 'Stock Entry Detail' -#. Label of the description (Small Text) field in DocType 'Warehouse Type' -#. Label of the description_section (Section Break) field in DocType -#. 'Subcontracting Order Item' -#. Label of the description (Text Editor) field in DocType 'Subcontracting -#. Order Item' -#. Label of the section_break_4 (Section Break) field in DocType -#. 'Subcontracting Receipt Item' -#. Label of the description (Text Editor) field in DocType 'Subcontracting -#. Receipt Item' -#. Label of the description (Text Editor) field in DocType 'Subcontracting -#. Receipt Supplied Item' -#. Label of the description (Text Editor) field in DocType 'Issue' -#. Label of the description (Small Text) field in DocType 'Issue Priority' -#. Label of the description (Small Text) field in DocType 'Issue Type' -#. Label of the description (Small Text) field in DocType 'Warranty Claim' -#. Label of the description (Text Editor) field in DocType 'Video' -#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json -#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json -#: erpnext/accounts/doctype/payment_entry_deduction/payment_entry_deduction.json -#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json -#: erpnext/accounts/doctype/payment_term/payment_term.json -#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json -#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json -#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json -#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json -#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json -#: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json -#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json -#: erpnext/accounts/doctype/share_type/share_type.json -#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:72 -#: erpnext/accounts/report/gross_profit/gross_profit.py:302 -#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:175 -#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:194 -#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:72 -#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json -#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json -#: erpnext/assets/doctype/asset_repair/asset_repair.json -#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json -#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json -#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json -#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json -#: erpnext/buying/doctype/supplier_scorecard_scoring_variable/supplier_scorecard_scoring_variable.json -#: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json -#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:46 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:205 -#: erpnext/crm/doctype/campaign/campaign.json -#: erpnext/crm/doctype/opportunity_item/opportunity_item.json -#: erpnext/crm/doctype/opportunity_type/opportunity_type.json -#: erpnext/edi/doctype/code_list/code_list.json -#: erpnext/edi/doctype/code_list/code_list_import.js:81 -#: erpnext/edi/doctype/code_list/code_list_import.js:173 -#: erpnext/edi/doctype/common_code/common_code.json -#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json -#: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json -#: erpnext/manufacturing/doctype/bom/bom_item_preview.html:12 -#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json -#: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json -#: erpnext/manufacturing/doctype/bom_item/bom_item.json -#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json -#: erpnext/manufacturing/doctype/job_card_item/job_card_item.json -#: erpnext/manufacturing/doctype/job_card_scrap_item/job_card_scrap_item.json -#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json -#: erpnext/manufacturing/doctype/operation/operation.json -#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json -#: erpnext/manufacturing/doctype/sub_operation/sub_operation.json -#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json -#: erpnext/manufacturing/doctype/workstation/workstation.json -#: erpnext/manufacturing/doctype/workstation_type/workstation_type.json -#: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:56 -#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:10 -#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:20 -#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:26 -#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:112 -#: erpnext/projects/doctype/project_type/project_type.json -#: erpnext/projects/doctype/task_type/task_type.json -#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json -#: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:55 -#: erpnext/public/js/controllers/transaction.js:2342 -#: erpnext/selling/doctype/installation_note_item/installation_note_item.json -#: erpnext/selling/doctype/product_bundle/product_bundle.json -#: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json -#: erpnext/selling/doctype/quotation/quotation.js:280 -#: erpnext/selling/doctype/quotation_item/quotation_item.json -#: erpnext/selling/doctype/sales_order_item/sales_order_item.json -#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:41 -#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:35 -#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:26 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:249 -#: erpnext/setup/doctype/brand/brand.json -#: erpnext/setup/doctype/designation/designation.json -#: erpnext/setup/doctype/driving_license_category/driving_license_category.json -#: erpnext/setup/doctype/holiday/holiday.json -#: erpnext/setup/doctype/incoterm/incoterm.json -#: erpnext/setup/doctype/print_heading/print_heading.json -#: erpnext/setup/doctype/sales_partner/sales_partner.json -#: erpnext/setup/doctype/uom/uom.json -#: erpnext/stock/doctype/customs_tariff_number/customs_tariff_number.json -#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json -#: erpnext/stock/doctype/item/item.json -#: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json -#: erpnext/stock/doctype/item_website_specification/item_website_specification.json -#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json -#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json -#: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/packed_item/packed_item.json -#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json -#: erpnext/stock/doctype/pick_list_item/pick_list_item.json -#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -#: erpnext/stock/doctype/quality_inspection/quality_inspection.json -#: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json -#: erpnext/stock/doctype/serial_no/serial_no.json -#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json -#: erpnext/stock/doctype/warehouse_type/warehouse_type.json -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:84 -#: erpnext/stock/report/item_prices/item_prices.py:54 -#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:144 -#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:57 -#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:112 -#: erpnext/stock/report/stock_ageing/stock_ageing.py:137 -#: erpnext/stock/report/stock_ledger/stock_ledger.py:277 -#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:106 -#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:59 -#: erpnext/stock/report/total_stock_summary/total_stock_summary.py:22 -#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json -#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json -#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json -#: erpnext/support/doctype/issue/issue.json -#: erpnext/support/doctype/issue_priority/issue_priority.json -#: erpnext/support/doctype/issue_type/issue_type.json -#: erpnext/support/doctype/warranty_claim/warranty_claim.json -#: erpnext/templates/generators/bom.html:83 -#: erpnext/utilities/doctype/video/video.json -msgid "Description" -msgstr "" - -#. Label of the description_of_content (Small Text) field in DocType 'Shipment' -#: erpnext/stock/doctype/shipment/shipment.json -msgid "Description of Content" -msgstr "" - -#. Name of a DocType -#. Label of the designation_name (Data) field in DocType 'Designation' -#. Label of the designation (Link) field in DocType 'Employee' -#. Label of the designation (Data) field in DocType 'Employee External Work -#. History' -#. Label of the designation (Link) field in DocType 'Employee Internal Work -#. History' -#: erpnext/setup/doctype/designation/designation.json -#: erpnext/setup/doctype/employee/employee.json -#: erpnext/setup/doctype/employee_external_work_history/employee_external_work_history.json -#: erpnext/setup/doctype/employee_internal_work_history/employee_internal_work_history.json -msgid "Designation" -msgstr "" - -#: erpnext/setup/setup_wizard/data/designation.txt:14 -msgid "Designer" -msgstr "" - -#. Name of a role -#: erpnext/crm/doctype/lead/lead.json -#: erpnext/projects/doctype/project/project.json -#: erpnext/quality_management/doctype/quality_action/quality_action.json -#: erpnext/quality_management/doctype/quality_feedback/quality_feedback.json -#: erpnext/quality_management/doctype/quality_goal/quality_goal.json -#: erpnext/quality_management/doctype/quality_meeting/quality_meeting.json -#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json -#: erpnext/quality_management/doctype/quality_review/quality_review.json -#: erpnext/setup/doctype/item_group/item_group.json -#: erpnext/setup/doctype/print_heading/print_heading.json -#: erpnext/stock/doctype/item/item.json -#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json -msgid "Desk User" -msgstr "" - -#. Label of the order_lost_reason (Small Text) field in DocType 'Opportunity' -#. Label of the order_lost_reason (Small Text) field in DocType 'Quotation' -#: erpnext/crm/doctype/opportunity/opportunity.json -#: erpnext/public/js/utils/sales_common.js:506 -#: erpnext/selling/doctype/quotation/quotation.json -msgid "Detailed Reason" -msgstr "" - -#. Label of the details_section (Section Break) field in DocType 'Asset -#. Depreciation Schedule' -#. Label of the customer_details (Long Text) field in DocType 'Appointment' -#. Label of the details_tab (Tab Break) field in DocType 'Workstation' -#. Label of the sb_details (Section Break) field in DocType 'Task' -#. Label of the details (Text Editor) field in DocType 'Non Conformance' -#. Label of the vehicle_details (Section Break) field in DocType 'Vehicle' -#. Label of the details (Text Editor) field in DocType 'Delivery Stop' -#. Label of the details (Tab Break) field in DocType 'Item' -#. Label of the stock_entry_details_tab (Tab Break) field in DocType 'Stock -#. Entry' -#. Label of the sb_details (Section Break) field in DocType 'Issue' -#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:90 -#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json -#: erpnext/crm/doctype/appointment/appointment.json -#: erpnext/manufacturing/doctype/workstation/workstation.json -#: erpnext/projects/doctype/task/task.json -#: erpnext/quality_management/doctype/non_conformance/non_conformance.json -#: erpnext/setup/doctype/vehicle/vehicle.json -#: erpnext/stock/doctype/delivery_stop/delivery_stop.json -#: erpnext/stock/doctype/item/item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/support/doctype/issue/issue.json -#: erpnext/templates/pages/task_info.html:49 -msgid "Details" -msgstr "" - -#. Label of the determine_address_tax_category_from (Select) field in DocType -#. 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Determine Address Tax Category From" -msgstr "Określ kategorię podatku adresowego od" - -#. Option for the 'Fuel Type' (Select) field in DocType 'Vehicle' -#: erpnext/setup/doctype/vehicle/vehicle.json -msgid "Diesel" -msgstr "" - -#. Label of the difference_heading (Heading) field in DocType 'Bisect -#. Accounting Statements' -#. Label of the difference (Float) field in DocType 'Bisect Nodes' -#. Label of the difference (Currency) field in DocType 'POS Closing Entry -#. Detail' -#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json -#: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json -#: erpnext/accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json -#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:171 -#: erpnext/public/js/bank_reconciliation_tool/number_card.js:30 -#: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:130 -#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:35 -msgid "Difference" -msgstr "" - -#. Label of the difference (Currency) field in DocType 'Journal Entry' -#: erpnext/accounts/doctype/journal_entry/journal_entry.json -msgid "Difference (Dr - Cr)" -msgstr "Różnica (Dr - Cr)" - -#. Label of the difference_account (Link) field in DocType 'Payment -#. Reconciliation Allocation' -#. Label of the difference_account (Link) field in DocType 'Process Payment -#. Reconciliation Log Allocations' -#. Label of the difference_account (Link) field in DocType 'Asset Value -#. Adjustment' -#. Label of the expense_account (Link) field in DocType 'Stock Entry Detail' -#. Label of the expense_account (Link) field in DocType 'Stock Reconciliation' -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:298 -#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json -#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json -#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json -#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json -msgid "Difference Account" -msgstr "" - -#: erpnext/stock/doctype/stock_entry/stock_entry.py:530 -msgid "Difference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry" -msgstr "" - -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:901 -msgid "Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry" -msgstr "Konto różnicowe musi być kontem typu Aktywa/Zobowiązania, ponieważ ta rekonsyliacja magazynowa jest wpisem otwarcia" - -#. Label of the difference_amount (Currency) field in DocType 'Payment -#. Reconciliation Allocation' -#. Label of the difference_amount (Currency) field in DocType 'Payment -#. Reconciliation Payment' -#. Label of the difference_amount (Currency) field in DocType 'Process Payment -#. Reconciliation Log Allocations' -#. Label of the difference_amount (Currency) field in DocType 'Asset Value -#. Adjustment' -#. Label of the difference_amount (Currency) field in DocType 'Stock -#. Reconciliation' -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:313 -#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json -#: erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json -#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json -#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json -msgid "Difference Amount" -msgstr "" - -#. Label of the difference_amount (Currency) field in DocType 'Payment Entry' -#: erpnext/accounts/doctype/payment_entry/payment_entry.json -msgid "Difference Amount (Company Currency)" -msgstr "Różnica Kwota (waluta firmy)" - -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:198 -msgid "Difference Amount must be zero" -msgstr "" - -#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:49 -msgid "Difference In" -msgstr "" - -#. Label of the gain_loss_posting_date (Date) field in DocType 'Payment -#. Reconciliation Allocation' -#. Label of the gain_loss_posting_date (Date) field in DocType 'Process Payment -#. Reconciliation Log Allocations' -#. Label of the difference_posting_date (Date) field in DocType 'Purchase -#. Invoice Advance' -#. Label of the difference_posting_date (Date) field in DocType 'Sales Invoice -#. Advance' -#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json -#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json -#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json -#: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json -msgid "Difference Posting Date" -msgstr "" - -#: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:92 -msgid "Difference Qty" -msgstr "" - -#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:136 -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:130 -msgid "Difference Value" -msgstr "" - -#: erpnext/stock/doctype/delivery_note/delivery_note.js:442 -msgid "Different 'Source Warehouse' and 'Target Warehouse' can be set for each row." -msgstr "" - -#: erpnext/stock/doctype/packing_slip/packing_slip.py:191 -msgid "Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM." -msgstr "" - -#. Label of the dimension_defaults (Table) field in DocType 'Accounting -#. Dimension' -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json -msgid "Dimension Defaults" -msgstr "" - -#. Label of the dimension_details_tab (Tab Break) field in DocType 'Inventory -#. Dimension' -#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json -msgid "Dimension Details" -msgstr "" - -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:92 -msgid "Dimension Filter" -msgstr "" - -#. Label of the dimension_filter_help (HTML) field in DocType 'Accounting -#. Dimension Filter' -#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json -msgid "Dimension Filter Help" -msgstr "" - -#. Label of the label (Data) field in DocType 'Accounting Dimension' -#. Label of the dimension_name (Data) field in DocType 'Inventory Dimension' -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json -#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json -msgid "Dimension Name" -msgstr "" - -#. Name of a report -#: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.json -msgid "Dimension-wise Accounts Balance Report" -msgstr "" - -#. Label of the dimensions_section (Section Break) field in DocType 'GL Entry' -#: erpnext/accounts/doctype/gl_entry/gl_entry.json -msgid "Dimensions" -msgstr "" - -#. Option for the 'Account Type' (Select) field in DocType 'Account' -#: erpnext/accounts/doctype/account/account.json -msgid "Direct Expense" -msgstr "" - -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:43 -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:62 -msgid "Direct Expenses" -msgstr "" - -#. Option for the 'Account Type' (Select) field in DocType 'Account' -#: erpnext/accounts/doctype/account/account.json -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:80 -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:106 -msgid "Direct Income" -msgstr "" - -#. Label of the disabled (Check) field in DocType 'Account' -#. Label of the disabled (Check) field in DocType 'Accounting Dimension' -#. Label of the disable (Check) field in DocType 'Pricing Rule' -#. Label of the disable (Check) field in DocType 'Promotional Scheme' -#. Label of the disable (Check) field in DocType 'Promotional Scheme Price -#. Discount' -#. Label of the disable (Check) field in DocType 'Promotional Scheme Product -#. Discount' -#. Label of the disable (Check) field in DocType 'Putaway Rule' -#: erpnext/accounts/doctype/account/account.json -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json -#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json -#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json -#: erpnext/stock/doctype/putaway_rule/putaway_rule.json -msgid "Disable" -msgstr "" - -#. Label of the disable_capacity_planning (Check) field in DocType -#. 'Manufacturing Settings' -#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json -msgid "Disable Capacity Planning" -msgstr "Wyłącz planowanie wydajności" - -#. Label of the disable_in_words (Check) field in DocType 'Global Defaults' -#: erpnext/setup/doctype/global_defaults/global_defaults.json -msgid "Disable In Words" -msgstr "" - -#. Label of the disable_last_purchase_rate (Check) field in DocType 'Buying -#. Settings' -#: erpnext/buying/doctype/buying_settings/buying_settings.json -msgid "Disable Last Purchase Rate" -msgstr "" - -#. Label of the disable_rounded_total (Check) field in DocType 'POS Profile' -#. Label of the disable_rounded_total (Check) field in DocType 'Purchase -#. Invoice' -#. Label of the disable_rounded_total (Check) field in DocType 'Sales Invoice' -#. Label of the disable_rounded_total (Check) field in DocType 'Purchase Order' -#. Label of the disable_rounded_total (Check) field in DocType 'Supplier -#. Quotation' -#. Label of the disable_rounded_total (Check) field in DocType 'Quotation' -#. Label of the disable_rounded_total (Check) field in DocType 'Sales Order' -#. Label of the disable_rounded_total (Check) field in DocType 'Global -#. Defaults' -#. Label of the disable_rounded_total (Check) field in DocType 'Delivery Note' -#. Label of the disable_rounded_total (Check) field in DocType 'Purchase -#. Receipt' -#: erpnext/accounts/doctype/pos_profile/pos_profile.json -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json -#: erpnext/selling/doctype/quotation/quotation.json -#: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/setup/doctype/global_defaults/global_defaults.json -#: erpnext/stock/doctype/delivery_note/delivery_note.json -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json -msgid "Disable Rounded Total" -msgstr "Wyłącz Zaokrąglanie Sumy" - -#. Label of the disable_serial_no_and_batch_selector (Check) field in DocType -#. 'Stock Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Disable Serial No And Batch Selector" -msgstr "" - -#. Label of the disable_grand_total_to_default_mop (Check) field in DocType -#. 'POS Profile' -#: erpnext/accounts/doctype/pos_profile/pos_profile.json -msgid "Disable auto setting Grand Total to default Payment Mode" -msgstr "" - -#. Label of the disabled (Check) field in DocType 'Accounting Dimension Filter' -#. Label of the disabled (Check) field in DocType 'Bank Account' -#. Label of the disabled (Check) field in DocType 'Cost Center' -#. Label of the disabled (Check) field in DocType 'Currency Exchange Settings' -#. Label of the disabled (Check) field in DocType 'Fiscal Year' -#. Label of the disabled (Check) field in DocType 'Item Tax Template' -#. Label of the disabled (Check) field in DocType 'POS Profile' -#. Label of the disabled (Check) field in DocType 'Purchase Taxes and Charges -#. Template' -#. Label of the disabled (Check) field in DocType 'Sales Taxes and Charges -#. Template' -#. Label of the disabled (Check) field in DocType 'Shipping Rule' -#. Label of the disabled (Check) field in DocType 'Tax Category' -#. Label of the disabled (Check) field in DocType 'Supplier' -#. Label of the disabled (Check) field in DocType 'Communication Medium' -#. Label of the disabled (Check) field in DocType 'Lead' -#. Label of the disabled (Check) field in DocType 'Routing' -#. Label of the disabled (Check) field in DocType 'Workstation' -#. Label of the disabled (Check) field in DocType 'Activity Type' -#. Label of the disabled (Check) field in DocType 'Project Template' -#. Label of the disabled (Check) field in DocType 'Customer' -#. Label of the disabled (Check) field in DocType 'Product Bundle' -#. Label of the disabled (Check) field in DocType 'Department' -#. Label of the disabled (Check) field in DocType 'Terms and Conditions' -#. Label of the disabled (Check) field in DocType 'Batch' -#. Label of the disabled (Check) field in DocType 'Inventory Dimension' -#. Label of the disabled (Check) field in DocType 'Item' -#. Label of the disabled (Check) field in DocType 'Item Attribute' -#. Label of the disabled (Check) field in DocType 'Item Variant Attribute' -#. Label of the disabled (Check) field in DocType 'Warehouse' -#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json -#: erpnext/accounts/doctype/bank_account/bank_account.json -#: erpnext/accounts/doctype/cost_center/cost_center.json -#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json -#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json -#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json -#: erpnext/accounts/doctype/pos_profile/pos_profile.json -#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json -#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json -#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json -#: erpnext/accounts/doctype/tax_category/tax_category.json -#: erpnext/buying/doctype/supplier/supplier.json -#: erpnext/communication/doctype/communication_medium/communication_medium.json -#: erpnext/crm/doctype/lead/lead.json -#: erpnext/manufacturing/doctype/routing/routing.json -#: erpnext/manufacturing/doctype/workstation/workstation.json -#: erpnext/projects/doctype/activity_type/activity_type.json -#: erpnext/projects/doctype/project_template/project_template.json -#: erpnext/selling/doctype/customer/customer.json -#: erpnext/selling/doctype/product_bundle/product_bundle.json -#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:70 -#: erpnext/setup/doctype/department/department.json -#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json -#: erpnext/stock/doctype/batch/batch.json -#: erpnext/stock/doctype/batch/batch_list.js:5 -#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json -#: erpnext/stock/doctype/item/item.json -#: erpnext/stock/doctype/item/item_list.js:16 -#: erpnext/stock/doctype/item_attribute/item_attribute.json -#: erpnext/stock/doctype/item_variant_attribute/item_variant_attribute.json -#: erpnext/stock/doctype/putaway_rule/putaway_rule_list.js:5 -#: erpnext/stock/doctype/warehouse/warehouse.json -msgid "Disabled" -msgstr "" - -#: erpnext/accounts/general_ledger.py:133 -msgid "Disabled Account Selected" -msgstr "" - -#: erpnext/stock/utils.py:442 -msgid "Disabled Warehouse {0} cannot be used for this transaction." -msgstr "" - -#: erpnext/controllers/accounts_controller.py:715 -msgid "Disabled pricing rules since this {} is an internal transfer" -msgstr "" - -#: erpnext/controllers/accounts_controller.py:729 -msgid "Disabled tax included prices since this {} is an internal transfer" -msgstr "" - -#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:79 -msgid "Disabled template must not be default template" -msgstr "" - -#. Description of the 'Scan Mode' (Check) field in DocType 'Stock -#. Reconciliation' -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json -msgid "Disables auto-fetching of existing quantity" -msgstr "" - -#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' -#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json -msgid "Disassemble" -msgstr "" - -#: erpnext/manufacturing/doctype/work_order/work_order.js:204 -msgid "Disassemble Order" -msgstr "" - -#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:64 -msgid "Disburse Loan" -msgstr "" - -#. Option for the 'Status' (Select) field in DocType 'Invoice Discounting' -#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json -#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting_list.js:9 -msgid "Disbursed" -msgstr "" - -#. Label of the discount (Float) field in DocType 'Payment Schedule' -#. Label of the discount (Float) field in DocType 'Payment Term' -#. Label of the discount (Float) field in DocType 'Payment Terms Template -#. Detail' -#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json -#: erpnext/accounts/doctype/payment_term/payment_term.json -#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:387 -#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:140 -#: erpnext/templates/form_grid/item_grid.html:71 -msgid "Discount" -msgstr "" - -#: erpnext/selling/page/point_of_sale/pos_item_details.js:174 -msgid "Discount (%)" -msgstr "Zniżka (%)" - -#. Label of the discount_percentage (Percent) field in DocType 'POS Invoice -#. Item' -#. Label of the discount_percentage (Percent) field in DocType 'Sales Invoice -#. Item' -#. Label of the discount_percentage (Percent) field in DocType 'Quotation Item' -#. Label of the discount_percentage (Percent) field in DocType 'Sales Order -#. Item' -#. Label of the discount_percentage (Float) field in DocType 'Delivery Note -#. Item' -#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json -#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json -#: erpnext/selling/doctype/quotation_item/quotation_item.json -#: erpnext/selling/doctype/sales_order_item/sales_order_item.json -#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json -msgid "Discount (%) on Price List Rate with Margin" -msgstr "Zniżka (%) na cenę z listy cen z marżą" - -#. Label of the additional_discount_account (Link) field in DocType 'Sales -#. Invoice' -#. Label of the discount_account (Link) field in DocType 'Sales Invoice Item' -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json -msgid "Discount Account" -msgstr "" - -#. Label of the discount_amount (Currency) field in DocType 'POS Invoice Item' -#. Option for the 'Rate or Discount' (Select) field in DocType 'Pricing Rule' -#. Label of the discount_amount (Currency) field in DocType 'Pricing Rule' -#. Option for the 'Discount Type' (Select) field in DocType 'Promotional Scheme -#. Price Discount' -#. Label of the discount_amount (Currency) field in DocType 'Promotional Scheme -#. Price Discount' -#. Label of the discount_amount (Currency) field in DocType 'Purchase Invoice -#. Item' -#. Label of the discount_amount (Currency) field in DocType 'Sales Invoice -#. Item' -#. Label of the discount_amount (Currency) field in DocType 'Purchase Order -#. Item' -#. Label of the discount_amount (Currency) field in DocType 'Supplier Quotation -#. Item' -#. Label of the discount_amount (Currency) field in DocType 'Quotation Item' -#. Label of the discount_amount (Currency) field in DocType 'Sales Order Item' -#. Label of the discount_amount (Currency) field in DocType 'Delivery Note -#. Item' -#. Label of the discount_amount (Currency) field in DocType 'Purchase Receipt -#. Item' -#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json -#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json -#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json -#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json -#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json -#: erpnext/selling/doctype/quotation_item/quotation_item.json -#: erpnext/selling/doctype/sales_order_item/sales_order_item.json -#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json -#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -msgid "Discount Amount" -msgstr "Wartość zniżki" - -#. Label of the discount_date (Date) field in DocType 'Payment Schedule' -#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json -msgid "Discount Date" -msgstr "" - -#. Option for the 'Rate or Discount' (Select) field in DocType 'Pricing Rule' -#. Label of the discount_percentage (Float) field in DocType 'Pricing Rule' -#. Option for the 'Discount Type' (Select) field in DocType 'Promotional Scheme -#. Price Discount' -#. Label of the discount_percentage (Float) field in DocType 'Promotional -#. Scheme Price Discount' -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json -msgid "Discount Percentage" -msgstr "" - -#. Label of the section_break_8 (Section Break) field in DocType 'Payment Term' -#. Label of the section_break_8 (Section Break) field in DocType 'Payment Terms -#. Template Detail' -#: erpnext/accounts/doctype/payment_term/payment_term.json -#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json -msgid "Discount Settings" -msgstr "" - -#. Label of the discount_type (Select) field in DocType 'Payment Schedule' -#. Label of the discount_type (Select) field in DocType 'Payment Term' -#. Label of the discount_type (Select) field in DocType 'Payment Terms Template -#. Detail' -#. Label of the rate_or_discount (Select) field in DocType 'Promotional Scheme -#. Price Discount' -#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json -#: erpnext/accounts/doctype/payment_term/payment_term.json -#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json -#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json -msgid "Discount Type" -msgstr "Typ rabatu" - -#. Label of the discount_validity (Int) field in DocType 'Payment Term' -#. Label of the discount_validity (Int) field in DocType 'Payment Terms -#. Template Detail' -#: erpnext/accounts/doctype/payment_term/payment_term.json -#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json -msgid "Discount Validity" -msgstr "" - -#. Label of the discount_validity_based_on (Select) field in DocType 'Payment -#. Term' -#. Label of the discount_validity_based_on (Select) field in DocType 'Payment -#. Terms Template Detail' -#: erpnext/accounts/doctype/payment_term/payment_term.json -#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json -msgid "Discount Validity Based On" -msgstr "" - -#. Label of the discount_and_margin (Section Break) field in DocType 'POS -#. Invoice Item' -#. Label of the section_break_26 (Section Break) field in DocType 'Purchase -#. Invoice Item' -#. Label of the discount_and_margin (Section Break) field in DocType 'Sales -#. Invoice Item' -#. Label of the discount_and_margin_section (Section Break) field in DocType -#. 'Purchase Order Item' -#. Label of the discount_and_margin (Section Break) field in DocType 'Quotation -#. Item' -#. Label of the discount_and_margin (Section Break) field in DocType 'Sales -#. Order Item' -#. Label of the discount_and_margin (Section Break) field in DocType 'Delivery -#. Note Item' -#. Label of the discount_and_margin_section (Section Break) field in DocType -#. 'Purchase Receipt Item' -#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json -#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json -#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json -#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json -#: erpnext/selling/doctype/quotation_item/quotation_item.json -#: erpnext/selling/doctype/sales_order_item/sales_order_item.json -#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json -#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -msgid "Discount and Margin" -msgstr "Rabat i marży" - -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:792 -msgid "Discount cannot be greater than 100%" -msgstr "" - -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:397 -msgid "Discount cannot be greater than 100%." -msgstr "" - -#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:93 -msgid "Discount must be less than 100" -msgstr "" - -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3407 -msgid "Discount of {} applied as per Payment Term" -msgstr "" - -#. Label of the section_break_18 (Section Break) field in DocType 'Pricing -#. Rule' -#. Label of the section_break_10 (Section Break) field in DocType 'Promotional -#. Scheme' -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json -msgid "Discount on Other Item" -msgstr "Rabat na inny przedmiot" - -#. Label of the discount_percentage (Percent) field in DocType 'Purchase -#. Invoice Item' -#. Label of the discount_percentage (Percent) field in DocType 'Purchase Order -#. Item' -#. Label of the discount_percentage (Percent) field in DocType 'Supplier -#. Quotation Item' -#. Label of the discount_percentage (Percent) field in DocType 'Purchase -#. Receipt Item' -#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json -#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json -#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json -#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -msgid "Discount on Price List Rate (%)" -msgstr "Zniżka na cenę z listy cen (%)" - -#. Label of the discounted_amount (Currency) field in DocType 'Overdue Payment' -#. Label of the discounted_amount (Currency) field in DocType 'Payment -#. Schedule' -#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json -#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json -msgid "Discounted Amount" -msgstr "Zniżkowana kwota" - -#. Name of a DocType -#: erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json -msgid "Discounted Invoice" -msgstr "Zniżkowana faktura" - -#. Label of the sb_2 (Section Break) field in DocType 'Subscription' -#: erpnext/accounts/doctype/subscription/subscription.json -msgid "Discounts" -msgstr "" - -#. Description of the 'Is Recursive' (Check) field in DocType 'Pricing Rule' -#. Description of the 'Is Recursive' (Check) field in DocType 'Promotional -#. Scheme Product Discount' -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json -msgid "Discounts to be applied in sequential ranges like buy 1 get 1, buy 2 get 2, buy 3 get 3 and so on" -msgstr "" - -#. Label of the general_and_payment_ledger_mismatch (Check) field in DocType -#. 'Ledger Health Monitor' -#: erpnext/accounts/doctype/ledger_health_monitor/ledger_health_monitor.json -msgid "Discrepancy between General and Payment Ledger" -msgstr "" - -#. Label of the discretionary_reason (Data) field in DocType 'Loyalty Point -#. Entry' -#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json -msgid "Discretionary Reason" -msgstr "" - -#. Label of the dislike_count (Float) field in DocType 'Video' -#: erpnext/utilities/doctype/video/video.json -#: erpnext/utilities/report/youtube_interactions/youtube_interactions.py:27 -msgid "Dislikes" -msgstr "" - -#: erpnext/setup/doctype/company/company.py:374 -msgid "Dispatch" -msgstr "" - -#. Label of the dispatch_address (Text Editor) field in DocType 'Sales Invoice' -#. Label of the dispatch_address (Text Editor) field in DocType 'Sales Order' -#. Label of the dispatch_address (Text Editor) field in DocType 'Delivery Note' -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/stock/doctype/delivery_note/delivery_note.json -msgid "Dispatch Address" -msgstr "" - -#. Label of the dispatch_address_name (Link) field in DocType 'Sales Invoice' -#. Label of the dispatch_address_name (Link) field in DocType 'Sales Order' -#. Label of the dispatch_address_name (Link) field in DocType 'Delivery Note' -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/stock/doctype/delivery_note/delivery_note.json -msgid "Dispatch Address Name" -msgstr "" - -#. Label of the section_break_9 (Section Break) field in DocType 'Delivery -#. Stop' -#: erpnext/stock/doctype/delivery_stop/delivery_stop.json -msgid "Dispatch Information" -msgstr "" - -#: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:11 -#: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:20 -#: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:28 -#: erpnext/setup/setup_wizard/operations/defaults_setup.py:57 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:316 -msgid "Dispatch Notification" -msgstr "" - -#. Label of the dispatch_attachment (Link) field in DocType 'Delivery Settings' -#: erpnext/stock/doctype/delivery_settings/delivery_settings.json -msgid "Dispatch Notification Attachment" -msgstr "Powiadomienie o wysyłce" - -#. Label of the dispatch_template (Link) field in DocType 'Delivery Settings' -#: erpnext/stock/doctype/delivery_settings/delivery_settings.json -msgid "Dispatch Notification Template" -msgstr "" - -#. Label of the sb_dispatch (Section Break) field in DocType 'Delivery -#. Settings' -#: erpnext/stock/doctype/delivery_settings/delivery_settings.json -msgid "Dispatch Settings" -msgstr "" - -#. Label of the disposal_date (Date) field in DocType 'Asset' -#: erpnext/assets/doctype/asset/asset.json -msgid "Disposal Date" -msgstr "Utylizacja Data" - -#. Label of the distance (Float) field in DocType 'Delivery Stop' -#: erpnext/stock/doctype/delivery_stop/delivery_stop.json -msgid "Distance" -msgstr "" - -#. Label of the uom (Link) field in DocType 'Delivery Trip' -#: erpnext/stock/doctype/delivery_trip/delivery_trip.json -msgid "Distance UOM" -msgstr "Odległość UOM" - -#. Label of the acc_pay_dist_from_left_edge (Float) field in DocType 'Cheque -#. Print Template' -#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json -msgid "Distance from left edge" -msgstr "" - -#. Label of the acc_pay_dist_from_top_edge (Float) field in DocType 'Cheque -#. Print Template' -#. Label of the date_dist_from_top_edge (Float) field in DocType 'Cheque Print -#. Template' -#. Label of the payer_name_from_top_edge (Float) field in DocType 'Cheque Print -#. Template' -#. Label of the amt_in_words_from_top_edge (Float) field in DocType 'Cheque -#. Print Template' -#. Label of the amt_in_figures_from_top_edge (Float) field in DocType 'Cheque -#. Print Template' -#. Label of the acc_no_dist_from_top_edge (Float) field in DocType 'Cheque -#. Print Template' -#. Label of the signatory_from_top_edge (Float) field in DocType 'Cheque Print -#. Template' -#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json -msgid "Distance from top edge" -msgstr "" - -#. Label of the distinct_item_and_warehouse (Code) field in DocType 'Repost -#. Item Valuation' -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json -msgid "Distinct Item and Warehouse" -msgstr "" - -#. Description of a DocType -#: erpnext/stock/doctype/serial_no/serial_no.json -msgid "Distinct unit of an Item" -msgstr "Odrębna jednostka przedmiotu" - -#. Label of the distribute_additional_costs_based_on (Select) field in DocType -#. 'Subcontracting Order' -#. Label of the distribute_additional_costs_based_on (Select) field in DocType -#. 'Subcontracting Receipt' -#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json -msgid "Distribute Additional Costs Based On " -msgstr "" - -#. Label of the distribute_charges_based_on (Select) field in DocType 'Landed -#. Cost Voucher' -#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json -msgid "Distribute Charges Based On" -msgstr "Rozpowszechnianie opłat na podstawie" - -#. Option for the 'Distribute Charges Based On' (Select) field in DocType -#. 'Landed Cost Voucher' -#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json -msgid "Distribute Manually" -msgstr "" - -#. Label of the distributed_discount_amount (Currency) field in DocType 'POS -#. Invoice Item' -#. Label of the distributed_discount_amount (Currency) field in DocType -#. 'Purchase Invoice Item' -#. Label of the distributed_discount_amount (Currency) field in DocType 'Sales -#. Invoice Item' -#. Label of the distributed_discount_amount (Currency) field in DocType -#. 'Purchase Order Item' -#. Label of the distributed_discount_amount (Currency) field in DocType -#. 'Supplier Quotation Item' -#. Label of the distributed_discount_amount (Currency) field in DocType -#. 'Quotation Item' -#. Label of the distributed_discount_amount (Currency) field in DocType 'Sales -#. Order Item' -#. Label of the distributed_discount_amount (Currency) field in DocType -#. 'Delivery Note Item' -#. Label of the distributed_discount_amount (Currency) field in DocType -#. 'Purchase Receipt Item' -#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json -#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json -#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json -#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json -#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json -#: erpnext/selling/doctype/quotation_item/quotation_item.json -#: erpnext/selling/doctype/sales_order_item/sales_order_item.json -#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json -#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -msgid "Distributed Discount Amount" -msgstr "" - -#. Label of the distribution_id (Data) field in DocType 'Monthly Distribution' -#: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json -msgid "Distribution Name" -msgstr "Nazwa Dystrybucji" - -#: erpnext/setup/setup_wizard/data/sales_partner_type.txt:2 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:223 -msgid "Distributor" -msgstr "" - -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:105 -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:152 -msgid "Dividends Paid" -msgstr "" - -#. Option for the 'Marital Status' (Select) field in DocType 'Employee' -#: erpnext/setup/doctype/employee/employee.json -msgid "Divorced" -msgstr "" - -#. Option for the 'Status' (Select) field in DocType 'Lead' -#: erpnext/crm/doctype/lead/lead.json -#: erpnext/crm/report/lead_details/lead_details.js:41 -msgid "Do Not Contact" -msgstr "" - -#. Label of the do_not_explode (Check) field in DocType 'BOM Creator Item' -#. Label of the do_not_explode (Check) field in DocType 'BOM Item' -#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json -#: erpnext/manufacturing/doctype/bom_item/bom_item.json -msgid "Do Not Explode" -msgstr "" - -#. Label of the do_not_update_serial_batch_on_creation_of_auto_bundle (Check) -#. field in DocType 'Stock Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Do Not Update Serial / Batch on Creation of Auto Bundle" -msgstr "" - -#. Label of the do_not_use_batchwise_valuation (Check) field in DocType 'Stock -#. Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Do Not Use Batch-wise Valuation" -msgstr "" - -#. Description of the 'Hide Currency Symbol' (Select) field in DocType 'Global -#. Defaults' -#: erpnext/setup/doctype/global_defaults/global_defaults.json -msgid "Do not show any symbol like $ etc next to currencies." -msgstr "" - -#. Label of the do_not_update_variants (Check) field in DocType 'Item Variant -#. Settings' -#: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json -msgid "Do not update variants on save" -msgstr "" - -#. Label of the do_reposting_for_each_stock_transaction (Check) field in -#. DocType 'Stock Reposting Settings' -#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json -msgid "Do reposting for each Stock Transaction" -msgstr "" - -#: erpnext/assets/doctype/asset/asset.js:824 -msgid "Do you really want to restore this scrapped asset?" -msgstr "" - -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:15 -msgid "Do you still want to enable immutable ledger?" -msgstr "" - -#: erpnext/stock/doctype/stock_settings/stock_settings.js:44 -msgid "Do you still want to enable negative inventory?" -msgstr "" - -#: erpnext/public/js/controllers/transaction.js:1055 -msgid "Do you want to clear the selected {0}?" -msgstr "" - -#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:156 -msgid "Do you want to notify all the customers by email?" -msgstr "" - -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:221 -msgid "Do you want to submit the material request" -msgstr "" - -#. Label of the docfield_name (Data) field in DocType 'Transaction Deletion -#. Record Details' -#: erpnext/accounts/doctype/transaction_deletion_record_details/transaction_deletion_record_details.json -msgid "DocField" -msgstr "" - -#. Label of the doctype_name (Link) field in DocType 'Transaction Deletion -#. Record Details' -#. Label of the doctype_name (Link) field in DocType 'Transaction Deletion -#. Record Item' -#: erpnext/accounts/doctype/transaction_deletion_record_details/transaction_deletion_record_details.json -#: erpnext/setup/doctype/transaction_deletion_record_item/transaction_deletion_record_item.json -msgid "DocType" -msgstr "" - -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:69 -msgid "DocTypes should not be added manually to the 'Excluded DocTypes' table. You are only allowed to remove entries from it." -msgstr "" - -#: erpnext/templates/pages/search_help.py:22 -msgid "Docs Search" -msgstr "" - -#. Label of the document_type (Link) field in DocType 'Repost Allowed Types' -#: erpnext/accounts/doctype/repost_allowed_types/repost_allowed_types.json -#: erpnext/selling/report/inactive_customers/inactive_customers.js:14 -msgid "Doctype" -msgstr "" - -#. Label of the document_name (Dynamic Link) field in DocType 'Contract' -#. Label of the document_name (Dynamic Link) field in DocType 'Quality Meeting -#. Minutes' -#: erpnext/crm/doctype/contract/contract.json -#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:169 -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.js:42 -#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:102 -#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:111 -#: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json -msgid "Document Name" -msgstr "" - -#. Label of the reference_doctype (Link) field in DocType 'Bank Statement -#. Import' -#. Label of the document_type (Link) field in DocType 'Closed Document' -#. Label of the document_type (Select) field in DocType 'Contract' -#. Label of the prevdoc_doctype (Link) field in DocType 'Maintenance Visit -#. Purpose' -#. Label of the document_type (Select) field in DocType 'Quality Meeting -#. Minutes' -#. Label of the prevdoc_doctype (Data) field in DocType 'Installation Note -#. Item' -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json -#: erpnext/accounts/doctype/closed_document/closed_document.json -#: erpnext/crm/doctype/contract/contract.json -#: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json -#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:162 -#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:100 -#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:106 -#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:186 -#: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json -#: erpnext/selling/doctype/installation_note_item/installation_note_item.json -#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:14 -#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:22 -#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:14 -#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.js:14 -#: erpnext/selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:22 -#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:14 -#: erpnext/selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:22 -msgid "Document Type" -msgstr "" - -#. Label of the document_type (Link) field in DocType 'Subscription Invoice' -#: erpnext/accounts/doctype/subscription_invoice/subscription_invoice.json -msgid "Document Type " -msgstr "" - -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:65 -msgid "Document Type already used as a dimension" -msgstr "" - -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.js:59 -msgid "Document {0} successfully uncleared" -msgstr "" - -#: erpnext/setup/install.py:172 -msgid "Documentation" -msgstr "" - -#. Option for the 'Shipment Type' (Select) field in DocType 'Shipment' -#: erpnext/stock/doctype/shipment/shipment.json -msgid "Documents" -msgstr "" - -#. Description of the 'Reconciliation Queue Size' (Int) field in DocType -#. 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Documents Processed on each trigger. Queue Size should be between 5 and 100" -msgstr "" - -#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:220 -msgid "Documents: {0} have deferred revenue/expense enabled for them. Cannot repost." -msgstr "" - -#. Label of the domain (Data) field in DocType 'Company' -#: erpnext/setup/doctype/company/company.json -msgid "Domain" -msgstr "" - -#. Label of a Link in the Settings Workspace -#: erpnext/setup/workspace/settings/settings.json -msgid "Domain Settings" -msgstr "" - -#. Label of the dont_create_loyalty_points (Check) field in DocType 'Sales -#. Invoice' -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -msgid "Don't Create Loyalty Points" -msgstr "" - -#. Label of the dont_enforce_free_item_qty (Check) field in DocType 'Pricing -#. Rule' -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -msgid "Don't Enforce Free Item Qty" -msgstr "" - -#. Label of the dont_reserve_sales_order_qty_on_sales_return (Check) field in -#. DocType 'Selling Settings' -#: erpnext/selling/doctype/selling_settings/selling_settings.json -msgid "Don't Reserve Sales Order Qty on Sales Return" -msgstr "" - -#. Label of the mute_emails (Check) field in DocType 'Bank Statement Import' -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json -msgid "Don't Send Emails" -msgstr "Nie wysyłaj e-maili" - -#. Label of the done (Check) field in DocType 'Transaction Deletion Record -#. Details' -#: erpnext/accounts/doctype/transaction_deletion_record_details/transaction_deletion_record_details.json -#: erpnext/public/js/utils/crm_activities.js:212 -msgid "Done" -msgstr "" - -#. Label of the dont_recompute_tax (Check) field in DocType 'Sales Taxes and -#. Charges' -#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json -msgid "Dont Recompute tax" -msgstr "" - -#. Label of the doors (Int) field in DocType 'Vehicle' -#: erpnext/setup/doctype/vehicle/vehicle.json -msgid "Doors" -msgstr "" - -#. Option for the 'Depreciation Method' (Select) field in DocType 'Asset' -#. Option for the 'Depreciation Method' (Select) field in DocType 'Asset -#. Depreciation Schedule' -#. Option for the 'Depreciation Method' (Select) field in DocType 'Asset -#. Finance Book' -#: erpnext/assets/doctype/asset/asset.json -#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json -#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json -msgid "Double Declining Balance" -msgstr "Podwójne Bilans Spadek" - -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:93 -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:27 -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:150 -msgid "Download" -msgstr "" - -#. Label of a Link in the Settings Workspace -#: erpnext/setup/workspace/settings/settings.json -msgid "Download Backups" -msgstr "" - -#: erpnext/public/js/utils/serial_no_batch_selector.js:235 -msgid "Download CSV Template" -msgstr "" - -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:70 -msgid "Download PDF" -msgstr "" - -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:149 -msgid "Download PDF for Supplier" -msgstr "" - -#. Label of the download_materials_required (Button) field in DocType -#. 'Production Plan' -#: erpnext/manufacturing/doctype/production_plan/production_plan.json -msgid "Download Required Materials" -msgstr "" - -#. Label of the download_template (Button) field in DocType 'Bank Statement -#. Import' -#. Label of the download_template (Button) field in DocType 'Chart of Accounts -#. Importer' -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:31 -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json -msgid "Download Template" -msgstr "" - -#. Label of the downtime (Data) field in DocType 'Asset Repair' -#. Label of the downtime (Float) field in DocType 'Downtime Entry' -#: erpnext/assets/doctype/asset_repair/asset_repair.json -#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json -msgid "Downtime" -msgstr "" - -#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:93 -msgid "Downtime (In Hours)" -msgstr "" - -#. Name of a report -#. Label of a Link in the Manufacturing Workspace -#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.json -#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -msgid "Downtime Analysis" -msgstr "" - -#. Name of a DocType -#. Label of a Link in the Manufacturing Workspace -#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json -#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -msgid "Downtime Entry" -msgstr "" - -#. Label of the downtime_reason_section (Section Break) field in DocType -#. 'Downtime Entry' -#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json -msgid "Downtime Reason" -msgstr "Przyczyna przestoju" - -#: erpnext/accounts/doctype/account/account_tree.js:85 -#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:82 -#: erpnext/templates/form_grid/bank_reconciliation_grid.html:16 -msgid "Dr" -msgstr "Wn" - -#. Option for the 'Status' (Select) field in DocType 'Dunning' -#. Option for the 'Status' (Select) field in DocType 'Invoice Discounting' -#. Option for the 'Status' (Select) field in DocType 'Payment Entry' -#. Option for the 'Status' (Select) field in DocType 'Payment Request' -#. Option for the 'Status' (Select) field in DocType 'POS Closing Entry' -#. Option for the 'Status' (Select) field in DocType 'POS Invoice' -#. Option for the 'Status' (Select) field in DocType 'POS Opening Entry' -#. Option for the 'Status' (Select) field in DocType 'Purchase Invoice' -#. Option for the 'Status' (Select) field in DocType 'Sales Invoice' -#. Option for the 'Status' (Select) field in DocType 'Asset' -#. Option for the 'Status' (Select) field in DocType 'Asset Depreciation -#. Schedule' -#. Option for the 'Status' (Select) field in DocType 'Purchase Order' -#. Option for the 'Status' (Select) field in DocType 'Request for Quotation' -#. Option for the 'Status' (Select) field in DocType 'Supplier Quotation' -#. Option for the 'Status' (Select) field in DocType 'Maintenance Schedule' -#. Option for the 'Status' (Select) field in DocType 'Maintenance Visit' -#. Option for the 'Status' (Select) field in DocType 'BOM Creator' -#. Option for the 'Status' (Select) field in DocType 'Production Plan' -#. Option for the 'Status' (Select) field in DocType 'Work Order' -#. Option for the 'Status' (Select) field in DocType 'Timesheet' -#. Option for the 'Status' (Select) field in DocType 'Installation Note' -#. Option for the 'Status' (Select) field in DocType 'Quotation' -#. Option for the 'Status' (Select) field in DocType 'Sales Order' -#. Option for the 'Status' (Select) field in DocType 'Delivery Note' -#. Option for the 'Status' (Select) field in DocType 'Delivery Trip' -#. Option for the 'Status' (Select) field in DocType 'Material Request' -#. Option for the 'Status' (Select) field in DocType 'Pick List' -#. Option for the 'Status' (Select) field in DocType 'Purchase Receipt' -#. Option for the 'Status' (Select) field in DocType 'Shipment' -#. Option for the 'Status' (Select) field in DocType 'Stock Closing Entry' -#. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry' -#. Option for the 'Status' (Select) field in DocType 'Subcontracting Order' -#. Option for the 'Status' (Select) field in DocType 'Subcontracting Receipt' -#: erpnext/accounts/doctype/dunning/dunning.json -#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json -#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting_list.js:5 -#: erpnext/accounts/doctype/payment_entry/payment_entry.json -#: erpnext/accounts/doctype/payment_request/payment_request.json -#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json -#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/assets/doctype/asset/asset.json -#: erpnext/assets/doctype/asset/asset_list.js:28 -#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json -#: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json -#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json -#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json -#: erpnext/manufacturing/doctype/bom_creator/bom_creator_list.js:5 -#: erpnext/manufacturing/doctype/production_plan/production_plan.json -#: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/projects/doctype/timesheet/timesheet.json -#: erpnext/selling/doctype/installation_note/installation_note.json -#: erpnext/selling/doctype/quotation/quotation.json -#: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/stock/doctype/delivery_note/delivery_note.json -#: erpnext/stock/doctype/delivery_trip/delivery_trip.json -#: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/pick_list/pick_list.json -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json -#: erpnext/stock/doctype/shipment/shipment.json -#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json -#: erpnext/stock/doctype/stock_entry/stock_entry_list.js:18 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json -#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json -msgid "Draft" -msgstr "" - -#. Name of a UOM -#: erpnext/setup/setup_wizard/data/uom_data.json -msgid "Dram" -msgstr "" - -#. Name of a DocType -#. Label of the driver (Link) field in DocType 'Delivery Note' -#. Label of the driver (Link) field in DocType 'Delivery Trip' -#: erpnext/setup/doctype/driver/driver.json -#: erpnext/stock/doctype/delivery_note/delivery_note.json -#: erpnext/stock/doctype/delivery_trip/delivery_trip.json -msgid "Driver" -msgstr "" - -#. Label of the driver_address (Link) field in DocType 'Delivery Trip' -#: erpnext/stock/doctype/delivery_trip/delivery_trip.json -msgid "Driver Address" -msgstr "" - -#. Label of the driver_email (Data) field in DocType 'Delivery Trip' -#: erpnext/stock/doctype/delivery_trip/delivery_trip.json -msgid "Driver Email" -msgstr "Adres e-mail kierowcy" - -#. Label of the driver_name (Data) field in DocType 'Delivery Note' -#. Label of the driver_name (Data) field in DocType 'Delivery Trip' -#: erpnext/stock/doctype/delivery_note/delivery_note.json -#: erpnext/stock/doctype/delivery_trip/delivery_trip.json -msgid "Driver Name" -msgstr "Imię kierowcy" - -#. Label of the class (Data) field in DocType 'Driving License Category' -#: erpnext/setup/doctype/driving_license_category/driving_license_category.json -msgid "Driver licence class" -msgstr "" - -#. Label of the driving_license_categories (Section Break) field in DocType -#. 'Driver' -#: erpnext/setup/doctype/driver/driver.json -msgid "Driving License Categories" -msgstr "" - -#. Label of the driving_license_category (Table) field in DocType 'Driver' -#. Name of a DocType -#: erpnext/setup/doctype/driver/driver.json -#: erpnext/setup/doctype/driving_license_category/driving_license_category.json -msgid "Driving License Category" -msgstr "" - -#. Label of the drop_ship (Section Break) field in DocType 'POS Invoice Item' -#. Label of the drop_ship (Section Break) field in DocType 'Sales Invoice Item' -#. Label of the drop_ship (Tab Break) field in DocType 'Purchase Order' -#. Label of the drop_ship_section (Section Break) field in DocType 'Sales Order -#. Item' -#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json -#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json -#: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/selling/doctype/sales_order_item/sales_order_item.json -msgid "Drop Ship" -msgstr "" - -#. Label of the due_date (Date) field in DocType 'GL Entry' -#. Label of the due_date (Date) field in DocType 'Journal Entry' -#. Label of the due_date (Date) field in DocType 'Opening Invoice Creation Tool -#. Item' -#. Label of the due_date (Date) field in DocType 'Overdue Payment' -#. Label of the due_date (Date) field in DocType 'Payment Entry Reference' -#. Label of the due_date (Date) field in DocType 'Payment Ledger Entry' -#. Label of the due_date (Date) field in DocType 'Payment Schedule' -#. Option for the 'Ageing Based On' (Select) field in DocType 'Process -#. Statement Of Accounts' -#. Label of the due_date (Date) field in DocType 'Purchase Invoice' -#. Label of the due_date (Date) field in DocType 'Asset Maintenance Log' -#: erpnext/accounts/doctype/gl_entry/gl_entry.json -#: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json -#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:867 -#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json -#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json -#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:72 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1075 -#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json -#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:40 -msgid "Due Date" -msgstr "" - -#. Label of the due_date_based_on (Select) field in DocType 'Payment Term' -#. Label of the due_date_based_on (Select) field in DocType 'Payment Terms -#. Template Detail' -#: erpnext/accounts/doctype/payment_term/payment_term.json -#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json -msgid "Due Date Based On" -msgstr "Termin wykonania oparty na" - -#: erpnext/accounts/party.py:659 -msgid "Due Date cannot be after {0}" -msgstr "" - -#: erpnext/accounts/party.py:634 -msgid "Due Date cannot be before {0}" -msgstr "" - -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:106 -msgid "Due to stock closing entry {0}, you cannot repost item valuation before {1}" -msgstr "" - -#. Name of a DocType -#. Label of a Card Break in the Receivables Workspace -#. Label of a Link in the Receivables Workspace -#: erpnext/accounts/doctype/dunning/dunning.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:143 -#: erpnext/accounts/workspace/receivables/receivables.json -msgid "Dunning" -msgstr "" - -#. Label of the dunning_amount (Currency) field in DocType 'Dunning' -#: erpnext/accounts/doctype/dunning/dunning.json -msgid "Dunning Amount" -msgstr "Kwota monitu" - -#. Label of the base_dunning_amount (Currency) field in DocType 'Dunning' -#: erpnext/accounts/doctype/dunning/dunning.json -msgid "Dunning Amount (Company Currency)" -msgstr "" - -#. Label of the dunning_fee (Currency) field in DocType 'Dunning' -#. Label of the dunning_fee (Currency) field in DocType 'Dunning Type' -#: erpnext/accounts/doctype/dunning/dunning.json -#: erpnext/accounts/doctype/dunning_type/dunning_type.json -msgid "Dunning Fee" -msgstr "Opłata za monitowanie" - -#. Label of the text_block_section (Section Break) field in DocType 'Dunning -#. Type' -#: erpnext/accounts/doctype/dunning_type/dunning_type.json -msgid "Dunning Letter" -msgstr "List monitujący" - -#. Name of a DocType -#: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json -msgid "Dunning Letter Text" -msgstr "" - -#. Label of the dunning_level (Int) field in DocType 'Overdue Payment' -#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json -msgid "Dunning Level" -msgstr "" - -#. Label of the dunning_type (Link) field in DocType 'Dunning' -#. Name of a DocType -#. Label of the dunning_type (Data) field in DocType 'Dunning Type' -#. Label of a Link in the Receivables Workspace -#: erpnext/accounts/doctype/dunning/dunning.json -#: erpnext/accounts/doctype/dunning_type/dunning_type.json -#: erpnext/accounts/workspace/receivables/receivables.json -msgid "Dunning Type" -msgstr "" - -#: erpnext/stock/doctype/item/item.js:181 -#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:55 -msgid "Duplicate" -msgstr "" - -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:149 -msgid "Duplicate Customer Group" -msgstr "" - -#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:71 -msgid "Duplicate Entry. Please check Authorization Rule {0}" -msgstr "" - -#: erpnext/assets/doctype/asset/asset.py:334 -msgid "Duplicate Finance Book" -msgstr "" - -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:143 -msgid "Duplicate Item Group" -msgstr "" - -#: erpnext/accounts/doctype/pos_settings/pos_settings.py:37 -msgid "Duplicate POS Fields" -msgstr "" - -#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:77 -#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:65 -msgid "Duplicate POS Invoices found" -msgstr "" - -#: erpnext/projects/doctype/project/project.js:83 -msgid "Duplicate Project with Tasks" -msgstr "" - -#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:78 -msgid "Duplicate Stock Closing Entry" -msgstr "" - -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:148 -msgid "Duplicate customer group found in the customer group table" -msgstr "" - -#: erpnext/stock/doctype/item_manufacturer/item_manufacturer.py:44 -msgid "Duplicate entry against the item code {0} and manufacturer {1}" -msgstr "" - -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:143 -msgid "Duplicate item group found in the item group table" -msgstr "" - -#: erpnext/projects/doctype/project/project.js:186 -msgid "Duplicate project has been created" -msgstr "" - -#: erpnext/utilities/transaction_base.py:54 -msgid "Duplicate row {0} with same {1}" -msgstr "" - -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:157 -msgid "Duplicate {0} found in the table" -msgstr "" - -#. Label of the duration (Duration) field in DocType 'Call Log' -#. Label of the duration (Duration) field in DocType 'Video' -#: erpnext/telephony/doctype/call_log/call_log.json -#: erpnext/utilities/doctype/video/video.json -#: erpnext/utilities/report/youtube_interactions/youtube_interactions.py:24 -msgid "Duration" -msgstr "" - -#. Label of the duration (Int) field in DocType 'Task' -#: erpnext/projects/doctype/task/task.json -msgid "Duration (Days)" -msgstr "" - -#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:66 -msgid "Duration in Days" -msgstr "" - -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:94 -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:133 -#: erpnext/setup/setup_wizard/operations/taxes_setup.py:257 -msgid "Duties and Taxes" -msgstr "" - -#. Label of the dynamic_condition_tab (Tab Break) field in DocType 'Pricing -#. Rule' -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -msgid "Dynamic Condition" -msgstr "" - -#. Name of a UOM -#: erpnext/setup/setup_wizard/data/uom_data.json -msgid "Dyne" -msgstr "" - -#: erpnext/regional/italy/utils.py:248 erpnext/regional/italy/utils.py:268 -#: erpnext/regional/italy/utils.py:278 erpnext/regional/italy/utils.py:286 -#: erpnext/regional/italy/utils.py:293 erpnext/regional/italy/utils.py:297 -#: erpnext/regional/italy/utils.py:304 erpnext/regional/italy/utils.py:313 -#: erpnext/regional/italy/utils.py:338 erpnext/regional/italy/utils.py:345 -#: erpnext/regional/italy/utils.py:450 -msgid "E-Invoicing Information Missing" -msgstr "Brakujące informacje o e-fakturach" - -#. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode' -#: erpnext/stock/doctype/item_barcode/item_barcode.json -msgid "EAN" -msgstr "" - -#. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode' -#: erpnext/stock/doctype/item_barcode/item_barcode.json -msgid "EAN-12" -msgstr "" - -#. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode' -#: erpnext/stock/doctype/item_barcode/item_barcode.json -msgid "EAN-8" -msgstr "" - -#. Name of a UOM -#: erpnext/setup/setup_wizard/data/uom_data.json -msgid "EMU Of Charge" -msgstr "" - -#. Name of a UOM -#: erpnext/setup/setup_wizard/data/uom_data.json -msgid "EMU of current" -msgstr "" - -#. Label of the user_id (Data) field in DocType 'Employee Group Table' -#: erpnext/setup/doctype/employee_group_table/employee_group_table.json -msgid "ERPNext User ID" -msgstr "ERPNext Identyfikator użytkownika" - -#. Option for the 'Update frequency of Project' (Select) field in DocType -#. 'Buying Settings' -#. Option for the 'Sales Update Frequency in Company and Project' (Select) -#. field in DocType 'Selling Settings' -#: erpnext/buying/doctype/buying_settings/buying_settings.json -#: erpnext/selling/doctype/selling_settings/selling_settings.json -msgid "Each Transaction" -msgstr "" - -#: erpnext/stock/report/stock_ageing/stock_ageing.py:174 -msgid "Earliest" -msgstr "" - -#: erpnext/stock/report/stock_balance/stock_balance.py:517 -msgid "Earliest Age" -msgstr "" - -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:18 -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:27 -msgid "Earnest Money" -msgstr "" - -#: erpnext/manufacturing/doctype/bom/bom_tree.js:44 -#: erpnext/setup/doctype/employee/employee_tree.js:18 -msgid "Edit" -msgstr "" - -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:499 -msgid "Edit BOM" -msgstr "" - -#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.html:37 -msgid "Edit Capacity" -msgstr "" - -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:92 -msgid "Edit Cart" -msgstr "" - -#: erpnext/public/js/utils/serial_no_batch_selector.js:31 -msgid "Edit Full Form" -msgstr "" - -#: erpnext/controllers/item_variant.py:155 -msgid "Edit Not Allowed" -msgstr "" - -#: erpnext/public/js/utils/crm_activities.js:184 -msgid "Edit Note" -msgstr "" - -#. Label of the set_posting_time (Check) field in DocType 'POS Invoice' -#. Label of the set_posting_time (Check) field in DocType 'Purchase Invoice' -#. Label of the set_posting_time (Check) field in DocType 'Sales Invoice' -#. Label of the set_posting_time (Check) field in DocType 'Asset -#. Capitalization' -#. Label of the set_posting_time (Check) field in DocType 'Delivery Note' -#. Label of the set_posting_time (Check) field in DocType 'Purchase Receipt' -#. Label of the set_posting_time (Check) field in DocType 'Stock Entry' -#. Label of the set_posting_time (Check) field in DocType 'Stock -#. Reconciliation' -#. Label of the set_posting_time (Check) field in DocType 'Subcontracting -#. Receipt' -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json -#: erpnext/stock/doctype/delivery_note/delivery_note.js:446 -#: erpnext/stock/doctype/delivery_note/delivery_note.json -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json -#: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json -msgid "Edit Posting Date and Time" -msgstr "" - -#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:282 -msgid "Edit Receipt" -msgstr "" - -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:745 -msgid "Editing {0} is not allowed as per POS Profile settings" -msgstr "" - -#. Label of the education (Table) field in DocType 'Employee' -#: erpnext/setup/doctype/employee/employee.json -#: erpnext/setup/setup_wizard/data/industry_type.txt:19 -msgid "Education" -msgstr "" - -#. Label of the educational_qualification (Section Break) field in DocType -#. 'Employee' -#: erpnext/setup/doctype/employee/employee.json -msgid "Educational Qualification" -msgstr "" - -#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:147 -msgid "Either 'Selling' or 'Buying' must be selected" -msgstr "" - -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:268 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:413 -msgid "Either Workstation or Workstation Type is mandatory" -msgstr "" - -#: erpnext/assets/doctype/asset_movement/asset_movement.py:48 -msgid "Either location or employee must be required" -msgstr "" - -#: erpnext/setup/doctype/territory/territory.py:40 -msgid "Either target qty or target amount is mandatory" -msgstr "" - -#: erpnext/setup/doctype/sales_person/sales_person.py:54 -msgid "Either target qty or target amount is mandatory." -msgstr "" - -#. Option for the 'Fuel Type' (Select) field in DocType 'Vehicle' -#: erpnext/setup/doctype/vehicle/vehicle.json -msgid "Electric" -msgstr "" - -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:205 -msgid "Electrical" -msgstr "" - -#. Label of the hour_rate_electricity (Currency) field in DocType 'Workstation' -#. Label of the hour_rate_electricity (Currency) field in DocType 'Workstation -#. Type' -#: erpnext/manufacturing/doctype/workstation/workstation.json -#: erpnext/manufacturing/doctype/workstation_type/workstation_type.json -msgid "Electricity Cost" -msgstr "Koszt energii elekrycznej" - -#. Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry' -#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json -msgid "Electricity down" -msgstr "Brak prądu" - -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:27 -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:40 -msgid "Electronic Equipment" -msgstr "" - -#. Name of a report -#: erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.json -msgid "Electronic Invoice Register" -msgstr "" - -#: erpnext/setup/setup_wizard/data/industry_type.txt:20 -msgid "Electronics" -msgstr "" - -#. Name of a UOM -#: erpnext/setup/setup_wizard/data/uom_data.json -msgid "Ells (UK)" -msgstr "" - -#. Label of the contact_email (Data) field in DocType 'Payment Entry' -#. Option for the 'Payment Channel' (Select) field in DocType 'Payment Gateway -#. Account' -#. Option for the 'Payment Channel' (Select) field in DocType 'Payment Request' -#. Option for the 'Communication Medium Type' (Select) field in DocType -#. 'Communication Medium' -#. Label of the customer_email (Data) field in DocType 'Appointment' -#. Label of the email_id (Data) field in DocType 'Lead' -#. Label of the email (Data) field in DocType 'Prospect Lead' -#. Label of the email (Read Only) field in DocType 'Project User' -#. Label of the email (Data) field in DocType 'Company' -#: erpnext/accounts/doctype/payment_entry/payment_entry.json -#: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json -#: erpnext/accounts/doctype/payment_request/payment_request.json -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:249 -#: erpnext/communication/doctype/communication_medium/communication_medium.json -#: erpnext/crm/doctype/appointment/appointment.json -#: erpnext/crm/doctype/lead/lead.json -#: erpnext/crm/doctype/prospect_lead/prospect_lead.json -#: erpnext/crm/report/lead_details/lead_details.py:41 -#: erpnext/projects/doctype/project_user/project_user.json -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:904 -#: erpnext/setup/doctype/company/company.json -msgid "Email" -msgstr "" - -#. Label of a Card Break in the Settings Workspace -#: erpnext/setup/workspace/settings/settings.json -msgid "Email / Notifications" -msgstr "" - -#. Label of a Link in the Home Workspace -#. Label of a Link in the Settings Workspace -#. Label of the email_account (Link) field in DocType 'Issue' -#: erpnext/setup/workspace/home/home.json -#: erpnext/setup/workspace/settings/settings.json -#: erpnext/support/doctype/issue/issue.json -msgid "Email Account" -msgstr "" - -#. Label of the email_id (Data) field in DocType 'Warehouse' -#: erpnext/stock/doctype/warehouse/warehouse.json -msgid "Email Address" -msgstr "" - -#: erpnext/www/book_appointment/index.html:52 -msgid "Email Address (required)" -msgstr "" - -#: erpnext/crm/doctype/lead/lead.py:164 -msgid "Email Address must be unique, it is already used in {0}" -msgstr "" - -#. Name of a DocType -#. Label of a Link in the CRM Workspace -#: erpnext/crm/doctype/email_campaign/email_campaign.json -#: erpnext/crm/workspace/crm/crm.json -msgid "Email Campaign" -msgstr "Kampania email" - -#. Label of the email_campaign_for (Select) field in DocType 'Email Campaign' -#: erpnext/crm/doctype/email_campaign/email_campaign.json -msgid "Email Campaign For " -msgstr "" - -#. Label of the supplier_response_section (Section Break) field in DocType -#. 'Request for Quotation' -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json -msgid "Email Details" -msgstr "Szczegóły wiadomości e-mail" - -#. Name of a DocType -#: erpnext/setup/doctype/email_digest/email_digest.json -msgid "Email Digest" -msgstr "" - -#. Name of a DocType -#: erpnext/setup/doctype/email_digest_recipient/email_digest_recipient.json -msgid "Email Digest Recipient" -msgstr "" - -#. Label of the settings (Section Break) field in DocType 'Email Digest' -#: erpnext/setup/doctype/email_digest/email_digest.json -msgid "Email Digest Settings" -msgstr "" - -#: erpnext/setup/doctype/email_digest/email_digest.js:15 -msgid "Email Digest: {0}" -msgstr "" - -#. Label of a Link in the Settings Workspace -#: erpnext/setup/workspace/settings/settings.json -msgid "Email Domain" -msgstr "" - -#. Option for the 'Email Campaign For ' (Select) field in DocType 'Email -#. Campaign' -#. Label of a Link in the CRM Workspace -#: erpnext/crm/doctype/email_campaign/email_campaign.json -#: erpnext/crm/workspace/crm/crm.json -msgid "Email Group" -msgstr "Grupa email" - -#. Label of the email_id (Data) field in DocType 'Request for Quotation -#. Supplier' -#. Label of the email_id (Read Only) field in DocType 'Supplier' -#. Label of the email_id (Read Only) field in DocType 'Customer' -#: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json -#: erpnext/buying/doctype/supplier/supplier.json -#: erpnext/public/js/utils/contact_address_quick_entry.js:60 -#: erpnext/selling/doctype/customer/customer.json -msgid "Email Id" -msgstr "" - -#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:50 -msgid "Email Receipt" -msgstr "" - -#. Label of the email_sent (Check) field in DocType 'Request for Quotation -#. Supplier' -#: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json -msgid "Email Sent" -msgstr "Wiadomość wysłana" - -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:312 -msgid "Email Sent to Supplier {0}" -msgstr "" - -#. Label of the section_break_1 (Section Break) field in DocType 'Process -#. Statement Of Accounts' -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json -msgid "Email Settings" -msgstr "Ustawienia wiadomości e-mail" - -#. Label of the email_template (Link) field in DocType 'Request for Quotation' -#. Label of the email_template (Link) field in DocType 'Campaign Email -#. Schedule' -#. Label of a Link in the Settings Workspace -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json -#: erpnext/crm/doctype/campaign_email_schedule/campaign_email_schedule.json -#: erpnext/setup/workspace/settings/settings.json -msgid "Email Template" -msgstr "Szablon e-maila" - -#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:313 -msgid "Email not sent to {0} (unsubscribed / disabled)" -msgstr "" - -#: erpnext/stock/doctype/shipment/shipment.js:174 -msgid "Email or Phone/Mobile of the Contact are mandatory to continue." -msgstr "" - -#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:318 -msgid "Email sent successfully." -msgstr "" - -#. Label of the email_sent_to (Data) field in DocType 'Delivery Stop' -#: erpnext/stock/doctype/delivery_stop/delivery_stop.json -msgid "Email sent to" -msgstr "Email wysłany do" - -#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:442 -msgid "Email sent to {0}" -msgstr "" - -#: erpnext/crm/doctype/appointment/appointment.py:114 -msgid "Email verification failed." -msgstr "" - -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:20 -msgid "Emails Queued" -msgstr "E-maile zakolejkowane" - -#. Label of the emergency_contact_details (Section Break) field in DocType -#. 'Employee' -#: erpnext/setup/doctype/employee/employee.json -msgid "Emergency Contact" -msgstr "Kontakt na wypadek nieszczęśliwych wypadków" - -#. Label of the person_to_be_contacted (Data) field in DocType 'Employee' -#: erpnext/setup/doctype/employee/employee.json -msgid "Emergency Contact Name" -msgstr "" - -#. Label of the emergency_phone_number (Data) field in DocType 'Employee' -#: erpnext/setup/doctype/employee/employee.json -msgid "Emergency Phone" -msgstr "Telefon bezpieczeństwa" - -#. Name of a role -#. Label of the employee (Link) field in DocType 'Supplier Scorecard' -#. Option for the 'Party Type' (Select) field in DocType 'Contract' -#. Label of the employee (Table MultiSelect) field in DocType 'Job Card' -#. Label of the employee (Link) field in DocType 'Job Card Time Log' -#. Label of the employee (Link) field in DocType 'Activity Cost' -#. Label of the employee (Link) field in DocType 'Timesheet' -#. Label of the employee (Link) field in DocType 'Driver' -#. Name of a DocType -#. Label of the employee (Data) field in DocType 'Employee' -#. Label of the section_break_00 (Section Break) field in DocType 'Employee -#. Group' -#. Label of the employee_list (Table) field in DocType 'Employee Group' -#. Label of the employee (Link) field in DocType 'Employee Group Table' -#. Label of the employee (Link) field in DocType 'Sales Person' -#. Label of the employee (Link) field in DocType 'Vehicle' -#. Label of the employee (Link) field in DocType 'Delivery Trip' -#. Label of the employee (Link) field in DocType 'Serial No' -#: erpnext/accounts/doctype/cost_center/cost_center.json -#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json -#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json -#: erpnext/crm/doctype/appointment/appointment.json -#: erpnext/crm/doctype/contract/contract.json -#: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/job_card/job_card_calendar.js:27 -#: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json -#: erpnext/manufacturing/doctype/workstation/workstation.js:328 -#: erpnext/manufacturing/doctype/workstation/workstation.js:359 -#: erpnext/projects/doctype/activity_cost/activity_cost.json -#: erpnext/projects/doctype/activity_type/activity_type.json -#: erpnext/projects/doctype/project/project.json -#: erpnext/projects/doctype/timesheet/timesheet.json -#: erpnext/projects/doctype/timesheet/timesheet_calendar.js:28 -#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:27 -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:10 -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:45 -#: erpnext/quality_management/doctype/non_conformance/non_conformance.json -#: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/department/department.json -#: erpnext/setup/doctype/driver/driver.json -#: erpnext/setup/doctype/employee/employee.json -#: erpnext/setup/doctype/employee_group/employee_group.json -#: erpnext/setup/doctype/employee_group_table/employee_group_table.json -#: erpnext/setup/doctype/sales_person/sales_person.json -#: erpnext/setup/doctype/sales_person/sales_person_tree.js:7 -#: erpnext/setup/doctype/vehicle/vehicle.json -#: erpnext/stock/doctype/delivery_trip/delivery_trip.json -#: erpnext/stock/doctype/serial_no/serial_no.json -#: erpnext/telephony/doctype/call_log/call_log.json -msgid "Employee" -msgstr "" - -#. Label of the employee_link (Link) field in DocType 'Supplier Scorecard -#. Scoring Standing' -#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json -msgid "Employee " -msgstr "" - -#. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry -#. Account' -#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json -msgid "Employee Advance" -msgstr "Advance pracownika" - -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:16 -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:23 -msgid "Employee Advances" -msgstr "" - -#. Label of the employee_detail (Section Break) field in DocType 'Timesheet' -#: erpnext/projects/doctype/timesheet/timesheet.json -msgid "Employee Detail" -msgstr "Szczegóły urzędnik" - -#. Name of a DocType -#: erpnext/setup/doctype/employee_education/employee_education.json -msgid "Employee Education" -msgstr "" - -#. Name of a DocType -#: erpnext/setup/doctype/employee_external_work_history/employee_external_work_history.json -msgid "Employee External Work History" -msgstr "" - -#. Label of the employee_group (Link) field in DocType 'Communication Medium -#. Timeslot' -#. Name of a DocType -#: erpnext/communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json -#: erpnext/setup/doctype/employee_group/employee_group.json -msgid "Employee Group" -msgstr "" - -#. Name of a DocType -#: erpnext/setup/doctype/employee_group_table/employee_group_table.json -msgid "Employee Group Table" -msgstr "" - -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:33 -msgid "Employee ID" -msgstr "" - -#. Name of a DocType -#: erpnext/setup/doctype/employee_internal_work_history/employee_internal_work_history.json -msgid "Employee Internal Work History" -msgstr "" - -#. Label of the employee_name (Data) field in DocType 'Activity Cost' -#. Label of the employee_name (Data) field in DocType 'Timesheet' -#. Label of the employee_name (Data) field in DocType 'Employee Group Table' -#: erpnext/projects/doctype/activity_cost/activity_cost.json -#: erpnext/projects/doctype/timesheet/timesheet.json -#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:28 -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:53 -#: erpnext/setup/doctype/employee_group_table/employee_group_table.json -msgid "Employee Name" -msgstr "" - -#. Label of the employee_number (Data) field in DocType 'Employee' -#: erpnext/setup/doctype/employee/employee.json -msgid "Employee Number" -msgstr "" - -#. Label of the employee_user_id (Link) field in DocType 'Call Log' -#: erpnext/telephony/doctype/call_log/call_log.json -msgid "Employee User Id" -msgstr "" - -#: erpnext/setup/doctype/employee/employee.py:216 -msgid "Employee cannot report to himself." -msgstr "" - -#: erpnext/assets/doctype/asset_movement/asset_movement.py:73 -msgid "Employee is required while issuing Asset {0}" -msgstr "" - -#: erpnext/assets/doctype/asset_movement/asset_movement.py:123 -msgid "Employee {0} does not belongs to the company {1}" -msgstr "" - -#: erpnext/manufacturing/doctype/job_card/job_card.py:297 -msgid "Employee {0} is currently working on another workstation. Please assign another employee." -msgstr "" - -#: erpnext/manufacturing/doctype/workstation/workstation.js:351 -msgid "Employees" -msgstr "" - -#: erpnext/stock/doctype/batch/batch_list.js:16 -msgid "Empty" -msgstr "" - -#. Name of a UOM -#: erpnext/setup/setup_wizard/data/uom_data.json -msgid "Ems(Pica)" -msgstr "" - -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1292 -msgid "Enable Allow Partial Reservation in the Stock Settings to reserve partial stock." -msgstr "" - -#. Label of the enable_scheduling (Check) field in DocType 'Appointment Booking -#. Settings' -#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json -msgid "Enable Appointment Scheduling" -msgstr "Włącz harmonogram spotkań" - -#. Label of the enable_auto_email (Check) field in DocType 'Process Statement -#. Of Accounts' -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json -msgid "Enable Auto Email" -msgstr "" - -#: erpnext/stock/doctype/item/item.py:1057 -msgid "Enable Auto Re-Order" -msgstr "" - -#. Label of the enable_party_matching (Check) field in DocType 'Accounts -#. Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Enable Automatic Party Matching" -msgstr "" - -#. Label of the enable_cwip_accounting (Check) field in DocType 'Asset -#. Category' -#: erpnext/assets/doctype/asset_category/asset_category.json -msgid "Enable Capital Work in Progress Accounting" -msgstr "Włącz rachunkowość kapitału w toku" - -#. Label of the enable_common_party_accounting (Check) field in DocType -#. 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Enable Common Party Accounting" -msgstr "" - -#. Label of the enable_cutoff_date_on_bulk_delivery_note_creation (Check) field -#. in DocType 'Selling Settings' -#: erpnext/selling/doctype/selling_settings/selling_settings.json -msgid "Enable Cut-Off Date on Bulk Delivery Note Creation" -msgstr "" - -#. Label of the enable_deferred_expense (Check) field in DocType 'Purchase -#. Invoice Item' -#. Label of the enable_deferred_expense (Check) field in DocType 'Item' -#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json -#: erpnext/stock/doctype/item/item.json -msgid "Enable Deferred Expense" -msgstr "" - -#. Label of the enable_deferred_revenue (Check) field in DocType 'POS Invoice -#. Item' -#. Label of the enable_deferred_revenue (Check) field in DocType 'Sales Invoice -#. Item' -#. Label of the enable_deferred_revenue (Check) field in DocType 'Item' -#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json -#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json -#: erpnext/stock/doctype/item/item.json -msgid "Enable Deferred Revenue" -msgstr "" - -#. Label of the enable_discount_accounting (Check) field in DocType 'Selling -#. Settings' -#: erpnext/selling/doctype/selling_settings/selling_settings.json -msgid "Enable Discount Accounting for Selling" -msgstr "" - -#. Label of the enable_european_access (Check) field in DocType 'Plaid -#. Settings' -#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json -msgid "Enable European Access" -msgstr "Włącz dostęp w Europie" - -#. Label of the enable_fuzzy_matching (Check) field in DocType 'Accounts -#. Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Enable Fuzzy Matching" -msgstr "" - -#. Label of the enable_health_monitor (Check) field in DocType 'Ledger Health -#. Monitor' -#: erpnext/accounts/doctype/ledger_health_monitor/ledger_health_monitor.json -msgid "Enable Health Monitor" -msgstr "" - -#. Label of the enable_immutable_ledger (Check) field in DocType 'Accounts -#. Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Enable Immutable Ledger" -msgstr "Włącz niezmienialny rejestr" - -#. Label of the enable_perpetual_inventory (Check) field in DocType 'Company' -#: erpnext/setup/doctype/company/company.json -msgid "Enable Perpetual Inventory" -msgstr "Włącz wieczne zapasy" - -#. Label of the enable_provisional_accounting_for_non_stock_items (Check) field -#. in DocType 'Company' -#: erpnext/setup/doctype/company/company.json -msgid "Enable Provisional Accounting For Non Stock Items" -msgstr "" - -#. Label of the enable_stock_reservation (Check) field in DocType 'Stock -#. Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Enable Stock Reservation" -msgstr "" - -#. Label of the enable_youtube_tracking (Check) field in DocType 'Video -#. Settings' -#: erpnext/utilities/doctype/video_settings/video_settings.json -msgid "Enable YouTube Tracking" -msgstr "Włącz śledzenie w YouTube" - -#. Description of the 'Consider Rejected Warehouses' (Check) field in DocType -#. 'Pick List' -#: erpnext/stock/doctype/pick_list/pick_list.json -msgid "Enable it if users want to consider rejected materials to dispatch." -msgstr "" - -#. Description of the 'Has Priority' (Check) field in DocType 'Pricing Rule' -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -msgid "Enable this checkbox even if you want to set the zero priority" -msgstr "" - -#. Description of the 'Calculate daily depreciation using total days in -#. depreciation period' (Check) field in DocType 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Enable this option to calculate daily depreciation by considering the total number of days in the entire depreciation period, (including leap years) while using daily pro-rata based depreciation" -msgstr "" - -#: erpnext/support/doctype/service_level_agreement/service_level_agreement.js:34 -msgid "Enable to apply SLA on every {0}" -msgstr "" - -#. Label of the enabled (Check) field in DocType 'Mode of Payment' -#. Label of the enabled (Check) field in DocType 'Plaid Settings' -#. Label of the enabled (Check) field in DocType 'Workstation Working Hour' -#. Label of the enabled (Check) field in DocType 'Email Digest' -#. Label of the enabled (Check) field in DocType 'Sales Person' -#. Label of the enabled (Check) field in DocType 'UOM' -#. Label of the enabled (Check) field in DocType 'Price List' -#. Label of the enabled (Check) field in DocType 'Service Level Agreement' -#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json -#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json -#: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json -#: erpnext/setup/doctype/email_digest/email_digest.json -#: erpnext/setup/doctype/sales_person/sales_person.json -#: erpnext/setup/doctype/uom/uom.json -#: erpnext/stock/doctype/price_list/price_list.json -#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json -msgid "Enabled" -msgstr "Aktywny" - -#. Description of the 'Fetch Timesheet in Sales Invoice' (Check) field in -#. DocType 'Projects Settings' -#: erpnext/projects/doctype/projects_settings/projects_settings.json -msgid "Enabling the check box will fetch timesheet on select of a Project in Sales Invoice" -msgstr "" - -#. Description of the 'Check Supplier Invoice Number Uniqueness' (Check) field -#. in DocType 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Enabling this ensures each Purchase Invoice has a unique value in Supplier Invoice No. field within a particular fiscal year" -msgstr "" - -#. Description of the 'Book Advance Payments in Separate Party Account' (Check) -#. field in DocType 'Company' -#: erpnext/setup/doctype/company/company.json -msgid "Enabling this option will allow you to record -

1. Advances Received in a Liability Account instead of the Asset Account

2. Advances Paid in an Asset Account instead of the Liability Account" -msgstr "Włączenie tej opcji pozwoli na rejestrowanie:

1. Zaliczki otrzymane na koncie zobowiązań zamiast konta aktywów

2. Zaliczki wypłacone na koncie aktywów zamiast konta zobowiązań" - -#. Description of the 'Allow multi-currency invoices against single party -#. account ' (Check) field in DocType 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Enabling this will allow creation of multi-currency invoices against single party account in company currency" -msgstr "" - -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:11 -msgid "Enabling this will change the way how cancelled transactions are handled." -msgstr "" - -#. Label of the encashment_date (Date) field in DocType 'Employee' -#: erpnext/setup/doctype/employee/employee.json -msgid "Encashment Date" -msgstr "Data Inkaso" - -#. Label of the end_date (Date) field in DocType 'Accounting Period' -#. Label of the end_date (Date) field in DocType 'Bank Guarantee' -#. Label of the end_date (Date) field in DocType 'Asset Maintenance Task' -#. Label of the end_date (Date) field in DocType 'Supplier Scorecard Period' -#. Label of the end_date (Date) field in DocType 'Contract' -#. Label of the end_date (Date) field in DocType 'Email Campaign' -#. Label of the end_date (Date) field in DocType 'Maintenance Schedule Item' -#. Label of the end_date (Date) field in DocType 'Timesheet' -#. Label of the end_date (Date) field in DocType 'Vehicle' -#. Label of the end_date (Date) field in DocType 'Service Level Agreement' -#: erpnext/accounts/doctype/accounting_period/accounting_period.json -#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json -#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:49 -#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:49 -#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:23 -#: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.js:23 -#: erpnext/accounts/report/payment_ledger/payment_ledger.js:23 -#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:74 -#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json -#: erpnext/crm/doctype/contract/contract.json -#: erpnext/crm/doctype/email_campaign/email_campaign.json -#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json -#: erpnext/projects/doctype/timesheet/timesheet.json -#: erpnext/projects/report/project_summary/project_summary.py:80 -#: erpnext/public/js/financial_statements.js:193 -#: erpnext/public/js/setup_wizard.js:43 -#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:23 -#: erpnext/setup/doctype/vehicle/vehicle.json -#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json -#: erpnext/templates/pages/projects.html:47 -msgid "End Date" -msgstr "" - -#: erpnext/crm/doctype/contract/contract.py:75 -msgid "End Date cannot be before Start Date." -msgstr "" - -#. Label of the end_time (Time) field in DocType 'Workstation Working Hour' -#. Label of the end_time (Time) field in DocType 'Stock Reposting Settings' -#. Label of the end_time (Time) field in DocType 'Service Day' -#. Label of the end_time (Datetime) field in DocType 'Call Log' -#: erpnext/manufacturing/doctype/job_card/job_card.js:224 -#: erpnext/manufacturing/doctype/job_card/job_card.js:292 -#: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json -#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json -#: erpnext/support/doctype/service_day/service_day.json -#: erpnext/telephony/doctype/call_log/call_log.json -msgid "End Time" -msgstr "" - -#: erpnext/stock/doctype/stock_entry/stock_entry.js:276 -msgid "End Transit" -msgstr "" - -#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:80 -#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:64 -#: erpnext/accounts/report/financial_ratios/financial_ratios.js:25 -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:89 -#: erpnext/public/js/financial_statements.js:208 -msgid "End Year" -msgstr "" - -#: erpnext/accounts/report/financial_statements.py:127 -msgid "End Year cannot be before Start Year" -msgstr "" - -#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.js:48 -#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.py:37 -msgid "End date cannot be before start date" -msgstr "" - -#. Description of the 'To Date' (Date) field in DocType 'Purchase Invoice' -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -msgid "End date of current invoice's period" -msgstr "Data zakończenia okresu bieżącej faktury" - -#. Label of the end_of_life (Date) field in DocType 'Item' -#: erpnext/stock/doctype/item/item.json -msgid "End of Life" -msgstr "Zakończenie okresu eksploatacji" - -#. Option for the 'Generate Invoice At' (Select) field in DocType -#. 'Subscription' -#: erpnext/accounts/doctype/subscription/subscription.json -msgid "End of the current subscription period" -msgstr "" - -#: erpnext/setup/setup_wizard/data/industry_type.txt:21 -msgid "Energy" -msgstr "" - -#: erpnext/setup/setup_wizard/data/designation.txt:15 -msgid "Engineer" -msgstr "" - -#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:13 -#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:23 -#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:31 -msgid "Enough Parts to Build" -msgstr "" - -#. Label of the ensure_delivery_based_on_produced_serial_no (Check) field in -#. DocType 'Sales Order Item' -#: erpnext/selling/doctype/sales_order_item/sales_order_item.json -msgid "Ensure Delivery Based on Produced Serial No" -msgstr "" - -#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:279 -msgid "Enter API key in Google Settings." -msgstr "" - -#: erpnext/setup/doctype/employee/employee.js:96 -msgid "Enter First and Last name of Employee, based on Which Full Name will be updated. IN transactions, it will be Full Name which will be fetched." -msgstr "" - -#: erpnext/public/js/utils/serial_no_batch_selector.js:201 -msgid "Enter Manually" -msgstr "" - -#: erpnext/public/js/utils/serial_no_batch_selector.js:279 -msgid "Enter Serial Nos" -msgstr "" - -#: erpnext/stock/doctype/material_request/material_request.js:400 -msgid "Enter Supplier" -msgstr "" - -#: erpnext/manufacturing/doctype/job_card/job_card.js:249 -#: erpnext/manufacturing/doctype/job_card/job_card.js:318 -#: erpnext/manufacturing/doctype/workstation/workstation.js:312 -msgid "Enter Value" -msgstr "" - -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:96 -msgid "Enter Visit Details" -msgstr "" - -#: erpnext/manufacturing/doctype/routing/routing.js:78 -msgid "Enter a name for Routing." -msgstr "" - -#: erpnext/manufacturing/doctype/operation/operation.js:20 -msgid "Enter a name for the Operation, for example, Cutting." -msgstr "" - -#: erpnext/setup/doctype/holiday_list/holiday_list.js:50 -msgid "Enter a name for this Holiday List." -msgstr "" - -#: erpnext/selling/page/point_of_sale/pos_payment.js:540 -msgid "Enter amount to be redeemed." -msgstr "" - -#: erpnext/stock/doctype/item/item.js:935 -msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field." -msgstr "Podaj kod pozycji, nazwa zostanie automatycznie wypełniona jako taka sama jak kod pozycji po kliknięciu w pole nazwy pozycji" - -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:907 -msgid "Enter customer's email" -msgstr "" - -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:913 -msgid "Enter customer's phone number" -msgstr "" - -#: erpnext/assets/doctype/asset/asset.js:795 -msgid "Enter date to scrap asset" -msgstr "" - -#: erpnext/assets/doctype/asset/asset.py:391 -msgid "Enter depreciation details" -msgstr "" - -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:389 -msgid "Enter discount percentage." -msgstr "" - -#: erpnext/public/js/utils/serial_no_batch_selector.js:282 -msgid "Enter each serial no in a new line" -msgstr "" - -#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py:51 -msgid "Enter the Bank Guarantee Number before submitting." -msgstr "" - -#: erpnext/manufacturing/doctype/routing/routing.js:83 -msgid "Enter the Operation, the table will fetch the Operation details like Hourly Rate, Workstation automatically.\n\n" -" After that, set the Operation Time in minutes and the table will calculate the Operation Costs based on the Hourly Rate and Operation Time." -msgstr "" - -#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py:53 -msgid "Enter the name of the Beneficiary before submitting." -msgstr "" - -#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py:55 -msgid "Enter the name of the bank or lending institution before submitting." -msgstr "" - -#: erpnext/stock/doctype/item/item.js:961 -msgid "Enter the opening stock units." -msgstr "" - -#: erpnext/manufacturing/doctype/bom/bom.js:859 -msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials." -msgstr "" - -#: erpnext/manufacturing/doctype/work_order/work_order.js:1034 -msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set." -msgstr "" - -#: erpnext/selling/page/point_of_sale/pos_payment.js:424 -msgid "Enter {0} amount." -msgstr "" - -#: erpnext/setup/setup_wizard/data/industry_type.txt:22 -msgid "Entertainment & Leisure" -msgstr "Rozrywka i relaks" - -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:57 -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:82 -msgid "Entertainment Expenses" -msgstr "" - -#. Label of the entity (Dynamic Link) field in DocType 'Service Level -#. Agreement' -#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json -msgid "Entity" -msgstr "" - -#. Label of the entity_type (Select) field in DocType 'Service Level Agreement' -#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:203 -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:123 -#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json -msgid "Entity Type" -msgstr "" - -#. Label of the voucher_type (Select) field in DocType 'Journal Entry' -#: erpnext/accounts/doctype/journal_entry/journal_entry.json -msgid "Entry Type" -msgstr "Rodzaj wpisu" - -#. Option for the 'Root Type' (Select) field in DocType 'Account' -#. Option for the 'Account Type' (Select) field in DocType 'Account' -#. Option for the 'Root Type' (Select) field in DocType 'Ledger Merge' -#: erpnext/accounts/doctype/account/account.json -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:103 -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:150 -#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json -#: erpnext/accounts/report/account_balance/account_balance.js:29 -#: erpnext/accounts/report/account_balance/account_balance.js:45 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:247 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:291 -msgid "Equity" -msgstr "" - -#. Label of the equity_or_liability_account (Link) field in DocType 'Share -#. Transfer' -#: erpnext/accounts/doctype/share_transfer/share_transfer.json -msgid "Equity/Liability Account" -msgstr "Rachunek akcyjny / zobowiązanie" - -#. Name of a UOM -#: erpnext/setup/setup_wizard/data/uom_data.json -msgid "Erg" -msgstr "" - -#. Option for the 'Status' (Select) field in DocType 'Bank Statement Import' -#. Option for the 'Status' (Select) field in DocType 'Ledger Merge' -#. Label of the error_message (Small Text) field in DocType 'POS Closing Entry' -#. Label of the error_section (Section Break) field in DocType 'Repost Item -#. Valuation' -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json -#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json -#: erpnext/accounts/doctype/payment_request/payment_request.py:446 -#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json -#: erpnext/manufacturing/doctype/job_card/job_card.py:868 -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:289 -msgid "Error" -msgstr "" - -#. Label of the description (Long Text) field in DocType 'Asset Repair' -#. Label of the error_description (Long Text) field in DocType 'Bulk -#. Transaction Log Detail' -#: erpnext/assets/doctype/asset_repair/asset_repair.json -#: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json -msgid "Error Description" -msgstr "" - -#. Label of the error_log (Long Text) field in DocType 'Process Payment -#. Reconciliation' -#. Label of the error_log (Text) field in DocType 'BOM Creator' -#. Label of the error_log (Link) field in DocType 'BOM Update Log' -#. Label of the error_log (Long Text) field in DocType 'Transaction Deletion -#. Record' -#. Label of the error_log (Long Text) field in DocType 'Repost Item Valuation' -#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json -#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json -msgid "Error Log" -msgstr "" - -#. Label of the error_message (Text) field in DocType 'Period Closing Voucher' -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json -msgid "Error Message" -msgstr "Komunikat błędu" - -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:274 -msgid "Error Occurred" -msgstr "" - -#: erpnext/telephony/doctype/call_log/call_log.py:195 -msgid "Error during caller information update" -msgstr "" - -#: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py:53 -msgid "Error evaluating the criteria formula" -msgstr "" - -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:227 -msgid "Error in party matching for Bank Transaction {0}" -msgstr "" - -#: erpnext/assets/doctype/asset/depreciation.py:398 -msgid "Error while posting depreciation entries" -msgstr "" - -#: erpnext/accounts/deferred_revenue.py:539 -msgid "Error while processing deferred accounting for {0}" -msgstr "" - -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:400 -msgid "Error while reposting item valuation" -msgstr "" - -#: erpnext/templates/includes/footer/footer_extension.html:29 -msgid "Error: Not a valid id?" -msgstr "Błąd: Nie ważne id?" - -#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:584 -msgid "Error: This asset already has {0} depreciation periods booked.\n" -"\t\t\t\tThe `depreciation start` date must be at least {1} periods after the `available for use` date.\n" -"\t\t\t\tPlease correct the dates accordingly." -msgstr "" - -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:955 -msgid "Error: {0} is mandatory field" -msgstr "" - -#. Label of the errors_notification_section (Section Break) field in DocType -#. 'Stock Reposting Settings' -#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json -msgid "Errors Notification" -msgstr "" - -#. Label of the estimated_arrival (Datetime) field in DocType 'Delivery Stop' -#: erpnext/stock/doctype/delivery_stop/delivery_stop.json -msgid "Estimated Arrival" -msgstr "Szacowany przyjazd" - -#. Label of the estimated_costing (Currency) field in DocType 'Project' -#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:96 -#: erpnext/projects/doctype/project/project.json -msgid "Estimated Cost" -msgstr "" - -#. Label of the estimated_time_and_cost (Section Break) field in DocType 'Work -#. Order Operation' -#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json -msgid "Estimated Time and Cost" -msgstr "" - -#. Label of the period (Select) field in DocType 'Supplier Scorecard' -#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json -msgid "Evaluation Period" -msgstr "Okres próbny" - -#. Description of the 'Consider Entire Party Ledger Amount' (Check) field in -#. DocType 'Tax Withholding Category' -#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json -msgid "Even invoices with apply tax withholding unchecked will be considered for checking cumulative threshold breach" -msgstr "" - -#. Label of the event (Data) field in DocType 'Advance Payment Ledger Entry' -#: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json -msgid "Event" -msgstr "" - -#. Title of an incoterm -#: erpnext/setup/doctype/incoterm/incoterms.csv:2 -msgid "Ex Works" -msgstr "" - -#. Label of the url (Data) field in DocType 'Currency Exchange Settings' -#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json -msgid "Example URL" -msgstr "" - -#: erpnext/stock/doctype/item/item.py:988 -msgid "Example of a linked document: {0}" -msgstr "" - -#. Description of the 'Serial Number Series' (Data) field in DocType 'Item' -#: erpnext/stock/doctype/item/item.json -msgid "Example: ABCD.#####\n" -"If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank." -msgstr "" - -#. Description of the 'Batch Number Series' (Data) field in DocType 'Item' -#: erpnext/stock/doctype/item/item.json -msgid "Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings." -msgstr "Przykład: ABCD. #####. Jeśli seria jest ustawiona, a numer partii nie jest wymieniony w transakcjach, na podstawie tej serii zostanie utworzony automatyczny numer partii. Jeśli zawsze chcesz wyraźnie podać numer partii dla tego produktu, pozostaw to pole puste. Uwaga: to ustawienie ma pierwszeństwo przed prefiksem serii nazw w Ustawieniach fotografii." - -#: erpnext/stock/stock_ledger.py:2155 -msgid "Example: Serial No {0} reserved in {1}." -msgstr "" - -#. Label of the exception_budget_approver_role (Link) field in DocType -#. 'Company' -#: erpnext/setup/doctype/company/company.json -msgid "Exception Budget Approver Role" -msgstr "Rola zatwierdzającego wyjątku dla budżetu" - -#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:55 -msgid "Excess Materials Consumed" -msgstr "" - -#: erpnext/manufacturing/doctype/job_card/job_card.py:962 -msgid "Excess Transfer" -msgstr "" - -#. Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry' -#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json -msgid "Excessive machine set up time" -msgstr "Zbyt długi czas konfiguracji maszyny" - -#. Label of the exchange_gain__loss_section (Section Break) field in DocType -#. 'Company' -#: erpnext/setup/doctype/company/company.json -msgid "Exchange Gain / Loss" -msgstr "" - -#. Label of the exchange_gain_loss_account (Link) field in DocType 'Company' -#: erpnext/setup/doctype/company/company.json -msgid "Exchange Gain / Loss Account" -msgstr "Wymiana Zysk / strat" - -#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry' -#: erpnext/accounts/doctype/journal_entry/journal_entry.json -msgid "Exchange Gain Or Loss" -msgstr "" - -#. Label of the exchange_gain_loss (Currency) field in DocType 'Payment Entry -#. Reference' -#. Label of the exchange_gain_loss (Currency) field in DocType 'Purchase -#. Invoice Advance' -#. Label of the exchange_gain_loss (Currency) field in DocType 'Sales Invoice -#. Advance' -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:73 -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:97 -#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json -#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json -#: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json -#: erpnext/setup/doctype/company/company.py:538 -msgid "Exchange Gain/Loss" -msgstr "" - -#: erpnext/controllers/accounts_controller.py:1560 -#: erpnext/controllers/accounts_controller.py:1644 -msgid "Exchange Gain/Loss amount has been booked through {0}" -msgstr "" - -#. Label of the exchange_rate (Float) field in DocType 'Journal Entry Account' -#. Label of the exchange_rate (Float) field in DocType 'Payment Entry -#. Reference' -#. Label of the exchange_rate (Float) field in DocType 'Payment Reconciliation -#. Allocation' -#. Label of the exchange_rate (Float) field in DocType 'Payment Reconciliation -#. Invoice' -#. Label of the exchange_rate (Float) field in DocType 'Payment Reconciliation -#. Payment' -#. Label of the conversion_rate (Float) field in DocType 'POS Invoice' -#. Label of the exchange_rate (Float) field in DocType 'Process Payment -#. Reconciliation Log Allocations' -#. Label of the conversion_rate (Float) field in DocType 'Purchase Invoice' -#. Label of the conversion_rate (Float) field in DocType 'Sales Invoice' -#. Label of the conversion_rate (Float) field in DocType 'Purchase Order' -#. Label of the conversion_rate (Float) field in DocType 'Supplier Quotation' -#. Label of the conversion_rate (Float) field in DocType 'Opportunity' -#. Label of the exchange_rate (Float) field in DocType 'Timesheet' -#. Label of the conversion_rate (Float) field in DocType 'Quotation' -#. Label of the conversion_rate (Float) field in DocType 'Sales Order' -#. Label of the exchange_rate (Float) field in DocType 'Currency Exchange' -#. Label of the conversion_rate (Float) field in DocType 'Delivery Note' -#. Label of the exchange_rate (Float) field in DocType 'Landed Cost Taxes and -#. Charges' -#. Label of the conversion_rate (Float) field in DocType 'Purchase Receipt' -#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json -#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json -#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json -#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json -#: erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json -#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json -#: erpnext/crm/doctype/opportunity/opportunity.json -#: erpnext/projects/doctype/timesheet/timesheet.json -#: erpnext/selling/doctype/quotation/quotation.json -#: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/setup/doctype/currency_exchange/currency_exchange.json -#: erpnext/stock/doctype/delivery_note/delivery_note.json -#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json -msgid "Exchange Rate" -msgstr "" - -#. Name of a DocType -#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry' -#. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry -#. Account' -#. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry -#. Template' -#. Label of a Link in the Accounting Workspace -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json -#: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json -#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json -#: erpnext/accounts/workspace/accounting/accounting.json -msgid "Exchange Rate Revaluation" -msgstr "Przewalutowanie" - -#. Label of the accounts (Table) field in DocType 'Exchange Rate Revaluation' -#. Name of a DocType -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json -#: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json -msgid "Exchange Rate Revaluation Account" -msgstr "Konto przewalutowania" - -#. Label of the exchange_rate_revaluation_settings_section (Section Break) -#. field in DocType 'Company' -#: erpnext/setup/doctype/company/company.json -msgid "Exchange Rate Revaluation Settings" -msgstr "Ustawienia przewalutowania" - -#: erpnext/controllers/sales_and_purchase_return.py:59 -msgid "Exchange Rate must be same as {0} {1} ({2})" -msgstr "" - -#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry' -#. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry -#. Template' -#: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json -msgid "Excise Entry" -msgstr "Akcyza Wejścia" - -#: erpnext/stock/doctype/stock_entry/stock_entry.js:1261 -msgid "Excise Invoice" -msgstr "" - -#. Label of the excise_page (Data) field in DocType 'Delivery Note' -#: erpnext/stock/doctype/delivery_note/delivery_note.json -msgid "Excise Page Number" -msgstr "Akcyza numeru strony" - -#. Label of the doctypes_to_be_ignored (Table) field in DocType 'Transaction -#. Deletion Record' -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json -msgid "Excluded DocTypes" -msgstr "" - -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:248 -msgid "Execution" -msgstr "" - -#: erpnext/setup/setup_wizard/data/designation.txt:16 -msgid "Executive Assistant" -msgstr "" - -#: erpnext/setup/setup_wizard/data/industry_type.txt:23 -msgid "Executive Search" -msgstr "Szukanie wykonawcze" - -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:67 -msgid "Exempt Supplies" -msgstr "" - -#: erpnext/setup/setup_wizard/data/marketing_source.txt:5 -msgid "Exhibition" -msgstr "" - -#. Option for the 'Create Chart Of Accounts Based On' (Select) field in DocType -#. 'Company' -#: erpnext/setup/doctype/company/company.json -msgid "Existing Company" -msgstr "" - -#. Label of the existing_company (Link) field in DocType 'Company' -#: erpnext/setup/doctype/company/company.json -msgid "Existing Company " -msgstr "" - -#: erpnext/setup/setup_wizard/data/marketing_source.txt:1 -msgid "Existing Customer" -msgstr "" - -#. Label of the exit (Tab Break) field in DocType 'Employee' -#: erpnext/setup/doctype/employee/employee.json -msgid "Exit" -msgstr "" - -#: erpnext/selling/page/point_of_sale/pos_controller.js:228 -msgid "Exit Full Screen" -msgstr "" - -#. Label of the held_on (Date) field in DocType 'Employee' -#: erpnext/setup/doctype/employee/employee.json -msgid "Exit Interview Held On" -msgstr "Zakończ rozmowę kwalifikacyjną wstrzymaną" - -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:154 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:187 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:197 -#: erpnext/public/js/setup_wizard.js:180 -msgid "Expand All" -msgstr "" - -#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:415 -msgid "Expected" -msgstr "" - -#. Label of the expected_amount (Currency) field in DocType 'POS Closing Entry -#. Detail' -#: erpnext/accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json -msgid "Expected Amount" -msgstr "" - -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:417 -msgid "Expected Arrival Date" -msgstr "" - -#: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:119 -msgid "Expected Balance Qty" -msgstr "" - -#. Label of the expected_closing (Date) field in DocType 'Opportunity' -#: erpnext/crm/doctype/opportunity/opportunity.json -msgid "Expected Closing Date" -msgstr "" - -#. Label of the expected_delivery_date (Date) field in DocType 'Purchase Order -#. Item' -#. Label of the expected_delivery_date (Date) field in DocType 'Supplier -#. Quotation Item' -#. Label of the expected_delivery_date (Date) field in DocType 'Work Order' -#. Label of the expected_delivery_date (Date) field in DocType 'Subcontracting -#. Order Item' -#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json -#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json -#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:115 -#: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:135 -#: erpnext/stock/report/delayed_order_report/delayed_order_report.py:60 -#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json -msgid "Expected Delivery Date" -msgstr "" - -#: erpnext/selling/doctype/sales_order/sales_order.py:338 -msgid "Expected Delivery Date should be after Sales Order Date" -msgstr "" - -#. Label of the expected_end_date (Datetime) field in DocType 'Job Card' -#. Label of the expected_end_date (Date) field in DocType 'Project' -#. Label of the exp_end_date (Datetime) field in DocType 'Task' -#: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:49 -#: erpnext/projects/doctype/project/project.json -#: erpnext/projects/doctype/task/task.json -#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:104 -#: erpnext/templates/pages/task_info.html:64 -msgid "Expected End Date" -msgstr "" - -#: erpnext/projects/doctype/task/task.py:108 -msgid "Expected End Date should be less than or equal to parent task's Expected End Date {0}." -msgstr "" - -#. Label of the expected_hours (Float) field in DocType 'Timesheet Detail' -#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json -#: erpnext/public/js/projects/timer.js:16 -msgid "Expected Hrs" -msgstr "" - -#. Label of the expected_start_date (Datetime) field in DocType 'Job Card' -#. Label of the expected_start_date (Date) field in DocType 'Project' -#. Label of the exp_start_date (Datetime) field in DocType 'Task' -#: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:45 -#: erpnext/projects/doctype/project/project.json -#: erpnext/projects/doctype/task/task.json -#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:98 -#: erpnext/templates/pages/task_info.html:59 -msgid "Expected Start Date" -msgstr "" - -#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:129 -msgid "Expected Stock Value" -msgstr "" - -#. Label of the expected_time (Float) field in DocType 'Task' -#: erpnext/projects/doctype/task/task.json -msgid "Expected Time (in hours)" -msgstr "" - -#. Label of the time_required (Float) field in DocType 'Job Card' -#: erpnext/manufacturing/doctype/job_card/job_card.json -msgid "Expected Time Required (In Mins)" -msgstr "" - -#. Label of the expected_value_after_useful_life (Currency) field in DocType -#. 'Asset Depreciation Schedule' -#. Description of the 'Salvage Value' (Currency) field in DocType 'Asset -#. Finance Book' -#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json -#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json -msgid "Expected Value After Useful Life" -msgstr "Przewidywany okres użytkowania wartości po" - -#. Option for the 'Root Type' (Select) field in DocType 'Account' -#. Label of the expense (Float) field in DocType 'Cashier Closing' -#. Option for the 'Root Type' (Select) field in DocType 'Ledger Merge' -#. Option for the 'Type' (Select) field in DocType 'Process Deferred -#. Accounting' -#: erpnext/accounts/doctype/account/account.json -#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json -#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json -#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:593 -#: erpnext/accounts/report/account_balance/account_balance.js:28 -#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:89 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:180 -#: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:189 -msgid "Expense" -msgstr "" - -#: erpnext/controllers/stock_controller.py:756 -msgid "Expense / Difference account ({0}) must be a 'Profit or Loss' account" -msgstr "" - -#. Option for the 'Account Type' (Select) field in DocType 'Account' -#. Label of the expense_account (Link) field in DocType 'Loyalty Program' -#. Label of the expense_account (Link) field in DocType 'POS Invoice Item' -#. Label of the expense_account (Link) field in DocType 'POS Profile' -#. Label of the expense_account (Link) field in DocType 'Sales Invoice Item' -#. Label of the expense_account (Link) field in DocType 'Asset Capitalization -#. Service Item' -#. Label of the expense_account (Link) field in DocType 'Asset Repair Purchase -#. Invoice' -#. Label of the expense_account (Link) field in DocType 'Purchase Order Item' -#. Label of the expense_account (Link) field in DocType 'Delivery Note Item' -#. Label of the expense_account (Link) field in DocType 'Landed Cost Taxes and -#. Charges' -#. Label of the expense_account (Link) field in DocType 'Material Request Item' -#. Label of the expense_account (Link) field in DocType 'Purchase Receipt Item' -#. Label of the expense_account (Link) field in DocType 'Subcontracting Order -#. Item' -#. Label of the expense_account (Link) field in DocType 'Subcontracting Receipt -#. Item' -#: erpnext/accounts/doctype/account/account.json -#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json -#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json -#: erpnext/accounts/doctype/pos_profile/pos_profile.json -#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json -#: erpnext/accounts/report/account_balance/account_balance.js:46 -#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:253 -#: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json -#: erpnext/assets/doctype/asset_repair_purchase_invoice/asset_repair_purchase_invoice.json -#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json -#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json -#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json -#: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json -#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json -msgid "Expense Account" -msgstr "" - -#: erpnext/controllers/stock_controller.py:736 -msgid "Expense Account Missing" -msgstr "" - -#. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry -#. Account' -#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json -msgid "Expense Claim" -msgstr "Zwrot kosztów" - -#. Label of the expense_account (Link) field in DocType 'Purchase Invoice Item' -#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json -msgid "Expense Head" -msgstr "Szef Wydatków" - -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:487 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:511 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:531 -msgid "Expense Head Changed" -msgstr "" - -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:589 -msgid "Expense account is mandatory for item {0}" -msgstr "" - -#: erpnext/assets/doctype/asset_repair/asset_repair.py:98 -msgid "Expense account not present in Purchase Invoice {0}" -msgstr "" - -#: erpnext/assets/doctype/asset_repair/asset_repair.py:83 -msgid "Expense item not present in Purchase Invoice" -msgstr "" - -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:42 -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:61 -msgid "Expenses" -msgstr "" - -#. Option for the 'Account Type' (Select) field in DocType 'Account' -#: erpnext/accounts/doctype/account/account.json -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:46 -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:65 -#: erpnext/accounts/report/account_balance/account_balance.js:49 -msgid "Expenses Included In Asset Valuation" -msgstr "" - -#. Option for the 'Account Type' (Select) field in DocType 'Account' -#: erpnext/accounts/doctype/account/account.json -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:49 -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:69 -#: erpnext/accounts/report/account_balance/account_balance.js:51 -msgid "Expenses Included In Valuation" -msgstr "" - -#. Label of the experimental_section (Section Break) field in DocType 'Selling -#. Settings' -#: erpnext/selling/doctype/selling_settings/selling_settings.json -msgid "Experimental" -msgstr "" - -#. Option for the 'Status' (Select) field in DocType 'Supplier Quotation' -#. Option for the 'Status' (Select) field in DocType 'Quotation' -#. Option for the 'Status' (Select) field in DocType 'Serial No' -#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json -#: erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js:9 -#: erpnext/selling/doctype/quotation/quotation.json -#: erpnext/selling/doctype/quotation/quotation_list.js:38 -#: erpnext/stock/doctype/batch/batch_list.js:11 -#: erpnext/stock/doctype/item/item_list.js:18 -#: erpnext/stock/doctype/serial_no/serial_no.json -msgid "Expired" -msgstr "" - -#: erpnext/stock/doctype/pick_list/pick_list.py:233 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:370 -msgid "Expired Batches" -msgstr "" - -#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:37 -msgid "Expires On" -msgstr "" - -#. Option for the 'Pick Serial / Batch Based On' (Select) field in DocType -#. 'Stock Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Expiry" -msgstr "" - -#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:38 -msgid "Expiry (In Days)" -msgstr "" - -#. Label of the expiry_date (Date) field in DocType 'Loyalty Point Entry' -#. Label of the expiry_date (Date) field in DocType 'Driver' -#. Label of the expiry_date (Date) field in DocType 'Driving License Category' -#. Label of the expiry_date (Date) field in DocType 'Batch' -#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json -#: erpnext/setup/doctype/driver/driver.json -#: erpnext/setup/doctype/driving_license_category/driving_license_category.json -#: erpnext/stock/doctype/batch/batch.json -#: erpnext/stock/report/available_batch_report/available_batch_report.py:58 -msgid "Expiry Date" -msgstr "Data ważności" - -#: erpnext/stock/doctype/batch/batch.py:195 -msgid "Expiry Date Mandatory" -msgstr "" - -#. Label of the expiry_duration (Int) field in DocType 'Loyalty Program' -#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json -msgid "Expiry Duration (in days)" -msgstr "Okres ważności (w dniach)" - -#. Label of the section_break0 (Tab Break) field in DocType 'BOM' -#. Label of the exploded_items (Table) field in DocType 'BOM' -#: erpnext/manufacturing/doctype/bom/bom.json -msgid "Exploded Items" -msgstr "Przedmioty wybuchowe" - -#. Name of a report -#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.json -msgid "Exponential Smoothing Forecasting" -msgstr "" - -#. Label of a Link in the Settings Workspace -#: erpnext/setup/workspace/settings/settings.json -msgid "Export Data" -msgstr "" - -#: erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.js:34 -msgid "Export E-Invoices" -msgstr "" - -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:93 -msgid "Export Errored Rows" -msgstr "" - -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:550 -msgid "Export Import Log" -msgstr "" - -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:286 -msgid "External" -msgstr "" - -#. Label of the external_work_history (Table) field in DocType 'Employee' -#: erpnext/setup/doctype/employee/employee.json -msgid "External Work History" -msgstr "Historia Zewnętrzna Pracy" - -#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:144 -msgid "Extra Consumed Qty" -msgstr "" - -#: erpnext/manufacturing/doctype/job_card/job_card.py:228 -msgid "Extra Job Card Quantity" -msgstr "" - -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:258 -msgid "Extra Large" -msgstr "" - -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:254 -msgid "Extra Small" -msgstr "" - -#. Option for the 'Valuation Method' (Select) field in DocType 'Item' -#. Option for the 'Default Valuation Method' (Select) field in DocType 'Stock -#. Settings' -#. Option for the 'Pick Serial / Batch Based On' (Select) field in DocType -#. 'Stock Settings' -#: erpnext/stock/doctype/item/item.json -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "FIFO" -msgstr "" - -#. Label of the fifo_queue (Long Text) field in DocType 'Stock Closing Balance' -#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json -msgid "FIFO Queue" -msgstr "" - -#. Name of a report -#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.json -msgid "FIFO Queue vs Qty After Transaction Comparison" -msgstr "" - -#. Label of the stock_queue (Small Text) field in DocType 'Serial and Batch -#. Entry' -#. Label of the stock_queue (Long Text) field in DocType 'Stock Ledger Entry' -#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json -msgid "FIFO Stock Queue (qty, rate)" -msgstr "" - -#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:179 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:218 -#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:121 -msgid "FIFO/LIFO Queue" -msgstr "" - -#. Name of a UOM -#: erpnext/setup/setup_wizard/data/uom_data.json -msgid "Fahrenheit" -msgstr "Farenhait" - -#. Option for the 'Status' (Select) field in DocType 'Payment Request' -#. Option for the 'GL Entry Processing Status' (Select) field in DocType -#. 'Period Closing Voucher' -#. Option for the 'Status' (Select) field in DocType 'POS Closing Entry' -#. Option for the 'Status' (Select) field in DocType 'Process Payment -#. Reconciliation' -#. Option for the 'Status' (Select) field in DocType 'Process Payment -#. Reconciliation Log' -#. Option for the 'Repost Status' (Select) field in DocType 'Repost Payment -#. Ledger' -#. Option for the 'Depreciation Entry Posting Status' (Select) field in DocType -#. 'Asset' -#. Label of the failed (Int) field in DocType 'Bulk Transaction Log' -#. Option for the 'Status' (Select) field in DocType 'BOM Creator' -#. Option for the 'Status' (Select) field in DocType 'BOM Update Log' -#. Option for the 'Status' (Select) field in DocType 'Quality Review' -#. Option for the 'Status' (Select) field in DocType 'Quality Review Objective' -#. Option for the 'Status' (Select) field in DocType 'Transaction Deletion -#. Record' -#. Option for the 'Status' (Select) field in DocType 'Repost Item Valuation' -#. Option for the 'Status' (Select) field in DocType 'Stock Closing Entry' -#. Option for the 'Service Level Agreement Status' (Select) field in DocType -#. 'Issue' -#. Option for the 'Status' (Select) field in DocType 'Call Log' -#: erpnext/accounts/doctype/payment_request/payment_request.json -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json -#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json -#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json -#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json -#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json -#: erpnext/assets/doctype/asset/asset.json -#: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.json -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json -#: erpnext/manufacturing/doctype/bom_creator/bom_creator_list.js:13 -#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json -#: erpnext/quality_management/doctype/quality_review/quality_review.json -#: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json -#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json -#: erpnext/support/doctype/issue/issue.json -#: erpnext/telephony/doctype/call_log/call_log.json -msgid "Failed" -msgstr "" - -#: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.js:17 -msgid "Failed Entries" -msgstr "" - -#: erpnext/utilities/doctype/video_settings/video_settings.py:33 -msgid "Failed to Authenticate the API key." -msgstr "" - -#: erpnext/setup/demo.py:54 -msgid "Failed to erase demo data, please delete the demo company manually." -msgstr "" - -#: erpnext/setup/setup_wizard/setup_wizard.py:25 -#: erpnext/setup/setup_wizard/setup_wizard.py:26 -msgid "Failed to install presets" -msgstr "" - -#: erpnext/setup/setup_wizard/setup_wizard.py:17 -#: erpnext/setup/setup_wizard/setup_wizard.py:18 -#: erpnext/setup/setup_wizard/setup_wizard.py:42 -#: erpnext/setup/setup_wizard/setup_wizard.py:43 -msgid "Failed to login" -msgstr "" - -#: erpnext/assets/doctype/asset/asset.js:212 -msgid "Failed to post depreciation entries" -msgstr "" - -#: erpnext/setup/setup_wizard/setup_wizard.py:30 -#: erpnext/setup/setup_wizard/setup_wizard.py:31 -msgid "Failed to setup company" -msgstr "" - -#: erpnext/setup/setup_wizard/setup_wizard.py:37 -msgid "Failed to setup defaults" -msgstr "" - -#: erpnext/setup/doctype/company/company.py:720 -msgid "Failed to setup defaults for country {0}. Please contact support." -msgstr "" - -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:491 -msgid "Failure" -msgstr "" - -#. Label of the failure_date (Datetime) field in DocType 'Asset Repair' -#: erpnext/assets/doctype/asset_repair/asset_repair.json -msgid "Failure Date" -msgstr "" - -#. Label of the failure_description_section (Section Break) field in DocType -#. 'POS Closing Entry' -#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json -msgid "Failure Description" -msgstr "" - -#: erpnext/accounts/doctype/payment_request/payment_request.js:29 -msgid "Failure: {0}" -msgstr "" - -#. Label of the family_background (Small Text) field in DocType 'Employee' -#: erpnext/setup/doctype/employee/employee.json -msgid "Family Background" -msgstr "" - -#. Name of a UOM -#: erpnext/setup/setup_wizard/data/uom_data.json -msgid "Faraday" -msgstr "" - -#. Name of a UOM -#: erpnext/setup/setup_wizard/data/uom_data.json -msgid "Fathom" -msgstr "Sążen" - -#. Label of the fax (Data) field in DocType 'Lead' -#. Label of the fax (Data) field in DocType 'Prospect' -#. Label of the fax (Data) field in DocType 'Company' -#: erpnext/crm/doctype/lead/lead.json -#: erpnext/crm/doctype/prospect/prospect.json -#: erpnext/setup/doctype/company/company.json -msgid "Fax" -msgstr "Faks" - -#. Label of the feedback (Link) field in DocType 'Quality Action' -#. Label of the feedback (Text Editor) field in DocType 'Quality Feedback -#. Parameter' -#. Label of a Card Break in the Quality Workspace -#. Label of the feedback (Small Text) field in DocType 'Employee' -#. Label of the feedback_section (Section Break) field in DocType 'Employee' -#: erpnext/quality_management/doctype/quality_action/quality_action.json -#: erpnext/quality_management/doctype/quality_feedback_parameter/quality_feedback_parameter.json -#: erpnext/quality_management/workspace/quality/quality.json -#: erpnext/setup/doctype/employee/employee.json -msgid "Feedback" -msgstr "" - -#. Label of the document_name (Dynamic Link) field in DocType 'Quality -#. Feedback' -#: erpnext/quality_management/doctype/quality_feedback/quality_feedback.json -msgid "Feedback By" -msgstr "Informacje zwrotne od" - -#. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry -#. Account' -#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json -msgid "Fees" -msgstr "" - -#: erpnext/public/js/utils/serial_no_batch_selector.js:384 -msgid "Fetch Based On" -msgstr "" - -#. Label of the fetch_customers (Button) field in DocType 'Process Statement Of -#. Accounts' -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json -msgid "Fetch Customers" -msgstr "" - -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:76 -msgid "Fetch Items from Warehouse" -msgstr "" - -#: erpnext/accounts/doctype/dunning/dunning.js:61 -msgid "Fetch Overdue Payments" -msgstr "" - -#: erpnext/accounts/doctype/subscription/subscription.js:36 -msgid "Fetch Subscription Updates" -msgstr "" - -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1031 -msgid "Fetch Timesheet" -msgstr "" - -#. Label of the fetch_timesheet_in_sales_invoice (Check) field in DocType -#. 'Projects Settings' -#: erpnext/projects/doctype/projects_settings/projects_settings.json -msgid "Fetch Timesheet in Sales Invoice" -msgstr "" - -#. Label of the fetch_from_parent (Select) field in DocType 'Inventory -#. Dimension' -#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json -msgid "Fetch Value From" -msgstr "" - -#: erpnext/stock/doctype/material_request/material_request.js:335 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:653 -msgid "Fetch exploded BOM (including sub-assemblies)" -msgstr "" - -#. Description of the 'Get Items from Open Material Requests' (Button) field in -#. DocType 'Purchase Order' -#: erpnext/buying/doctype/purchase_order/purchase_order.json -msgid "Fetch items based on Default Supplier." -msgstr "Pobierz elementy na podstawie domyślnego dostawcy." - -#: erpnext/selling/page/point_of_sale/pos_item_details.js:443 -msgid "Fetched only {0} available serial numbers." -msgstr "" - -#: erpnext/edi/doctype/code_list/code_list_import.py:27 -msgid "Fetching Error" -msgstr "" - -#: erpnext/accounts/doctype/dunning/dunning.js:135 -#: erpnext/public/js/controllers/transaction.js:1215 -msgid "Fetching exchange rates ..." -msgstr "" - -#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:72 -msgid "Fetching..." -msgstr "Ujmujący..." - -#. Label of the field (Select) field in DocType 'POS Search Fields' -#: erpnext/accounts/doctype/pos_search_fields/pos_search_fields.json -#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:106 -#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:155 -msgid "Field" -msgstr "" - -#. Label of the field_mapping_section (Section Break) field in DocType -#. 'Inventory Dimension' -#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json -msgid "Field Mapping" -msgstr "Mapowanie pola" - -#. Label of the field_name (Autocomplete) field in DocType 'Variant Field' -#: erpnext/stock/doctype/variant_field/variant_field.json -msgid "Field Name" -msgstr "" - -#. Label of the bank_transaction_field (Select) field in DocType 'Bank -#. Transaction Mapping' -#: erpnext/accounts/doctype/bank_transaction_mapping/bank_transaction_mapping.json -msgid "Field in Bank Transaction" -msgstr "" - -#. Label of the fieldname (Data) field in DocType 'Accounting Dimension' -#. Label of the fieldname (Select) field in DocType 'POS Field' -#. Label of the fieldname (Data) field in DocType 'POS Search Fields' -#. Label of the fieldname (Autocomplete) field in DocType 'Website Filter -#. Field' -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json -#: erpnext/accounts/doctype/pos_field/pos_field.json -#: erpnext/accounts/doctype/pos_search_fields/pos_search_fields.json -#: erpnext/portal/doctype/website_filter_field/website_filter_field.json -msgid "Fieldname" -msgstr "" - -#. Label of the fields (Table) field in DocType 'Item Variant Settings' -#: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json -msgid "Fields" -msgstr "" - -#. Description of the 'Do not update variants on save' (Check) field in DocType -#. 'Item Variant Settings' -#: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json -msgid "Fields will be copied over only at time of creation." -msgstr "Pola będą kopiowane tylko w momencie tworzenia." - -#. Label of the fieldtype (Data) field in DocType 'POS Field' -#: erpnext/accounts/doctype/pos_field/pos_field.json -msgid "Fieldtype" -msgstr "Typ pola" - -#. Label of the file_to_rename (Attach) field in DocType 'Rename Tool' -#: erpnext/utilities/doctype/rename_tool/rename_tool.json -msgid "File to Rename" -msgstr "Plik to zmiany nazwy" - -#: erpnext/edi/doctype/code_list/code_list_import.js:65 -msgid "Filter" -msgstr "" - -#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:16 -#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:16 -#: erpnext/public/js/financial_statements.js:160 -msgid "Filter Based On" -msgstr "" - -#. Label of the filter_duration (Int) field in DocType 'Process Statement Of -#. Accounts' -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json -msgid "Filter Duration (Months)" -msgstr "Czas trwania filtra (miesiące)" - -#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:60 -msgid "Filter Total Zero Qty" -msgstr "" - -#. Label of the filter_by_reference_date (Check) field in DocType 'Bank -#. Reconciliation Tool' -#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json -msgid "Filter by Reference Date" -msgstr "" - -#: erpnext/selling/page/point_of_sale/pos_past_order_list.js:63 -msgid "Filter by invoice status" -msgstr "" - -#. Label of the invoice_name (Data) field in DocType 'Payment Reconciliation' -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json -msgid "Filter on Invoice" -msgstr "" - -#. Label of the payment_name (Data) field in DocType 'Payment Reconciliation' -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json -msgid "Filter on Payment" -msgstr "" - -#. Label of the col_break1 (Section Break) field in DocType 'Payment -#. Reconciliation' -#. Label of the section_break_23 (Section Break) field in DocType 'POS Profile' -#. Label of the filter_section (Section Break) field in DocType 'Process -#. Payment Reconciliation' -#. Label of the filters_section (Section Break) field in DocType 'Repost -#. Payment Ledger' -#. Label of the filters (Section Break) field in DocType 'Tax Rule' -#. Label of the filters (Section Break) field in DocType 'Production Plan' -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:930 -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json -#: erpnext/accounts/doctype/pos_profile/pos_profile.json -#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json -#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json -#: erpnext/accounts/doctype/tax_rule/tax_rule.json -#: erpnext/manufacturing/doctype/production_plan/production_plan.json -#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:196 -msgid "Filters" -msgstr "" - -#: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:74 -msgid "Filters missing" -msgstr "" - -#. Label of the bom_no (Link) field in DocType 'Job Card' -#: erpnext/manufacturing/doctype/job_card/job_card.json -msgid "Final BOM" -msgstr "" - -#. Label of the details_tab (Tab Break) field in DocType 'BOM Creator' -#. Label of the production_item (Link) field in DocType 'Job Card' -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json -#: erpnext/manufacturing/doctype/job_card/job_card.json -msgid "Final Product" -msgstr "" - -#. Label of the finance_book (Link) field in DocType 'Account Closing Balance' -#. Name of a DocType -#. Label of the finance_book (Link) field in DocType 'GL Entry' -#. Label of the finance_book (Link) field in DocType 'Journal Entry' -#. Label of the finance_book (Link) field in DocType 'Payment Ledger Entry' -#. Label of the finance_book (Link) field in DocType 'POS Invoice Item' -#. Label of the finance_book (Link) field in DocType 'Process Statement Of -#. Accounts' -#. Label of the finance_book (Link) field in DocType 'Sales Invoice Item' -#. Label of a Link in the Accounting Workspace -#. Label of the finance_book (Link) field in DocType 'Asset Capitalization' -#. Label of the finance_book (Link) field in DocType 'Asset Capitalization -#. Asset Item' -#. Label of the finance_book (Link) field in DocType 'Asset Depreciation -#. Schedule' -#. Label of the finance_book (Link) field in DocType 'Asset Finance Book' -#. Label of the finance_book (Link) field in DocType 'Asset Shift Allocation' -#. Label of the finance_book (Link) field in DocType 'Asset Value Adjustment' -#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json -#: erpnext/accounts/doctype/finance_book/finance_book.json -#: erpnext/accounts/doctype/gl_entry/gl_entry.json -#: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json -#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json -#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:22 -#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:34 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:24 -#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:34 -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:48 -#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:51 -#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:104 -#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:31 -#: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.js:51 -#: erpnext/accounts/report/general_ledger/general_ledger.js:16 -#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:31 -#: erpnext/accounts/report/trial_balance/trial_balance.js:70 -#: erpnext/accounts/workspace/accounting/accounting.json -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json -#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json -#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json -#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json -#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json -#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:48 -#: erpnext/public/js/financial_statements.js:154 -msgid "Finance Book" -msgstr "" - -#. Label of the finance_book_detail (Section Break) field in DocType 'Asset -#. Category' -#: erpnext/assets/doctype/asset_category/asset_category.json -msgid "Finance Book Detail" -msgstr "Finanse Książka szczegółów" - -#. Label of the finance_book_id (Int) field in DocType 'Asset Depreciation -#. Schedule' -#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json -msgid "Finance Book Id" -msgstr "Identyfikator książki finansowej" - -#. Label of the section_break_36 (Section Break) field in DocType 'Asset' -#. Label of the finance_books (Table) field in DocType 'Asset Category' -#: erpnext/assets/doctype/asset/asset.json -#: erpnext/assets/doctype/asset_category/asset_category.json -msgid "Finance Books" -msgstr "Finanse Książki" - -#: erpnext/setup/setup_wizard/data/designation.txt:17 -msgid "Finance Manager" -msgstr "" - -#. Name of a report -#: erpnext/accounts/report/financial_ratios/financial_ratios.json -msgid "Financial Ratios" -msgstr "" - -#. Name of a Workspace -#: erpnext/accounts/workspace/financial_reports/financial_reports.json -msgid "Financial Reports" -msgstr "" - -#: erpnext/setup/setup_wizard/data/industry_type.txt:24 -msgid "Financial Services" -msgstr "" - -#. Label of a Card Break in the Financial Reports Workspace -#: erpnext/accounts/workspace/financial_reports/financial_reports.json -#: erpnext/public/js/financial_statements.js:122 -msgid "Financial Statements" -msgstr "" - -#: erpnext/public/js/setup_wizard.js:41 -msgid "Financial Year Begins On" -msgstr "" - -#. Description of the 'Ignore Account Closing Balance' (Check) field in DocType -#. 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Financial reports will be generated using GL Entry doctypes (should be enabled if Period Closing Voucher is not posted for all years sequentially or missing) " -msgstr "Raporty finansowe będą generowane przy użyciu typu dokumentu GL Entry (powinny być włączone, jeśli dla wszystkich lat sekwencyjnych nie zaksięgowano dokumentu zamknięcia okresu)" - -#: erpnext/manufacturing/doctype/work_order/work_order.js:772 -#: erpnext/manufacturing/doctype/work_order/work_order.js:787 -#: erpnext/manufacturing/doctype/work_order/work_order.js:796 -msgid "Finish" -msgstr "" - -#. Label of the fg_item (Link) field in DocType 'Purchase Order Item' -#. Label of the item_code (Link) field in DocType 'BOM Creator' -#. Label of the finished_good (Link) field in DocType 'Job Card' -#. Label of the parent_item_code (Link) field in DocType 'Production Plan Sub -#. Assembly Item' -#. Label of the finished_good (Link) field in DocType 'Subcontracting BOM' -#: erpnext/buying/doctype/purchase_order/purchase_order.js:217 -#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json -#: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json -#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:43 -#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:147 -#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json -msgid "Finished Good" -msgstr "" - -#. Label of the finished_good_bom (Link) field in DocType 'Subcontracting BOM' -#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json -msgid "Finished Good BOM" -msgstr "" - -#. Label of the fg_item (Link) field in DocType 'Subcontracting Order Service -#. Item' -#: erpnext/public/js/utils.js:822 -#: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json -msgid "Finished Good Item" -msgstr "" - -#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:37 -msgid "Finished Good Item Code" -msgstr "" - -#: erpnext/public/js/utils.js:840 -msgid "Finished Good Item Qty" -msgstr "" - -#. Label of the fg_item_qty (Float) field in DocType 'Subcontracting Order -#. Service Item' -#: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json -msgid "Finished Good Item Quantity" -msgstr "" - -#: erpnext/controllers/accounts_controller.py:3599 -msgid "Finished Good Item is not specified for service item {0}" -msgstr "" - -#: erpnext/controllers/accounts_controller.py:3616 -msgid "Finished Good Item {0} Qty can not be zero" -msgstr "" - -#: erpnext/controllers/accounts_controller.py:3610 -msgid "Finished Good Item {0} must be a sub-contracted item" -msgstr "" - -#. Label of the fg_item_qty (Float) field in DocType 'Purchase Order Item' -#. Label of the finished_good_qty (Float) field in DocType 'Subcontracting BOM' -#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json -#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json -msgid "Finished Good Qty" -msgstr "" - -#. Label of the fg_completed_qty (Float) field in DocType 'Stock Entry' -#: erpnext/stock/doctype/stock_entry/stock_entry.json -msgid "Finished Good Quantity " -msgstr "" - -#. Label of the finished_good_uom (Link) field in DocType 'Subcontracting BOM' -#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json -msgid "Finished Good UOM" -msgstr "" - -#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:51 -msgid "Finished Good {0} does not have a default BOM." -msgstr "" - -#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:46 -msgid "Finished Good {0} is disabled." -msgstr "" - -#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:48 -msgid "Finished Good {0} must be a stock item." -msgstr "" - -#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:55 -msgid "Finished Good {0} must be a sub-contracted item." -msgstr "" - -#: erpnext/setup/doctype/company/company.py:288 -msgid "Finished Goods" -msgstr "" - -#. Label of the finished_good (Link) field in DocType 'BOM Operation' -#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json -msgid "Finished Goods / Semi Finished Goods Item" -msgstr "" - -#. Label of the fg_based_section_section (Section Break) field in DocType 'BOM' -#: erpnext/manufacturing/doctype/bom/bom.json -msgid "Finished Goods Based Operating Cost" -msgstr "" - -#. Label of the fg_item (Link) field in DocType 'BOM Creator Item' -#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json -msgid "Finished Goods Item" -msgstr "" - -#. Label of the finished_good_qty (Float) field in DocType 'BOM Operation' -#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json -msgid "Finished Goods Qty" -msgstr "" - -#. Label of the fg_reference_id (Data) field in DocType 'BOM Creator Item' -#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json -msgid "Finished Goods Reference" -msgstr "" - -#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:106 -msgid "Finished Goods Value" -msgstr "" - -#. Label of the fg_warehouse (Link) field in DocType 'BOM Operation' -#. Label of the warehouse (Link) field in DocType 'Production Plan Item' -#. Label of the fg_warehouse (Link) field in DocType 'Work Order Operation' -#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json -#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:30 -#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json -#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json -msgid "Finished Goods Warehouse" -msgstr "" - -#. Label of the fg_based_operating_cost (Check) field in DocType 'BOM' -#: erpnext/manufacturing/doctype/bom/bom.json -msgid "Finished Goods based Operating Cost" -msgstr "" - -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1328 -msgid "Finished Item {0} does not match with Work Order {1}" -msgstr "" - -#. Label of the first_email (Time) field in DocType 'Project' -#: erpnext/projects/doctype/project/project.json -msgid "First Email" -msgstr "" - -#. Label of the first_name (Data) field in DocType 'Lead' -#. Label of the first_name (Read Only) field in DocType 'Customer' -#. Label of the first_name (Data) field in DocType 'Employee' -#: erpnext/crm/doctype/lead/lead.json -#: erpnext/public/js/utils/contact_address_quick_entry.js:44 -#: erpnext/selling/doctype/customer/customer.json -#: erpnext/setup/doctype/employee/employee.json -msgid "First Name" -msgstr "" - -#. Label of the first_responded_on (Datetime) field in DocType 'Issue' -#: erpnext/support/doctype/issue/issue.json -msgid "First Responded On" -msgstr "Data pierwszej odpowiedzi" - -#. Option for the 'Service Level Agreement Status' (Select) field in DocType -#. 'Issue' -#: erpnext/support/doctype/issue/issue.json -msgid "First Response Due" -msgstr "" - -#: erpnext/support/doctype/issue/test_issue.py:238 -#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:896 -msgid "First Response SLA Failed by {}" -msgstr "" - -#. Label of the first_response_time (Duration) field in DocType 'Opportunity' -#. Label of the first_response_time (Duration) field in DocType 'Issue' -#. Label of the response_time (Duration) field in DocType 'Service Level -#. Priority' -#: erpnext/crm/doctype/opportunity/opportunity.json -#: erpnext/support/doctype/issue/issue.json -#: erpnext/support/doctype/service_level_priority/service_level_priority.json -#: erpnext/support/report/first_response_time_for_issues/first_response_time_for_issues.py:15 -msgid "First Response Time" -msgstr "" - -#. Name of a report -#. Label of a Link in the Support Workspace -#: erpnext/support/report/first_response_time_for_issues/first_response_time_for_issues.json -#: erpnext/support/workspace/support/support.json -msgid "First Response Time for Issues" -msgstr "" - -#. Name of a report -#. Label of a Link in the CRM Workspace -#: erpnext/crm/report/first_response_time_for_opportunity/first_response_time_for_opportunity.json -#: erpnext/crm/workspace/crm/crm.json -msgid "First Response Time for Opportunity" -msgstr "" - -#: erpnext/regional/italy/utils.py:256 -msgid "Fiscal Regime is mandatory, kindly set the fiscal regime in the company {0}" -msgstr "" - -#. Label of the fiscal_year (Link) field in DocType 'Budget' -#. Name of a DocType -#. Label of the fiscal_year (Link) field in DocType 'GL Entry' -#. Label of the fiscal_year (Link) field in DocType 'Monthly Distribution' -#. Label of the fiscal_year (Link) field in DocType 'Period Closing Voucher' -#. Label of a Link in the Accounting Workspace -#. Label of the fiscal_year (Link) field in DocType 'Lower Deduction -#. Certificate' -#. Label of the fiscal_year (Link) field in DocType 'Target Detail' -#. Label of the fiscal_year (Data) field in DocType 'Stock Ledger Entry' -#: erpnext/accounts/doctype/budget/budget.json -#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json -#: erpnext/accounts/doctype/gl_entry/gl_entry.json -#: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json -#: erpnext/accounts/notification/notification_for_new_fiscal_year/notification_for_new_fiscal_year.html:1 -#: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.js:16 -#: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:38 -#: erpnext/accounts/report/trial_balance/trial_balance.js:16 -#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:16 -#: erpnext/accounts/workspace/accounting/accounting.json -#: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:16 -#: erpnext/public/js/purchase_trends_filters.js:28 -#: erpnext/public/js/sales_trends_filters.js:44 -#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json -#: erpnext/regional/report/irs_1099/irs_1099.js:17 -#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:15 -#: erpnext/selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:15 -#: erpnext/selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:15 -#: erpnext/setup/doctype/target_detail/target_detail.json -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json -msgid "Fiscal Year" -msgstr "" - -#. Name of a DocType -#: erpnext/accounts/doctype/fiscal_year_company/fiscal_year_company.json -msgid "Fiscal Year Company" -msgstr "" - -#: erpnext/accounts/doctype/fiscal_year/fiscal_year.py:65 -msgid "Fiscal Year End Date should be one year after Fiscal Year Start Date" -msgstr "" - -#: erpnext/accounts/doctype/fiscal_year/fiscal_year.py:129 -msgid "Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0}" -msgstr "" - -#: erpnext/controllers/trends.py:53 -msgid "Fiscal Year {0} Does Not Exist" -msgstr "" - -#: erpnext/accounts/report/trial_balance/trial_balance.py:47 -msgid "Fiscal Year {0} does not exist" -msgstr "" - -#: erpnext/accounts/report/trial_balance/trial_balance.py:41 -msgid "Fiscal Year {0} is required" -msgstr "" - -#. Option for the 'Calculate Based On' (Select) field in DocType 'Shipping -#. Rule' -#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json -msgid "Fixed" -msgstr "Naprawiony" - -#. Option for the 'Account Type' (Select) field in DocType 'Account' -#: erpnext/accounts/doctype/account/account.json -#: erpnext/accounts/report/account_balance/account_balance.js:52 -msgid "Fixed Asset" -msgstr "" - -#. Label of the fixed_asset_account (Link) field in DocType 'Asset -#. Capitalization Asset Item' -#. Label of the fixed_asset_account (Link) field in DocType 'Asset Category -#. Account' -#: erpnext/assets/doctype/asset/asset.py:729 -#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json -#: erpnext/assets/doctype/asset_category_account/asset_category_account.json -msgid "Fixed Asset Account" -msgstr "Konto trwałego" - -#. Label of the fixed_asset_defaults (Section Break) field in DocType 'Company' -#: erpnext/setup/doctype/company/company.json -msgid "Fixed Asset Defaults" -msgstr "" - -#: erpnext/stock/doctype/item/item.py:299 -msgid "Fixed Asset Item must be a non-stock item." -msgstr "" - -#. Name of a report -#. Label of a shortcut in the Assets Workspace -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.json -#: erpnext/assets/workspace/assets/assets.json -msgid "Fixed Asset Register" -msgstr "" - -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:25 -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:38 -msgid "Fixed Assets" -msgstr "" - -#. Label of the fixed_deposit_number (Data) field in DocType 'Bank Guarantee' -#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json -msgid "Fixed Deposit Number" -msgstr "Naprawiono numer depozytu" - -#. Option for the 'Subscription Price Based On' (Select) field in DocType -#. 'Subscription Plan' -#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json -msgid "Fixed Rate" -msgstr "" - -#. Label of the fixed_time (Check) field in DocType 'BOM Operation' -#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json -msgid "Fixed Time" -msgstr "" - -#. Name of a role -#: erpnext/setup/doctype/driver/driver.json -#: erpnext/setup/doctype/vehicle/vehicle.json -msgid "Fleet Manager" -msgstr "" - -#. Label of the details_tab (Tab Break) field in DocType 'Plant Floor' -#: erpnext/manufacturing/doctype/plant_floor/plant_floor.json -msgid "Floor" -msgstr "" - -#. Label of the floor_name (Data) field in DocType 'Plant Floor' -#: erpnext/manufacturing/doctype/plant_floor/plant_floor.json -msgid "Floor Name" -msgstr "" - -#. Name of a UOM -#: erpnext/setup/setup_wizard/data/uom_data.json -msgid "Fluid Ounce (UK)" -msgstr "" - -#. Name of a UOM -#: erpnext/setup/setup_wizard/data/uom_data.json -msgid "Fluid Ounce (US)" -msgstr "" - -#: erpnext/selling/page/point_of_sale/pos_item_selector.js:308 -msgid "Focus on Item Group filter" -msgstr "" - -#: erpnext/selling/page/point_of_sale/pos_item_selector.js:299 -msgid "Focus on search input" -msgstr "" - -#. Label of the folio_no (Data) field in DocType 'Shareholder' -#: erpnext/accounts/doctype/shareholder/shareholder.json -msgid "Folio no." -msgstr "" - -#. Label of the follow_calendar_months (Check) field in DocType 'Subscription' -#: erpnext/accounts/doctype/subscription/subscription.json -msgid "Follow Calendar Months" -msgstr "" - -#: erpnext/templates/emails/reorder_item.html:1 -msgid "Following Material Requests have been raised automatically based on Item's re-order level" -msgstr "" - -#: erpnext/selling/doctype/customer/customer.py:748 -msgid "Following fields are mandatory to create address:" -msgstr "" - -#: erpnext/setup/setup_wizard/data/industry_type.txt:25 -msgid "Food, Beverage & Tobacco" -msgstr "Żywność, Trunki i Tytoń" - -#. Name of a UOM -#: erpnext/setup/setup_wizard/data/uom_data.json -msgid "Foot" -msgstr "" - -#. Name of a UOM -#: erpnext/setup/setup_wizard/data/uom_data.json -msgid "Foot Of Water" -msgstr "" - -#. Name of a UOM -#: erpnext/setup/setup_wizard/data/uom_data.json -msgid "Foot/Minute" -msgstr "" - -#. Name of a UOM -#: erpnext/setup/setup_wizard/data/uom_data.json -msgid "Foot/Second" -msgstr "" - -#: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:23 -msgid "For" -msgstr "" - -#: erpnext/public/js/utils/sales_common.js:335 -msgid "For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table." -msgstr "" - -#. Label of the for_buying (Check) field in DocType 'Currency Exchange' -#: erpnext/setup/doctype/currency_exchange/currency_exchange.json -msgid "For Buying" -msgstr "Do kupienia" - -#. Label of the company (Link) field in DocType 'Email Digest' -#: erpnext/setup/doctype/email_digest/email_digest.json -msgid "For Company" -msgstr "" - -#: erpnext/stock/doctype/material_request/material_request.js:378 -msgid "For Default Supplier (Optional)" -msgstr "" - -#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:187 -#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:211 -msgid "For Item" -msgstr "" - -#: erpnext/controllers/stock_controller.py:1184 -msgid "For Item {0} cannot be received more than {1} qty against the {2} {3}" -msgstr "" - -#. Label of the for_job_card (Link) field in DocType 'Job Card' -#: erpnext/manufacturing/doctype/job_card/job_card.json -msgid "For Job Card" -msgstr "" - -#. Label of the for_operation (Link) field in DocType 'Job Card' -#: erpnext/manufacturing/doctype/job_card/job_card.js:362 -#: erpnext/manufacturing/doctype/job_card/job_card.json -msgid "For Operation" -msgstr "" - -#. Label of the for_price_list (Link) field in DocType 'Pricing Rule' -#. Label of the for_price_list (Link) field in DocType 'Promotional Scheme -#. Price Discount' -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json -msgid "For Price List" -msgstr "Dla Listy Cen" - -#. Description of the 'Planned Quantity' (Float) field in DocType 'Sales Order -#. Item' -#. Description of the 'Produced Quantity' (Float) field in DocType 'Sales Order -#. Item' -#: erpnext/selling/doctype/sales_order_item/sales_order_item.json -msgid "For Production" -msgstr "Dla Produkcji" - -#: erpnext/stock/doctype/stock_entry/stock_entry.py:617 -msgid "For Quantity (Manufactured Qty) is mandatory" -msgstr "" - -#: erpnext/controllers/accounts_controller.py:1229 -msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}" -msgstr "" - -#. Label of the for_selling (Check) field in DocType 'Currency Exchange' -#: erpnext/setup/doctype/currency_exchange/currency_exchange.json -msgid "For Selling" -msgstr "Do sprzedania" - -#: erpnext/accounts/doctype/payment_order/payment_order.js:108 -msgid "For Supplier" -msgstr "" - -#. Label of the warehouse (Link) field in DocType 'Material Request Plan Item' -#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:358 -#: erpnext/selling/doctype/sales_order/sales_order.js:993 -#: erpnext/stock/doctype/material_request/material_request.js:327 -#: erpnext/templates/form_grid/material_request_grid.html:36 -msgid "For Warehouse" -msgstr "" - -#: erpnext/public/js/utils/serial_no_batch_selector.js:125 -msgid "For Work Order" -msgstr "" - -#: erpnext/controllers/status_updater.py:267 -msgid "For an item {0}, quantity must be negative number" -msgstr "" - -#: erpnext/controllers/status_updater.py:264 -msgid "For an item {0}, quantity must be positive number" -msgstr "" - -#. Description of the 'Income Account' (Link) field in DocType 'Dunning' -#: erpnext/accounts/doctype/dunning/dunning.json -msgid "For dunning fee and interest" -msgstr "" - -#. Description of the 'Year Name' (Data) field in DocType 'Fiscal Year' -#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json -msgid "For e.g. 2012, 2012-13" -msgstr "" - -#. Description of the 'Collection Factor (=1 LP)' (Currency) field in DocType -#. 'Loyalty Program Collection' -#: erpnext/accounts/doctype/loyalty_program_collection/loyalty_program_collection.json -msgid "For how much spent = 1 Loyalty Point" -msgstr "Za ile zużytego = 1 punkt lojalnościowy" - -#. Description of the 'Supplier' (Link) field in DocType 'Request for -#. Quotation' -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json -msgid "For individual supplier" -msgstr "" - -#: erpnext/controllers/status_updater.py:272 -msgid "For item {0}, rate must be a positive number. To Allow negative rates, enable {1} in {2}" -msgstr "" - -#: erpnext/manufacturing/doctype/work_order/work_order.py:1987 -msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})" -msgstr "" - -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1366 -msgid "For quantity {0} should not be greater than allowed quantity {1}" -msgstr "" - -#. Description of the 'Territory Manager' (Link) field in DocType 'Territory' -#: erpnext/setup/doctype/territory/territory.json -msgid "For reference" -msgstr "" - -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1497 -#: erpnext/public/js/controllers/accounts.js:182 -msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included" -msgstr "" - -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1593 -msgid "For row {0}: Enter Planned Qty" -msgstr "" - -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:178 -msgid "For the 'Apply Rule On Other' condition the field {0} is mandatory" -msgstr "" - -#. Description of a DocType -#: erpnext/stock/doctype/item_customer_detail/item_customer_detail.json -msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes" -msgstr "Dla wygody klientów, te kody mogą być użyte w formacie drukowania jak faktury czy dowody dostawy" - -#: erpnext/stock/doctype/stock_entry/stock_entry.py:757 -msgid "For the item {0}, the quantity should be {1} according to the BOM {2}." -msgstr "" - -#: erpnext/controllers/stock_controller.py:302 -msgid "For the {0}, no stock is available for the return in the warehouse {1}." -msgstr "Dla {0} brak zapasów na zwrot w magazynie {1}." - -#: erpnext/controllers/sales_and_purchase_return.py:1131 -msgid "For the {0}, the quantity is required to make the return entry" -msgstr "" - -#: erpnext/accounts/doctype/subscription/subscription.js:42 -msgid "Force-Fetch Subscription Updates" -msgstr "" - -#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:234 -msgid "Forecast" -msgstr "Prognoza" - -#. Label of a shortcut in the Manufacturing Workspace -#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -msgid "Forecasting" -msgstr "" - -#. Label of the foreign_trade_details (Section Break) field in DocType 'Item' -#: erpnext/stock/doctype/item/item.json -msgid "Foreign Trade Details" -msgstr "Handlu Zagranicznego Szczegóły" - -#. Label of the formula_based_criteria (Check) field in DocType 'Item Quality -#. Inspection Parameter' -#. Label of the formula_based_criteria (Check) field in DocType 'Quality -#. Inspection Reading' -#: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json -#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json -msgid "Formula Based Criteria" -msgstr "" - -#: erpnext/templates/pages/help.html:35 -msgid "Forum Activity" -msgstr "" - -#. Label of the forum_sb (Section Break) field in DocType 'Support Settings' -#: erpnext/support/doctype/support_settings/support_settings.json -msgid "Forum Posts" -msgstr "" - -#. Label of the forum_url (Data) field in DocType 'Support Settings' -#: erpnext/support/doctype/support_settings/support_settings.json -msgid "Forum URL" -msgstr "" - -#. Title of an incoterm -#: erpnext/setup/doctype/incoterm/incoterms.csv:4 -msgid "Free Alongside Ship" -msgstr "" - -#. Title of an incoterm -#: erpnext/setup/doctype/incoterm/incoterms.csv:3 -msgid "Free Carrier" -msgstr "" - -#. Label of the free_item (Link) field in DocType 'Pricing Rule' -#. Label of the section_break_6 (Section Break) field in DocType 'Promotional -#. Scheme Product Discount' -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json -msgid "Free Item" -msgstr "Bezpłatny przedmiot" - -#. Label of the free_item_rate (Currency) field in DocType 'Pricing Rule' -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -msgid "Free Item Rate" -msgstr "" - -#. Title of an incoterm -#: erpnext/setup/doctype/incoterm/incoterms.csv:5 -msgid "Free On Board" -msgstr "" - -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:283 -msgid "Free item code is not selected" -msgstr "" - -#: erpnext/accounts/doctype/pricing_rule/utils.py:647 -msgid "Free item not set in the pricing rule {0}" -msgstr "" - -#. Label of the stock_frozen_upto_days (Int) field in DocType 'Stock Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Freeze Stocks Older Than (Days)" -msgstr "Zatrzymaj zapasy starsze niż (dni)" - -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:58 -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:83 -msgid "Freight and Forwarding Charges" -msgstr "" - -#. Label of the frequency (Select) field in DocType 'Process Statement Of -#. Accounts' -#. Label of the auto_err_frequency (Select) field in DocType 'Company' -#. Label of the frequency (Select) field in DocType 'Video Settings' -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json -#: erpnext/setup/doctype/company/company.json -#: erpnext/utilities/doctype/video_settings/video_settings.json -msgid "Frequency" -msgstr "" - -#. Label of the frequency (Select) field in DocType 'Project' -#: erpnext/projects/doctype/project/project.json -msgid "Frequency To Collect Progress" -msgstr "" - -#. Label of the frequency_of_depreciation (Int) field in DocType 'Asset' -#. Label of the frequency_of_depreciation (Int) field in DocType 'Asset -#. Depreciation Schedule' -#. Label of the frequency_of_depreciation (Int) field in DocType 'Asset Finance -#. Book' -#: erpnext/assets/doctype/asset/asset.json -#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json -#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json -msgid "Frequency of Depreciation (Months)" -msgstr "Częstotliwość Amortyzacja (miesiące)" - -#: erpnext/www/support/index.html:45 -msgid "Frequently Read Articles" -msgstr "" - -#. Option for the 'Day of Week' (Select) field in DocType 'Communication Medium -#. Timeslot' -#. Option for the 'Day Of Week' (Select) field in DocType 'Appointment Booking -#. Slots' -#. Option for the 'Day Of Week' (Select) field in DocType 'Availability Of -#. Slots' -#. Option for the 'Day to Send' (Select) field in DocType 'Project' -#. Option for the 'Weekday' (Select) field in DocType 'Quality Goal' -#. Option for the 'Weekly Off' (Select) field in DocType 'Holiday List' -#. Option for the 'Limits don't apply on' (Select) field in DocType 'Stock -#. Reposting Settings' -#. Option for the 'Workday' (Select) field in DocType 'Service Day' -#. Option for the 'Day Of Week' (Select) field in DocType 'Incoming Call -#. Handling Schedule' -#: erpnext/communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json -#: erpnext/crm/doctype/appointment_booking_slots/appointment_booking_slots.json -#: erpnext/crm/doctype/availability_of_slots/availability_of_slots.json -#: erpnext/projects/doctype/project/project.json -#: erpnext/quality_management/doctype/quality_goal/quality_goal.json -#: erpnext/setup/doctype/holiday_list/holiday_list.json -#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json -#: erpnext/support/doctype/service_day/service_day.json -#: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json -msgid "Friday" -msgstr "" - -#. Label of the from_uom (Link) field in DocType 'UOM Conversion Factor' -#. Label of the from (Data) field in DocType 'Call Log' -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1034 -#: erpnext/setup/doctype/uom_conversion_factor/uom_conversion_factor.json -#: erpnext/telephony/doctype/call_log/call_log.json -#: erpnext/templates/pages/projects.html:67 -msgid "From" -msgstr "" - -#. Label of the from_bom (Check) field in DocType 'Stock Entry' -#: erpnext/stock/doctype/stock_entry/stock_entry.json -msgid "From BOM" -msgstr "" - -#. Label of the from_company (Data) field in DocType 'Warranty Claim' -#: erpnext/support/doctype/warranty_claim/warranty_claim.json -msgid "From Company" -msgstr "Od Firmy" - -#. Description of the 'Corrective Operation Cost' (Currency) field in DocType -#. 'Work Order' -#: erpnext/manufacturing/doctype/work_order/work_order.json -msgid "From Corrective Job Card" -msgstr "" - -#. Label of the from_currency (Link) field in DocType 'Currency Exchange' -#: erpnext/setup/doctype/currency_exchange/currency_exchange.json -msgid "From Currency" -msgstr "Od Waluty" - -#: erpnext/setup/doctype/currency_exchange/currency_exchange.py:52 -msgid "From Currency and To Currency cannot be same" -msgstr "" - -#. Label of the customer (Link) field in DocType 'Lead' -#: erpnext/crm/doctype/lead/lead.json -msgid "From Customer" -msgstr "" - -#. Label of the from_date (Date) field in DocType 'Bank Clearance' -#. Label of the bank_statement_from_date (Date) field in DocType 'Bank -#. Reconciliation Tool' -#. Label of the from_date (Datetime) field in DocType 'Bisect Accounting -#. Statements' -#. Label of the from_date (Date) field in DocType 'Loyalty Program' -#. Label of the from_date (Date) field in DocType 'POS Invoice' -#. Label of the from_date (Date) field in DocType 'Process Statement Of -#. Accounts' -#. Label of the from_date (Date) field in DocType 'Purchase Invoice' -#. Label of the from_date (Date) field in DocType 'Sales Invoice' -#. Label of the from_date (Date) field in DocType 'Tax Rule' -#. Label of the from_date (Date) field in DocType 'Tax Withholding Rate' -#. Label of the from_date (Date) field in DocType 'Purchase Order' -#. Label of the from_date (Date) field in DocType 'Blanket Order' -#. Label of the from_date (Date) field in DocType 'Production Plan' -#. Label of the from_date (Date) field in DocType 'Sales Order' -#. Label of the from_date (Date) field in DocType 'Employee Internal Work -#. History' -#. Label of the from_date (Date) field in DocType 'Holiday List' -#. Label of the from_date (Date) field in DocType 'Stock Closing Entry' -#: erpnext/accounts/doctype/bank_clearance/bank_clearance.json -#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json -#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json -#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:861 -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:868 -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/doctype/tax_rule/tax_rule.json -#: erpnext/accounts/doctype/tax_withholding_rate/tax_withholding_rate.json -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:16 -#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:16 -#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.js:8 -#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:15 -#: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.js:37 -#: erpnext/accounts/report/financial_ratios/financial_ratios.js:41 -#: erpnext/accounts/report/general_ledger/general_ledger.js:22 -#: erpnext/accounts/report/general_ledger/general_ledger.py:57 -#: erpnext/accounts/report/gross_profit/gross_profit.js:16 -#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:8 -#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:8 -#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:16 -#: erpnext/accounts/report/pos_register/pos_register.js:16 -#: erpnext/accounts/report/pos_register/pos_register.py:111 -#: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:59 -#: erpnext/accounts/report/purchase_register/purchase_register.js:8 -#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js:7 -#: erpnext/accounts/report/sales_register/sales_register.js:8 -#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:15 -#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.js:46 -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.js:46 -#: erpnext/accounts/report/trial_balance/trial_balance.js:37 -#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:37 -#: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.js:14 -#: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:17 -#: erpnext/buying/report/procurement_tracker/procurement_tracker.js:27 -#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:35 -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:17 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:17 -#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.js:15 -#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.js:22 -#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.js:22 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:16 -#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.js:7 -#: erpnext/crm/report/first_response_time_for_opportunity/first_response_time_for_opportunity.js:8 -#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.js:8 -#: erpnext/crm/report/lead_details/lead_details.js:16 -#: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.js:7 -#: erpnext/crm/report/lost_opportunity/lost_opportunity.js:16 -#: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:22 -#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:15 -#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json -#: erpnext/manufacturing/doctype/production_plan/production_plan.json -#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:15 -#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.js:7 -#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:16 -#: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:29 -#: erpnext/manufacturing/report/production_analytics/production_analytics.js:16 -#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:7 -#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:15 -#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.js:8 -#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.js:8 -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:28 -#: erpnext/public/js/stock_analytics.js:74 -#: erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.js:8 -#: erpnext/regional/report/uae_vat_201/uae_vat_201.js:16 -#: erpnext/regional/report/vat_audit_report/vat_audit_report.js:16 -#: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/selling/page/sales_funnel/sales_funnel.js:43 -#: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.js:24 -#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:17 -#: erpnext/selling/report/sales_analytics/sales_analytics.js:51 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:17 -#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:21 -#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:21 -#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.js:21 -#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:21 -#: erpnext/setup/doctype/employee_internal_work_history/employee_internal_work_history.json -#: erpnext/setup/doctype/holiday_list/holiday_list.json -#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json -#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.js:8 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.js:16 -#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.js:15 -#: erpnext/stock/report/delayed_item_report/delayed_item_report.js:16 -#: erpnext/stock/report/delayed_order_report/delayed_order_report.js:16 -#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.js:20 -#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.js:30 -#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.js:8 -#: erpnext/stock/report/reserved_stock/reserved_stock.js:16 -#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:16 -#: erpnext/stock/report/stock_analytics/stock_analytics.js:62 -#: erpnext/stock/report/stock_balance/stock_balance.js:16 -#: erpnext/stock/report/stock_ledger/stock_ledger.js:16 -#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.js:15 -#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:17 -#: erpnext/support/report/first_response_time_for_issues/first_response_time_for_issues.js:8 -#: erpnext/support/report/issue_analytics/issue_analytics.js:24 -#: erpnext/support/report/issue_summary/issue_summary.js:24 -#: erpnext/support/report/support_hour_distribution/support_hour_distribution.js:7 -#: erpnext/utilities/report/youtube_interactions/youtube_interactions.js:8 -msgid "From Date" -msgstr "" - -#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:43 -msgid "From Date and To Date are Mandatory" -msgstr "" - -#: erpnext/accounts/report/financial_statements.py:132 -msgid "From Date and To Date are mandatory" -msgstr "" - -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:46 -msgid "From Date and To Date lie in different Fiscal Year" -msgstr "" - -#: erpnext/accounts/report/trial_balance/trial_balance.py:62 -#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:13 -#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:14 -#: erpnext/stock/report/reserved_stock/reserved_stock.py:29 -msgid "From Date cannot be greater than To Date" -msgstr "" - -#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:26 -msgid "From Date is mandatory" -msgstr "" - -#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:28 -#: erpnext/accounts/report/general_ledger/general_ledger.py:76 -#: erpnext/accounts/report/pos_register/pos_register.py:115 -#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:37 -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:41 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:45 -#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:38 -msgid "From Date must be before To Date" -msgstr "" - -#: erpnext/accounts/report/trial_balance/trial_balance.py:66 -msgid "From Date should be within the Fiscal Year. Assuming From Date = {0}" -msgstr "Od daty powinno przypadać w roku obrotowym. Przyjęto, że od daty = {0}" - -#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.py:43 -msgid "From Date: {0} cannot be greater than To date: {1}" -msgstr "" - -#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:29 -msgid "From Datetime" -msgstr "" - -#. Label of the from_delivery_date (Date) field in DocType 'Production Plan' -#: erpnext/manufacturing/doctype/production_plan/production_plan.json -msgid "From Delivery Date" -msgstr "" - -#: erpnext/selling/doctype/installation_note/installation_note.js:59 -msgid "From Delivery Note" -msgstr "" - -#. Label of the from_doctype (Link) field in DocType 'Bulk Transaction Log -#. Detail' -#: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json -msgid "From Doctype" -msgstr "" - -#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:78 -msgid "From Due Date" -msgstr "" - -#. Label of the from_employee (Link) field in DocType 'Asset Movement Item' -#: erpnext/assets/doctype/asset_movement_item/asset_movement_item.json -msgid "From Employee" -msgstr "" - -#. Label of the from_external_ecomm_platform (Check) field in DocType 'Coupon -#. Code' -#: erpnext/accounts/doctype/coupon_code/coupon_code.json -msgid "From External Ecomm Platform" -msgstr "" - -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:43 -msgid "From Fiscal Year" -msgstr "" - -#. Label of the from_folio_no (Data) field in DocType 'Share Transfer' -#: erpnext/accounts/doctype/share_transfer/share_transfer.json -msgid "From Folio No" -msgstr "Z Folio nr" - -#. Label of the from_invoice_date (Date) field in DocType 'Payment -#. Reconciliation' -#. Label of the from_invoice_date (Date) field in DocType 'Process Payment -#. Reconciliation' -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json -#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json -msgid "From Invoice Date" -msgstr "" - -#. Label of the lead_name (Link) field in DocType 'Customer' -#: erpnext/selling/doctype/customer/customer.json -msgid "From Lead" -msgstr "Od śladu" - -#. Label of the from_no (Int) field in DocType 'Share Balance' -#. Label of the from_no (Int) field in DocType 'Share Transfer' -#: erpnext/accounts/doctype/share_balance/share_balance.json -#: erpnext/accounts/doctype/share_transfer/share_transfer.json -msgid "From No" -msgstr "Od Nie" - -#. Label of the opportunity_name (Link) field in DocType 'Customer' -#: erpnext/selling/doctype/customer/customer.json -msgid "From Opportunity" -msgstr "" - -#. Label of the from_case_no (Int) field in DocType 'Packing Slip' -#: erpnext/stock/doctype/packing_slip/packing_slip.json -msgid "From Package No." -msgstr "" - -#. Label of the from_payment_date (Date) field in DocType 'Payment -#. Reconciliation' -#. Label of the from_payment_date (Date) field in DocType 'Process Payment -#. Reconciliation' -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json -#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json -msgid "From Payment Date" -msgstr "" - -#: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:36 -#: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:22 -msgid "From Posting Date" -msgstr "" - -#. Label of the prospect_name (Link) field in DocType 'Customer' -#: erpnext/selling/doctype/customer/customer.json -msgid "From Prospect" -msgstr "Od prospekta" - -#. Label of the from_range (Float) field in DocType 'Item Attribute' -#. Label of the from_range (Float) field in DocType 'Item Variant Attribute' -#: erpnext/stock/doctype/item_attribute/item_attribute.json -#: erpnext/stock/doctype/item_variant_attribute/item_variant_attribute.json -msgid "From Range" -msgstr "" - -#: erpnext/stock/doctype/item_attribute/item_attribute.py:96 -msgid "From Range has to be less than To Range" -msgstr "" - -#. Label of the from_reference_date (Date) field in DocType 'Bank -#. Reconciliation Tool' -#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json -msgid "From Reference Date" -msgstr "" - -#. Label of the from_shareholder (Link) field in DocType 'Share Transfer' -#: erpnext/accounts/doctype/share_transfer/share_transfer.json -msgid "From Shareholder" -msgstr "Od Akcjonariusza" - -#. Label of the from_template (Link) field in DocType 'Journal Entry' -#. Label of the project_template (Link) field in DocType 'Project' -#: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/projects/doctype/project/project.json -msgid "From Template" -msgstr "Z szablonu" - -#. Label of the from_time (Time) field in DocType 'Cashier Closing' -#. Label of the from_time (Datetime) field in DocType 'Sales Invoice Timesheet' -#. Label of the from_time (Time) field in DocType 'Communication Medium -#. Timeslot' -#. Label of the from_time (Time) field in DocType 'Availability Of Slots' -#. Label of the from_time (Datetime) field in DocType 'Downtime Entry' -#. Label of the from_time (Datetime) field in DocType 'Job Card Scheduled Time' -#. Label of the from_time (Datetime) field in DocType 'Job Card Time Log' -#. Label of the from_time (Time) field in DocType 'Project' -#. Label of the from_time (Datetime) field in DocType 'Timesheet Detail' -#. Label of the from_time (Time) field in DocType 'Incoming Call Handling -#. Schedule' -#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json -#: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json -#: erpnext/communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json -#: erpnext/crm/doctype/availability_of_slots/availability_of_slots.json -#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json -#: erpnext/manufacturing/doctype/job_card_scheduled_time/job_card_scheduled_time.json -#: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json -#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:91 -#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:179 -#: erpnext/projects/doctype/project/project.json -#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json -#: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json -#: erpnext/templates/pages/timelog_info.html:31 -msgid "From Time" -msgstr "" - -#. Label of the from_time (Time) field in DocType 'Appointment Booking Slots' -#: erpnext/crm/doctype/appointment_booking_slots/appointment_booking_slots.json -msgid "From Time " -msgstr "" - -#: erpnext/accounts/doctype/cashier_closing/cashier_closing.py:67 -msgid "From Time Should Be Less Than To Time" -msgstr "" - -#. Label of the from_value (Float) field in DocType 'Shipping Rule Condition' -#: erpnext/accounts/doctype/shipping_rule_condition/shipping_rule_condition.json -msgid "From Value" -msgstr "" - -#. Label of the from_voucher_detail_no (Data) field in DocType 'Stock -#. Reservation Entry' -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json -msgid "From Voucher Detail No" -msgstr "" - -#. Label of the from_voucher_no (Dynamic Link) field in DocType 'Stock -#. Reservation Entry' -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json -#: erpnext/stock/report/reserved_stock/reserved_stock.js:103 -#: erpnext/stock/report/reserved_stock/reserved_stock.py:164 -msgid "From Voucher No" -msgstr "" - -#. Label of the from_voucher_type (Select) field in DocType 'Stock Reservation -#. Entry' -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json -#: erpnext/stock/report/reserved_stock/reserved_stock.js:92 -#: erpnext/stock/report/reserved_stock/reserved_stock.py:158 -msgid "From Voucher Type" -msgstr "" - -#. Label of the from_warehouse (Link) field in DocType 'Purchase Invoice Item' -#. Label of the from_warehouse (Link) field in DocType 'Purchase Order Item' -#. Label of the from_warehouse (Link) field in DocType 'Material Request Plan -#. Item' -#. Label of the warehouse (Link) field in DocType 'Packed Item' -#. Label of the from_warehouse (Link) field in DocType 'Purchase Receipt Item' -#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json -#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json -#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json -#: erpnext/stock/doctype/packed_item/packed_item.json -#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -msgid "From Warehouse" -msgstr "Z magazynu" - -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:36 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:32 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:37 -msgid "From and To Dates are required." -msgstr "" - -#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:166 -msgid "From and To dates are required" -msgstr "" - -#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:51 -msgid "From date cannot be greater than To date" -msgstr "" - -#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:74 -msgid "From value must be less than to value in row {0}" -msgstr "" - -#. Label of the freeze_account (Select) field in DocType 'Account' -#: erpnext/accounts/doctype/account/account.json -msgid "Frozen" -msgstr "Zamrożony" - -#. Label of the fuel_type (Select) field in DocType 'Vehicle' -#: erpnext/setup/doctype/vehicle/vehicle.json -msgid "Fuel Type" -msgstr "" - -#. Label of the uom (Link) field in DocType 'Vehicle' -#: erpnext/setup/doctype/vehicle/vehicle.json -msgid "Fuel UOM" -msgstr "" - -#. Option for the 'Fulfilment Status' (Select) field in DocType 'Contract' -#. Label of the fulfilled (Check) field in DocType 'Contract Fulfilment -#. Checklist' -#. Option for the 'Service Level Agreement Status' (Select) field in DocType -#. 'Issue' -#: erpnext/crm/doctype/contract/contract.json -#: erpnext/crm/doctype/contract_fulfilment_checklist/contract_fulfilment_checklist.json -#: erpnext/support/doctype/issue/issue.json -msgid "Fulfilled" -msgstr "Spełniony" - -#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:23 -msgid "Fulfillment" -msgstr "" - -#. Name of a role -#: erpnext/stock/doctype/delivery_trip/delivery_trip.json -msgid "Fulfillment User" -msgstr "" - -#. Label of the fulfilment_deadline (Date) field in DocType 'Contract' -#: erpnext/crm/doctype/contract/contract.json -msgid "Fulfilment Deadline" -msgstr "Termin realizacji" - -#. Label of the sb_fulfilment (Section Break) field in DocType 'Contract' -#: erpnext/crm/doctype/contract/contract.json -msgid "Fulfilment Details" -msgstr "Szczegóły realizacji" - -#. Label of the fulfilment_status (Select) field in DocType 'Contract' -#: erpnext/crm/doctype/contract/contract.json -msgid "Fulfilment Status" -msgstr "Status realizacji" - -#. Label of the fulfilment_terms (Table) field in DocType 'Contract' -#: erpnext/crm/doctype/contract/contract.json -msgid "Fulfilment Terms" -msgstr "Warunki realizacji" - -#. Label of the fulfilment_terms (Table) field in DocType 'Contract Template' -#: erpnext/crm/doctype/contract_template/contract_template.json -msgid "Fulfilment Terms and Conditions" -msgstr "Spełnienie warunków" - -#. Label of the full_name (Data) field in DocType 'Maintenance Team Member' -#. Label of the lead_name (Data) field in DocType 'Lead' -#. Label of the full_name (Read Only) field in DocType 'Project User' -#. Label of the full_name (Data) field in DocType 'Non Conformance' -#. Label of the full_name (Data) field in DocType 'Driver' -#. Label of the employee_name (Data) field in DocType 'Employee' -#. Label of the full_name (Data) field in DocType 'Manufacturer' -#: erpnext/assets/doctype/maintenance_team_member/maintenance_team_member.json -#: erpnext/crm/doctype/lead/lead.json -#: erpnext/projects/doctype/project_user/project_user.json -#: erpnext/quality_management/doctype/non_conformance/non_conformance.json -#: erpnext/setup/doctype/driver/driver.json -#: erpnext/setup/doctype/employee/employee.json -#: erpnext/stock/doctype/manufacturer/manufacturer.json -msgid "Full Name" -msgstr "" - -#: erpnext/selling/page/point_of_sale/pos_controller.js:207 -#: erpnext/selling/page/point_of_sale/pos_controller.js:227 -msgid "Full Screen" -msgstr "" - -#. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry -#. Account' -#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json -msgid "Full and Final Statement" -msgstr "" - -#. Option for the 'Billing Status' (Select) field in DocType 'Sales Order' -#: erpnext/selling/doctype/sales_order/sales_order.json -msgid "Fully Billed" -msgstr "Całkowicie Rozliczone" - -#. Option for the 'Completion Status' (Select) field in DocType 'Maintenance -#. Schedule Detail' -#. Option for the 'Completion Status' (Select) field in DocType 'Maintenance -#. Visit' -#: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json -#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json -msgid "Fully Completed" -msgstr "Całkowicie ukończono" - -#. Option for the 'Delivery Status' (Select) field in DocType 'Sales Order' -#: erpnext/selling/doctype/sales_order/sales_order.json -msgid "Fully Delivered" -msgstr "Całkowicie dostarczono" - -#. Option for the 'Status' (Select) field in DocType 'Asset' -#: erpnext/assets/doctype/asset/asset.json -#: erpnext/assets/doctype/asset/asset_list.js:6 -msgid "Fully Depreciated" -msgstr "" - -#. Option for the 'Advance Payment Status' (Select) field in DocType 'Purchase -#. Order' -#. Option for the 'Advance Payment Status' (Select) field in DocType 'Sales -#. Order' -#: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/selling/doctype/sales_order/sales_order.json -msgid "Fully Paid" -msgstr "" - -#. Name of a UOM -#: erpnext/setup/setup_wizard/data/uom_data.json -msgid "Furlong" -msgstr "" - -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:28 -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:41 -msgid "Furniture and Fixtures" -msgstr "" - -#: erpnext/accounts/doctype/account/account_tree.js:139 -msgid "Further accounts can be made under Groups, but entries can be made against non-Groups" -msgstr "" - -#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:31 -msgid "Further cost centers can be made under Groups but entries can be made against non-Groups" -msgstr "" - -#: erpnext/setup/doctype/sales_person/sales_person_tree.js:15 -msgid "Further nodes can be only created under 'Group' type nodes" -msgstr "" - -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:186 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:155 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1103 -#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:177 -msgid "Future Payment Amount" -msgstr "" - -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:185 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:154 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1102 -msgid "Future Payment Ref" -msgstr "" - -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:121 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:102 -msgid "Future Payments" -msgstr "" - -#: erpnext/assets/doctype/asset/depreciation.py:482 -msgid "Future date is not allowed" -msgstr "" - -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:258 -#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:161 -msgid "G - D" -msgstr "" - -#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:170 -#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:238 -msgid "GL Balance" -msgstr "" - -#. Name of a DocType -#: erpnext/accounts/doctype/gl_entry/gl_entry.json -#: erpnext/accounts/report/general_ledger/general_ledger.py:609 -msgid "GL Entry" -msgstr "" - -#. Label of the gle_processing_status (Select) field in DocType 'Period Closing -#. Voucher' -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json -msgid "GL Entry Processing Status" -msgstr "" - -#. Label of the gl_reposting_index (Int) field in DocType 'Repost Item -#. Valuation' -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json -msgid "GL reposting index" -msgstr "" - -#. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode' -#: erpnext/stock/doctype/item_barcode/item_barcode.json -msgid "GS1" -msgstr "" - -#. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode' -#: erpnext/stock/doctype/item_barcode/item_barcode.json -msgid "GTIN" -msgstr "" - -#. Label of the gain_loss (Currency) field in DocType 'Exchange Rate -#. Revaluation Account' -#: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json -msgid "Gain/Loss" -msgstr "Zysk / strata" - -#. Label of the disposal_account (Link) field in DocType 'Company' -#: erpnext/setup/doctype/company/company.json -msgid "Gain/Loss Account on Asset Disposal" -msgstr "Konto Zysk / Strata na Aktywów pozbywaniu" - -#. Description of the 'Gain/Loss already booked' (Currency) field in DocType -#. 'Exchange Rate Revaluation' -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json -msgid "Gain/Loss accumulated in foreign currency account. Accounts with '0' balance in either Base or Account currency" -msgstr "" - -#. Label of the gain_loss_booked (Currency) field in DocType 'Exchange Rate -#. Revaluation' -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json -msgid "Gain/Loss already booked" -msgstr "" - -#. Label of the gain_loss_unbooked (Currency) field in DocType 'Exchange Rate -#. Revaluation' -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json -msgid "Gain/Loss from Revaluation" -msgstr "" - -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:74 -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:98 -#: erpnext/setup/doctype/company/company.py:546 -msgid "Gain/Loss on Asset Disposal" -msgstr "" - -#. Name of a UOM -#: erpnext/setup/setup_wizard/data/uom_data.json -msgid "Gallon (UK)" -msgstr "" - -#. Name of a UOM -#: erpnext/setup/setup_wizard/data/uom_data.json -msgid "Gallon Dry (US)" -msgstr "" - -#. Name of a UOM -#: erpnext/setup/setup_wizard/data/uom_data.json -msgid "Gallon Liquid (US)" -msgstr "" - -#. Name of a UOM -#: erpnext/setup/setup_wizard/data/uom_data.json -msgid "Gamma" -msgstr "" - -#: erpnext/projects/doctype/project/project.js:102 -msgid "Gantt Chart" -msgstr "Wykres Gantta" - -#: erpnext/config/projects.py:28 -msgid "Gantt chart of all tasks." -msgstr "Wykres Gantta wszystkich zadań" - -#. Name of a UOM -#: erpnext/setup/setup_wizard/data/uom_data.json -msgid "Gauss" -msgstr "" - -#. Label of the gender (Link) field in DocType 'Lead' -#. Label of the gender (Link) field in DocType 'Customer' -#. Label of the gender (Link) field in DocType 'Employee' -#: erpnext/crm/doctype/lead/lead.json -#: erpnext/selling/doctype/customer/customer.json -#: erpnext/setup/doctype/employee/employee.json -msgid "Gender" -msgstr "" - -#. Option for the 'Type' (Select) field in DocType 'Mode of Payment' -#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json -msgid "General" -msgstr "" - -#. Label of the general_ledger_remarks_length (Int) field in DocType 'Accounts -#. Settings' -#. Option for the 'Report' (Select) field in DocType 'Process Statement Of -#. Accounts' -#. Name of a report -#. Label of a shortcut in the Accounting Workspace -#. Label of a Link in the Financial Reports Workspace -#: erpnext/accounts/doctype/account/account.js:92 -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json -#: erpnext/accounts/report/general_ledger/general_ledger.json -#: erpnext/accounts/workspace/accounting/accounting.json -#: erpnext/accounts/workspace/financial_reports/financial_reports.json -msgid "General Ledger" -msgstr "" - -#: erpnext/stock/doctype/warehouse/warehouse.js:77 -msgctxt "Warehouse" -msgid "General Ledger" -msgstr "" - -#. Label of the gs (Section Break) field in DocType 'Item Group' -#: erpnext/setup/doctype/item_group/item_group.json -msgid "General Settings" -msgstr "" - -#. Name of a report -#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.json -msgid "General and Payment Ledger Comparison" -msgstr "" - -#. Label of the general_and_payment_ledger_mismatch (Check) field in DocType -#. 'Ledger Health' -#: erpnext/accounts/doctype/ledger_health/ledger_health.json -msgid "General and Payment Ledger mismatch" -msgstr "" - -#: erpnext/public/js/setup_wizard.js:47 -msgid "Generate Demo Data for Exploration" -msgstr "" - -#: erpnext/accounts/doctype/sales_invoice/regional/italy.js:4 -msgid "Generate E-Invoice" -msgstr "Generuj e-fakturę" - -#. Label of the generate_invoice_at (Select) field in DocType 'Subscription' -#: erpnext/accounts/doctype/subscription/subscription.json -msgid "Generate Invoice At" -msgstr "" - -#. Label of the generate_new_invoices_past_due_date (Check) field in DocType -#. 'Subscription' -#: erpnext/accounts/doctype/subscription/subscription.json -msgid "Generate New Invoices Past Due Date" -msgstr "Wygeneruj nowe faktury przeterminowane" - -#. Label of the generate_schedule (Button) field in DocType 'Maintenance -#. Schedule' -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json -msgid "Generate Schedule" -msgstr "Utwórz Harmonogram" - -#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.js:12 -msgid "Generate Stock Closing Entry" -msgstr "" - -#. Description of a DocType -#: erpnext/stock/doctype/packing_slip/packing_slip.json -msgid "Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight." -msgstr "Utwórz paski na opakowania do dostawy. Używane do informacji o numerze opakowania, zawartości i wadze." - -#. Label of the generated (Check) field in DocType 'Bisect Nodes' -#: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json -msgid "Generated" -msgstr "" - -#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.js:30 -msgid "Generating Preview" -msgstr "" - -#. Label of the get_advances (Button) field in DocType 'Purchase Invoice' -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -msgid "Get Advances Paid" -msgstr "Uzyskaj opłacone zaliczki" - -#. Label of the get_advances (Button) field in DocType 'POS Invoice' -#. Label of the get_advances (Button) field in DocType 'Sales Invoice' -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -msgid "Get Advances Received" -msgstr "Uzyskaj otrzymane zaliczki" - -#. Label of the get_allocations (Button) field in DocType 'Unreconcile Payment' -#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json -msgid "Get Allocations" -msgstr "" - -#. Label of the get_current_stock (Button) field in DocType 'Purchase Receipt' -#. Label of the get_current_stock (Button) field in DocType 'Subcontracting -#. Receipt' -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json -msgid "Get Current Stock" -msgstr "Pobierz aktualny stan magazynowy" - -#: erpnext/selling/doctype/customer/customer.js:180 -msgid "Get Customer Group Details" -msgstr "" - -#. Label of the get_entries (Button) field in DocType 'Exchange Rate -#. Revaluation' -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json -msgid "Get Entries" -msgstr "Uzyskaj wpisy" - -#. Label of the get_items (Button) field in DocType 'Production Plan' -#: erpnext/manufacturing/doctype/production_plan/production_plan.json -msgid "Get Finished Goods" -msgstr "" - -#. Description of the 'Get Finished Goods' (Button) field in DocType -#. 'Production Plan' -#: erpnext/manufacturing/doctype/production_plan/production_plan.json -msgid "Get Finished Goods for Manufacture" -msgstr "" - -#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:57 -#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:159 -msgid "Get Invoices" -msgstr "" - -#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:104 -msgid "Get Invoices based on Filters" -msgstr "" - -#. Label of the get_item_locations (Button) field in DocType 'Pick List' -#: erpnext/stock/doctype/pick_list/pick_list.json -msgid "Get Item Locations" -msgstr "Uzyskaj lokalizacje przedmiotów" - -#. Label of the get_items (Button) field in DocType 'Stock Entry' -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:378 -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:369 -#: erpnext/stock/doctype/material_request/material_request.js:339 -#: erpnext/stock/doctype/pick_list/pick_list.js:200 -#: erpnext/stock/doctype/pick_list/pick_list.js:243 -#: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:178 -msgid "Get Items" -msgstr "" - -#. Label of the get_items_from (Select) field in DocType 'Production Plan' -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:167 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:189 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:266 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:295 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:326 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1087 -#: erpnext/buying/doctype/purchase_order/purchase_order.js:583 -#: erpnext/buying/doctype/purchase_order/purchase_order.js:603 -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:336 -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:358 -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:403 -#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:53 -#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:86 -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:80 -#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:100 -#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:119 -#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:142 -#: erpnext/manufacturing/doctype/production_plan/production_plan.json -#: erpnext/public/js/controllers/buying.js:289 -#: erpnext/selling/doctype/quotation/quotation.js:155 -#: erpnext/selling/doctype/sales_order/sales_order.js:163 -#: erpnext/selling/doctype/sales_order/sales_order.js:800 -#: erpnext/stock/doctype/delivery_note/delivery_note.js:187 -#: erpnext/stock/doctype/material_request/material_request.js:109 -#: erpnext/stock/doctype/material_request/material_request.js:206 -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:156 -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:270 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:317 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:364 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:393 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:468 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:616 -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:121 -msgid "Get Items From" -msgstr "" - -#. Label of the get_items_from_purchase_receipts (Button) field in DocType -#. 'Landed Cost Voucher' -#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json -msgid "Get Items From Purchase Receipts" -msgstr "" - -#: erpnext/stock/doctype/material_request/material_request.js:312 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:656 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:669 -msgid "Get Items from BOM" -msgstr "" - -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:375 -msgid "Get Items from Material Requests against this Supplier" -msgstr "" - -#. Label of the get_items_from_open_material_requests (Button) field in DocType -#. 'Purchase Order' -#: erpnext/buying/doctype/purchase_order/purchase_order.json -msgid "Get Items from Open Material Requests" -msgstr "Elementy z żądań Otwórz Materiał" - -#: erpnext/public/js/controllers/buying.js:531 -msgid "Get Items from Product Bundle" -msgstr "" - -#. Label of the get_latest_query (Data) field in DocType 'Support Settings' -#: erpnext/support/doctype/support_settings/support_settings.json -msgid "Get Latest Query" -msgstr "" - -#. Label of the get_material_request (Button) field in DocType 'Production -#. Plan' -#: erpnext/manufacturing/doctype/production_plan/production_plan.json -msgid "Get Material Request" -msgstr "Uzyskaj Materiał Zamówienie" - -#. Label of the get_outstanding_invoices (Button) field in DocType 'Journal -#. Entry' -#. Label of the get_outstanding_invoices (Button) field in DocType 'Payment -#. Entry' -#: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.json -msgid "Get Outstanding Invoices" -msgstr "Uzyskaj zaległą fakturę" - -#. Label of the get_outstanding_orders (Button) field in DocType 'Payment -#. Entry' -#: erpnext/accounts/doctype/payment_entry/payment_entry.json -msgid "Get Outstanding Orders" -msgstr "" - -#: erpnext/accounts/doctype/bank_clearance/bank_clearance.js:38 -#: erpnext/accounts/doctype/bank_clearance/bank_clearance.js:40 -#: erpnext/accounts/doctype/bank_clearance/bank_clearance.js:43 -msgid "Get Payment Entries" -msgstr "" - -#: erpnext/accounts/doctype/payment_order/payment_order.js:23 -#: erpnext/accounts/doctype/payment_order/payment_order.js:31 -msgid "Get Payments from" -msgstr "" - -#. Label of the get_rm_cost_from_consumption_entry (Check) field in DocType -#. 'Manufacturing Settings' -#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json -msgid "Get Raw Materials Cost from Consumption Entry" -msgstr "Pobierz koszt surowców z wpisu konsumpcji" - -#. Label of the get_items_for_mr (Button) field in DocType 'Production Plan' -#: erpnext/manufacturing/doctype/production_plan/production_plan.json -msgid "Get Raw Materials for Purchase" -msgstr "" - -#. Label of the transfer_materials (Button) field in DocType 'Production Plan' -#: erpnext/manufacturing/doctype/production_plan/production_plan.json -msgid "Get Raw Materials for Transfer" -msgstr "" - -#. Label of the get_sales_orders (Button) field in DocType 'Production Plan' -#: erpnext/manufacturing/doctype/production_plan/production_plan.json -msgid "Get Sales Orders" -msgstr "" - -#. Label of the get_scrap_items (Button) field in DocType 'Subcontracting -#. Receipt' -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json -msgid "Get Scrap Items" -msgstr "" - -#. Label of the get_started_sections (Code) field in DocType 'Support Settings' -#: erpnext/support/doctype/support_settings/support_settings.json -msgid "Get Started Sections" -msgstr "Pierwsze kroki" - -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:439 -msgid "Get Stock" -msgstr "" - -#. Label of the get_sub_assembly_items (Button) field in DocType 'Production -#. Plan' -#: erpnext/manufacturing/doctype/production_plan/production_plan.json -msgid "Get Sub Assembly Items" -msgstr "" - -#: erpnext/buying/doctype/supplier/supplier.js:124 -msgid "Get Supplier Group Details" -msgstr "" - -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:417 -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:437 -msgid "Get Suppliers" -msgstr "" - -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:441 -msgid "Get Suppliers By" -msgstr "" - -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1083 -msgid "Get Timesheets" -msgstr "" - -#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:84 -#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:87 -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:78 -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:81 -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:86 -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:91 -msgid "Get Unreconciled Entries" -msgstr "" - -#: erpnext/templates/includes/footer/footer_extension.html:10 -msgid "Get Updates" -msgstr "" - -#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:69 -msgid "Get stops from" -msgstr "" - -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:151 -msgid "Getting Scrap Items" -msgstr "" - -#. Option for the 'Coupon Type' (Select) field in DocType 'Coupon Code' -#: erpnext/accounts/doctype/coupon_code/coupon_code.json -msgid "Gift Card" -msgstr "" - -#. Description of the 'Recurse Every (As Per Transaction UOM)' (Float) field in -#. DocType 'Pricing Rule' -#. Description of the 'Recurse Every (As Per Transaction UOM)' (Float) field in -#. DocType 'Promotional Scheme Product Discount' -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json -msgid "Give free item for every N quantity" -msgstr "" - -#. Name of a DocType -#. Label of a Link in the Settings Workspace -#. Label of a shortcut in the Settings Workspace -#: erpnext/setup/doctype/global_defaults/global_defaults.json -#: erpnext/setup/workspace/settings/settings.json -msgid "Global Defaults" -msgstr "" - -#: erpnext/www/book_appointment/index.html:58 -msgid "Go back" -msgstr "" - -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:97 -msgid "Go to {0} List" -msgstr "" - -#. Label of the goal (Link) field in DocType 'Quality Action' -#. Label of the goal (Data) field in DocType 'Quality Goal' -#. Label of the goal (Link) field in DocType 'Quality Review' -#: erpnext/quality_management/doctype/quality_action/quality_action.json -#: erpnext/quality_management/doctype/quality_goal/quality_goal.json -#: erpnext/quality_management/doctype/quality_review/quality_review.json -msgid "Goal" -msgstr "" - -#. Label of a Card Break in the Quality Workspace -#: erpnext/quality_management/workspace/quality/quality.json -msgid "Goal and Procedure" -msgstr "" - -#. Group in Quality Procedure's connections -#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json -msgid "Goals" -msgstr "" - -#. Option for the 'Shipment Type' (Select) field in DocType 'Shipment' -#: erpnext/stock/doctype/shipment/shipment.json -msgid "Goods" -msgstr "" - -#: erpnext/setup/doctype/company/company.py:289 -#: erpnext/stock/doctype/stock_entry/stock_entry_list.js:21 -msgid "Goods In Transit" -msgstr "" - -#: erpnext/stock/doctype/stock_entry/stock_entry_list.js:23 -msgid "Goods Transferred" -msgstr "" - -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1777 -msgid "Goods are already received against the outward entry {0}" -msgstr "" - -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:173 -msgid "Government" -msgstr "" - -#. Label of the grace_period (Int) field in DocType 'Subscription Settings' -#: erpnext/accounts/doctype/subscription_settings/subscription_settings.json -msgid "Grace Period" -msgstr "Okres łaski" - -#. Option for the 'Level' (Select) field in DocType 'Employee Education' -#: erpnext/setup/doctype/employee_education/employee_education.json -msgid "Graduate" -msgstr "" - -#. Name of a UOM -#: erpnext/setup/setup_wizard/data/uom_data.json -msgid "Grain" -msgstr "" - -#. Name of a UOM -#: erpnext/setup/setup_wizard/data/uom_data.json -msgid "Grain/Cubic Foot" -msgstr "" - -#. Name of a UOM -#: erpnext/setup/setup_wizard/data/uom_data.json -msgid "Grain/Gallon (UK)" -msgstr "" - -#. Name of a UOM -#: erpnext/setup/setup_wizard/data/uom_data.json -msgid "Grain/Gallon (US)" -msgstr "" - -#. Name of a UOM -#: erpnext/setup/setup_wizard/data/uom_data.json -msgid "Gram" -msgstr "" - -#. Name of a UOM -#: erpnext/setup/setup_wizard/data/uom_data.json -msgid "Gram-Force" -msgstr "" - -#. Name of a UOM -#: erpnext/setup/setup_wizard/data/uom_data.json -msgid "Gram/Cubic Centimeter" -msgstr "" - -#. Name of a UOM -#: erpnext/setup/setup_wizard/data/uom_data.json -msgid "Gram/Cubic Meter" -msgstr "" - -#. Name of a UOM -#: erpnext/setup/setup_wizard/data/uom_data.json -msgid "Gram/Cubic Millimeter" -msgstr "" - -#. Name of a UOM -#: erpnext/setup/setup_wizard/data/uom_data.json -msgid "Gram/Litre" -msgstr "" - -#. Label of the grand_total (Currency) field in DocType 'Dunning' -#. Label of the total_amount (Float) field in DocType 'Payment Entry Reference' -#. Label of the grand_total (Currency) field in DocType 'POS Closing Entry' -#. Option for the 'Apply Additional Discount On' (Select) field in DocType 'POS -#. Invoice' -#. Label of the grand_total (Currency) field in DocType 'POS Invoice' -#. Option for the 'Apply Discount On' (Select) field in DocType 'POS Profile' -#. Option for the 'Apply Discount On' (Select) field in DocType 'Pricing Rule' -#. Option for the 'Apply Additional Discount On' (Select) field in DocType -#. 'Purchase Invoice' -#. Label of the grand_total (Currency) field in DocType 'Purchase Invoice' -#. Option for the 'Apply Additional Discount On' (Select) field in DocType -#. 'Sales Invoice' -#. Label of the grand_total (Currency) field in DocType 'Sales Invoice' -#. Option for the 'Apply Additional Discount On' (Select) field in DocType -#. 'Subscription' -#. Option for the 'Apply Additional Discount On' (Select) field in DocType -#. 'Purchase Order' -#. Label of the grand_total (Currency) field in DocType 'Purchase Order' -#. Option for the 'Apply Additional Discount On' (Select) field in DocType -#. 'Supplier Quotation' -#. Label of the grand_total (Currency) field in DocType 'Supplier Quotation' -#. Label of the grand_total (Currency) field in DocType 'Production Plan Sales -#. Order' -#. Option for the 'Apply Additional Discount On' (Select) field in DocType -#. 'Quotation' -#. Label of the grand_total (Currency) field in DocType 'Quotation' -#. Option for the 'Apply Additional Discount On' (Select) field in DocType -#. 'Sales Order' -#. Label of the grand_total (Currency) field in DocType 'Sales Order' -#. Option for the 'Based On' (Select) field in DocType 'Authorization Rule' -#. Option for the 'Apply Additional Discount On' (Select) field in DocType -#. 'Delivery Note' -#. Label of the grand_total (Currency) field in DocType 'Delivery Note' -#. Label of the grand_total (Currency) field in DocType 'Delivery Stop' -#. Label of the grand_total (Currency) field in DocType 'Landed Cost Purchase -#. Receipt' -#. Option for the 'Apply Additional Discount On' (Select) field in DocType -#. 'Purchase Receipt' -#. Label of the grand_total (Currency) field in DocType 'Purchase Receipt' -#: erpnext/accounts/doctype/dunning/dunning.json -#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json -#: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:15 -#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json -#: erpnext/accounts/doctype/pos_profile/pos_profile.json -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/doctype/subscription/subscription.json -#: erpnext/accounts/report/pos_register/pos_register.py:202 -#: erpnext/accounts/report/purchase_register/purchase_register.py:275 -#: erpnext/accounts/report/sales_register/sales_register.py:305 -#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:251 -#: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json -#: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json -#: erpnext/selling/doctype/quotation/quotation.json -#: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:92 -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:529 -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:533 -#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:180 -#: erpnext/selling/page/point_of_sale/pos_payment.js:603 -#: erpnext/setup/doctype/authorization_rule/authorization_rule.json -#: erpnext/stock/doctype/delivery_note/delivery_note.json -#: erpnext/stock/doctype/delivery_stop/delivery_stop.json -#: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json -#: erpnext/templates/includes/order/order_taxes.html:105 -#: erpnext/templates/pages/rfq.html:58 -msgid "Grand Total" -msgstr "" - -#. Label of the base_grand_total (Currency) field in DocType 'POS Invoice' -#. Label of the base_grand_total (Currency) field in DocType 'Purchase Invoice' -#. Label of the base_grand_total (Currency) field in DocType 'Sales Invoice' -#. Label of the base_grand_total (Currency) field in DocType 'Purchase Order' -#. Label of the base_grand_total (Currency) field in DocType 'Supplier -#. Quotation' -#. Label of the base_grand_total (Currency) field in DocType 'Quotation' -#. Label of the base_grand_total (Currency) field in DocType 'Sales Order' -#. Label of the base_grand_total (Currency) field in DocType 'Delivery Note' -#. Label of the base_grand_total (Currency) field in DocType 'Purchase Receipt' -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json -#: erpnext/selling/doctype/quotation/quotation.json -#: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/stock/doctype/delivery_note/delivery_note.json -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json -msgid "Grand Total (Company Currency)" -msgstr "Całkowita suma (w walucie firmy)" - -#. Label of the grant_commission (Check) field in DocType 'POS Invoice Item' -#. Label of the grant_commission (Check) field in DocType 'Sales Invoice Item' -#. Label of the grant_commission (Check) field in DocType 'Sales Order Item' -#. Label of the grant_commission (Check) field in DocType 'Delivery Note Item' -#. Label of the grant_commission (Check) field in DocType 'Item' -#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json -#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json -#: erpnext/selling/doctype/sales_order_item/sales_order_item.json -#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json -#: erpnext/stock/doctype/item/item.json -msgid "Grant Commission" -msgstr "" - -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:874 -msgid "Greater Than Amount" -msgstr "" - -#. Option for the 'Color' (Select) field in DocType 'Supplier Scorecard Scoring -#. Standing' -#. Option for the 'Color' (Select) field in DocType 'Supplier Scorecard -#. Standing' -#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json -#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:266 -msgid "Green" -msgstr "" - -#. Label of the greeting_message (Data) field in DocType 'Incoming Call -#. Settings' -#. Label of the greeting_message (Data) field in DocType 'Voice Call Settings' -#: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json -#: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json -msgid "Greeting Message" -msgstr "" - -#. Label of the greeting_subtitle (Data) field in DocType 'Support Settings' -#: erpnext/support/doctype/support_settings/support_settings.json -msgid "Greeting Subtitle" -msgstr "Podtytuł powitania" - -#. Label of the greeting_title (Data) field in DocType 'Support Settings' -#: erpnext/support/doctype/support_settings/support_settings.json -msgid "Greeting Title" -msgstr "Tytuł powitania" - -#. Label of the greetings_section_section (Section Break) field in DocType -#. 'Support Settings' -#: erpnext/support/doctype/support_settings/support_settings.json -msgid "Greetings Section" -msgstr "Sekcja Pozdrowienia" - -#: erpnext/setup/setup_wizard/data/industry_type.txt:26 -msgid "Grocery" -msgstr "Artykuły spożywcze" - -#. Label of the gross_margin (Currency) field in DocType 'Project' -#: erpnext/projects/doctype/project/project.json -msgid "Gross Margin" -msgstr "" - -#. Label of the per_gross_margin (Percent) field in DocType 'Project' -#: erpnext/projects/doctype/project/project.json -msgid "Gross Margin %" -msgstr "" - -#. Name of a report -#. Label of a Link in the Financial Reports Workspace -#. Label of the gross_profit (Currency) field in DocType 'Quotation Item' -#. Label of the gross_profit (Currency) field in DocType 'Sales Order Item' -#: erpnext/accounts/report/gross_profit/gross_profit.json -#: erpnext/accounts/report/gross_profit/gross_profit.py:344 -#: erpnext/accounts/workspace/financial_reports/financial_reports.json -#: erpnext/selling/doctype/quotation_item/quotation_item.json -#: erpnext/selling/doctype/sales_order_item/sales_order_item.json -msgid "Gross Profit" -msgstr "" - -#: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:196 -msgid "Gross Profit / Loss" -msgstr "" - -#: erpnext/accounts/report/gross_profit/gross_profit.py:351 -msgid "Gross Profit Percent" -msgstr "" - -#. Label of the gross_purchase_amount (Currency) field in DocType 'Asset -#. Depreciation Schedule' -#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:373 -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:434 -msgid "Gross Purchase Amount" -msgstr "" - -#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:372 -msgid "Gross Purchase Amount Too Low: {0} cannot be depreciated over {1} cycles with a frequency of {2} depreciations." -msgstr "Kwota zakupu brutto zbyt niska: {0} nie można zamortyzować przez {1} cykli z częstotliwością {2} amortyzacji." - -#: erpnext/assets/doctype/asset/asset.py:361 -msgid "Gross Purchase Amount is mandatory" -msgstr "" - -#: erpnext/assets/doctype/asset/asset.py:406 -msgid "Gross Purchase Amount should be equal to purchase amount of one single Asset." -msgstr "" - -#. Label of the gross_weight_pkg (Float) field in DocType 'Packing Slip' -#: erpnext/stock/doctype/packing_slip/packing_slip.json -msgid "Gross Weight" -msgstr "" - -#. Label of the gross_weight_uom (Link) field in DocType 'Packing Slip' -#: erpnext/stock/doctype/packing_slip/packing_slip.json -msgid "Gross Weight UOM" -msgstr "Waga brutto Jednostka miary" - -#. Name of a report -#: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.json -msgid "Gross and Net Profit Report" -msgstr "" - -#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template_dashboard.py:17 -msgid "Group" -msgstr "" - -#. Label of the group_by (Select) field in DocType 'Process Statement Of -#. Accounts' -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json -#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:30 -#: erpnext/accounts/report/gross_profit/gross_profit.js:36 -#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:52 -#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:70 -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:35 -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:41 -#: erpnext/public/js/purchase_trends_filters.js:61 -#: erpnext/public/js/sales_trends_filters.js:37 -#: erpnext/selling/report/lost_quotations/lost_quotations.js:33 -#: erpnext/stock/report/total_stock_summary/total_stock_summary.js:8 -msgid "Group By" -msgstr "" - -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:133 -msgid "Group By Customer" -msgstr "" - -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:111 -msgid "Group By Supplier" -msgstr "" - -#: erpnext/setup/doctype/sales_person/sales_person_tree.js:14 -msgid "Group Node" -msgstr "" - -#. Label of the group_same_items (Check) field in DocType 'Pick List' -#: erpnext/stock/doctype/pick_list/pick_list.json -msgid "Group Same Items" -msgstr "" - -#: erpnext/stock/doctype/stock_settings/stock_settings.py:130 -msgid "Group Warehouses cannot be used in transactions. Please change the value of {0}" -msgstr "" - -#: erpnext/accounts/report/general_ledger/general_ledger.js:116 -#: erpnext/accounts/report/pos_register/pos_register.js:56 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:80 -msgid "Group by" -msgstr "" - -#: erpnext/accounts/report/general_ledger/general_ledger.js:129 -msgid "Group by Account" -msgstr "" - -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:84 -msgid "Group by Item" -msgstr "" - -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:61 -msgid "Group by Material Request" -msgstr "" - -#: erpnext/accounts/report/general_ledger/general_ledger.js:133 -#: erpnext/accounts/report/payment_ledger/payment_ledger.js:83 -msgid "Group by Party" -msgstr "" - -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:90 -msgid "Group by Purchase Order" -msgstr "" - -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:89 -msgid "Group by Sales Order" -msgstr "" - -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:83 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:86 -msgid "Group by Supplier" -msgstr "" - -#. Option for the 'Group By' (Select) field in DocType 'Process Statement Of -#. Accounts' -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:141 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:173 -#: erpnext/accounts/report/general_ledger/general_ledger.js:121 -msgid "Group by Voucher" -msgstr "" - -#. Option for the 'Group By' (Select) field in DocType 'Process Statement Of -#. Accounts' -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json -#: erpnext/accounts/report/general_ledger/general_ledger.js:125 -msgid "Group by Voucher (Consolidated)" -msgstr "" - -#: erpnext/stock/utils.py:436 -msgid "Group node warehouse is not allowed to select for transactions" -msgstr "" - -#. Label of the group_same_items (Check) field in DocType 'POS Invoice' -#. Label of the group_same_items (Check) field in DocType 'Purchase Invoice' -#. Label of the group_same_items (Check) field in DocType 'Sales Invoice' -#. Label of the group_same_items (Check) field in DocType 'Purchase Order' -#. Label of the group_same_items (Check) field in DocType 'Supplier Quotation' -#. Label of the group_same_items (Check) field in DocType 'Quotation' -#. Label of the group_same_items (Check) field in DocType 'Sales Order' -#. Label of the group_same_items (Check) field in DocType 'Delivery Note' -#. Label of the group_same_items (Check) field in DocType 'Purchase Receipt' -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json -#: erpnext/selling/doctype/quotation/quotation.json -#: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/stock/doctype/delivery_note/delivery_note.json -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json -msgid "Group same items" -msgstr "Grupa same pozycje" - -#: erpnext/stock/doctype/item/item_dashboard.py:18 -msgid "Groups" -msgstr "" - -#: erpnext/accounts/report/balance_sheet/balance_sheet.js:14 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:14 -msgid "Growth View" -msgstr "" - -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:268 -#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:171 -msgid "H - F" -msgstr "" - -#. Name of a role -#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json -#: erpnext/crm/doctype/contract/contract.json -#: erpnext/crm/doctype/contract_template/contract_template.json -#: erpnext/setup/doctype/branch/branch.json -#: erpnext/setup/doctype/department/department.json -#: erpnext/setup/doctype/driver/driver.json -#: erpnext/setup/doctype/employee/employee.json -#: erpnext/setup/doctype/holiday_list/holiday_list.json -#: erpnext/setup/setup_wizard/data/designation.txt:18 -msgid "HR Manager" -msgstr "" - -#. Name of a role -#: erpnext/projects/doctype/timesheet/timesheet.json -#: erpnext/setup/doctype/branch/branch.json -#: erpnext/setup/doctype/department/department.json -#: erpnext/setup/doctype/designation/designation.json -#: erpnext/setup/doctype/driver/driver.json -#: erpnext/setup/doctype/employee/employee.json -msgid "HR User" -msgstr "" - -#. Option for the 'Periodicity' (Select) field in DocType 'Maintenance Schedule -#. Item' -#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json -msgid "Half Yearly" -msgstr "Pół Roku" - -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:64 -#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:77 -#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:59 -#: erpnext/public/js/financial_statements.js:221 -#: erpnext/public/js/purchase_trends_filters.js:21 -#: erpnext/public/js/sales_trends_filters.js:13 -#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:34 -#: erpnext/selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:34 -#: erpnext/selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:34 -msgid "Half-Yearly" -msgstr "" - -#. Option for the 'Periodicity' (Select) field in DocType 'Asset Maintenance -#. Task' -#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json -msgid "Half-yearly" -msgstr "" - -#. Name of a UOM -#: erpnext/setup/setup_wizard/data/uom_data.json -msgid "Hand" -msgstr "" - -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:146 -msgid "Handle Employee Advances" -msgstr "" - -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:211 -msgid "Hardware" -msgstr "" - -#. Label of the has_alternative_item (Check) field in DocType 'Quotation Item' -#: erpnext/selling/doctype/quotation_item/quotation_item.json -msgid "Has Alternative Item" -msgstr "" - -#. Label of the has_batch_no (Check) field in DocType 'Work Order' -#. Label of the has_batch_no (Check) field in DocType 'Item' -#. Label of the has_batch_no (Check) field in DocType 'Serial and Batch Bundle' -#. Label of the has_batch_no (Check) field in DocType 'Stock Ledger Entry' -#. Label of the has_batch_no (Check) field in DocType 'Stock Reservation Entry' -#: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/stock/doctype/item/item.json -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json -msgid "Has Batch No" -msgstr "Posada numer partii (batch)" - -#. Label of the has_certificate (Check) field in DocType 'Asset Maintenance -#. Log' -#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json -msgid "Has Certificate " -msgstr "" - -#. Label of the has_corrective_cost (Check) field in DocType 'Landed Cost Taxes -#. and Charges' -#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json -msgid "Has Corrective Cost" -msgstr "" - -#. Label of the has_expiry_date (Check) field in DocType 'Item' -#: erpnext/stock/doctype/item/item.json -msgid "Has Expiry Date" -msgstr "Ma datę wygaśnięcia" - -#. Label of the has_item_scanned (Check) field in DocType 'POS Invoice Item' -#. Label of the has_item_scanned (Check) field in DocType 'Sales Invoice Item' -#. Label of the has_item_scanned (Check) field in DocType 'Delivery Note Item' -#. Label of the has_item_scanned (Check) field in DocType 'Purchase Receipt -#. Item' -#. Label of the has_item_scanned (Check) field in DocType 'Stock Entry Detail' -#. Label of the has_item_scanned (Data) field in DocType 'Stock Reconciliation -#. Item' -#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json -#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json -#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json -#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json -#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json -msgid "Has Item Scanned" -msgstr "" - -#. Label of the has_print_format (Check) field in DocType 'Cheque Print -#. Template' -#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json -msgid "Has Print Format" -msgstr "" - -#. Label of the has_priority (Check) field in DocType 'Pricing Rule' -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -msgid "Has Priority" -msgstr "" - -#. Label of the has_serial_no (Check) field in DocType 'Work Order' -#. Label of the has_serial_no (Check) field in DocType 'Item' -#. Label of the has_serial_no (Check) field in DocType 'Serial and Batch -#. Bundle' -#. Label of the has_serial_no (Check) field in DocType 'Stock Ledger Entry' -#. Label of the has_serial_no (Check) field in DocType 'Stock Reservation -#. Entry' -#: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/stock/doctype/item/item.json -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json -msgid "Has Serial No" -msgstr "Posiada numer seryjny" - -#. Label of the has_variants (Check) field in DocType 'BOM' -#. Label of the has_variants (Check) field in DocType 'BOM Item' -#. Label of the has_variants (Check) field in DocType 'Item' -#: erpnext/manufacturing/doctype/bom/bom.json -#: erpnext/manufacturing/doctype/bom_item/bom_item.json -#: erpnext/stock/doctype/item/item.json -msgid "Has Variants" -msgstr "Ma Warianty" - -#. Label of the use_naming_series (Check) field in DocType 'Stock Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Have Default Naming Series for Batch ID?" -msgstr "" - -#: erpnext/setup/setup_wizard/data/designation.txt:19 -msgid "Head of Marketing and Sales" -msgstr "" - -#. Description of a DocType -#: erpnext/accounts/doctype/account/account.json -msgid "Heads (or groups) against which Accounting Entries are made and balances are maintained." -msgstr "Heads (lub grupy), przeciwko którym zapisy księgowe są i sald są utrzymywane." - -#: erpnext/setup/setup_wizard/data/industry_type.txt:27 -msgid "Health Care" -msgstr "" - -#. Label of the health_details (Small Text) field in DocType 'Employee' -#: erpnext/setup/doctype/employee/employee.json -msgid "Health Details" -msgstr "Szczegóły Zdrowia" - -#. Label of the bisect_heatmap (HTML) field in DocType 'Bisect Accounting -#. Statements' -#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json -msgid "Heatmap" -msgstr "Mapa ciepła" - -#. Name of a UOM -#: erpnext/setup/setup_wizard/data/uom_data.json -msgid "Hectare" -msgstr "" - -#. Name of a UOM -#: erpnext/setup/setup_wizard/data/uom_data.json -msgid "Hectogram/Litre" -msgstr "" - -#. Name of a UOM -#: erpnext/setup/setup_wizard/data/uom_data.json -msgid "Hectometer" -msgstr "" - -#. Name of a UOM -#: erpnext/setup/setup_wizard/data/uom_data.json -msgid "Hectopascal" -msgstr "" - -#. Label of the height (Int) field in DocType 'Shipment Parcel' -#. Label of the height (Int) field in DocType 'Shipment Parcel Template' -#: erpnext/stock/doctype/shipment_parcel/shipment_parcel.json -#: erpnext/stock/doctype/shipment_parcel_template/shipment_parcel_template.json -msgid "Height (cm)" -msgstr "" - -#: erpnext/assets/doctype/asset/depreciation.py:404 -msgid "Hello," -msgstr "" - -#. Label of the help (HTML) field in DocType 'Currency Exchange Settings' -#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json -#: erpnext/templates/pages/help.html:3 erpnext/templates/pages/help.html:5 -msgid "Help" -msgstr "" - -#. Label of the help_section (Tab Break) field in DocType 'Pricing Rule' -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -msgid "Help Article" -msgstr "" - -#: erpnext/www/support/index.html:68 -msgid "Help Articles" -msgstr "" - -#: erpnext/templates/pages/search_help.py:14 -msgid "Help Results for" -msgstr "" - -#. Label of the help_section (Section Break) field in DocType 'Loyalty Program' -#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json -msgid "Help Section" -msgstr "" - -#. Label of the help_text (HTML) field in DocType 'Process Statement Of -#. Accounts' -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json -msgid "Help Text" -msgstr "" - -#. Description of a DocType -#: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json -msgid "Helps you distribute the Budget/Target across months if you have seasonality in your business." -msgstr "" - -#: erpnext/assets/doctype/asset/depreciation.py:411 -msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}" -msgstr "" - -#: erpnext/stock/stock_ledger.py:1853 -msgid "Here are the options to proceed:" -msgstr "" - -#. Description of the 'Family Background' (Small Text) field in DocType -#. 'Employee' -#: erpnext/setup/doctype/employee/employee.json -msgid "Here you can maintain family details like name and occupation of parent, spouse and children" -msgstr "" - -#. Description of the 'Health Details' (Small Text) field in DocType 'Employee' -#: erpnext/setup/doctype/employee/employee.json -msgid "Here you can maintain height, weight, allergies, medical concerns etc" -msgstr "Tutaj wypełnij i przechowaj dane takie jak wzrost, waga, alergie, problemy medyczne itd" - -#: erpnext/setup/doctype/employee/employee.js:122 -msgid "Here, you can select a senior of this Employee. Based on this, Organization Chart will be populated." -msgstr "" - -#: erpnext/setup/doctype/holiday_list/holiday_list.js:77 -msgid "Here, your weekly offs are pre-populated based on the previous selections. You can add more rows to also add public and national holidays individually." -msgstr "" - -#. Name of a UOM -#: erpnext/setup/setup_wizard/data/uom_data.json -msgid "Hertz" -msgstr "" - -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:402 -msgid "Hi," -msgstr "" - -#. Description of the 'Contact List' (Code) field in DocType 'Shareholder' -#: erpnext/accounts/doctype/shareholder/shareholder.json -msgid "Hidden list maintaining the list of contacts linked to Shareholder" -msgstr "Ukryta lista z listą kontaktów powiązanych z Akcjonariuszem" - -#. Label of the hide_currency_symbol (Select) field in DocType 'Global -#. Defaults' -#: erpnext/setup/doctype/global_defaults/global_defaults.json -msgid "Hide Currency Symbol" -msgstr "Ukryj symbol walutowy" - -#. Label of the hide_tax_id (Check) field in DocType 'Selling Settings' -#: erpnext/selling/doctype/selling_settings/selling_settings.json -msgid "Hide Customer's Tax ID from Sales Transactions" -msgstr "Ukryj identyfikator podatkowy klienta w transakcjach sprzedaży" - -#. Label of the hide_images (Check) field in DocType 'POS Profile' -#: erpnext/accounts/doctype/pos_profile/pos_profile.json -msgid "Hide Images" -msgstr "" - -#. Label of the hide_unavailable_items (Check) field in DocType 'POS Profile' -#: erpnext/accounts/doctype/pos_profile/pos_profile.json -msgid "Hide Unavailable Items" -msgstr "Ukryj niedostępne elementy" - -#. Option for the 'Priority' (Select) field in DocType 'Project' -#. Option for the 'Priority' (Select) field in DocType 'Task' -#: erpnext/projects/doctype/project/project.json -#: erpnext/projects/doctype/task/task.json -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:275 -msgid "High" -msgstr "" - -#. Description of the 'Priority' (Select) field in DocType 'Pricing Rule' -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -msgid "Higher the number, higher the priority" -msgstr "Im wyższa liczba, wyższy priorytet" - -#. Label of the history_in_company (Section Break) field in DocType 'Employee' -#: erpnext/setup/doctype/employee/employee.json -msgid "History In Company" -msgstr "Historia Firmy" - -#: erpnext/buying/doctype/purchase_order/purchase_order.js:350 -#: erpnext/selling/doctype/sales_order/sales_order.js:619 -msgid "Hold" -msgstr "" - -#. Label of the sb_14 (Section Break) field in DocType 'Purchase Invoice' -#. Label of the on_hold (Check) field in DocType 'Purchase Invoice' -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:102 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -msgid "Hold Invoice" -msgstr "" - -#. Label of the hold_type (Select) field in DocType 'Supplier' -#: erpnext/buying/doctype/supplier/supplier.json -msgid "Hold Type" -msgstr "" - -#. Name of a DocType -#: erpnext/setup/doctype/holiday/holiday.json -msgid "Holiday" -msgstr "" - -#: erpnext/setup/doctype/holiday_list/holiday_list.py:153 -msgid "Holiday Date {0} added multiple times" -msgstr "" - -#. Label of the holiday_list (Link) field in DocType 'Appointment Booking -#. Settings' -#. Label of the holiday_list (Link) field in DocType 'Workstation' -#. Label of the holiday_list (Link) field in DocType 'Project' -#. Label of the holiday_list (Link) field in DocType 'Employee' -#. Name of a DocType -#. Label of the holiday_list (Link) field in DocType 'Service Level Agreement' -#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json -#: erpnext/manufacturing/doctype/workstation/workstation.json -#: erpnext/projects/doctype/project/project.json -#: erpnext/setup/doctype/employee/employee.json -#: erpnext/setup/doctype/holiday_list/holiday_list.json -#: erpnext/setup/doctype/holiday_list/holiday_list_calendar.js:19 -#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json -msgid "Holiday List" -msgstr "" - -#. Label of the holiday_list_name (Data) field in DocType 'Holiday List' -#: erpnext/setup/doctype/holiday_list/holiday_list.json -msgid "Holiday List Name" -msgstr "Nazwa dla Listy Świąt" - -#. Label of the holidays_section (Section Break) field in DocType 'Holiday -#. List' -#. Label of the holidays (Table) field in DocType 'Holiday List' -#: erpnext/setup/doctype/holiday_list/holiday_list.json -msgid "Holidays" -msgstr "Wakacje" - -#. Name of a Workspace -#: erpnext/setup/workspace/home/home.json -msgid "Home" -msgstr "" - -#. Name of a UOM -#: erpnext/setup/setup_wizard/data/uom_data.json -msgid "Horsepower" -msgstr "" - -#. Name of a UOM -#: erpnext/setup/setup_wizard/data/uom_data.json -msgid "Horsepower-Hours" -msgstr "" - -#. Name of a UOM -#: erpnext/setup/setup_wizard/data/uom_data.json -msgid "Hour" -msgstr "" - -#. Label of the hour_rate (Currency) field in DocType 'BOM Operation' -#. Label of the hour_rate (Currency) field in DocType 'Job Card' -#. Label of the hour_rate (Float) field in DocType 'Work Order Operation' -#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json -#: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json -msgid "Hour Rate" -msgstr "" - -#. Option for the 'Frequency To Collect Progress' (Select) field in DocType -#. 'Project' -#: erpnext/projects/doctype/project/project.json -msgid "Hourly" -msgstr "Cogodzinny" - -#. Label of the hours (Float) field in DocType 'Workstation Working Hour' -#: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json -#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:31 -#: erpnext/templates/pages/timelog_info.html:37 -msgid "Hours" -msgstr "" - -#: erpnext/templates/pages/projects.html:26 -msgid "Hours Spent" -msgstr "" - -#. Label of the frequency (Select) field in DocType 'Email Digest' -#: erpnext/setup/doctype/email_digest/email_digest.json -msgid "How frequently?" -msgstr "" - -#. Description of the 'Sales Update Frequency in Company and Project' (Select) -#. field in DocType 'Selling Settings' -#: erpnext/selling/doctype/selling_settings/selling_settings.json -msgid "How often should Project and Company be updated based on Sales Transactions?" -msgstr "Jak często należy aktualizować projekt i firmę na podstawie transakcji sprzedaży?" - -#. Description of the 'Update frequency of Project' (Select) field in DocType -#. 'Buying Settings' -#: erpnext/buying/doctype/buying_settings/buying_settings.json -msgid "How often should Project be updated of Total Purchase Cost ?" -msgstr "" - -#. Label of the hours (Float) field in DocType 'Timesheet Detail' -#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json -msgid "Hrs" -msgstr "" - -#: erpnext/setup/doctype/company/company.py:386 -msgid "Human Resources" -msgstr "" - -#. Name of a UOM -#: erpnext/setup/setup_wizard/data/uom_data.json -msgid "Hundredweight (UK)" -msgstr "" - -#. Name of a UOM -#: erpnext/setup/setup_wizard/data/uom_data.json -msgid "Hundredweight (US)" -msgstr "" - -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:283 -#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:186 -msgid "I - J" -msgstr "" - -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:293 -#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:196 -msgid "I - K" -msgstr "" - -#. Label of the iban (Data) field in DocType 'Bank Account' -#. Label of the iban (Data) field in DocType 'Bank Guarantee' -#. Label of the iban (Read Only) field in DocType 'Payment Request' -#. Label of the iban (Data) field in DocType 'Employee' -#: erpnext/accounts/doctype/bank_account/bank_account.json -#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json -#: erpnext/accounts/doctype/payment_request/payment_request.json -#: erpnext/setup/doctype/employee/employee.json -msgid "IBAN" -msgstr "" - -#: erpnext/accounts/doctype/bank_account/bank_account.py:99 -#: erpnext/accounts/doctype/bank_account/bank_account.py:102 -msgid "IBAN is not valid" -msgstr "" - -#. Label of the id (Data) field in DocType 'Call Log' -#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:71 -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:350 -#: erpnext/telephony/doctype/call_log/call_log.json -msgid "ID" -msgstr "" - -#. Label of the ip_address (Data) field in DocType 'Contract' -#: erpnext/crm/doctype/contract/contract.json -msgid "IP Address" -msgstr "Adres IP" - -#. Name of a report -#: erpnext/regional/report/irs_1099/irs_1099.json -msgid "IRS 1099" -msgstr "" - -#. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode' -#: erpnext/stock/doctype/item_barcode/item_barcode.json -msgid "ISBN" -msgstr "" - -#. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode' -#: erpnext/stock/doctype/item_barcode/item_barcode.json -msgid "ISBN-10" -msgstr "" - -#. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode' -#: erpnext/stock/doctype/item_barcode/item_barcode.json -msgid "ISBN-13" -msgstr "" - -#. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode' -#: erpnext/stock/doctype/item_barcode/item_barcode.json -msgid "ISSN" -msgstr "" - -#. Name of a UOM -#: erpnext/setup/setup_wizard/data/uom_data.json -msgid "Iches Of Water" -msgstr "" - -#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:128 -#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:69 -#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:111 -#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:192 -#: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:83 -#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:121 -msgid "Id" -msgstr "" - -#. Description of the 'From Package No.' (Int) field in DocType 'Packing Slip' -#: erpnext/stock/doctype/packing_slip/packing_slip.json -msgid "Identification of the package for the delivery (for print)" -msgstr "Nr identyfikujący paczkę do dostawy (do druku)" - -#: erpnext/setup/setup_wizard/data/sales_stage.txt:5 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:417 -msgid "Identifying Decision Makers" -msgstr "" - -#. Option for the 'Status' (Select) field in DocType 'Workstation' -#: erpnext/manufacturing/doctype/workstation/workstation.json -msgid "Idle" -msgstr "" - -#. Description of the 'Book Deferred Entries Based On' (Select) field in -#. DocType 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "If \"Months\" is selected, a fixed amount will be booked as deferred revenue or expense for each month irrespective of the number of days in a month. It will be prorated if deferred revenue or expense is not booked for an entire month" -msgstr "Jeśli zostanie wybrana opcja „Miesiące”, stała kwota zostanie zaksięgowana jako odroczone przychody lub wydatki dla każdego miesiąca, niezależnie od liczby dni w miesiącu. Zostanie naliczona proporcjonalnie, jeśli odroczone przychody lub wydatki nie zostaną zaksięgowane na cały miesiąc" - -#. Description of the 'Reconcile on Advance Payment Date' (Check) field in -#. DocType 'Company' -#: erpnext/setup/doctype/company/company.json -msgid "If Enabled - Reconciliation happens on the Advance Payment posting date
\n" -"If Disabled - Reconciliation happens on oldest of 2 Dates: Invoice Date or the Advance Payment posting date
\n" -msgstr "" - -#: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:14 -msgid "If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)" -msgstr "Jeśli zaznaczona jest opcja automatycznego wyboru, klienci zostaną automatycznie połączeni z danym Programem lojalnościowym (przy zapisie)" - -#. Description of the 'Cost Center' (Link) field in DocType 'Journal Entry -#. Account' -#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json -msgid "If Income or Expense" -msgstr "Jeśli przychód lub koszt" - -#: erpnext/manufacturing/doctype/operation/operation.js:32 -msgid "If an operation is divided into sub operations, they can be added here." -msgstr "Jeśli operacja jest podzielona na podoperacje, można je tutaj dodać." - -#. Description of the 'Account' (Link) field in DocType 'Warehouse' -#: erpnext/stock/doctype/warehouse/warehouse.json -msgid "If blank, parent Warehouse Account or company default will be considered in transactions" -msgstr "Jeśli puste, nadrzędne konto magazynu lub wartość domyślna firmy będą brane pod uwagę w transakcjach" - -#. Description of the 'Bill for Rejected Quantity in Purchase Invoice' (Check) -#. field in DocType 'Buying Settings' -#: erpnext/buying/doctype/buying_settings/buying_settings.json -msgid "If checked, Rejected Quantity will be included while making Purchase Invoice from Purchase Receipt." -msgstr "" - -#. Description of the 'Reserve Stock' (Check) field in DocType 'Sales Order' -#: erpnext/selling/doctype/sales_order/sales_order.json -msgid "If checked, Stock will be reserved on Submit" -msgstr "" - -#. Description of the 'Scan Mode' (Check) field in DocType 'Pick List' -#: erpnext/stock/doctype/pick_list/pick_list.json -msgid "If checked, picked qty won't automatically be fulfilled on submit of pick list." -msgstr "" - -#. Description of the 'Considered In Paid Amount' (Check) field in DocType -#. 'Purchase Taxes and Charges' -#. Description of the 'Considered In Paid Amount' (Check) field in DocType -#. 'Sales Taxes and Charges' -#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json -#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json -msgid "If checked, the tax amount will be considered as already included in the Paid Amount in Payment Entry" -msgstr "" - -#. Description of the 'Is this Tax included in Basic Rate?' (Check) field in -#. DocType 'Purchase Taxes and Charges' -#. Description of the 'Is this Tax included in Basic Rate?' (Check) field in -#. DocType 'Sales Taxes and Charges' -#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json -#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json -msgid "If checked, the tax amount will be considered as already included in the Print Rate / Print Amount" -msgstr "Jeśli zaznaczone, kwota podatku zostanie wliczona w cenie Drukuj Cenę / Drukuj Podsumowanie" - -#: erpnext/public/js/setup_wizard.js:49 -msgid "If checked, we will create demo data for you to explore the system. This demo data can be erased later." -msgstr "" - -#. Description of the 'Service Address' (Small Text) field in DocType 'Warranty -#. Claim' -#: erpnext/support/doctype/warranty_claim/warranty_claim.json -msgid "If different than customer address" -msgstr "Jeśli jest inny niż adres klienta" - -#. Description of the 'Disable In Words' (Check) field in DocType 'Global -#. Defaults' -#: erpnext/setup/doctype/global_defaults/global_defaults.json -msgid "If disable, 'In Words' field will not be visible in any transaction" -msgstr "" - -#. Description of the 'Disable Rounded Total' (Check) field in DocType 'Global -#. Defaults' -#: erpnext/setup/doctype/global_defaults/global_defaults.json -msgid "If disable, 'Rounded Total' field will not be visible in any transaction" -msgstr "Jeśli wyłączone, pozycja 'Końcowa zaokrąglona suma' nie będzie widoczna w żadnej transakcji" - -#. Description of the 'Ignore Pricing Rule' (Check) field in DocType 'Pick -#. List' -#: erpnext/stock/doctype/pick_list/pick_list.json -msgid "If enabled then system won't apply the pricing rule on the delivery note which will be create from the pick list" -msgstr "" - -#. Description of the 'Pick Manually' (Check) field in DocType 'Pick List' -#: erpnext/stock/doctype/pick_list/pick_list.json -msgid "If enabled then system won't override the picked qty / batches / serial numbers." -msgstr "" - -#. Description of the 'Send Document Print' (Check) field in DocType 'Request -#. for Quotation' -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json -msgid "If enabled, a print of this document will be attached to each email" -msgstr "" - -#. Description of the 'Enable Discount Accounting for Selling' (Check) field in -#. DocType 'Selling Settings' -#: erpnext/selling/doctype/selling_settings/selling_settings.json -msgid "If enabled, additional ledger entries will be made for discounts in a separate Discount Account" -msgstr "" - -#. Description of the 'Send Attached Files' (Check) field in DocType 'Request -#. for Quotation' -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json -msgid "If enabled, all files attached to this document will be attached to each email" -msgstr "" - -#. Description of the 'Do Not Update Serial / Batch on Creation of Auto Bundle' -#. (Check) field in DocType 'Stock Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "If enabled, do not update serial / batch values in the stock transactions on creation of auto Serial \n" -" / Batch Bundle. " -msgstr "" - -#. Description of the 'Create Ledger Entries for Change Amount' (Check) field -#. in DocType 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "If enabled, ledger entries will be posted for change amount in POS transactions" -msgstr "" - -#. Description of the 'Disable Rounded Total' (Check) field in DocType 'POS -#. Profile' -#: erpnext/accounts/doctype/pos_profile/pos_profile.json -msgid "If enabled, the consolidated invoices will have rounded total disabled" -msgstr "" - -#. Description of the 'Allow Internal Transfers at Arm's Length Price' (Check) -#. field in DocType 'Stock Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "If enabled, the item rate won't adjust to the valuation rate during internal transfers, but accounting will still use the valuation rate." -msgstr "" - -#. Description of the 'Ignore Available Stock' (Check) field in DocType -#. 'Production Plan' -#: erpnext/manufacturing/doctype/production_plan/production_plan.json -msgid "If enabled, the system will create material requests even if the stock exists in the 'Raw Materials Warehouse'." -msgstr "" - -#. Description of the 'Do Not Use Batch-wise Valuation' (Check) field in -#. DocType 'Stock Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "If enabled, the system will use the moving average valuation method to calculate the valuation rate for the batched items and will not consider the individual batch-wise incoming rate." -msgstr "" - -#. Description of the 'Validate Applied Rule' (Check) field in DocType 'Pricing -#. Rule' -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -msgid "If enabled, then system will only validate the pricing rule and not apply automatically. User has to manually set the discount percentage / margin / free items to validate the pricing rule" -msgstr "" - -#. Description of the 'Variant Of' (Link) field in DocType 'Item' -#: erpnext/stock/doctype/item/item.json -msgid "If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified" -msgstr "Jeśli pozycja jest wariant innego elementu, a następnie opis, zdjęcia, ceny, podatki itp zostanie ustalony z szablonu, o ile nie określono wyraźnie" - -#. Description of the 'Role Allowed to Create/Edit Back-dated Transactions' -#. (Link) field in DocType 'Stock Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "If mentioned, the system will allow only the users with this Role to create or modify any stock transaction earlier than the latest stock transaction for a specific item and warehouse. If set as blank, it allows all users to create/edit back-dated transactions." -msgstr "" - -#. Description of the 'To Package No.' (Int) field in DocType 'Packing Slip' -#: erpnext/stock/doctype/packing_slip/packing_slip.json -msgid "If more than one package of the same type (for print)" -msgstr "Jeśli więcej niż jedna paczka tego samego typu (do druku)" - -#: erpnext/stock/stock_ledger.py:1863 -msgid "If not, you can Cancel / Submit this entry" -msgstr "" - -#. Description of the 'Free Item Rate' (Currency) field in DocType 'Pricing -#. Rule' -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -msgid "If rate is zero then item will be treated as \"Free Item\"" -msgstr "" - -#. Description of the 'Supply Raw Materials for Purchase' (Check) field in -#. DocType 'Item' -#: erpnext/stock/doctype/item/item.json -msgid "If subcontracted to a vendor" -msgstr "Jeśli zlecona dostawcy" - -#: erpnext/manufacturing/doctype/work_order/work_order.js:1067 -msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected." -msgstr "" - -#. Description of the 'Frozen' (Select) field in DocType 'Account' -#: erpnext/accounts/doctype/account/account.json -msgid "If the account is frozen, entries are allowed to restricted users." -msgstr "Jeśli konto jest zamrożone, zapisy mogą wykonywać tylko wyznaczone osoby." - -#: erpnext/stock/stock_ledger.py:1856 -msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table." -msgstr "" - -#: erpnext/manufacturing/doctype/work_order/work_order.js:1086 -msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed." -msgstr "" - -#. Description of the 'Catch All' (Link) field in DocType 'Communication -#. Medium' -#: erpnext/communication/doctype/communication_medium/communication_medium.json -msgid "If there is no assigned timeslot, then communication will be handled by this group" -msgstr "Jeśli nie ma przypisanej szczeliny czasowej, komunikacja będzie obsługiwana przez tę grupę" - -#: erpnext/edi/doctype/code_list/code_list_import.js:23 -msgid "If there is no title column, use the code column for the title." -msgstr "" - -#. Description of the 'Allocate Payment Based On Payment Terms' (Check) field -#. in DocType 'Payment Terms Template' -#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.json -msgid "If this checkbox is checked, paid amount will be splitted and allocated as per the amounts in payment schedule against each payment term" -msgstr "Jeśli to pole wyboru jest zaznaczone, zapłacona kwota zostanie podzielona i przydzielona zgodnie z kwotami w harmonogramie płatności dla każdego terminu płatności" - -#. Description of the 'Skip Available Sub Assembly Items' (Check) field in -#. DocType 'Production Plan' -#: erpnext/manufacturing/doctype/production_plan/production_plan.json -msgid "If this checkbox is enabled, then the system won’t run the MRP for the available sub-assembly items." -msgstr "" - -#. Description of the 'Follow Calendar Months' (Check) field in DocType -#. 'Subscription' -#: erpnext/accounts/doctype/subscription/subscription.json -msgid "If this is checked subsequent new invoices will be created on calendar month and quarter start dates irrespective of current invoice start date" -msgstr "Jeśli ta opcja jest zaznaczona, kolejne nowe faktury będą tworzone w datach rozpoczęcia miesiąca kalendarzowego i kwartału, niezależnie od daty rozpoczęcia aktualnej faktury" - -#. Description of the 'Submit Journal Entries' (Check) field in DocType -#. 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "If this is unchecked Journal Entries will be saved in a Draft state and will have to be submitted manually" -msgstr "Jeśli ta opcja nie jest zaznaczona, wpisy do dziennika zostaną zapisane jako wersja robocza i będą musiały zostać przesłane ręcznie" - -#. Description of the 'Book Deferred Entries Via Journal Entry' (Check) field -#. in DocType 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "If this is unchecked, direct GL entries will be created to book deferred revenue or expense" -msgstr "Jeśli ta opcja nie jest zaznaczona, zostaną utworzone bezpośrednie wpisy GL w celu zaksięgowania odroczonych przychodów lub kosztów" - -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:744 -msgid "If this is undesirable please cancel the corresponding Payment Entry." -msgstr "" - -#. Description of the 'Has Variants' (Check) field in DocType 'Item' -#: erpnext/stock/doctype/item/item.json -msgid "If this item has variants, then it cannot be selected in sales orders etc." -msgstr "" - -#: erpnext/buying/doctype/buying_settings/buying_settings.js:27 -msgid "If this option is configured 'Yes', ERPNext will prevent you from creating a Purchase Invoice or Receipt without creating a Purchase Order first. This configuration can be overridden for a particular supplier by enabling the 'Allow Purchase Invoice Creation Without Purchase Order' checkbox in the Supplier master." -msgstr "Jeśli ta opcja jest ustawiona na 'Tak', ERPNext uniemożliwi tworzenie faktury zakupu lub przyjęcia zakupu bez wcześniejszego utworzenia zamówienia zakupu. Można to zmienić dla konkretnego dostawcy, zaznaczając pole wyboru 'Zezwól na tworzenie faktury zakupu bez zamówienia zakupu' w kartotece dostawcy." - -#: erpnext/buying/doctype/buying_settings/buying_settings.js:34 -msgid "If this option is configured 'Yes', ERPNext will prevent you from creating a Purchase Invoice without creating a Purchase Receipt first. This configuration can be overridden for a particular supplier by enabling the 'Allow Purchase Invoice Creation Without Purchase Receipt' checkbox in the Supplier master." -msgstr "Jeśli ta opcja jest ustawiona na 'Tak', ERPNext uniemożliwi tworzenie faktury zakupu bez wcześniejszego utworzenia przyjęcia zakupu. Można to zmienić dla konkretnego dostawcy, zaznaczając pole wyboru 'Zezwól na tworzenie faktury zakupu bez przyjęcia zakupu' w kartotece dostawcy." - -#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:10 -msgid "If ticked, multiple materials can be used for a single Work Order. This is useful if one or more time consuming products are being manufactured." -msgstr "" - -#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:36 -msgid "If ticked, the BOM cost will be automatically updated based on Valuation Rate / Price List Rate / last purchase rate of raw materials." -msgstr "" - -#: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:14 -msgid "If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0." -msgstr "W przypadku nielimitowanego wygaśnięcia punktów lojalnościowych czas trwania ważności jest pusty lub 0." - -#. Description of the 'Is Rejected Warehouse' (Check) field in DocType -#. 'Warehouse' -#: erpnext/stock/doctype/warehouse/warehouse.json -msgid "If yes, then this warehouse will be used to store rejected materials" -msgstr "" - -#: erpnext/stock/doctype/item/item.js:947 -msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item." -msgstr "Jeśli utrzymujesz zapas tego przedmiotu w swoim magazynie, ERPNext będzie tworzyć wpisy w księdze zapasów dla każdej transakcji związanej z tym przedmiotem." - -#. Description of the 'Unreconciled Entries' (Section Break) field in DocType -#. 'Payment Reconciliation' -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json -msgid "If you need to reconcile particular transactions against each other, then please select accordingly. If not, all the transactions will be allocated in FIFO order." -msgstr "" - -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:996 -msgid "If you still want to proceed, please disable 'Skip Available Sub Assembly Items' checkbox." -msgstr "" - -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1703 -msgid "If you still want to proceed, please enable {0}." -msgstr "" - -#: erpnext/accounts/doctype/pricing_rule/utils.py:369 -msgid "If you {0} {1} quantities of the item {2}, the scheme {3} will be applied on the item." -msgstr "" - -#: erpnext/accounts/doctype/pricing_rule/utils.py:374 -msgid "If you {0} {1} worth item {2}, the scheme {3} will be applied on the item." -msgstr "" - -#. Description of the 'Delimiter options' (Data) field in DocType 'Bank -#. Statement Import' -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json -msgid "If your CSV uses a different delimiter, add that character here, ensuring no spaces or additional characters are included." -msgstr "" - -#. Option for the 'Action if Annual Budget Exceeded on MR' (Select) field in -#. DocType 'Budget' -#. Option for the 'Action if Accumulated Monthly Budget Exceeded on MR' -#. (Select) field in DocType 'Budget' -#. Option for the 'Action if Annual Budget Exceeded on PO' (Select) field in -#. DocType 'Budget' -#. Option for the 'Action if Accumulated Monthly Budget Exceeded on PO' -#. (Select) field in DocType 'Budget' -#. Option for the 'Action if Annual Budget Exceeded on Actual' (Select) field -#. in DocType 'Budget' -#. Option for the 'Action if Accumulated Monthly Budget Exceeded on Actual' -#. (Select) field in DocType 'Budget' -#: erpnext/accounts/doctype/budget/budget.json -msgid "Ignore" -msgstr "" - -#. Label of the ignore_account_closing_balance (Check) field in DocType -#. 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Ignore Account Closing Balance" -msgstr "" - -#. Label of the ignore_existing_ordered_qty (Check) field in DocType -#. 'Production Plan' -#: erpnext/manufacturing/doctype/production_plan/production_plan.json -msgid "Ignore Available Stock" -msgstr "" - -#: erpnext/stock/report/stock_balance/stock_balance.js:106 -msgid "Ignore Closing Balance" -msgstr "" - -#. Label of the ignore_default_payment_terms_template (Check) field in DocType -#. 'Purchase Invoice' -#. Label of the ignore_default_payment_terms_template (Check) field in DocType -#. 'Sales Invoice' -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -msgid "Ignore Default Payment Terms Template" -msgstr "" - -#. Label of the ignore_employee_time_overlap (Check) field in DocType 'Projects -#. Settings' -#: erpnext/projects/doctype/projects_settings/projects_settings.json -msgid "Ignore Employee Time Overlap" -msgstr "Zignoruj nakładanie się czasu pracownika" - -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:140 -msgid "Ignore Empty Stock" -msgstr "" - -#. Label of the ignore_exchange_rate_revaluation_journals (Check) field in -#. DocType 'Process Statement Of Accounts' -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json -#: erpnext/accounts/report/general_ledger/general_ledger.js:212 -msgid "Ignore Exchange Rate Revaluation Journals" -msgstr "" - -#: erpnext/selling/doctype/sales_order/sales_order.js:976 -msgid "Ignore Existing Ordered Qty" -msgstr "" - -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1695 -msgid "Ignore Existing Projected Quantity" -msgstr "" - -#. Label of the ignore_is_opening_check_for_reporting (Check) field in DocType -#. 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Ignore Is Opening check for reporting" -msgstr "" - -#. Label of the ignore_pricing_rule (Check) field in DocType 'POS Invoice' -#. Label of the ignore_pricing_rule (Check) field in DocType 'POS Profile' -#. Label of the ignore_pricing_rule (Check) field in DocType 'Purchase Invoice' -#. Label of the ignore_pricing_rule (Check) field in DocType 'Sales Invoice' -#. Label of the ignore_pricing_rule (Check) field in DocType 'Purchase Order' -#. Label of the ignore_pricing_rule (Check) field in DocType 'Supplier -#. Quotation' -#. Label of the ignore_pricing_rule (Check) field in DocType 'Quotation' -#. Label of the ignore_pricing_rule (Check) field in DocType 'Sales Order' -#. Label of the ignore_pricing_rule (Check) field in DocType 'Delivery Note' -#. Label of the ignore_pricing_rule (Check) field in DocType 'Pick List' -#. Label of the ignore_pricing_rule (Check) field in DocType 'Purchase Receipt' -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json -#: erpnext/accounts/doctype/pos_profile/pos_profile.json -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json -#: erpnext/selling/doctype/quotation/quotation.json -#: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/stock/doctype/delivery_note/delivery_note.json -#: erpnext/stock/doctype/pick_list/pick_list.json -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json -msgid "Ignore Pricing Rule" -msgstr "Ignoruj zasadę ustalania cen" - -#: erpnext/selling/page/point_of_sale/pos_payment.js:192 -msgid "Ignore Pricing Rule is enabled. Cannot apply coupon code." -msgstr "" - -#. Label of the ignore_cr_dr_notes (Check) field in DocType 'Process Statement -#. Of Accounts' -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json -#: erpnext/accounts/report/general_ledger/general_ledger.js:217 -msgid "Ignore System Generated Credit / Debit Notes" -msgstr "" - -#. Label of the ignore_user_time_overlap (Check) field in DocType 'Projects -#. Settings' -#: erpnext/projects/doctype/projects_settings/projects_settings.json -msgid "Ignore User Time Overlap" -msgstr "Zignoruj nakładanie się czasu użytkownika" - -#. Description of the 'Add Manually' (Check) field in DocType 'Repost Payment -#. Ledger' -#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json -msgid "Ignore Voucher Type filter and Select Vouchers Manually" -msgstr "" - -#. Label of the ignore_workstation_time_overlap (Check) field in DocType -#. 'Projects Settings' -#: erpnext/projects/doctype/projects_settings/projects_settings.json -msgid "Ignore Workstation Time Overlap" -msgstr "Zignoruj nakładanie się czasu w stacji roboczej" - -#. Description of the 'Ignore Is Opening check for reporting' (Check) field in -#. DocType 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Ignores legacy Is Opening field in GL Entry that allows adding opening balance post the system is in use while generating reports" -msgstr "" - -#. Label of the image_section (Section Break) field in DocType 'POS Invoice -#. Item' -#. Label of the image (Attach) field in DocType 'POS Invoice Item' -#. Label of the image (Attach) field in DocType 'Purchase Invoice Item' -#. Label of the image (Attach) field in DocType 'Sales Invoice Item' -#. Label of the image_section (Section Break) field in DocType 'Sales Invoice -#. Item' -#. Label of the image (Attach Image) field in DocType 'Asset' -#. Label of the image (Attach) field in DocType 'Purchase Order Item' -#. Label of the image (Attach) field in DocType 'Request for Quotation Item' -#. Label of the image_section (Section Break) field in DocType 'Request for -#. Quotation Item' -#. Label of the image (Attach Image) field in DocType 'Supplier' -#. Label of the image (Attach) field in DocType 'Supplier Quotation Item' -#. Label of the image (Attach Image) field in DocType 'Lead' -#. Label of the image (Attach) field in DocType 'Opportunity Item' -#. Label of the image (Attach Image) field in DocType 'BOM' -#. Label of the image (Attach) field in DocType 'BOM Explosion Item' -#. Label of the image (Attach) field in DocType 'BOM Item' -#. Label of the image (Attach) field in DocType 'BOM Operation' -#. Label of the website_image (Attach) field in DocType 'BOM Website Item' -#. Label of the website_image (Attach) field in DocType 'BOM Website Operation' -#. Label of the image (Attach Image) field in DocType 'Work Order' -#. Label of the image (Read Only) field in DocType 'Project User' -#. Label of the image (Attach Image) field in DocType 'Customer' -#. Label of the image (Attach) field in DocType 'Quotation Item' -#. Label of the image_section (Section Break) field in DocType 'Quotation Item' -#. Label of the image (Attach) field in DocType 'Sales Order Item' -#. Label of the image_section (Section Break) field in DocType 'Sales Order -#. Item' -#. Label of the image (Attach Image) field in DocType 'Brand' -#. Label of the image (Attach Image) field in DocType 'Employee' -#. Label of the image (Attach Image) field in DocType 'Item Group' -#. Label of the image (Attach) field in DocType 'Delivery Note Item' -#. Label of the image_section (Section Break) field in DocType 'Delivery Note -#. Item' -#. Label of the image (Attach Image) field in DocType 'Item' -#. Label of the image (Attach Image) field in DocType 'Material Request Item' -#. Label of the image (Attach) field in DocType 'Purchase Receipt Item' -#. Label of the image (Attach) field in DocType 'Stock Entry Detail' -#. Label of the image (Attach) field in DocType 'Subcontracting Order Item' -#. Label of the image (Attach) field in DocType 'Subcontracting Receipt Item' -#. Label of the image (Attach Image) field in DocType 'Video' -#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json -#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json -#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json -#: erpnext/assets/doctype/asset/asset.json -#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json -#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json -#: erpnext/buying/doctype/supplier/supplier.json -#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json -#: erpnext/crm/doctype/lead/lead.json -#: erpnext/crm/doctype/opportunity_item/opportunity_item.json -#: erpnext/manufacturing/doctype/bom/bom.json -#: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json -#: erpnext/manufacturing/doctype/bom_item/bom_item.json -#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json -#: erpnext/manufacturing/doctype/bom_website_item/bom_website_item.json -#: erpnext/manufacturing/doctype/bom_website_operation/bom_website_operation.json -#: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/projects/doctype/project_user/project_user.json -#: erpnext/selling/doctype/customer/customer.json -#: erpnext/selling/doctype/quotation_item/quotation_item.json -#: erpnext/selling/doctype/sales_order_item/sales_order_item.json -#: erpnext/setup/doctype/brand/brand.json -#: erpnext/setup/doctype/employee/employee.json -#: erpnext/setup/doctype/item_group/item_group.json -#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json -#: erpnext/stock/doctype/item/item.json -#: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json -#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json -#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json -#: erpnext/utilities/doctype/video/video.json -msgid "Image" -msgstr "Obrazek" - -#. Label of the image_view (Image) field in DocType 'POS Invoice Item' -#. Label of the image_view (Image) field in DocType 'Purchase Invoice Item' -#. Label of the image_view (Image) field in DocType 'Sales Invoice Item' -#. Label of the image_view (Image) field in DocType 'Purchase Order Item' -#. Label of the image_view (Image) field in DocType 'Request for Quotation -#. Item' -#. Label of the image_view (Image) field in DocType 'Supplier Quotation Item' -#. Label of the image_view (Image) field in DocType 'Opportunity Item' -#. Label of the image_view (Image) field in DocType 'BOM Explosion Item' -#. Label of the image_view (Image) field in DocType 'BOM Item' -#. Label of the image_view (Image) field in DocType 'Quotation Item' -#. Label of the image_view (Image) field in DocType 'Sales Order Item' -#. Label of the image_view (Image) field in DocType 'Delivery Note Item' -#. Label of the image_view (Image) field in DocType 'Purchase Receipt Item' -#. Label of the image (Image) field in DocType 'Quick Stock Balance' -#. Label of the image_view (Image) field in DocType 'Stock Entry Detail' -#. Label of the image_view (Image) field in DocType 'Subcontracting Order Item' -#. Label of the image_view (Image) field in DocType 'Subcontracting Receipt -#. Item' -#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json -#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json -#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json -#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json -#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json -#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json -#: erpnext/crm/doctype/opportunity_item/opportunity_item.json -#: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json -#: erpnext/manufacturing/doctype/bom_item/bom_item.json -#: erpnext/selling/doctype/quotation_item/quotation_item.json -#: erpnext/selling/doctype/sales_order_item/sales_order_item.json -#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json -#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json -#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json -#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json -#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json -msgid "Image View" -msgstr "Widok obrazka" - -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:75 -msgid "Impairment" -msgstr "" - -#: erpnext/setup/setup_wizard/data/sales_partner_type.txt:6 -msgid "Implementation Partner" -msgstr "" - -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:132 -#: erpnext/edi/doctype/code_list/code_list_import.js:43 -#: erpnext/edi/doctype/code_list/code_list_import.js:111 -msgid "Import" -msgstr "" - -#. Description of a DocType -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json -msgid "Import Chart of Accounts from a csv file" -msgstr "Importuj plan kont z pliku csv" - -#. Label of a Link in the Home Workspace -#. Label of a Link in the Settings Workspace -#: erpnext/setup/workspace/home/home.json -#: erpnext/setup/workspace/settings/settings.json -msgid "Import Data" -msgstr "" - -#. Label of the import_file (Attach) field in DocType 'Bank Statement Import' -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json -msgid "Import File" -msgstr "Importować plik" - -#. Label of the import_warnings_section (Section Break) field in DocType 'Bank -#. Statement Import' -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json -msgid "Import File Errors and Warnings" -msgstr "Błędy i ostrzeżenia dotyczące importu plików" - -#: erpnext/edi/doctype/code_list/code_list.js:7 -#: erpnext/edi/doctype/code_list/code_list_list.js:3 -#: erpnext/edi/doctype/common_code/common_code_list.js:3 -msgid "Import Genericode File" -msgstr "Importowanie pliku genericode" - -#. Label of the import_invoices (Button) field in DocType 'Import Supplier -#. Invoice' -#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json -msgid "Import Invoices" -msgstr "Importuj faktury" - -#. Label of the import_log_section (Section Break) field in DocType 'Bank -#. Statement Import' -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json -msgid "Import Log" -msgstr "Log operacji importu" - -#. Label of the import_log_preview (HTML) field in DocType 'Bank Statement -#. Import' -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json -msgid "Import Log Preview" -msgstr "Importuj podgląd dziennika" - -#. Label of the import_preview (HTML) field in DocType 'Bank Statement Import' -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json -msgid "Import Preview" -msgstr "Podgląd importu" - -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:51 -msgid "Import Progress" -msgstr "" - -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:144 -msgid "Import Successful" -msgstr "" - -#. Label of a Link in the Buying Workspace -#. Name of a DocType -#: erpnext/buying/workspace/buying/buying.json -#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json -msgid "Import Supplier Invoice" -msgstr "" - -#. Label of the import_type (Select) field in DocType 'Bank Statement Import' -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json -msgid "Import Type" -msgstr "Typ importu" - -#: erpnext/public/js/utils/serial_no_batch_selector.js:217 -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:84 -msgid "Import Using CSV file" -msgstr "" - -#. Label of the import_warnings (HTML) field in DocType 'Bank Statement Import' -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json -msgid "Import Warnings" -msgstr "Importuj ostrzeżenia" - -#: erpnext/edi/doctype/code_list/code_list_import.js:130 -msgid "Import completed. {0} common codes created." -msgstr "" - -#. Label of the google_sheets_url (Data) field in DocType 'Bank Statement -#. Import' -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json -msgid "Import from Google Sheets" -msgstr "Importuj z Arkuszy Google" - -#: erpnext/stock/doctype/item_price/item_price.js:29 -msgid "Import in Bulk" -msgstr "" - -#: erpnext/edi/doctype/common_code/common_code.py:108 -msgid "Importing Common Codes" -msgstr "" - -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:45 -msgid "Importing {0} of {1}, {2}" -msgstr "" - -#. Option for the 'Manufacturing Type' (Select) field in DocType 'Production -#. Plan Sub Assembly Item' -#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json -msgid "In House" -msgstr "" - -#. Option for the 'Status' (Select) field in DocType 'Asset' -#: erpnext/assets/doctype/asset/asset.json -#: erpnext/assets/doctype/asset/asset_list.js:18 -msgid "In Maintenance" -msgstr "" - -#. Description of the 'Downtime' (Float) field in DocType 'Downtime Entry' -#. Description of the 'Lead Time' (Float) field in DocType 'Work Order' -#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json -#: erpnext/manufacturing/doctype/work_order/work_order.json -msgid "In Mins" -msgstr "W min" - -#. Description of the 'Time' (Float) field in DocType 'Work Order Operation' -#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json -msgid "In Minutes" -msgstr "" - -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:131 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:163 -msgid "In Party Currency" -msgstr "" - -#. Description of the 'Rate of Depreciation' (Percent) field in DocType 'Asset -#. Depreciation Schedule' -#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json -msgid "In Percentage" -msgstr "" - -#. Option for the 'Qualification Status' (Select) field in DocType 'Lead' -#. Option for the 'Status' (Select) field in DocType 'Production Plan' -#. Option for the 'Status' (Select) field in DocType 'Work Order' -#. Option for the 'Inspection Type' (Select) field in DocType 'Quality -#. Inspection' -#: erpnext/crm/doctype/lead/lead.json -#: erpnext/manufacturing/doctype/production_plan/production_plan.json -#: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/stock/doctype/quality_inspection/quality_inspection.json -msgid "In Process" -msgstr "" - -#: erpnext/stock/report/item_variant_details/item_variant_details.py:107 -msgid "In Production" -msgstr "" - -#. Option for the 'GL Entry Processing Status' (Select) field in DocType -#. 'Period Closing Voucher' -#. Option for the 'Status' (Select) field in DocType 'Email Campaign' -#. Option for the 'Status' (Select) field in DocType 'BOM Creator' -#. Option for the 'Status' (Select) field in DocType 'BOM Update Log' -#. Option for the 'Status' (Select) field in DocType 'Repost Item Valuation' -#. Option for the 'Tracking Status' (Select) field in DocType 'Shipment' -#. Option for the 'Status' (Select) field in DocType 'Stock Closing Entry' -#. Option for the 'Status' (Select) field in DocType 'Call Log' -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:52 -#: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:19 -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:45 -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json -#: erpnext/crm/doctype/email_campaign/email_campaign.json -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json -#: erpnext/manufacturing/doctype/bom_creator/bom_creator_list.js:7 -#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json -#: erpnext/stock/doctype/shipment/shipment.json -#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json -#: erpnext/telephony/doctype/call_log/call_log.json -msgid "In Progress" -msgstr "" - -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:88 -#: erpnext/stock/report/stock_balance/stock_balance.py:472 -#: erpnext/stock/report/stock_ledger/stock_ledger.py:236 -msgid "In Qty" -msgstr "" - -#: erpnext/templates/form_grid/stock_entry_grid.html:26 -msgid "In Stock" -msgstr "" - -#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:12 -#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:22 -#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:30 -msgid "In Stock Qty" -msgstr "" - -#. Option for the 'Status' (Select) field in DocType 'Delivery Trip' -#. Option for the 'Transfer Status' (Select) field in DocType 'Material -#. Request' -#: erpnext/stock/doctype/delivery_trip/delivery_trip.json -#: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/material_request/material_request_list.js:11 -msgid "In Transit" -msgstr "" - -#: erpnext/stock/doctype/material_request/material_request.js:462 -msgid "In Transit Transfer" -msgstr "" - -#: erpnext/stock/doctype/material_request/material_request.js:431 -msgid "In Transit Warehouse" -msgstr "" - -#: erpnext/stock/report/stock_balance/stock_balance.py:478 -msgid "In Value" -msgstr "" - -#. Label of the in_words (Small Text) field in DocType 'Payment Entry' -#. Label of the in_words (Data) field in DocType 'POS Invoice' -#. Label of the in_words (Data) field in DocType 'Purchase Invoice' -#. Label of the in_words (Small Text) field in DocType 'Sales Invoice' -#. Label of the in_words (Data) field in DocType 'Purchase Order' -#. Label of the in_words (Data) field in DocType 'Supplier Quotation' -#. Label of the in_words (Data) field in DocType 'Quotation' -#. Label of the in_words (Data) field in DocType 'Sales Order' -#. Label of the in_words (Data) field in DocType 'Delivery Note' -#. Label of the in_words (Data) field in DocType 'Purchase Receipt' -#. Label of the in_words (Data) field in DocType 'Subcontracting Receipt' -#: erpnext/accounts/doctype/payment_entry/payment_entry.json -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json -#: erpnext/selling/doctype/quotation/quotation.json -#: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/stock/doctype/delivery_note/delivery_note.json -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json -msgid "In Words" -msgstr "" - -#. Label of the base_in_words (Small Text) field in DocType 'Payment Entry' -#. Label of the base_in_words (Data) field in DocType 'POS Invoice' -#. Label of the base_in_words (Data) field in DocType 'Purchase Invoice' -#. Label of the base_in_words (Small Text) field in DocType 'Sales Invoice' -#. Label of the base_in_words (Data) field in DocType 'Purchase Order' -#. Label of the base_in_words (Data) field in DocType 'Supplier Quotation' -#. Label of the base_in_words (Data) field in DocType 'Quotation' -#. Label of the base_in_words (Data) field in DocType 'Sales Order' -#. Label of the base_in_words (Data) field in DocType 'Delivery Note' -#. Label of the base_in_words (Data) field in DocType 'Purchase Receipt' -#: erpnext/accounts/doctype/payment_entry/payment_entry.json -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json -#: erpnext/selling/doctype/quotation/quotation.json -#: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/stock/doctype/delivery_note/delivery_note.json -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json -msgid "In Words (Company Currency)" -msgstr "" - -#. Description of the 'In Words' (Data) field in DocType 'Delivery Note' -#: erpnext/stock/doctype/delivery_note/delivery_note.json -msgid "In Words (Export) will be visible once you save the Delivery Note." -msgstr "" - -#. Description of the 'In Words (Company Currency)' (Data) field in DocType -#. 'Delivery Note' -#: erpnext/stock/doctype/delivery_note/delivery_note.json -msgid "In Words will be visible once you save the Delivery Note." -msgstr "" - -#. Description of the 'In Words (Company Currency)' (Data) field in DocType -#. 'POS Invoice' -#. Description of the 'In Words (Company Currency)' (Small Text) field in -#. DocType 'Sales Invoice' -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -msgid "In Words will be visible once you save the Sales Invoice." -msgstr "" - -#. Description of the 'In Words (Company Currency)' (Data) field in DocType -#. 'Sales Order' -#: erpnext/selling/doctype/sales_order/sales_order.json -msgid "In Words will be visible once you save the Sales Order." -msgstr "" - -#. Description of the 'Completed Time' (Data) field in DocType 'Job Card -#. Operation' -#: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json -msgid "In mins" -msgstr "" - -#. Description of the 'Operation Time' (Float) field in DocType 'BOM Operation' -#. Description of the 'Delay between Delivery Stops' (Int) field in DocType -#. 'Delivery Settings' -#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json -#: erpnext/stock/doctype/delivery_settings/delivery_settings.json -msgid "In minutes" -msgstr "" - -#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.js:8 -msgid "In row {0} of Appointment Booking Slots: \"To Time\" must be later than \"From Time\"." -msgstr "" - -#: erpnext/templates/includes/products_as_grid.html:18 -msgid "In stock" -msgstr "" - -#: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:12 -msgid "In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent" -msgstr "W przypadku programu wielowarstwowego Klienci zostaną automatycznie przypisani do danego poziomu, zgodnie z wydatkami" - -#: erpnext/stock/doctype/item/item.js:980 -msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc." -msgstr "" - -#. Option for the 'Status' (Select) field in DocType 'Contract' -#. Option for the 'Status' (Select) field in DocType 'Employee' -#. Option for the 'Status' (Select) field in DocType 'Serial No' -#: erpnext/crm/doctype/contract/contract.json -#: erpnext/setup/doctype/employee/employee.json -#: erpnext/stock/doctype/serial_no/serial_no.json -msgid "Inactive" -msgstr "" - -#. Label of a Link in the CRM Workspace -#. Name of a report -#. Label of a Link in the Selling Workspace -#: erpnext/crm/workspace/crm/crm.json -#: erpnext/selling/report/inactive_customers/inactive_customers.json -#: erpnext/selling/workspace/selling/selling.json -msgid "Inactive Customers" -msgstr "" - -#. Name of a report -#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.json -msgid "Inactive Sales Items" -msgstr "" - -#. Label of the off_status_image (Attach Image) field in DocType 'Workstation' -#: erpnext/manufacturing/doctype/workstation/workstation.json -msgid "Inactive Status" -msgstr "" - -#. Label of the incentives (Currency) field in DocType 'Sales Team' -#: erpnext/selling/doctype/sales_team/sales_team.json -#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:93 -msgid "Incentives" -msgstr "" - -#. Name of a UOM -#: erpnext/setup/setup_wizard/data/uom_data.json -msgid "Inch" -msgstr "" - -#. Name of a UOM -#: erpnext/setup/setup_wizard/data/uom_data.json -msgid "Inch Pound-Force" -msgstr "" - -#. Name of a UOM -#: erpnext/setup/setup_wizard/data/uom_data.json -msgid "Inch/Minute" -msgstr "" - -#. Name of a UOM -#: erpnext/setup/setup_wizard/data/uom_data.json -msgid "Inch/Second" -msgstr "" - -#. Name of a UOM -#: erpnext/setup/setup_wizard/data/uom_data.json -msgid "Inches Of Mercury" -msgstr "" - -#: erpnext/accounts/report/payment_ledger/payment_ledger.js:77 -msgid "Include Account Currency" -msgstr "" - -#. Label of the include_ageing (Check) field in DocType 'Process Statement Of -#. Accounts' -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json -msgid "Include Ageing Summary" -msgstr "Uwzględnij podsumowanie starzenia się" - -#: erpnext/buying/report/purchase_order_trends/purchase_order_trends.js:8 -#: erpnext/selling/report/sales_order_trends/sales_order_trends.js:8 -msgid "Include Closed Orders" -msgstr "" - -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:54 -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:54 -msgid "Include Default FB Assets" -msgstr "" - -#: erpnext/accounts/report/balance_sheet/balance_sheet.js:29 -#: erpnext/accounts/report/cash_flow/cash_flow.js:19 -#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:131 -#: erpnext/accounts/report/general_ledger/general_ledger.js:186 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:30 -#: erpnext/accounts/report/trial_balance/trial_balance.js:104 -msgid "Include Default FB Entries" -msgstr "" - -#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:71 -msgid "Include Disabled" -msgstr "" - -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:90 -msgid "Include Expired" -msgstr "" - -#: erpnext/stock/report/available_batch_report/available_batch_report.js:80 -msgid "Include Expired Batches" -msgstr "" - -#. Label of the include_exploded_items (Check) field in DocType 'Purchase -#. Invoice Item' -#. Label of the include_exploded_items (Check) field in DocType 'Purchase Order -#. Item' -#. Label of the include_exploded_items (Check) field in DocType 'Production -#. Plan Item' -#. Label of the include_exploded_items (Check) field in DocType 'Purchase -#. Receipt Item' -#. Label of the include_exploded_items (Check) field in DocType 'Subcontracting -#. Order Item' -#. Label of the include_exploded_items (Check) field in DocType 'Subcontracting -#. Receipt Item' -#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json -#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json -#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json -#: erpnext/selling/doctype/sales_order/sales_order.js:972 -#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json -#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json -msgid "Include Exploded Items" -msgstr "" - -#. Label of the include_item_in_manufacturing (Check) field in DocType 'BOM -#. Explosion Item' -#. Label of the include_item_in_manufacturing (Check) field in DocType 'BOM -#. Item' -#. Label of the include_item_in_manufacturing (Check) field in DocType 'Work -#. Order Item' -#. Label of the include_item_in_manufacturing (Check) field in DocType 'Item' -#: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json -#: erpnext/manufacturing/doctype/bom_item/bom_item.json -#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json -#: erpnext/stock/doctype/item/item.json -msgid "Include Item In Manufacturing" -msgstr "Dołącz przedmiot do produkcji" - -#. Label of the include_non_stock_items (Check) field in DocType 'Production -#. Plan' -#: erpnext/manufacturing/doctype/production_plan/production_plan.json -msgid "Include Non Stock Items" -msgstr "Uwzględnij pozycje niepubliczne" - -#. Label of the include_pos_transactions (Check) field in DocType 'Bank -#. Clearance' -#: erpnext/accounts/doctype/bank_clearance/bank_clearance.json -#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:45 -msgid "Include POS Transactions" -msgstr "" - -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:194 -msgid "Include Payment" -msgstr "Dołącz płatności" - -#. Label of the is_pos (Check) field in DocType 'POS Invoice' -#. Label of the is_pos (Check) field in DocType 'Sales Invoice' -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -msgid "Include Payment (POS)" -msgstr "Obejmują płatności (POS)" - -#. Label of the include_reconciled_entries (Check) field in DocType 'Bank -#. Clearance' -#: erpnext/accounts/doctype/bank_clearance/bank_clearance.json -msgid "Include Reconciled Entries" -msgstr "Dołącz uzgodnione wpisy" - -#. Label of the include_safety_stock (Check) field in DocType 'Production Plan' -#: erpnext/manufacturing/doctype/production_plan/production_plan.json -msgid "Include Safety Stock in Required Qty Calculation" -msgstr "" - -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.js:87 -msgid "Include Sub-assembly Raw Materials" -msgstr "" - -#. Label of the include_subcontracted_items (Check) field in DocType -#. 'Production Plan' -#: erpnext/manufacturing/doctype/production_plan/production_plan.json -msgid "Include Subcontracted Items" -msgstr "Uwzględnij elementy podwykonawstwa" - -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:52 -msgid "Include Timesheets in Draft Status" -msgstr "" - -#: erpnext/stock/report/stock_balance/stock_balance.js:90 -#: erpnext/stock/report/stock_ledger/stock_ledger.js:90 -#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:51 -msgid "Include UOM" -msgstr "" - -#: erpnext/stock/report/stock_balance/stock_balance.js:112 -msgid "Include Zero Stock Items" -msgstr "" - -#. Label of the include_in_gross (Check) field in DocType 'Account' -#: erpnext/accounts/doctype/account/account.json -msgid "Include in gross" -msgstr "" - -#: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:74 -#: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:75 -msgid "Included in Gross Profit" -msgstr "" - -#. Description of the 'Use Multi-Level BOM' (Check) field in DocType 'Stock -#. Entry' -#: erpnext/stock/doctype/stock_entry/stock_entry.json -msgid "Including items for sub assemblies" -msgstr "W tym elementów dla zespołów sub" - -#. Option for the 'Root Type' (Select) field in DocType 'Account' -#. Option for the 'Root Type' (Select) field in DocType 'Ledger Merge' -#. Option for the 'Type' (Select) field in DocType 'Process Deferred -#. Accounting' -#: erpnext/accounts/doctype/account/account.json -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:79 -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:105 -#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json -#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:383 -#: erpnext/accounts/report/account_balance/account_balance.js:27 -#: erpnext/accounts/report/financial_statements.py:721 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:178 -#: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:182 -msgid "Income" -msgstr "" - -#. Option for the 'Account Type' (Select) field in DocType 'Account' -#. Label of the income_account (Link) field in DocType 'Dunning' -#. Label of the income_account (Link) field in DocType 'Dunning Type' -#. Label of the income_account (Link) field in DocType 'POS Invoice Item' -#. Label of the income_account (Link) field in DocType 'POS Profile' -#. Label of the income_account (Link) field in DocType 'Sales Invoice Item' -#: erpnext/accounts/doctype/account/account.json -#: erpnext/accounts/doctype/dunning/dunning.json -#: erpnext/accounts/doctype/dunning_type/dunning_type.json -#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json -#: erpnext/accounts/doctype/pos_profile/pos_profile.json -#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json -#: erpnext/accounts/report/account_balance/account_balance.js:53 -#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:77 -#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:300 -msgid "Income Account" -msgstr "" - -#. Option for the 'Inspection Type' (Select) field in DocType 'Quality -#. Inspection' -#. Option for the 'Type' (Select) field in DocType 'Call Log' -#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:30 -#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:31 -#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:61 -#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:180 -#: erpnext/stock/doctype/quality_inspection/quality_inspection.json -#: erpnext/telephony/doctype/call_log/call_log.json -msgid "Incoming" -msgstr "" - -#. Name of a DocType -#: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json -msgid "Incoming Call Handling Schedule" -msgstr "" - -#. Name of a DocType -#: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json -msgid "Incoming Call Settings" -msgstr "" - -#. Label of the incoming_rate (Currency) field in DocType 'Delivery Note Item' -#. Label of the incoming_rate (Currency) field in DocType 'Packed Item' -#. Label of the purchase_rate (Float) field in DocType 'Serial No' -#. Label of the incoming_rate (Currency) field in DocType 'Stock Ledger Entry' -#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json -#: erpnext/stock/doctype/packed_item/packed_item.json -#: erpnext/stock/doctype/serial_no/serial_no.json -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json -#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:159 -#: erpnext/stock/report/stock_ledger/stock_ledger.py:279 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:193 -#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:96 -msgid "Incoming Rate" -msgstr "" - -#. Label of the incoming_rate (Currency) field in DocType 'Sales Invoice Item' -#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json -msgid "Incoming Rate (Costing)" -msgstr "" - -#: erpnext/public/js/call_popup/call_popup.js:38 -msgid "Incoming call from {0}" -msgstr "" - -#. Name of a report -#: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.json -msgid "Incorrect Balance Qty After Transaction" -msgstr "" - -#: erpnext/controllers/subcontracting_controller.py:852 -msgid "Incorrect Batch Consumed" -msgstr "" - -#: erpnext/stock/doctype/item/item.py:512 -msgid "Incorrect Check in (group) Warehouse for Reorder" -msgstr "" - -#: erpnext/stock/doctype/stock_entry/stock_entry.py:762 -msgid "Incorrect Component Quantity" -msgstr "" - -#: erpnext/assets/doctype/asset/asset.py:313 -#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:77 -msgid "Incorrect Date" -msgstr "" - -#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:120 -msgid "Incorrect Invoice" -msgstr "" - -#: erpnext/assets/doctype/asset_movement/asset_movement.py:70 -#: erpnext/assets/doctype/asset_movement/asset_movement.py:81 -msgid "Incorrect Movement Purpose" -msgstr "" - -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:353 -msgid "Incorrect Payment Type" -msgstr "" - -#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:93 -msgid "Incorrect Reference Document (Purchase Receipt Item)" -msgstr "" - -#. Name of a report -#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.json -msgid "Incorrect Serial No Valuation" -msgstr "" - -#: erpnext/controllers/subcontracting_controller.py:865 -msgid "Incorrect Serial Number Consumed" -msgstr "" - -#. Name of a report -#: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.json -msgid "Incorrect Serial and Batch Bundle" -msgstr "" - -#. Name of a report -#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.json -msgid "Incorrect Stock Value Report" -msgstr "" - -#: erpnext/stock/serial_batch_bundle.py:134 -msgid "Incorrect Type of Transaction" -msgstr "" - -#: erpnext/stock/doctype/pick_list/pick_list.py:150 -#: erpnext/stock/doctype/stock_settings/stock_settings.py:133 -msgid "Incorrect Warehouse" -msgstr "" - -#: erpnext/accounts/general_ledger.py:53 -msgid "Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction." -msgstr "" - -#. Label of the incoterm (Link) field in DocType 'Purchase Invoice' -#. Label of the incoterm (Link) field in DocType 'Sales Invoice' -#. Label of the incoterm (Link) field in DocType 'Purchase Order' -#. Label of the incoterm (Link) field in DocType 'Request for Quotation' -#. Label of the incoterm (Link) field in DocType 'Supplier Quotation' -#. Label of the incoterm (Link) field in DocType 'Quotation' -#. Label of the incoterm (Link) field in DocType 'Sales Order' -#. Name of a DocType -#. Label of the incoterm (Link) field in DocType 'Delivery Note' -#. Label of the incoterm (Link) field in DocType 'Purchase Receipt' -#. Label of the incoterm (Link) field in DocType 'Shipment' -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json -#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json -#: erpnext/selling/doctype/quotation/quotation.json -#: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/setup/doctype/incoterm/incoterm.json -#: erpnext/stock/doctype/delivery_note/delivery_note.json -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json -#: erpnext/stock/doctype/shipment/shipment.json -msgid "Incoterm" -msgstr "Incoterm" - -#. Label of the increase_in_asset_life (Int) field in DocType 'Asset Repair' -#: erpnext/assets/doctype/asset_repair/asset_repair.json -msgid "Increase In Asset Life(Months)" -msgstr "" - -#. Label of the increment (Float) field in DocType 'Item Attribute' -#. Label of the increment (Float) field in DocType 'Item Variant Attribute' -#: erpnext/stock/doctype/item_attribute/item_attribute.json -#: erpnext/stock/doctype/item_variant_attribute/item_variant_attribute.json -msgid "Increment" -msgstr "" - -#: erpnext/stock/doctype/item_attribute/item_attribute.py:99 -msgid "Increment cannot be 0" -msgstr "" - -#: erpnext/controllers/item_variant.py:113 -msgid "Increment for Attribute {0} cannot be 0" -msgstr "" - -#. Label of the indent (Int) field in DocType 'Production Plan Sub Assembly -#. Item' -#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json -msgid "Indent" -msgstr "" - -#. Description of the 'Delivery Note' (Link) field in DocType 'Packing Slip' -#: erpnext/stock/doctype/packing_slip/packing_slip.json -msgid "Indicates that the package is a part of this delivery (Only Draft)" -msgstr "Wskazuje, że pakiet jest częścią tej dostawy (Tylko projektu)" - -#. Label of the indicator_color (Data) field in DocType 'Supplier Scorecard' -#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json -msgid "Indicator Color" -msgstr "" - -#. Option for the 'Account Type' (Select) field in DocType 'Account' -#: erpnext/accounts/doctype/account/account.json -msgid "Indirect Expense" -msgstr "" - -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:53 -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:78 -msgid "Indirect Expenses" -msgstr "" - -#. Option for the 'Account Type' (Select) field in DocType 'Account' -#: erpnext/accounts/doctype/account/account.json -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:81 -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:111 -msgid "Indirect Income" -msgstr "" - -#. Option for the 'Supplier Type' (Select) field in DocType 'Supplier' -#. Option for the 'Customer Type' (Select) field in DocType 'Customer' -#: erpnext/buying/doctype/supplier/supplier.json -#: erpnext/selling/doctype/customer/customer.json -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:155 -msgid "Individual" -msgstr "" - -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:303 -msgid "Individual GL Entry cannot be cancelled." -msgstr "" - -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:340 -msgid "Individual Stock Ledger Entry cannot be cancelled." -msgstr "" - -#. Label of the industry (Link) field in DocType 'Lead' -#. Label of the industry (Link) field in DocType 'Opportunity' -#. Label of the industry (Link) field in DocType 'Prospect' -#. Label of the industry (Link) field in DocType 'Customer' -#. Label of the industry (Data) field in DocType 'Industry Type' -#: erpnext/crm/doctype/lead/lead.json -#: erpnext/crm/doctype/opportunity/opportunity.json -#: erpnext/crm/doctype/prospect/prospect.json -#: erpnext/selling/doctype/customer/customer.json -#: erpnext/selling/doctype/industry_type/industry_type.json -msgid "Industry" -msgstr "Przedsiębiorstwo" - -#. Name of a DocType -#: erpnext/selling/doctype/industry_type/industry_type.json -msgid "Industry Type" -msgstr "" - -#. Label of the email_notification_sent (Check) field in DocType 'Delivery -#. Trip' -#: erpnext/stock/doctype/delivery_trip/delivery_trip.json -msgid "Initial Email Notification Sent" -msgstr "Wstępne powiadomienie e-mail wysłane" - -#. Label of the initialize_doctypes_table (Check) field in DocType 'Transaction -#. Deletion Record' -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json -msgid "Initialize Summary Table" -msgstr "Inicjalizacja tabeli podsumowań" - -#. Option for the 'Payment Order Status' (Select) field in DocType 'Payment -#. Entry' -#. Option for the 'Status' (Select) field in DocType 'Payment Request' -#. Option for the 'Advance Payment Status' (Select) field in DocType 'Purchase -#. Order' -#: erpnext/accounts/doctype/payment_entry/payment_entry.json -#: erpnext/accounts/doctype/payment_request/payment_request.json -#: erpnext/buying/doctype/purchase_order/purchase_order.json -msgid "Initiated" -msgstr "" - -#. Option for the 'Import Type' (Select) field in DocType 'Bank Statement -#. Import' -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json -msgid "Insert New Records" -msgstr "Wstaw nowe rekordy" - -#. Label of the inspected_by (Link) field in DocType 'Quality Inspection' -#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:33 -#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:109 -#: erpnext/stock/doctype/quality_inspection/quality_inspection.json -msgid "Inspected By" -msgstr "" - -#: erpnext/controllers/stock_controller.py:1082 -msgid "Inspection Rejected" -msgstr "" - -#. Label of the inspection_required (Check) field in DocType 'Stock Entry' -#: erpnext/controllers/stock_controller.py:1052 -#: erpnext/controllers/stock_controller.py:1054 -#: erpnext/stock/doctype/stock_entry/stock_entry.json -msgid "Inspection Required" -msgstr "" - -#. Label of the inspection_required_before_delivery (Check) field in DocType -#. 'Item' -#: erpnext/stock/doctype/item/item.json -msgid "Inspection Required before Delivery" -msgstr "Wymagane Kontrola przed dostawą" - -#. Label of the inspection_required_before_purchase (Check) field in DocType -#. 'Item' -#: erpnext/stock/doctype/item/item.json -msgid "Inspection Required before Purchase" -msgstr "Wymagane Kontrola przed zakupem" - -#: erpnext/controllers/stock_controller.py:1067 -msgid "Inspection Submission" -msgstr "" - -#. Label of the inspection_type (Select) field in DocType 'Quality Inspection' -#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:95 -#: erpnext/stock/doctype/quality_inspection/quality_inspection.json -msgid "Inspection Type" -msgstr "" - -#. Label of the inst_date (Date) field in DocType 'Installation Note' -#: erpnext/selling/doctype/installation_note/installation_note.json -msgid "Installation Date" -msgstr "" - -#. Name of a DocType -#. Label of the installation_note (Section Break) field in DocType -#. 'Installation Note' -#. Label of a Link in the Stock Workspace -#: erpnext/selling/doctype/installation_note/installation_note.json -#: erpnext/stock/doctype/delivery_note/delivery_note.js:208 -#: erpnext/stock/workspace/stock/stock.json -msgid "Installation Note" -msgstr "" - -#. Name of a DocType -#: erpnext/selling/doctype/installation_note_item/installation_note_item.json -msgid "Installation Note Item" -msgstr "" - -#: erpnext/stock/doctype/delivery_note/delivery_note.py:610 -msgid "Installation Note {0} has already been submitted" -msgstr "" - -#. Label of the installation_status (Select) field in DocType 'Delivery Note' -#: erpnext/stock/doctype/delivery_note/delivery_note.json -msgid "Installation Status" -msgstr "" - -#. Label of the inst_time (Time) field in DocType 'Installation Note' -#: erpnext/selling/doctype/installation_note/installation_note.json -msgid "Installation Time" -msgstr "" - -#: erpnext/selling/doctype/installation_note/installation_note.py:115 -msgid "Installation date cannot be before delivery date for Item {0}" -msgstr "" - -#. Label of the qty (Float) field in DocType 'Installation Note Item' -#. Label of the installed_qty (Float) field in DocType 'Delivery Note Item' -#: erpnext/selling/doctype/installation_note_item/installation_note_item.json -#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json -msgid "Installed Qty" -msgstr "Liczba instalacji" - -#: erpnext/setup/setup_wizard/setup_wizard.py:24 -msgid "Installing presets" -msgstr "" - -#. Label of the instruction (Small Text) field in DocType 'BOM Creator Item' -#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json -msgid "Instruction" -msgstr "" - -#. Label of the instructions (Text) field in DocType 'Delivery Note' -#. Label of the instructions (Small Text) field in DocType 'Purchase Receipt' -#. Label of the instructions (Small Text) field in DocType 'Subcontracting -#. Receipt' -#: erpnext/stock/doctype/delivery_note/delivery_note.json -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json -msgid "Instructions" -msgstr "" - -#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:81 -#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:308 -msgid "Insufficient Capacity" -msgstr "" - -#: erpnext/controllers/accounts_controller.py:3531 -#: erpnext/controllers/accounts_controller.py:3555 -msgid "Insufficient Permissions" -msgstr "" - -#: erpnext/stock/doctype/pick_list/pick_list.py:111 -#: erpnext/stock/doctype/pick_list/pick_list.py:127 -#: erpnext/stock/doctype/pick_list/pick_list.py:975 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:737 -#: erpnext/stock/serial_batch_bundle.py:978 erpnext/stock/stock_ledger.py:1550 -#: erpnext/stock/stock_ledger.py:2023 -msgid "Insufficient Stock" -msgstr "" - -#: erpnext/stock/stock_ledger.py:2038 -msgid "Insufficient Stock for Batch" -msgstr "" - -#. Label of the insurance_details_tab (Tab Break) field in DocType 'Asset' -#: erpnext/assets/doctype/asset/asset.json -msgid "Insurance" -msgstr "" - -#. Label of the insurance_company (Data) field in DocType 'Vehicle' -#: erpnext/setup/doctype/vehicle/vehicle.json -msgid "Insurance Company" -msgstr "" - -#. Label of the insurance_details (Section Break) field in DocType 'Vehicle' -#: erpnext/setup/doctype/vehicle/vehicle.json -msgid "Insurance Details" -msgstr "" - -#. Label of the insurance_end_date (Date) field in DocType 'Asset' -#: erpnext/assets/doctype/asset/asset.json -msgid "Insurance End Date" -msgstr "" - -#. Label of the insurance_start_date (Date) field in DocType 'Asset' -#: erpnext/assets/doctype/asset/asset.json -msgid "Insurance Start Date" -msgstr "" - -#: erpnext/setup/doctype/vehicle/vehicle.py:44 -msgid "Insurance Start date should be less than Insurance End date" -msgstr "" - -#. Label of the insured_value (Data) field in DocType 'Asset' -#: erpnext/assets/doctype/asset/asset.json -msgid "Insured value" -msgstr "" - -#. Label of the insurer (Data) field in DocType 'Asset' -#: erpnext/assets/doctype/asset/asset.json -msgid "Insurer" -msgstr "Ubezpieczający" - -#. Label of the integration_details_section (Section Break) field in DocType -#. 'Bank Account' -#: erpnext/accounts/doctype/bank_account/bank_account.json -msgid "Integration Details" -msgstr "" - -#. Label of the integration_id (Data) field in DocType 'Bank Account' -#: erpnext/accounts/doctype/bank_account/bank_account.json -msgid "Integration ID" -msgstr "Identyfikator integracji" - -#. Label of the inter_company_invoice_reference (Link) field in DocType 'POS -#. Invoice' -#. Label of the inter_company_invoice_reference (Link) field in DocType -#. 'Purchase Invoice' -#. Label of the inter_company_invoice_reference (Link) field in DocType 'Sales -#. Invoice' -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -msgid "Inter Company Invoice Reference" -msgstr "Numer referencyjny faktury firmy" - -#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry' -#. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry -#. Template' -#: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json -msgid "Inter Company Journal Entry" -msgstr "Dziennik firmy Inter Company" - -#. Label of the inter_company_journal_entry_reference (Link) field in DocType -#. 'Journal Entry' -#: erpnext/accounts/doctype/journal_entry/journal_entry.json -msgid "Inter Company Journal Entry Reference" -msgstr "Wpis w dzienniku firmy Inter Company" - -#. Label of the inter_company_order_reference (Link) field in DocType 'Purchase -#. Order' -#. Label of the inter_company_order_reference (Link) field in DocType 'Sales -#. Order' -#: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/selling/doctype/sales_order/sales_order.json -msgid "Inter Company Order Reference" -msgstr "Informacje o zamówieniach między firmami" - -#. Label of the inter_company_reference (Link) field in DocType 'Delivery Note' -#. Label of the inter_company_reference (Link) field in DocType 'Purchase -#. Receipt' -#: erpnext/stock/doctype/delivery_note/delivery_note.json -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json -msgid "Inter Company Reference" -msgstr "Referencje między firmami" - -#. Label of the inter_transfer_reference_section (Section Break) field in -#. DocType 'Sales Order Item' -#: erpnext/selling/doctype/sales_order_item/sales_order_item.json -msgid "Inter Transfer Reference" -msgstr "" - -#. Label of the inter_warehouse_transfer_settings_section (Section Break) field -#. in DocType 'Stock Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Inter Warehouse Transfer Settings" -msgstr "" - -#. Label of the interest (Currency) field in DocType 'Overdue Payment' -#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json -msgid "Interest" -msgstr "Zainteresowanie" - -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3044 -msgid "Interest and/or dunning fee" -msgstr "" - -#. Option for the 'Status' (Select) field in DocType 'Lead' -#: erpnext/crm/doctype/lead/lead.json -#: erpnext/crm/report/lead_details/lead_details.js:39 -msgid "Interested" -msgstr "" - -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:285 -msgid "Internal" -msgstr "" - -#. Label of the internal_customer_section (Section Break) field in DocType -#. 'Customer' -#: erpnext/selling/doctype/customer/customer.json -msgid "Internal Customer" -msgstr "" - -#: erpnext/selling/doctype/customer/customer.py:221 -msgid "Internal Customer for company {0} already exists" -msgstr "" - -#: erpnext/controllers/accounts_controller.py:698 -msgid "Internal Sale or Delivery Reference missing." -msgstr "" - -#: erpnext/controllers/accounts_controller.py:700 -msgid "Internal Sales Reference Missing" -msgstr "" - -#. Label of the internal_supplier_section (Section Break) field in DocType -#. 'Supplier' -#: erpnext/buying/doctype/supplier/supplier.json -msgid "Internal Supplier" -msgstr "" - -#: erpnext/buying/doctype/supplier/supplier.py:176 -msgid "Internal Supplier for company {0} already exists" -msgstr "" - -#. Option for the 'Payment Type' (Select) field in DocType 'Payment Entry' -#. Option for the 'Status' (Select) field in DocType 'Purchase Invoice' -#. Option for the 'Status' (Select) field in DocType 'Sales Invoice' -#. Label of the internal_transfer_section (Section Break) field in DocType -#. 'Sales Invoice Item' -#. Label of the internal_transfer_section (Section Break) field in DocType -#. 'Delivery Note Item' -#: erpnext/accounts/doctype/payment_entry/payment_entry.json -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json -#: erpnext/stock/doctype/delivery_note/delivery_note_dashboard.py:27 -#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json -#: erpnext/stock/doctype/material_request/material_request_dashboard.py:19 -msgid "Internal Transfer" -msgstr "" - -#: erpnext/controllers/accounts_controller.py:709 -msgid "Internal Transfer Reference Missing" -msgstr "" - -#: erpnext/accounts/doctype/sales_invoice/sales_invoice_dashboard.py:37 -msgid "Internal Transfers" -msgstr "" - -#. Label of the internal_work_history (Table) field in DocType 'Employee' -#: erpnext/setup/doctype/employee/employee.json -msgid "Internal Work History" -msgstr "Wewnętrzne Historia Pracuj" - -#: erpnext/controllers/stock_controller.py:1149 -msgid "Internal transfers can only be done in company's default currency" -msgstr "" - -#: erpnext/setup/setup_wizard/data/industry_type.txt:28 -msgid "Internet Publishing" -msgstr "Wydawnictwa internetowe" - -#. Description of the 'Auto Reconciliation Job Trigger' (Int) field in DocType -#. 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Interval should be between 1 to 59 MInutes" -msgstr "" - -#. Label of the introduction (Text) field in DocType 'Sales Partner' -#: erpnext/setup/doctype/sales_partner/sales_partner.json -msgid "Introduction" -msgstr "" - -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:324 -#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:85 -msgid "Invalid" -msgstr "" - -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:367 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:375 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:892 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:902 -#: erpnext/assets/doctype/asset_category/asset_category.py:70 -#: erpnext/assets/doctype/asset_category/asset_category.py:98 -#: erpnext/controllers/accounts_controller.py:2916 -#: erpnext/controllers/accounts_controller.py:2924 -msgid "Invalid Account" -msgstr "" - -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:392 -#: erpnext/accounts/doctype/payment_request/payment_request.py:894 -msgid "Invalid Allocated Amount" -msgstr "" - -#: erpnext/accounts/doctype/payment_request/payment_request.py:122 -msgid "Invalid Amount" -msgstr "" - -#: erpnext/controllers/item_variant.py:128 -msgid "Invalid Attribute" -msgstr "" - -#: erpnext/controllers/accounts_controller.py:523 -msgid "Invalid Auto Repeat Date" -msgstr "" - -#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.py:40 -msgid "Invalid Barcode. There is no Item attached to this barcode." -msgstr "" - -#: erpnext/public/js/controllers/transaction.js:2597 -msgid "Invalid Blanket Order for the selected Customer and Item" -msgstr "" - -#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.py:72 -msgid "Invalid Child Procedure" -msgstr "" - -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2026 -msgid "Invalid Company for Inter Company Transaction." -msgstr "" - -#: erpnext/assets/doctype/asset/asset.py:284 -#: erpnext/assets/doctype/asset/asset.py:291 -#: erpnext/controllers/accounts_controller.py:2939 -msgid "Invalid Cost Center" -msgstr "" - -#: erpnext/utilities/doctype/video_settings/video_settings.py:35 -msgid "Invalid Credentials" -msgstr "" - -#: erpnext/selling/doctype/sales_order/sales_order.py:340 -msgid "Invalid Delivery Date" -msgstr "" - -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:395 -msgid "Invalid Discount" -msgstr "" - -#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:107 -msgid "Invalid Document" -msgstr "" - -#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:200 -msgid "Invalid Document Type" -msgstr "" - -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:323 -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:328 -msgid "Invalid Formula" -msgstr "" - -#: erpnext/assets/doctype/asset/asset.py:411 -msgid "Invalid Gross Purchase Amount" -msgstr "" - -#: erpnext/selling/report/lost_quotations/lost_quotations.py:65 -msgid "Invalid Group By" -msgstr "" - -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:397 -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:876 -msgid "Invalid Item" -msgstr "" - -#: erpnext/stock/doctype/item/item.py:1401 -msgid "Invalid Item Defaults" -msgstr "" - -#. Name of a report -#: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.json -msgid "Invalid Ledger Entries" -msgstr "" - -#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:59 -#: erpnext/accounts/general_ledger.py:748 -msgid "Invalid Opening Entry" -msgstr "" - -#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:115 -msgid "Invalid POS Invoices" -msgstr "" - -#: erpnext/accounts/doctype/account/account.py:350 -msgid "Invalid Parent Account" -msgstr "" - -#: erpnext/public/js/controllers/buying.js:360 -msgid "Invalid Part Number" -msgstr "" - -#: erpnext/utilities/transaction_base.py:34 -msgid "Invalid Posting Time" -msgstr "" - -#: erpnext/accounts/doctype/party_link/party_link.py:30 -msgid "Invalid Primary Role" -msgstr "" - -#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:60 -msgid "Invalid Priority" -msgstr "" - -#: erpnext/manufacturing/doctype/bom/bom.py:1075 -msgid "Invalid Process Loss Configuration" -msgstr "" - -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:703 -msgid "Invalid Purchase Invoice" -msgstr "" - -#: erpnext/controllers/accounts_controller.py:3568 -msgid "Invalid Qty" -msgstr "" - -#: erpnext/controllers/accounts_controller.py:1244 -msgid "Invalid Quantity" -msgstr "" - -#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:198 -msgid "Invalid Return" -msgstr "" - -#: erpnext/assets/doctype/asset/asset.py:458 -#: erpnext/assets/doctype/asset/asset.py:465 -#: erpnext/assets/doctype/asset/asset.py:495 -msgid "Invalid Schedule" -msgstr "" - -#: erpnext/controllers/selling_controller.py:243 -msgid "Invalid Selling Price" -msgstr "" - -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1405 -msgid "Invalid Serial and Batch Bundle" -msgstr "" - -#: erpnext/utilities/doctype/video/video.py:114 -msgid "Invalid URL" -msgstr "" - -#: erpnext/controllers/item_variant.py:145 -msgid "Invalid Value" -msgstr "" - -#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:69 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:126 -msgid "Invalid Warehouse" -msgstr "" - -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:312 -msgid "Invalid condition expression" -msgstr "" - -#: erpnext/selling/doctype/quotation/quotation.py:261 -msgid "Invalid lost reason {0}, please create a new lost reason" -msgstr "" - -#: erpnext/stock/doctype/item/item.py:406 -msgid "Invalid naming series (. missing) for {0}" -msgstr "" - -#: erpnext/utilities/transaction_base.py:68 -msgid "Invalid reference {0} {1}" -msgstr "" - -#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.py:99 -msgid "Invalid result key. Response:" -msgstr "" - -#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:110 -#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:120 -#: erpnext/accounts/general_ledger.py:791 -#: erpnext/accounts/general_ledger.py:801 -msgid "Invalid value {0} for {1} against account {2}" -msgstr "" - -#: erpnext/accounts/doctype/pricing_rule/utils.py:197 -msgid "Invalid {0}" -msgstr "" - -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2024 -msgid "Invalid {0} for Inter Company Transaction." -msgstr "" - -#: erpnext/accounts/report/general_ledger/general_ledger.py:91 -#: erpnext/controllers/sales_and_purchase_return.py:33 -msgid "Invalid {0}: {1}" -msgstr "" - -#. Label of the inventory_section (Tab Break) field in DocType 'Item' -#: erpnext/stock/doctype/item/item.json -msgid "Inventory" -msgstr "Inwentarz" - -#. Name of a DocType -#: erpnext/patches/v15_0/refactor_closing_stock_balance.py:40 -#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json -#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.py:180 -msgid "Inventory Dimension" -msgstr "" - -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:156 -msgid "Inventory Dimension Negative Stock" -msgstr "" - -#. Label of the inventory_dimension_key (Small Text) field in DocType 'Stock -#. Closing Balance' -#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json -msgid "Inventory Dimension key" -msgstr "" - -#. Label of the inventory_settings_section (Section Break) field in DocType -#. 'Item' -#: erpnext/stock/doctype/item/item.json -msgid "Inventory Settings" -msgstr "" - -#: erpnext/setup/setup_wizard/data/industry_type.txt:29 -msgid "Investment Banking" -msgstr "" - -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:38 -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:53 -msgid "Investments" -msgstr "" - -#. Option for the 'Posting Date Inheritance for Exchange Gain / Loss' (Select) -#. field in DocType 'Accounts Settings' -#. Label of the sales_invoice (Link) field in DocType 'Discounted Invoice' -#. Label of the invoice (Dynamic Link) field in DocType 'Loyalty Point Entry' -#. Label of the invoice (Dynamic Link) field in DocType 'Subscription Invoice' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -#: erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json -#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json -#: erpnext/accounts/doctype/subscription_invoice/subscription_invoice.json -#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:177 -#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:196 -#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:97 -msgid "Invoice" -msgstr "" - -#. Label of the enable_features_section (Section Break) field in DocType -#. 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Invoice Cancellation" -msgstr "" - -#. Label of the invoice_date (Date) field in DocType 'Payment Reconciliation -#. Invoice' -#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json -#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:68 -msgid "Invoice Date" -msgstr "" - -#. Name of a DocType -#. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry -#. Account' -#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json -#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:133 -msgid "Invoice Discounting" -msgstr "" - -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1083 -msgid "Invoice Grand Total" -msgstr "" - -#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:64 -msgid "Invoice ID" -msgstr "" - -#. Label of the invoice_limit (Int) field in DocType 'Payment Reconciliation' -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json -msgid "Invoice Limit" -msgstr "" - -#. Label of the invoice_number (Data) field in DocType 'Opening Invoice -#. Creation Tool Item' -#. Label of the invoice_number (Dynamic Link) field in DocType 'Payment -#. Reconciliation Allocation' -#. Label of the invoice_number (Dynamic Link) field in DocType 'Payment -#. Reconciliation Invoice' -#. Label of the invoice_number (Dynamic Link) field in DocType 'Process Payment -#. Reconciliation Log Allocations' -#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json -#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json -#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json -#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json -msgid "Invoice Number" -msgstr "" - -#. Label of the invoice_portion (Percent) field in DocType 'Overdue Payment' -#. Label of the invoice_portion (Percent) field in DocType 'Payment Schedule' -#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json -#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json -#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:45 -msgid "Invoice Portion" -msgstr "" - -#. Label of the invoice_portion (Float) field in DocType 'Payment Term' -#. Label of the invoice_portion (Float) field in DocType 'Payment Terms -#. Template Detail' -#: erpnext/accounts/doctype/payment_term/payment_term.json -#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json -msgid "Invoice Portion (%)" -msgstr "Część faktury (%)" - -#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:106 -msgid "Invoice Posting Date" -msgstr "" - -#. Label of the invoice_series (Select) field in DocType 'Import Supplier -#. Invoice' -#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json -msgid "Invoice Series" -msgstr "" - -#: erpnext/selling/page/point_of_sale/pos_past_order_list.js:60 -msgid "Invoice Status" -msgstr "" - -#. Label of the invoice_type (Link) field in DocType 'Loyalty Point Entry' -#. Label of the invoice_type (Select) field in DocType 'Opening Invoice -#. Creation Tool' -#. Label of the invoice_type (Link) field in DocType 'Payment Reconciliation -#. Allocation' -#. Label of the invoice_type (Select) field in DocType 'Payment Reconciliation -#. Invoice' -#. Label of the invoice_type (Link) field in DocType 'Process Payment -#. Reconciliation Log Allocations' -#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html:7 -#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json -#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json -#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json -#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:85 -msgid "Invoice Type" -msgstr "" - -#: erpnext/projects/doctype/timesheet/timesheet.py:403 -msgid "Invoice already created for all billing hours" -msgstr "" - -#. Label of the invoice_and_billing_tab (Tab Break) field in DocType 'Accounts -#. Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Invoice and Billing" -msgstr "" - -#: erpnext/projects/doctype/timesheet/timesheet.py:400 -msgid "Invoice can't be made for zero billing hour" -msgstr "" - -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:169 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:144 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1085 -#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:164 -#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:109 -msgid "Invoiced Amount" -msgstr "" - -#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:76 -msgid "Invoiced Qty" -msgstr "" - -#. Label of the invoices (Table) field in DocType 'Invoice Discounting' -#. Label of the section_break_4 (Section Break) field in DocType 'Opening -#. Invoice Creation Tool' -#. Label of the invoices (Table) field in DocType 'Payment Reconciliation' -#. Group in POS Profile's connections -#. Option for the 'Hold Type' (Select) field in DocType 'Supplier' -#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json -#: erpnext/accounts/doctype/pos_profile/pos_profile.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2075 -#: erpnext/buying/doctype/supplier/supplier.json -#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:62 -msgid "Invoices" -msgstr "" - -#. Description of the 'Allocated' (Check) field in DocType 'Process Payment -#. Reconciliation Log' -#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json -msgid "Invoices and Payments have been Fetched and Allocated" -msgstr "" - -#. Label of a Card Break in the Payables Workspace -#. Label of a Card Break in the Receivables Workspace -#: erpnext/accounts/workspace/payables/payables.json -#: erpnext/accounts/workspace/receivables/receivables.json -msgid "Invoicing" -msgstr "" - -#. Label of the invoicing_features_section (Section Break) field in DocType -#. 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Invoicing Features" -msgstr "" - -#. Option for the 'Payment Request Type' (Select) field in DocType 'Payment -#. Request' -#. Option for the 'Type of Transaction' (Select) field in DocType 'Inventory -#. Dimension' -#. Option for the 'Type of Transaction' (Select) field in DocType 'Serial and -#. Batch Bundle' -#: erpnext/accounts/doctype/payment_request/payment_request.json -#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json -msgid "Inward" -msgstr "Wewnętrzny" - -#. Label of the is_account_payable (Check) field in DocType 'Cheque Print -#. Template' -#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json -msgid "Is Account Payable" -msgstr "Czy Account Payable" - -#. Label of the is_active (Check) field in DocType 'BOM' -#. Label of the is_active (Select) field in DocType 'Project' -#. Label of the is_active (Check) field in DocType 'Subcontracting BOM' -#: erpnext/manufacturing/doctype/bom/bom.json -#: erpnext/projects/doctype/project/project.json -#: erpnext/projects/report/project_summary/project_summary.js:16 -#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json -msgid "Is Active" -msgstr "" - -#. Label of the is_adjustment_entry (Check) field in DocType 'Stock Ledger -#. Entry' -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json -msgid "Is Adjustment Entry" -msgstr "" - -#. Label of the is_advance (Select) field in DocType 'GL Entry' -#. Label of the is_advance (Select) field in DocType 'Journal Entry Account' -#. Label of the is_advance (Data) field in DocType 'Payment Reconciliation -#. Allocation' -#. Label of the is_advance (Data) field in DocType 'Payment Reconciliation -#. Payment' -#. Label of the is_advance (Data) field in DocType 'Process Payment -#. Reconciliation Log Allocations' -#: erpnext/accounts/doctype/gl_entry/gl_entry.json -#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json -#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json -#: erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json -#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json -msgid "Is Advance" -msgstr "Zaawansowany proces" - -#. Label of the is_alternative (Check) field in DocType 'Quotation Item' -#: erpnext/selling/doctype/quotation/quotation.js:295 -#: erpnext/selling/doctype/quotation_item/quotation_item.json -msgid "Is Alternative" -msgstr "" - -#. Label of the is_billable (Check) field in DocType 'Timesheet Detail' -#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json -msgid "Is Billable" -msgstr "Jest rozliczalny" - -#. Label of the is_billing_contact (Check) field in DocType 'Contact' -#: erpnext/erpnext_integrations/custom/contact.json -msgid "Is Billing Contact" -msgstr "" - -#. Label of the is_cancelled (Check) field in DocType 'GL Entry' -#. Label of the is_cancelled (Check) field in DocType 'Serial and Batch Bundle' -#. Label of the is_cancelled (Check) field in DocType 'Stock Ledger Entry' -#: erpnext/accounts/doctype/gl_entry/gl_entry.json -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json -msgid "Is Cancelled" -msgstr "" - -#. Label of the is_cash_or_non_trade_discount (Check) field in DocType 'Sales -#. Invoice' -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -msgid "Is Cash or Non Trade Discount" -msgstr "" - -#. Label of the is_company (Check) field in DocType 'Share Balance' -#. Label of the is_company (Check) field in DocType 'Shareholder' -#: erpnext/accounts/doctype/share_balance/share_balance.json -#: erpnext/accounts/doctype/shareholder/shareholder.json -msgid "Is Company" -msgstr "Czy firma" - -#. Label of the is_company_account (Check) field in DocType 'Bank Account' -#: erpnext/accounts/doctype/bank_account/bank_account.json -msgid "Is Company Account" -msgstr "" - -#. Label of the is_composite_asset (Check) field in DocType 'Asset' -#: erpnext/assets/doctype/asset/asset.json -msgid "Is Composite Asset" -msgstr "" - -#. Label of the is_consolidated (Check) field in DocType 'Sales Invoice' -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -msgid "Is Consolidated" -msgstr "" - -#. Label of the is_container (Check) field in DocType 'Location' -#: erpnext/assets/doctype/location/location.json -msgid "Is Container" -msgstr "To kontener" - -#. Label of the is_corrective_job_card (Check) field in DocType 'Job Card' -#: erpnext/manufacturing/doctype/job_card/job_card.json -msgid "Is Corrective Job Card" -msgstr "" - -#. Label of the is_corrective_operation (Check) field in DocType 'Operation' -#: erpnext/manufacturing/doctype/operation/operation.json -msgid "Is Corrective Operation" -msgstr "" - -#. Label of the is_cumulative (Check) field in DocType 'Pricing Rule' -#. Label of the is_cumulative (Check) field in DocType 'Promotional Scheme' -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json -msgid "Is Cumulative" -msgstr "Jest kumulatywny" - -#. Label of the is_customer_provided_item (Check) field in DocType 'Item' -#: erpnext/stock/doctype/item/item.json -msgid "Is Customer Provided Item" -msgstr "Jest przedmiotem dostarczonym przez klienta" - -#. Label of the is_default (Check) field in DocType 'Dunning Type' -#. Label of the is_default (Check) field in DocType 'Payment Gateway Account' -#. Label of the is_default (Check) field in DocType 'BOM' -#. Label of the is_default (Check) field in DocType 'Item Manufacturer' -#: erpnext/accounts/doctype/dunning_type/dunning_type.json -#: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json -#: erpnext/manufacturing/doctype/bom/bom.json -#: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json -msgid "Is Default" -msgstr "Jest domyślny" - -#. Label of the is_default (Check) field in DocType 'Bank Account' -#: erpnext/accounts/doctype/bank_account/bank_account.json -msgid "Is Default Account" -msgstr "Jest kontem domyślnym" - -#. Label of the is_default_language (Check) field in DocType 'Dunning Letter -#. Text' -#: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json -msgid "Is Default Language" -msgstr "Jest językiem domyślnym" - -#. Label of the dn_required (Select) field in DocType 'Selling Settings' -#: erpnext/selling/doctype/selling_settings/selling_settings.json -msgid "Is Delivery Note Required for Sales Invoice Creation?" -msgstr "Czy do utworzenia faktury sprzedaży jest wymagany dowód dostawy?" - -#. Label of the is_discounted (Check) field in DocType 'POS Invoice' -#. Label of the is_discounted (Check) field in DocType 'Sales Invoice' -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -msgid "Is Discounted" -msgstr "Jest dyskontowany" - -#. Label of the is_exchange_gain_loss (Check) field in DocType 'Payment Entry -#. Deduction' -#: erpnext/accounts/doctype/payment_entry_deduction/payment_entry_deduction.json -msgid "Is Exchange Gain / Loss?" -msgstr "" - -#. Label of the is_existing_asset (Check) field in DocType 'Asset' -#: erpnext/assets/doctype/asset/asset.json -msgid "Is Existing Asset" -msgstr "Czy istniejącego środka trwałego" - -#. Label of the is_expandable (Check) field in DocType 'BOM Creator Item' -#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json -msgid "Is Expandable" -msgstr "" - -#. Label of the is_final_finished_good (Check) field in DocType 'BOM Operation' -#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json -msgid "Is Final Finished Good" -msgstr "" - -#. Label of the is_finished_item (Check) field in DocType 'Stock Entry Detail' -#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json -msgid "Is Finished Item" -msgstr "" - -#. Label of the is_fixed_asset (Check) field in DocType 'POS Invoice Item' -#. Label of the is_fixed_asset (Check) field in DocType 'Purchase Invoice Item' -#. Label of the is_fixed_asset (Check) field in DocType 'Sales Invoice Item' -#. Label of the is_fixed_asset (Check) field in DocType 'Purchase Order Item' -#. Label of the is_fixed_asset (Check) field in DocType 'Item' -#. Label of the is_fixed_asset (Check) field in DocType 'Landed Cost Item' -#. Label of the is_fixed_asset (Check) field in DocType 'Purchase Receipt Item' -#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json -#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json -#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json -#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json -#: erpnext/stock/doctype/item/item.json -#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json -#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -msgid "Is Fixed Asset" -msgstr "Czy trwałego" - -#. Label of the is_free_item (Check) field in DocType 'POS Invoice Item' -#. Label of the is_free_item (Check) field in DocType 'Purchase Invoice Item' -#. Label of the is_free_item (Check) field in DocType 'Sales Invoice Item' -#. Label of the is_free_item (Check) field in DocType 'Purchase Order Item' -#. Label of the is_free_item (Check) field in DocType 'Supplier Quotation Item' -#. Label of the is_free_item (Check) field in DocType 'Quotation Item' -#. Label of the is_free_item (Check) field in DocType 'Sales Order Item' -#. Label of the is_free_item (Check) field in DocType 'Delivery Note Item' -#. Label of the is_free_item (Check) field in DocType 'Purchase Receipt Item' -#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json -#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json -#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json -#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json -#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json -#: erpnext/selling/doctype/quotation_item/quotation_item.json -#: erpnext/selling/doctype/sales_order_item/sales_order_item.json -#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json -#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -msgid "Is Free Item" -msgstr "" - -#. Label of the is_frozen (Check) field in DocType 'Supplier' -#. Label of the is_frozen (Check) field in DocType 'Customer' -#: erpnext/buying/doctype/supplier/supplier.json -#: erpnext/selling/doctype/customer/customer.json -#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:69 -msgid "Is Frozen" -msgstr "" - -#. Label of the is_fully_depreciated (Check) field in DocType 'Asset' -#: erpnext/assets/doctype/asset/asset.json -msgid "Is Fully Depreciated" -msgstr "" - -#. Label of the is_group (Check) field in DocType 'Account' -#. Label of the is_group (Check) field in DocType 'Cost Center' -#. Label of the is_group (Check) field in DocType 'Ledger Merge' -#. Label of the is_group (Check) field in DocType 'Location' -#. Label of the is_group (Check) field in DocType 'Task' -#. Label of the is_group (Check) field in DocType 'Quality Procedure' -#. Label of the is_group (Check) field in DocType 'Company' -#. Label of the is_group (Check) field in DocType 'Customer Group' -#. Label of the is_group (Check) field in DocType 'Department' -#. Label of the is_group (Check) field in DocType 'Item Group' -#. Label of the is_group (Check) field in DocType 'Sales Person' -#. Label of the is_group (Check) field in DocType 'Supplier Group' -#. Label of the is_group (Check) field in DocType 'Territory' -#: erpnext/accounts/doctype/account/account.json -#: erpnext/accounts/doctype/account/account_tree.js:138 -#: erpnext/accounts/doctype/cost_center/cost_center.json -#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:30 -#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json -#: erpnext/assets/doctype/location/location.json -#: erpnext/projects/doctype/task/task.json -#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json -#: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/customer_group/customer_group.json -#: erpnext/setup/doctype/department/department.json -#: erpnext/setup/doctype/item_group/item_group.json -#: erpnext/setup/doctype/sales_person/sales_person.json -#: erpnext/setup/doctype/supplier_group/supplier_group.json -#: erpnext/setup/doctype/territory/territory.json -#: erpnext/stock/doctype/warehouse/warehouse_tree.js:20 -msgid "Is Group" -msgstr "" - -#. Label of the is_group (Check) field in DocType 'Warehouse' -#: erpnext/stock/doctype/warehouse/warehouse.json -msgid "Is Group Warehouse" -msgstr "" - -#. Label of the is_internal_customer (Check) field in DocType 'Sales Invoice' -#. Label of the is_internal_customer (Check) field in DocType 'Customer' -#. Label of the is_internal_customer (Check) field in DocType 'Sales Order' -#. Label of the is_internal_customer (Check) field in DocType 'Delivery Note' -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/selling/doctype/customer/customer.json -#: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/stock/doctype/delivery_note/delivery_note.json -msgid "Is Internal Customer" -msgstr "" - -#. Label of the is_internal_supplier (Check) field in DocType 'Purchase -#. Invoice' -#. Label of the is_internal_supplier (Check) field in DocType 'Purchase Order' -#. Label of the is_internal_supplier (Check) field in DocType 'Supplier' -#. Label of the is_internal_supplier (Check) field in DocType 'Purchase -#. Receipt' -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/buying/doctype/supplier/supplier.json -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json -msgid "Is Internal Supplier" -msgstr "Dostawca wewnętrzny" - -#. Label of the is_mandatory (Check) field in DocType 'Applicable On Account' -#: erpnext/accounts/doctype/applicable_on_account/applicable_on_account.json -msgid "Is Mandatory" -msgstr "" - -#. Label of the is_milestone (Check) field in DocType 'Task' -#: erpnext/projects/doctype/task/task.json -msgid "Is Milestone" -msgstr "Jest Milestone" - -#. Label of the is_old_subcontracting_flow (Check) field in DocType 'Purchase -#. Invoice' -#. Label of the is_old_subcontracting_flow (Check) field in DocType 'Purchase -#. Order' -#. Label of the is_old_subcontracting_flow (Check) field in DocType 'Purchase -#. Receipt' -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json -msgid "Is Old Subcontracting Flow" -msgstr "" - -#. Label of the is_opening (Select) field in DocType 'GL Entry' -#. Label of the is_opening (Select) field in DocType 'Journal Entry' -#. Label of the is_opening (Select) field in DocType 'Journal Entry Template' -#. Label of the is_opening (Select) field in DocType 'Payment Entry' -#. Label of the is_opening (Select) field in DocType 'Stock Entry' -#: erpnext/accounts/doctype/gl_entry/gl_entry.json -#: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.json -#: erpnext/stock/doctype/stock_entry/stock_entry.json -msgid "Is Opening" -msgstr "Otwiera się" - -#. Label of the is_opening (Select) field in DocType 'POS Invoice' -#. Label of the is_opening (Select) field in DocType 'Purchase Invoice' -#. Label of the is_opening (Select) field in DocType 'Sales Invoice' -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -msgid "Is Opening Entry" -msgstr "" - -#. Label of the is_outward (Check) field in DocType 'Serial and Batch Entry' -#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json -msgid "Is Outward" -msgstr "" - -#. Label of the is_paid (Check) field in DocType 'Purchase Invoice' -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -msgid "Is Paid" -msgstr "" - -#. Label of the is_paused (Check) field in DocType 'Job Card' -#: erpnext/manufacturing/doctype/job_card/job_card.json -msgid "Is Paused" -msgstr "" - -#. Label of the is_period_closing_voucher_entry (Check) field in DocType -#. 'Account Closing Balance' -#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json -msgid "Is Period Closing Voucher Entry" -msgstr "" - -#. Label of the po_required (Select) field in DocType 'Buying Settings' -#: erpnext/buying/doctype/buying_settings/buying_settings.json -msgid "Is Purchase Order Required for Purchase Invoice & Receipt Creation?" -msgstr "Czy do wystawienia faktury i paragonu zakupu wymagane jest zamówienie zakupu?" - -#. Label of the pr_required (Select) field in DocType 'Buying Settings' -#: erpnext/buying/doctype/buying_settings/buying_settings.json -msgid "Is Purchase Receipt Required for Purchase Invoice Creation?" -msgstr "Czy do utworzenia faktury zakupu jest wymagany dowód zakupu?" - -#. Label of the is_debit_note (Check) field in DocType 'Sales Invoice' -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -msgid "Is Rate Adjustment Entry (Debit Note)" -msgstr "" - -#. Label of the is_recursive (Check) field in DocType 'Pricing Rule' -#. Label of the is_recursive (Check) field in DocType 'Promotional Scheme -#. Product Discount' -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json -msgid "Is Recursive" -msgstr "" - -#. Label of the is_rejected (Check) field in DocType 'Serial and Batch Bundle' -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json -msgid "Is Rejected" -msgstr "" - -#. Label of the is_rejected_warehouse (Check) field in DocType 'Warehouse' -#: erpnext/stock/doctype/warehouse/warehouse.json -msgid "Is Rejected Warehouse" -msgstr "" - -#. Label of the is_return (Check) field in DocType 'POS Invoice Reference' -#. Label of the is_return (Check) field in DocType 'Delivery Note' -#. Label of the is_return (Check) field in DocType 'Purchase Receipt' -#. Label of the is_return (Check) field in DocType 'Stock Entry' -#. Label of the is_return (Check) field in DocType 'Subcontracting Receipt' -#: erpnext/accounts/doctype/pos_invoice_reference/pos_invoice_reference.json -#: erpnext/accounts/report/pos_register/pos_register.js:63 -#: erpnext/accounts/report/pos_register/pos_register.py:221 -#: erpnext/stock/doctype/delivery_note/delivery_note.json -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json -#: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json -msgid "Is Return" -msgstr "" - -#. Label of the is_return (Check) field in DocType 'POS Invoice' -#. Label of the is_return (Check) field in DocType 'Sales Invoice' -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -msgid "Is Return (Credit Note)" -msgstr "Jest zwrot (nota kredytowa)" - -#. Label of the is_return (Check) field in DocType 'Purchase Invoice' -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -msgid "Is Return (Debit Note)" -msgstr "" - -#. Label of the so_required (Select) field in DocType 'Selling Settings' -#: erpnext/selling/doctype/selling_settings/selling_settings.json -msgid "Is Sales Order Required for Sales Invoice & Delivery Note Creation?" -msgstr "Czy do tworzenia faktur sprzedaży i dokumentów dostawy wymagane jest zamówienie sprzedaży?" - -#. Label of the is_scrap_item (Check) field in DocType 'Stock Entry Detail' -#. Label of the is_scrap_item (Check) field in DocType 'Subcontracting Receipt -#. Item' -#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json -#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json -msgid "Is Scrap Item" -msgstr "" - -#. Label of the is_short_year (Check) field in DocType 'Fiscal Year' -#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json -msgid "Is Short/Long Year" -msgstr "" - -#. Label of the is_standard (Check) field in DocType 'Stock Entry Type' -#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json -msgid "Is Standard" -msgstr "Standardowy" - -#. Label of the is_stock_item (Check) field in DocType 'BOM Item' -#. Label of the is_stock_item (Check) field in DocType 'Sales Order Item' -#: erpnext/manufacturing/doctype/bom_item/bom_item.json -#: erpnext/selling/doctype/sales_order_item/sales_order_item.json -msgid "Is Stock Item" -msgstr "" - -#. Label of the is_subcontracted (Check) field in DocType 'Purchase Invoice' -#. Label of the is_subcontracted (Check) field in DocType 'Purchase Order' -#. Label of the is_subcontracted (Check) field in DocType 'Supplier Quotation' -#. Label of the is_subcontracted (Check) field in DocType 'BOM Creator Item' -#. Label of the is_subcontracted (Check) field in DocType 'BOM Operation' -#. Label of the is_subcontracted (Check) field in DocType 'Work Order -#. Operation' -#. Label of the is_subcontracted (Check) field in DocType 'Purchase Receipt' -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json -#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json -#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json -#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json -msgid "Is Subcontracted" -msgstr "Czy zlecony" - -#. Label of the is_system_generated (Check) field in DocType 'Journal Entry' -#: erpnext/accounts/doctype/journal_entry/journal_entry.json -msgid "Is System Generated" -msgstr "" - -#. Label of the is_tax_withholding_account (Check) field in DocType 'Purchase -#. Taxes and Charges' -#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json -msgid "Is Tax Withholding Account" -msgstr "" - -#. Label of the is_template (Check) field in DocType 'Task' -#: erpnext/projects/doctype/task/task.json -msgid "Is Template" -msgstr "" - -#. Label of the is_transporter (Check) field in DocType 'Supplier' -#: erpnext/buying/doctype/supplier/supplier.json -msgid "Is Transporter" -msgstr "Dostarcza we własnym zakresie" - -#. Label of the is_your_company_address (Check) field in DocType 'Address' -#: erpnext/accounts/custom/address.json -msgid "Is Your Company Address" -msgstr "" - -#. Label of the is_a_subscription (Check) field in DocType 'Payment Request' -#: erpnext/accounts/doctype/payment_request/payment_request.json -msgid "Is a Subscription" -msgstr "" - -#. Label of the included_in_print_rate (Check) field in DocType 'Purchase Taxes -#. and Charges' -#. Label of the included_in_print_rate (Check) field in DocType 'Sales Taxes -#. and Charges' -#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json -#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json -msgid "Is this Tax included in Basic Rate?" -msgstr "Czy podatek wliczony jest w opłaty?" - -#. Option for the 'Transfer Type' (Select) field in DocType 'Share Transfer' -#. Option for the 'Status' (Select) field in DocType 'Asset' -#. Option for the 'Purpose' (Select) field in DocType 'Asset Movement' -#. Label of the issue (Link) field in DocType 'Task' -#. Option for the 'Asset Status' (Select) field in DocType 'Serial No' -#. Name of a DocType -#. Label of the complaint (Text Editor) field in DocType 'Warranty Claim' -#. Label of a Link in the Support Workspace -#. Label of a shortcut in the Support Workspace -#: erpnext/accounts/doctype/share_transfer/share_transfer.json -#: erpnext/assets/doctype/asset/asset.json -#: erpnext/assets/doctype/asset/asset_list.js:22 -#: erpnext/assets/doctype/asset_movement/asset_movement.json -#: erpnext/projects/doctype/task/task.json -#: erpnext/public/js/communication.js:13 -#: erpnext/stock/doctype/serial_no/serial_no.json -#: erpnext/support/doctype/issue/issue.json -#: erpnext/support/doctype/warranty_claim/warranty_claim.json -#: erpnext/support/workspace/support/support.json -msgid "Issue" -msgstr "" - -#. Name of a report -#: erpnext/support/report/issue_analytics/issue_analytics.json -msgid "Issue Analytics" -msgstr "" - -#. Label of the issue_credit_note (Check) field in DocType 'Delivery Note' -#: erpnext/stock/doctype/delivery_note/delivery_note.json -msgid "Issue Credit Note" -msgstr "Problem Uwaga kredytowa" - -#. Label of the complaint_date (Date) field in DocType 'Warranty Claim' -#: erpnext/support/doctype/warranty_claim/warranty_claim.json -msgid "Issue Date" -msgstr "Data zdarzenia" - -#: erpnext/stock/doctype/material_request/material_request.js:160 -msgid "Issue Material" -msgstr "" - -#. Name of a DocType -#. Label of a Link in the Support Workspace -#: erpnext/support/doctype/issue_priority/issue_priority.json -#: erpnext/support/report/issue_analytics/issue_analytics.js:63 -#: erpnext/support/report/issue_analytics/issue_analytics.py:70 -#: erpnext/support/report/issue_summary/issue_summary.js:51 -#: erpnext/support/report/issue_summary/issue_summary.py:67 -#: erpnext/support/workspace/support/support.json -msgid "Issue Priority" -msgstr "" - -#. Label of the issue_split_from (Link) field in DocType 'Issue' -#: erpnext/support/doctype/issue/issue.json -msgid "Issue Split From" -msgstr "Wydanie Split From" - -#. Name of a report -#: erpnext/support/report/issue_summary/issue_summary.json -msgid "Issue Summary" -msgstr "" - -#. Label of the issue_type (Link) field in DocType 'Issue' -#. Name of a DocType -#. Label of a Link in the Support Workspace -#: erpnext/support/doctype/issue/issue.json -#: erpnext/support/doctype/issue_type/issue_type.json -#: erpnext/support/report/issue_analytics/issue_analytics.py:59 -#: erpnext/support/report/issue_summary/issue_summary.py:56 -#: erpnext/support/workspace/support/support.json -msgid "Issue Type" -msgstr "" - -#. Description of the 'Is Rate Adjustment Entry (Debit Note)' (Check) field in -#. DocType 'Sales Invoice' -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -msgid "Issue a debit note with 0 qty against an existing Sales Invoice" -msgstr "" - -#. Option for the 'Current State' (Select) field in DocType 'Share Balance' -#. Option for the 'Status' (Select) field in DocType 'Material Request' -#: erpnext/accounts/doctype/share_balance/share_balance.json -#: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/material_request/material_request_list.js:39 -msgid "Issued" -msgstr "" - -#. Name of a report -#: erpnext/manufacturing/report/issued_items_against_work_order/issued_items_against_work_order.json -msgid "Issued Items Against Work Order" -msgstr "" - -#. Label of the issues_sb (Section Break) field in DocType 'Support Settings' -#. Label of a Card Break in the Support Workspace -#: erpnext/support/doctype/issue/issue.py:181 -#: erpnext/support/doctype/support_settings/support_settings.json -#: erpnext/support/workspace/support/support.json -msgid "Issues" -msgstr "" - -#. Label of the issuing_date (Date) field in DocType 'Driver' -#. Label of the issuing_date (Date) field in DocType 'Driving License Category' -#: erpnext/setup/doctype/driver/driver.json -#: erpnext/setup/doctype/driving_license_category/driving_license_category.json -msgid "Issuing Date" -msgstr "Data emisji" - -#: erpnext/assets/doctype/asset_movement/asset_movement.py:67 -msgid "Issuing cannot be done to a location. Please enter employee to issue the Asset {0} to" -msgstr "" - -#: erpnext/stock/doctype/item/item.py:563 -msgid "It can take upto few hours for accurate stock values to be visible after merging items." -msgstr "" - -#: erpnext/public/js/controllers/transaction.js:2041 -msgid "It is needed to fetch Item Details." -msgstr "" - -#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:156 -msgid "It's not possible to distribute charges equally when total amount is zero, please set 'Distribute Charges Based On' as 'Quantity'" -msgstr "" - -#. Label of the item_code (Link) field in DocType 'POS Invoice Item' -#. Label of the item_code (Link) field in DocType 'Purchase Invoice Item' -#. Label of the item_code (Link) field in DocType 'Sales Invoice Item' -#. Label of the item (Link) field in DocType 'Subscription Plan' -#. Label of the item (Link) field in DocType 'Tax Rule' -#. Label of the item_code (Link) field in DocType 'Asset Repair Consumed Item' -#. Label of a Link in the Buying Workspace -#. Label of a shortcut in the Buying Workspace -#. Label of the items (Table) field in DocType 'Blanket Order' -#. Label of the item (Link) field in DocType 'BOM' -#. Label of a Link in the Manufacturing Workspace -#. Option for the 'Restrict Items Based On' (Select) field in DocType 'Party -#. Specific Item' -#. Label of the item_code (Link) field in DocType 'Product Bundle Item' -#. Label of a Link in the Selling Workspace -#. Label of a shortcut in the Selling Workspace -#. Option for the 'Customer or Item' (Select) field in DocType 'Authorization -#. Rule' -#. Label of a Link in the Home Workspace -#. Label of a shortcut in the Home Workspace -#. Label of the item (Link) field in DocType 'Batch' -#. Name of a DocType -#. Label of the item_code (Link) field in DocType 'Pick List Item' -#. Label of the item_code (Link) field in DocType 'Putaway Rule' -#. Label of a Link in the Stock Workspace -#. Label of a shortcut in the Stock Workspace -#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json -#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json -#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json -#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json -#: erpnext/accounts/doctype/tax_rule/tax_rule.json -#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:15 -#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:32 -#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:22 -#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:59 -#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json -#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:36 -#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:60 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:49 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202 -#: erpnext/buying/workspace/buying/buying.json -#: erpnext/controllers/taxes_and_totals.py:1098 -#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json -#: erpnext/manufacturing/doctype/bom/bom.js:938 -#: erpnext/manufacturing/doctype/bom/bom.json -#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109 -#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:25 -#: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:49 -#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:9 -#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:19 -#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:25 -#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:68 -#: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:15 -#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:74 -#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:212 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:359 -#: erpnext/public/js/purchase_trends_filters.js:48 -#: erpnext/public/js/purchase_trends_filters.js:63 -#: erpnext/public/js/sales_trends_filters.js:23 -#: erpnext/public/js/sales_trends_filters.js:39 -#: erpnext/public/js/stock_analytics.js:92 -#: erpnext/selling/doctype/party_specific_item/party_specific_item.json -#: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json -#: erpnext/selling/doctype/sales_order/sales_order.js:1199 -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:46 -#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.js:14 -#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:36 -#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:61 -#: erpnext/selling/workspace/selling/selling.json -#: erpnext/setup/doctype/authorization_rule/authorization_rule.json -#: erpnext/setup/workspace/home/home.json -#: erpnext/stock/dashboard/item_dashboard.js:217 -#: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json -#: erpnext/stock/doctype/pick_list_item/pick_list_item.json -#: erpnext/stock/doctype/putaway_rule/putaway_rule.json -#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:306 -#: erpnext/stock/page/stock_balance/stock_balance.js:23 -#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:36 -#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:7 -#: erpnext/stock/report/available_batch_report/available_batch_report.js:24 -#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.js:24 -#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:32 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:82 -#: erpnext/stock/report/item_price_stock/item_price_stock.js:8 -#: erpnext/stock/report/item_prices/item_prices.py:50 -#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:88 -#: erpnext/stock/report/item_variant_details/item_variant_details.js:10 -#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:53 -#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.js:24 -#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:82 -#: erpnext/stock/report/reserved_stock/reserved_stock.js:30 -#: erpnext/stock/report/reserved_stock/reserved_stock.py:103 -#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:28 -#: erpnext/stock/report/stock_ageing/stock_ageing.js:46 -#: erpnext/stock/report/stock_analytics/stock_analytics.js:15 -#: erpnext/stock/report/stock_analytics/stock_analytics.py:29 -#: erpnext/stock/report/stock_balance/stock_balance.js:39 -#: erpnext/stock/report/stock_balance/stock_balance.py:400 -#: erpnext/stock/report/stock_ledger/stock_ledger.js:42 -#: erpnext/stock/report/stock_ledger/stock_ledger.py:206 -#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:27 -#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:51 -#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:28 -#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:57 -#: erpnext/stock/report/total_stock_summary/total_stock_summary.py:21 -#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:40 -#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:97 -#: erpnext/stock/workspace/stock/stock.json -#: erpnext/templates/emails/reorder_item.html:8 -#: erpnext/templates/form_grid/material_request_grid.html:6 -#: erpnext/templates/form_grid/stock_entry_grid.html:8 -#: erpnext/templates/generators/bom.html:19 -#: erpnext/templates/pages/material_request_info.html:42 -#: erpnext/templates/pages/order.html:94 -msgid "Item" -msgstr "" - -#: erpnext/stock/report/bom_search/bom_search.js:8 -msgid "Item 1" -msgstr "" - -#: erpnext/stock/report/bom_search/bom_search.js:14 -msgid "Item 2" -msgstr "" - -#: erpnext/stock/report/bom_search/bom_search.js:20 -msgid "Item 3" -msgstr "" - -#: erpnext/stock/report/bom_search/bom_search.js:26 -msgid "Item 4" -msgstr "" - -#: erpnext/stock/report/bom_search/bom_search.js:32 -msgid "Item 5" -msgstr "" - -#. Name of a DocType -#. Label of a Link in the Stock Workspace -#: erpnext/stock/doctype/item_alternative/item_alternative.json -#: erpnext/stock/workspace/stock/stock.json -msgid "Item Alternative" -msgstr "" - -#. Option for the 'Variant Based On' (Select) field in DocType 'Item' -#. Name of a DocType -#. Label of the item_attribute (Link) field in DocType 'Item Variant' -#. Label of a Link in the Stock Workspace -#: erpnext/stock/doctype/item/item.json -#: erpnext/stock/doctype/item_attribute/item_attribute.json -#: erpnext/stock/doctype/item_variant/item_variant.json -#: erpnext/stock/workspace/stock/stock.json -msgid "Item Attribute" -msgstr "" - -#. Name of a DocType -#. Label of the item_attribute_value (Data) field in DocType 'Item Variant' -#: erpnext/stock/doctype/item_attribute_value/item_attribute_value.json -#: erpnext/stock/doctype/item_variant/item_variant.json -msgid "Item Attribute Value" -msgstr "" - -#. Label of the item_attribute_values (Table) field in DocType 'Item Attribute' -#: erpnext/stock/doctype/item_attribute/item_attribute.json -msgid "Item Attribute Values" -msgstr "Wartości atrybutu elementu" - -#. Name of a report -#: erpnext/stock/report/item_balance/item_balance.json -msgid "Item Balance (Simple)" -msgstr "" - -#. Name of a DocType -#. Label of the item_barcode (Data) field in DocType 'Quick Stock Balance' -#: erpnext/stock/doctype/item_barcode/item_barcode.json -#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json -msgid "Item Barcode" -msgstr "" - -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:46 -msgid "Item Cart" -msgstr "poz Koszyk" - -#. Option for the 'Apply On' (Select) field in DocType 'Pricing Rule' -#. Option for the 'Apply Rule On Other' (Select) field in DocType 'Pricing -#. Rule' -#. Label of the other_item_code (Link) field in DocType 'Pricing Rule' -#. Label of the item_code (Data) field in DocType 'Pricing Rule Detail' -#. Label of the item_code (Link) field in DocType 'Pricing Rule Item Code' -#. Option for the 'Apply On' (Select) field in DocType 'Promotional Scheme' -#. Option for the 'Apply Rule On Other' (Select) field in DocType 'Promotional -#. Scheme' -#. Label of the other_item_code (Link) field in DocType 'Promotional Scheme' -#. Label of the free_item (Link) field in DocType 'Promotional Scheme Product -#. Discount' -#. Label of the item_code (Link) field in DocType 'Asset' -#. Label of the item_code (Link) field in DocType 'Asset Capitalization Asset -#. Item' -#. Label of the item_code (Link) field in DocType 'Asset Capitalization Service -#. Item' -#. Label of the item_code (Link) field in DocType 'Asset Capitalization Stock -#. Item' -#. Label of the item_code (Read Only) field in DocType 'Asset Maintenance' -#. Label of the item_code (Read Only) field in DocType 'Asset Maintenance Log' -#. Label of the item_code (Link) field in DocType 'Purchase Order Item' -#. Label of the main_item_code (Link) field in DocType 'Purchase Order Item -#. Supplied' -#. Label of the main_item_code (Link) field in DocType 'Purchase Receipt Item -#. Supplied' -#. Label of the item_code (Link) field in DocType 'Request for Quotation Item' -#. Label of the item_code (Link) field in DocType 'Supplier Quotation Item' -#. Label of the item_code (Link) field in DocType 'Opportunity Item' -#. Label of the item_code (Link) field in DocType 'Maintenance Schedule Detail' -#. Label of the item_code (Link) field in DocType 'Maintenance Schedule Item' -#. Label of the item_code (Link) field in DocType 'Maintenance Visit Purpose' -#. Label of the item_code (Link) field in DocType 'Blanket Order Item' -#. Label of the item_code (Link) field in DocType 'BOM Creator Item' -#. Label of the item_code (Link) field in DocType 'BOM Explosion Item' -#. Label of the item_code (Link) field in DocType 'BOM Item' -#. Label of the item_code (Link) field in DocType 'BOM Scrap Item' -#. Label of the item_code (Link) field in DocType 'BOM Website Item' -#. Label of the item_code (Link) field in DocType 'Job Card Item' -#. Label of the item_code (Link) field in DocType 'Material Request Plan Item' -#. Label of the item_code (Link) field in DocType 'Production Plan' -#. Label of the item_code (Link) field in DocType 'Production Plan Item' -#. Label of the item_code (Link) field in DocType 'Work Order Item' -#. Label of the item_code (Link) field in DocType 'Import Supplier Invoice' -#. Label of the item_code (Link) field in DocType 'Installation Note Item' -#. Label of the item_code (Link) field in DocType 'Quotation Item' -#. Label of the item_code (Link) field in DocType 'Sales Order Item' -#. Label of the item_code (Link) field in DocType 'Bin' -#. Label of the item_code (Link) field in DocType 'Delivery Note Item' -#. Label of the item_code (Data) field in DocType 'Item' -#. Label of the item_code (Link) field in DocType 'Item Alternative' -#. Label of the item_code (Link) field in DocType 'Item Manufacturer' -#. Label of the item_code (Link) field in DocType 'Item Price' -#. Label of the item_code (Link) field in DocType 'Landed Cost Item' -#. Label of the item_code (Link) field in DocType 'Material Request Item' -#. Label of the item_code (Link) field in DocType 'Packed Item' -#. Label of the item_code (Link) field in DocType 'Packing Slip Item' -#. Label of the item_code (Link) field in DocType 'Purchase Receipt Item' -#. Label of the item_code (Link) field in DocType 'Quality Inspection' -#. Label of the item (Link) field in DocType 'Quick Stock Balance' -#. Label of the item_code (Link) field in DocType 'Repost Item Valuation' -#. Label of the item_code (Link) field in DocType 'Serial and Batch Bundle' -#. Label of the item_code (Link) field in DocType 'Serial No' -#. Label of the item_code (Link) field in DocType 'Stock Closing Balance' -#. Label of the item_code (Link) field in DocType 'Stock Entry Detail' -#. Label of the item_code (Link) field in DocType 'Stock Ledger Entry' -#. Label of the item_code (Link) field in DocType 'Stock Reconciliation Item' -#. Label of the item_code (Link) field in DocType 'Stock Reservation Entry' -#. Option for the 'Item Naming By' (Select) field in DocType 'Stock Settings' -#. Label of the item_code (Link) field in DocType 'Subcontracting Order Item' -#. Label of the item_code (Link) field in DocType 'Subcontracting Order Service -#. Item' -#. Label of the main_item_code (Link) field in DocType 'Subcontracting Order -#. Supplied Item' -#. Label of the item_code (Link) field in DocType 'Subcontracting Receipt Item' -#. Label of the main_item_code (Link) field in DocType 'Subcontracting Receipt -#. Supplied Item' -#. Label of the item_code (Link) field in DocType 'Warranty Claim' -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json -#: erpnext/accounts/doctype/pricing_rule_item_code/pricing_rule_item_code.json -#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json -#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1040 -#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:68 -#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:37 -#: erpnext/accounts/report/gross_profit/gross_profit.py:281 -#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:150 -#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:169 -#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:37 -#: erpnext/assets/doctype/asset/asset.json -#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json -#: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json -#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json -#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json -#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json -#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json -#: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json -#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json -#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json -#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json -#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:26 -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:229 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:198 -#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:36 -#: erpnext/crm/doctype/opportunity_item/opportunity_item.json -#: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json -#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json -#: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json -#: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json -#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json -#: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json -#: erpnext/manufacturing/doctype/bom_item/bom_item.json -#: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json -#: erpnext/manufacturing/doctype/bom_website_item/bom_website_item.json -#: erpnext/manufacturing/doctype/job_card_item/job_card_item.json -#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json -#: erpnext/manufacturing/doctype/production_plan/production_plan.json -#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json -#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json -#: erpnext/manufacturing/doctype/workstation/workstation.js:471 -#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:155 -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:50 -#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:8 -#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:103 -#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:100 -#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:75 -#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:166 -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:352 -#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:27 -#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86 -#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:119 -#: erpnext/projects/doctype/timesheet/timesheet.js:213 -#: erpnext/public/js/controllers/transaction.js:2316 -#: erpnext/public/js/stock_reservation.js:99 -#: erpnext/public/js/stock_reservation.js:292 erpnext/public/js/utils.js:495 -#: erpnext/public/js/utils.js:651 -#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json -#: erpnext/selling/doctype/installation_note_item/installation_note_item.json -#: erpnext/selling/doctype/quotation/quotation.js:269 -#: erpnext/selling/doctype/quotation_item/quotation_item.json -#: erpnext/selling/doctype/sales_order/sales_order.js:349 -#: erpnext/selling/doctype/sales_order/sales_order.js:457 -#: erpnext/selling/doctype/sales_order/sales_order.js:841 -#: erpnext/selling/doctype/sales_order/sales_order.js:986 -#: erpnext/selling/doctype/sales_order_item/sales_order_item.json -#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:29 -#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:27 -#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:19 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:241 -#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:47 -#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:87 -#: erpnext/stock/doctype/bin/bin.json -#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json -#: erpnext/stock/doctype/item/item.json -#: erpnext/stock/doctype/item_alternative/item_alternative.json -#: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json -#: erpnext/stock/doctype/item_price/item_price.json -#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json -#: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/packed_item/packed_item.json -#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json -#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -#: erpnext/stock/doctype/quality_inspection/quality_inspection.json -#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json -#: erpnext/stock/doctype/serial_no/serial_no.json -#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json -#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json -#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json -#: erpnext/stock/doctype/stock_settings/stock_settings.json -#: erpnext/stock/report/available_batch_report/available_batch_report.py:22 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.js:32 -#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:147 -#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:119 -#: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.js:15 -#: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:105 -#: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.js:8 -#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.js:7 -#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:144 -#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:115 -#: erpnext/stock/report/item_price_stock/item_price_stock.py:18 -#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:125 -#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:7 -#: erpnext/stock/report/stock_ageing/stock_ageing.py:130 -#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:99 -#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:26 -#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json -#: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json -#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json -#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json -#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json -#: erpnext/support/doctype/warranty_claim/warranty_claim.json -#: erpnext/templates/includes/products_as_list.html:14 -msgid "Item Code" -msgstr "" - -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:60 -msgid "Item Code (Final Product)" -msgstr "" - -#: erpnext/stock/doctype/serial_no/serial_no.py:80 -msgid "Item Code cannot be changed for Serial No." -msgstr "" - -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:442 -msgid "Item Code required at Row No {0}" -msgstr "" - -#: erpnext/selling/page/point_of_sale/pos_controller.js:755 -#: erpnext/selling/page/point_of_sale/pos_item_details.js:274 -msgid "Item Code: {0} is not available under warehouse {1}." -msgstr "" - -#. Name of a DocType -#: erpnext/stock/doctype/item_customer_detail/item_customer_detail.json -msgid "Item Customer Detail" -msgstr "" - -#. Name of a DocType -#: erpnext/stock/doctype/item_default/item_default.json -msgid "Item Default" -msgstr "" - -#. Label of the item_defaults (Table) field in DocType 'Item' -#. Label of the item_defaults_section (Section Break) field in DocType 'Stock -#. Settings' -#: erpnext/stock/doctype/item/item.json -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Item Defaults" -msgstr "Domyślne elementy" - -#. Label of the description (Small Text) field in DocType 'BOM' -#. Label of the description (Text Editor) field in DocType 'BOM Item' -#. Label of the description (Text Editor) field in DocType 'BOM Website Item' -#. Label of the item_details (Section Break) field in DocType 'Material Request -#. Plan Item' -#. Label of the description (Small Text) field in DocType 'Work Order' -#. Label of the item_description (Text) field in DocType 'Item Price' -#. Label of the item_description (Small Text) field in DocType 'Quick Stock -#. Balance' -#: erpnext/manufacturing/doctype/bom/bom.json -#: erpnext/manufacturing/doctype/bom_item/bom_item.json -#: erpnext/manufacturing/doctype/bom_website_item/bom_website_item.json -#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json -#: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/stock/doctype/item_price/item_price.json -#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json -msgid "Item Description" -msgstr "Opis produktu" - -#. Label of the section_break_19 (Section Break) field in DocType 'Production -#. Plan Sub Assembly Item' -#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json -#: erpnext/selling/page/point_of_sale/pos_item_details.js:28 -msgid "Item Details" -msgstr "" - -#. Label of the item_group (Link) field in DocType 'POS Invoice Item' -#. Label of the item_group (Link) field in DocType 'POS Item Group' -#. Option for the 'Apply On' (Select) field in DocType 'Pricing Rule' -#. Option for the 'Apply Rule On Other' (Select) field in DocType 'Pricing -#. Rule' -#. Label of the other_item_group (Link) field in DocType 'Pricing Rule' -#. Label of the item_group (Link) field in DocType 'Pricing Rule Item Group' -#. Option for the 'Apply On' (Select) field in DocType 'Promotional Scheme' -#. Option for the 'Apply Rule On Other' (Select) field in DocType 'Promotional -#. Scheme' -#. Label of the other_item_group (Link) field in DocType 'Promotional Scheme' -#. Label of the item_group (Link) field in DocType 'Purchase Invoice Item' -#. Label of the item_group (Link) field in DocType 'Sales Invoice Item' -#. Label of the item_group (Link) field in DocType 'Tax Rule' -#. Label of the item_group (Link) field in DocType 'Purchase Order Item' -#. Label of the item_group (Link) field in DocType 'Request for Quotation Item' -#. Label of the item_group (Link) field in DocType 'Supplier Quotation Item' -#. Label of a Link in the Buying Workspace -#. Label of the item_group (Link) field in DocType 'Opportunity Item' -#. Label of the item_group (Link) field in DocType 'BOM Creator' -#. Label of the item_group (Link) field in DocType 'BOM Creator Item' -#. Label of the item_group (Link) field in DocType 'Job Card Item' -#. Option for the 'Restrict Items Based On' (Select) field in DocType 'Party -#. Specific Item' -#. Label of the item_group (Link) field in DocType 'Quotation Item' -#. Label of the item_group (Link) field in DocType 'Sales Order Item' -#. Label of a Link in the Selling Workspace -#. Option for the 'Customer or Item' (Select) field in DocType 'Authorization -#. Rule' -#. Name of a DocType -#. Label of the item_group (Link) field in DocType 'Target Detail' -#. Label of the item_group (Link) field in DocType 'Website Item Group' -#. Label of the item_group (Link) field in DocType 'Delivery Note Item' -#. Label of the item_group (Link) field in DocType 'Item' -#. Label of the item_group (Link) field in DocType 'Material Request Item' -#. Label of the item_group (Data) field in DocType 'Pick List Item' -#. Label of the item_group (Link) field in DocType 'Purchase Receipt Item' -#. Label of the item_group (Link) field in DocType 'Serial and Batch Bundle' -#. Label of the item_group (Link) field in DocType 'Serial No' -#. Label of the item_group (Link) field in DocType 'Stock Closing Balance' -#. Label of the item_group (Data) field in DocType 'Stock Entry Detail' -#. Label of the item_group (Link) field in DocType 'Stock Reconciliation Item' -#. Label of a Link in the Stock Workspace -#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json -#: erpnext/accounts/doctype/pos_item_group/pos_item_group.json -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/accounts/doctype/pricing_rule_item_group/pricing_rule_item_group.json -#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json -#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json -#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json -#: erpnext/accounts/doctype/tax_rule/tax_rule.json -#: erpnext/accounts/report/gross_profit/gross_profit.js:44 -#: erpnext/accounts/report/gross_profit/gross_profit.py:294 -#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:21 -#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:28 -#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:28 -#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:164 -#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:65 -#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:183 -#: erpnext/accounts/report/purchase_register/purchase_register.js:58 -#: erpnext/accounts/report/sales_register/sales_register.js:70 -#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json -#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json -#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json -#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:30 -#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:39 -#: erpnext/buying/workspace/buying/buying.json -#: erpnext/crm/doctype/opportunity_item/opportunity_item.json -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json -#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json -#: erpnext/manufacturing/doctype/job_card_item/job_card_item.json -#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:128 -#: erpnext/public/js/purchase_trends_filters.js:49 -#: erpnext/public/js/sales_trends_filters.js:24 -#: erpnext/selling/doctype/party_specific_item/party_specific_item.json -#: erpnext/selling/doctype/quotation_item/quotation_item.json -#: erpnext/selling/doctype/sales_order_item/sales_order_item.json -#: erpnext/selling/page/point_of_sale/pos_item_selector.js:161 -#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:30 -#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:35 -#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:54 -#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:89 -#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:41 -#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:54 -#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:41 -#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:94 -#: erpnext/selling/workspace/selling/selling.json -#: erpnext/setup/doctype/authorization_rule/authorization_rule.json -#: erpnext/setup/doctype/item_group/item_group.json -#: erpnext/setup/doctype/target_detail/target_detail.json -#: erpnext/setup/doctype/website_item_group/website_item_group.json -#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json -#: erpnext/stock/doctype/item/item.json -#: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/pick_list_item/pick_list_item.json -#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json -#: erpnext/stock/doctype/serial_no/serial_no.json -#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json -#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json -#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json -#: erpnext/stock/page/stock_balance/stock_balance.js:35 -#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:43 -#: erpnext/stock/report/delayed_item_report/delayed_item_report.js:48 -#: erpnext/stock/report/delayed_order_report/delayed_order_report.js:48 -#: erpnext/stock/report/item_prices/item_prices.py:52 -#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.js:20 -#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:55 -#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.js:37 -#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:100 -#: erpnext/stock/report/stock_ageing/stock_ageing.py:139 -#: erpnext/stock/report/stock_analytics/stock_analytics.js:8 -#: erpnext/stock/report/stock_analytics/stock_analytics.py:38 -#: erpnext/stock/report/stock_balance/stock_balance.js:32 -#: erpnext/stock/report/stock_balance/stock_balance.py:408 -#: erpnext/stock/report/stock_ledger/stock_ledger.js:53 -#: erpnext/stock/report/stock_ledger/stock_ledger.py:264 -#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:39 -#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:108 -#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:33 -#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:99 -#: erpnext/stock/workspace/stock/stock.json -msgid "Item Group" -msgstr "" - -#. Label of the item_group_defaults (Table) field in DocType 'Item Group' -#: erpnext/setup/doctype/item_group/item_group.json -msgid "Item Group Defaults" -msgstr "Domyślne grupy artykułów" - -#. Label of the item_group_name (Data) field in DocType 'Item Group' -#: erpnext/setup/doctype/item_group/item_group.json -msgid "Item Group Name" -msgstr "Element Nazwa grupy" - -#: erpnext/setup/doctype/item_group/item_group.js:82 -msgid "Item Group Tree" -msgstr "" - -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:526 -msgid "Item Group not mentioned in item master for item {0}" -msgstr "" - -#. Option for the 'Based On' (Select) field in DocType 'Authorization Rule' -#: erpnext/setup/doctype/authorization_rule/authorization_rule.json -msgid "Item Group wise Discount" -msgstr "" - -#. Label of the item_groups (Table) field in DocType 'POS Profile' -#: erpnext/accounts/doctype/pos_profile/pos_profile.json -msgid "Item Groups" -msgstr "Pozycja Grupy" - -#. Description of the 'Website Image' (Attach Image) field in DocType 'BOM' -#: erpnext/manufacturing/doctype/bom/bom.json -msgid "Item Image (if not slideshow)" -msgstr "Element Obrazek (jeśli nie slideshow)" - -#. Label of the item_information_section (Section Break) field in DocType -#. 'Stock Reservation Entry' -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json -msgid "Item Information" -msgstr "" - -#. Label of the locations (Table) field in DocType 'Pick List' -#: erpnext/stock/doctype/pick_list/pick_list.json -msgid "Item Locations" -msgstr "Lokalizacje przedmiotów" - -#. Name of a role -#: erpnext/setup/doctype/brand/brand.json -#: erpnext/setup/doctype/item_group/item_group.json -#: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/batch/batch.json -#: erpnext/stock/doctype/item/item.json -#: erpnext/stock/doctype/item_alternative/item_alternative.json -#: erpnext/stock/doctype/item_attribute/item_attribute.json -#: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json -#: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json -#: erpnext/stock/doctype/packing_slip/packing_slip.json -#: erpnext/stock/doctype/serial_no/serial_no.json -#: erpnext/stock/doctype/warehouse/warehouse.json -#: erpnext/stock/doctype/warehouse_type/warehouse_type.json -msgid "Item Manager" -msgstr "" - -#. Name of a DocType -#. Label of a Link in the Stock Workspace -#: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json -#: erpnext/stock/workspace/stock/stock.json -msgid "Item Manufacturer" -msgstr "" - -#. Label of the item_name (Data) field in DocType 'Opening Invoice Creation -#. Tool Item' -#. Label of the item_name (Data) field in DocType 'POS Invoice Item' -#. Label of the item_name (Data) field in DocType 'Purchase Invoice Item' -#. Label of the item_name (Data) field in DocType 'Sales Invoice Item' -#. Label of the item_name (Read Only) field in DocType 'Asset' -#. Label of the item_name (Data) field in DocType 'Asset Capitalization Asset -#. Item' -#. Label of the item_name (Data) field in DocType 'Asset Capitalization Service -#. Item' -#. Label of the item_name (Data) field in DocType 'Asset Capitalization Stock -#. Item' -#. Label of the item_name (Read Only) field in DocType 'Asset Maintenance' -#. Label of the item_name (Read Only) field in DocType 'Asset Maintenance Log' -#. Label of the item_name (Data) field in DocType 'Purchase Order Item' -#. Label of the item_name (Data) field in DocType 'Purchase Receipt Item -#. Supplied' -#. Label of the item_name (Data) field in DocType 'Request for Quotation Item' -#. Label of the item_name (Data) field in DocType 'Supplier Quotation Item' -#. Label of the item_name (Data) field in DocType 'Opportunity Item' -#. Label of the item_name (Data) field in DocType 'Maintenance Schedule Detail' -#. Label of the item_name (Data) field in DocType 'Maintenance Schedule Item' -#. Label of the item_name (Data) field in DocType 'Maintenance Visit Purpose' -#. Label of the item_name (Data) field in DocType 'Blanket Order Item' -#. Label of the item_name (Data) field in DocType 'BOM' -#. Label of the item_name (Data) field in DocType 'BOM Creator' -#. Label of the item_name (Data) field in DocType 'BOM Creator Item' -#. Label of the item_name (Data) field in DocType 'BOM Explosion Item' -#. Label of the item_name (Data) field in DocType 'BOM Item' -#. Label of the item_name (Data) field in DocType 'BOM Scrap Item' -#. Label of the item_name (Data) field in DocType 'BOM Website Item' -#. Label of the item_name (Read Only) field in DocType 'Job Card' -#. Label of the item_name (Data) field in DocType 'Job Card Item' -#. Label of the item_name (Data) field in DocType 'Material Request Plan Item' -#. Label of the item_name (Data) field in DocType 'Production Plan Sub Assembly -#. Item' -#. Label of the item_name (Data) field in DocType 'Work Order' -#. Label of the item_name (Data) field in DocType 'Work Order Item' -#. Label of the item_name (Data) field in DocType 'Quotation Item' -#. Label of the item_name (Data) field in DocType 'Sales Order Item' -#. Label of the item_name (Data) field in DocType 'Batch' -#. Label of the item_name (Data) field in DocType 'Delivery Note Item' -#. Label of the item_name (Data) field in DocType 'Item' -#. Label of the item_name (Read Only) field in DocType 'Item Alternative' -#. Label of the item_name (Data) field in DocType 'Item Manufacturer' -#. Label of the item_name (Data) field in DocType 'Item Price' -#. Label of the item_name (Data) field in DocType 'Material Request Item' -#. Label of the item_name (Data) field in DocType 'Packed Item' -#. Label of the item_name (Data) field in DocType 'Packing Slip Item' -#. Label of the item_name (Data) field in DocType 'Pick List Item' -#. Label of the item_name (Data) field in DocType 'Purchase Receipt Item' -#. Label of the item_name (Data) field in DocType 'Putaway Rule' -#. Label of the item_name (Data) field in DocType 'Quality Inspection' -#. Label of the item_name (Data) field in DocType 'Quick Stock Balance' -#. Label of the item_name (Data) field in DocType 'Serial and Batch Bundle' -#. Label of the item_name (Data) field in DocType 'Serial No' -#. Label of the item_name (Data) field in DocType 'Stock Closing Balance' -#. Label of the item_name (Data) field in DocType 'Stock Entry Detail' -#. Label of the item_name (Data) field in DocType 'Stock Reconciliation Item' -#. Label of the item_name (Data) field in DocType 'Subcontracting Order Item' -#. Label of the item_name (Data) field in DocType 'Subcontracting Order Service -#. Item' -#. Label of the item_name (Data) field in DocType 'Subcontracting Receipt Item' -#. Label of the item_name (Data) field in DocType 'Subcontracting Receipt -#. Supplied Item' -#. Label of the item_name (Data) field in DocType 'Warranty Claim' -#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json -#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json -#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json -#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json -#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:74 -#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:71 -#: erpnext/accounts/report/gross_profit/gross_profit.py:288 -#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:33 -#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:156 -#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:175 -#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:71 -#: erpnext/assets/doctype/asset/asset.json -#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json -#: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json -#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json -#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json -#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json -#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json -#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json -#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json -#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json -#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:33 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:204 -#: erpnext/crm/doctype/opportunity_item/opportunity_item.json -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:101 -#: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json -#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json -#: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json -#: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json -#: erpnext/manufacturing/doctype/bom/bom.json -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json -#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json -#: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json -#: erpnext/manufacturing/doctype/bom_item/bom_item.json -#: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json -#: erpnext/manufacturing/doctype/bom_website_item/bom_website_item.json -#: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/job_card_item/job_card_item.json -#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json -#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json -#: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json -#: erpnext/manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:8 -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:56 -#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:109 -#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:106 -#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:158 -#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:153 -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:359 -#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92 -#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:134 -#: erpnext/public/js/controllers/transaction.js:2322 -#: erpnext/public/js/utils.js:739 -#: erpnext/selling/doctype/quotation_item/quotation_item.json -#: erpnext/selling/doctype/sales_order_item/sales_order_item.json -#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:35 -#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:33 -#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:25 -#: erpnext/stock/doctype/batch/batch.json -#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json -#: erpnext/stock/doctype/item/item.json -#: erpnext/stock/doctype/item_alternative/item_alternative.json -#: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json -#: erpnext/stock/doctype/item_price/item_price.json -#: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/packed_item/packed_item.json -#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json -#: erpnext/stock/doctype/pick_list_item/pick_list_item.json -#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -#: erpnext/stock/doctype/putaway_rule/putaway_rule.json -#: erpnext/stock/doctype/quality_inspection/quality_inspection.json -#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json -#: erpnext/stock/doctype/serial_no/serial_no.json -#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json -#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json -#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json -#: erpnext/stock/report/available_batch_report/available_batch_report.py:33 -#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:33 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:83 -#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:153 -#: erpnext/stock/report/item_price_stock/item_price_stock.py:24 -#: erpnext/stock/report/item_prices/item_prices.py:51 -#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:143 -#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:54 -#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:131 -#: erpnext/stock/report/stock_ageing/stock_ageing.py:136 -#: erpnext/stock/report/stock_analytics/stock_analytics.py:31 -#: erpnext/stock/report/stock_balance/stock_balance.py:406 -#: erpnext/stock/report/stock_ledger/stock_ledger.py:212 -#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:105 -#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:32 -#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:58 -#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:98 -#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json -#: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json -#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json -#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json -#: erpnext/support/doctype/warranty_claim/warranty_claim.json -msgid "Item Name" -msgstr "" - -#. Label of the item_naming_by (Select) field in DocType 'Stock Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Item Naming By" -msgstr "Element Nazwy przez" - -#. Label of a Link in the Buying Workspace -#. Label of a Link in the Selling Workspace -#. Name of a DocType -#. Label of a Link in the Stock Workspace -#: erpnext/buying/workspace/buying/buying.json -#: erpnext/selling/workspace/selling/selling.json -#: erpnext/stock/doctype/item_price/item_price.json -#: erpnext/stock/workspace/stock/stock.json -msgid "Item Price" -msgstr "" - -#. Label of the item_price_settings_section (Section Break) field in DocType -#. 'Selling Settings' -#: erpnext/selling/doctype/selling_settings/selling_settings.json -msgid "Item Price Settings" -msgstr "" - -#. Name of a report -#. Label of a Link in the Stock Workspace -#: erpnext/stock/report/item_price_stock/item_price_stock.json -#: erpnext/stock/workspace/stock/stock.json -msgid "Item Price Stock" -msgstr "" - -#: erpnext/stock/get_item_details.py:1036 -msgid "Item Price added for {0} in Price List {1}" -msgstr "" - -#: erpnext/stock/doctype/item_price/item_price.py:140 -msgid "Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, Batch, UOM, Qty, and Dates." -msgstr "" - -#: erpnext/stock/get_item_details.py:1018 -msgid "Item Price updated for {0} in Price List {1}" -msgstr "" - -#. Name of a report -#. Label of a Link in the Stock Workspace -#: erpnext/stock/report/item_prices/item_prices.json -#: erpnext/stock/workspace/stock/stock.json -msgid "Item Prices" -msgstr "" - -#. Name of a DocType -#. Label of the item_quality_inspection_parameter (Table) field in DocType -#. 'Quality Inspection Template' -#: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json -#: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json -msgid "Item Quality Inspection Parameter" -msgstr "" - -#. Label of the item_reference (Link) field in DocType 'Maintenance Schedule -#. Detail' -#. Label of the item_reference (Data) field in DocType 'Production Plan Item' -#. Label of the item_reference (Data) field in DocType 'Production Plan Item -#. Reference' -#: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json -#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json -#: erpnext/manufacturing/doctype/production_plan_item_reference/production_plan_item_reference.json -msgid "Item Reference" -msgstr "" - -#. Name of a DocType -#: erpnext/stock/doctype/item_reorder/item_reorder.json -msgid "Item Reorder" -msgstr "" - -#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:130 -msgid "Item Row {0}: {1} {2} does not exist in above '{1}' table" -msgstr "" - -#. Label of the item_serial_no (Link) field in DocType 'Quality Inspection' -#: erpnext/stock/doctype/quality_inspection/quality_inspection.json -msgid "Item Serial No" -msgstr "Nr seryjny" - -#. Name of a report -#. Label of a Link in the Stock Workspace -#: erpnext/stock/report/item_shortage_report/item_shortage_report.json -#: erpnext/stock/workspace/stock/stock.json -msgid "Item Shortage Report" -msgstr "" - -#. Name of a DocType -#: erpnext/stock/doctype/item_supplier/item_supplier.json -msgid "Item Supplier" -msgstr "" - -#. Label of the sec_break_taxes (Section Break) field in DocType 'Item Group' -#. Name of a DocType -#: erpnext/setup/doctype/item_group/item_group.json -#: erpnext/stock/doctype/item_tax/item_tax.json -msgid "Item Tax" -msgstr "" - -#. Label of the item_tax_amount (Currency) field in DocType 'Purchase Invoice -#. Item' -#. Label of the item_tax_amount (Currency) field in DocType 'Purchase Receipt -#. Item' -#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json -#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -msgid "Item Tax Amount Included in Value" -msgstr "Pozycja Kwota podatku zawarta w wartości" - -#. Label of the item_tax_rate (Small Text) field in DocType 'POS Invoice Item' -#. Label of the item_tax_rate (Code) field in DocType 'Purchase Invoice Item' -#. Label of the item_tax_rate (Small Text) field in DocType 'Sales Invoice -#. Item' -#. Label of the item_tax_rate (Code) field in DocType 'Purchase Order Item' -#. Label of the item_tax_rate (Code) field in DocType 'Supplier Quotation Item' -#. Label of the item_tax_rate (Code) field in DocType 'Quotation Item' -#. Label of the item_tax_rate (Code) field in DocType 'Sales Order Item' -#. Label of the item_tax_rate (Small Text) field in DocType 'Delivery Note -#. Item' -#. Label of the item_tax_rate (Code) field in DocType 'Purchase Receipt Item' -#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json -#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json -#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json -#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json -#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json -#: erpnext/selling/doctype/quotation_item/quotation_item.json -#: erpnext/selling/doctype/sales_order_item/sales_order_item.json -#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json -#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -msgid "Item Tax Rate" -msgstr "Stawka podatku dla tej pozycji" - -#: erpnext/accounts/doctype/item_tax_template/item_tax_template.py:52 -msgid "Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable" -msgstr "" - -#. Name of a DocType -#. Label of the item_tax_template (Link) field in DocType 'POS Invoice Item' -#. Label of the item_tax_template (Link) field in DocType 'Purchase Invoice -#. Item' -#. Label of the item_tax_template (Link) field in DocType 'Sales Invoice Item' -#. Label of a Link in the Accounting Workspace -#. Label of the item_tax_template (Link) field in DocType 'Purchase Order Item' -#. Label of the item_tax_template (Link) field in DocType 'Supplier Quotation -#. Item' -#. Label of the item_tax_template (Link) field in DocType 'Quotation Item' -#. Label of the item_tax_template (Link) field in DocType 'Sales Order Item' -#. Label of the item_tax_template (Link) field in DocType 'Delivery Note Item' -#. Label of the item_tax_template (Link) field in DocType 'Item Tax' -#. Label of the item_tax_template (Link) field in DocType 'Purchase Receipt -#. Item' -#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json -#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json -#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json -#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json -#: erpnext/accounts/workspace/accounting/accounting.json -#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json -#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json -#: erpnext/selling/doctype/quotation_item/quotation_item.json -#: erpnext/selling/doctype/sales_order_item/sales_order_item.json -#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json -#: erpnext/stock/doctype/item_tax/item_tax.json -#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -msgid "Item Tax Template" -msgstr "" - -#. Name of a DocType -#: erpnext/accounts/doctype/item_tax_template_detail/item_tax_template_detail.json -msgid "Item Tax Template Detail" -msgstr "" - -#. Label of the production_item (Link) field in DocType 'Work Order' -#: erpnext/manufacturing/doctype/work_order/work_order.json -msgid "Item To Manufacture" -msgstr "Rzecz do wyprodukowania" - -#. Label of the uom (Link) field in DocType 'BOM' -#: erpnext/manufacturing/doctype/bom/bom.json -msgid "Item UOM" -msgstr "Jednostka miary produktu" - -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:358 -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:365 -msgid "Item Unavailable" -msgstr "" - -#. Name of a DocType -#: erpnext/stock/doctype/item_variant/item_variant.json -msgid "Item Variant" -msgstr "" - -#. Name of a DocType -#: erpnext/stock/doctype/item_variant_attribute/item_variant_attribute.json -msgid "Item Variant Attribute" -msgstr "" - -#. Name of a report -#. Label of a Link in the Stock Workspace -#: erpnext/stock/report/item_variant_details/item_variant_details.json -#: erpnext/stock/workspace/stock/stock.json -msgid "Item Variant Details" -msgstr "" - -#. Name of a DocType -#. Label of a Link in the Stock Workspace -#: erpnext/stock/doctype/item/item.js:117 -#: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json -#: erpnext/stock/workspace/stock/stock.json -msgid "Item Variant Settings" -msgstr "" - -#: erpnext/stock/doctype/item/item.js:796 -msgid "Item Variant {0} already exists with same attributes" -msgstr "" - -#: erpnext/stock/doctype/item/item.py:779 -msgid "Item Variants updated" -msgstr "" - -#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:78 -msgid "Item Warehouse based reposting has been enabled." -msgstr "" - -#. Name of a DocType -#: erpnext/stock/doctype/item_website_specification/item_website_specification.json -msgid "Item Website Specification" -msgstr "" - -#. Label of the section_break_18 (Section Break) field in DocType 'POS Invoice -#. Item' -#. Label of the item_weight_details (Section Break) field in DocType 'Purchase -#. Invoice Item' -#. Label of the section_break_18 (Section Break) field in DocType 'Sales -#. Invoice Item' -#. Label of the item_weight_details (Section Break) field in DocType 'Purchase -#. Order Item' -#. Label of the item_weight_details (Section Break) field in DocType 'Supplier -#. Quotation Item' -#. Label of the item_weight_details (Section Break) field in DocType 'Quotation -#. Item' -#. Label of the item_weight_details (Section Break) field in DocType 'Sales -#. Order Item' -#. Label of the item_weight_details (Section Break) field in DocType 'Delivery -#. Note Item' -#. Label of the item_weight_details (Section Break) field in DocType 'Purchase -#. Receipt Item' -#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json -#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json -#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json -#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json -#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json -#: erpnext/selling/doctype/quotation_item/quotation_item.json -#: erpnext/selling/doctype/sales_order_item/sales_order_item.json -#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json -#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -msgid "Item Weight Details" -msgstr "Szczegóły dotyczące wagi przedmiotu" - -#. Label of the item_wise_tax_detail (Code) field in DocType 'Sales Taxes and -#. Charges' -#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json -msgid "Item Wise Tax Detail" -msgstr "" - -#. Label of the item_wise_tax_detail (Code) field in DocType 'Purchase Taxes -#. and Charges' -#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json -msgid "Item Wise Tax Detail " -msgstr "" - -#. Option for the 'Based On' (Select) field in DocType 'Repost Item Valuation' -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json -msgid "Item and Warehouse" -msgstr "" - -#. Label of the issue_details (Section Break) field in DocType 'Warranty Claim' -#: erpnext/support/doctype/warranty_claim/warranty_claim.json -msgid "Item and Warranty Details" -msgstr "Przedmiot i gwarancji Szczegóły" - -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2661 -msgid "Item for row {0} does not match Material Request" -msgstr "" - -#: erpnext/stock/doctype/item/item.py:793 -msgid "Item has variants." -msgstr "" - -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:408 -msgid "Item is mandatory in Raw Materials table." -msgstr "" - -#: erpnext/selling/page/point_of_sale/pos_item_details.js:109 -msgid "Item is removed since no serial / batch no selected." -msgstr "" - -#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:126 -msgid "Item must be added using 'Get Items from Purchase Receipts' button" -msgstr "" - -#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:42 -#: erpnext/selling/doctype/sales_order/sales_order.js:1206 -msgid "Item name" -msgstr "" - -#. Label of the operation (Link) field in DocType 'BOM Item' -#: erpnext/manufacturing/doctype/bom_item/bom_item.json -msgid "Item operation" -msgstr "Obsługa przedmiotu" - -#: erpnext/controllers/accounts_controller.py:3591 -msgid "Item qty can not be updated as raw materials are already processed." -msgstr "" - -#: erpnext/stock/doctype/stock_entry/stock_entry.py:853 -msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}" -msgstr "" - -#. Description of the 'Item' (Link) field in DocType 'BOM' -#: erpnext/manufacturing/doctype/bom/bom.json -msgid "Item to be manufactured or repacked" -msgstr "Produkt, który ma zostać wyprodukowany lub przepakowany" - -#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:38 -msgid "Item valuation rate is recalculated considering landed cost voucher amount" -msgstr "Jednostkowy wskaźnik wyceny przeliczone z uwzględnieniem kosztów ilość kupon wylądował" - -#: erpnext/stock/utils.py:551 -msgid "Item valuation reposting in progress. Report might show incorrect item valuation." -msgstr "" - -#: erpnext/stock/doctype/item/item.py:950 -msgid "Item variant {0} exists with same attributes" -msgstr "" - -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:83 -msgid "Item {0} cannot be added as a sub-assembly of itself" -msgstr "" - -#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:197 -msgid "Item {0} cannot be ordered more than {1} against Blanket Order {2}." -msgstr "" - -#: erpnext/assets/doctype/asset/asset.py:266 -#: erpnext/stock/doctype/item/item.py:628 -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:167 -msgid "Item {0} does not exist" -msgstr "" - -#: erpnext/manufacturing/doctype/bom/bom.py:596 -msgid "Item {0} does not exist in the system or has expired" -msgstr "" - -#: erpnext/controllers/stock_controller.py:392 -msgid "Item {0} does not exist." -msgstr "" - -#: erpnext/controllers/selling_controller.py:752 -msgid "Item {0} entered multiple times." -msgstr "" - -#: erpnext/controllers/sales_and_purchase_return.py:204 -msgid "Item {0} has already been returned" -msgstr "" - -#: erpnext/assets/doctype/asset/asset.py:268 -msgid "Item {0} has been disabled" -msgstr "" - -#: erpnext/selling/doctype/sales_order/sales_order.py:692 -msgid "Item {0} has no Serial No. Only serialized items can have delivery based on Serial No" -msgstr "" - -#: erpnext/stock/doctype/item/item.py:1119 -msgid "Item {0} has reached its end of life on {1}" -msgstr "" - -#: erpnext/stock/stock_ledger.py:115 -msgid "Item {0} ignored since it is not a stock item" -msgstr "" - -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:464 -msgid "Item {0} is already reserved/delivered against Sales Order {1}." -msgstr "" - -#: erpnext/stock/doctype/item/item.py:1139 -msgid "Item {0} is cancelled" -msgstr "" - -#: erpnext/stock/doctype/item/item.py:1123 -msgid "Item {0} is disabled" -msgstr "" - -#: erpnext/selling/doctype/installation_note/installation_note.py:79 -msgid "Item {0} is not a serialized Item" -msgstr "" - -#: erpnext/stock/doctype/item/item.py:1131 -msgid "Item {0} is not a stock Item" -msgstr "" - -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:875 -msgid "Item {0} is not a subcontracted item" -msgstr "" - -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1689 -msgid "Item {0} is not active or end of life has been reached" -msgstr "" - -#: erpnext/assets/doctype/asset/asset.py:270 -msgid "Item {0} must be a Fixed Asset Item" -msgstr "" - -#: erpnext/stock/get_item_details.py:327 -msgid "Item {0} must be a Non-Stock Item" -msgstr "" - -#: erpnext/stock/get_item_details.py:324 -msgid "Item {0} must be a Sub-contracted Item" -msgstr "" - -#: erpnext/assets/doctype/asset/asset.py:272 -msgid "Item {0} must be a non-stock item" -msgstr "" - -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1145 -msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}" -msgstr "" - -#: erpnext/stock/doctype/item_price/item_price.py:56 -msgid "Item {0} not found." -msgstr "" - -#: erpnext/buying/doctype/purchase_order/purchase_order.py:341 -msgid "Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item)." -msgstr "" - -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:460 -msgid "Item {0}: {1} qty produced. " -msgstr "" - -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1331 -msgid "Item {} does not exist." -msgstr "" - -#. Name of a report -#: erpnext/stock/report/item_wise_price_list_rate/item_wise_price_list_rate.json -msgid "Item-wise Price List Rate" -msgstr "" - -#. Name of a report -#. Label of a Link in the Buying Workspace -#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.json -#: erpnext/buying/workspace/buying/buying.json -msgid "Item-wise Purchase History" -msgstr "" - -#. Name of a report -#. Label of a Link in the Payables Workspace -#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.json -#: erpnext/accounts/workspace/payables/payables.json -msgid "Item-wise Purchase Register" -msgstr "" - -#. Name of a report -#. Label of a Link in the Selling Workspace -#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.json -#: erpnext/selling/workspace/selling/selling.json -msgid "Item-wise Sales History" -msgstr "" - -#. Name of a report -#. Label of a Link in the Receivables Workspace -#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.json -#: erpnext/accounts/workspace/receivables/receivables.json -msgid "Item-wise Sales Register" -msgstr "" - -#: erpnext/manufacturing/doctype/bom/bom.py:346 -msgid "Item: {0} does not exist in the system" -msgstr "" - -#. Label of the items_section (Section Break) field in DocType 'POS Invoice' -#. Label of the items (Table) field in DocType 'POS Invoice' -#. Label of the sec_warehouse (Section Break) field in DocType 'Purchase -#. Invoice' -#. Label of the items (Table) field in DocType 'Purchase Invoice' -#. Label of the items_section (Section Break) field in DocType 'Sales Invoice' -#. Label of the items (Table) field in DocType 'Sales Invoice' -#. Label of the items (Table) field in DocType 'Purchase Order' -#. Label of the items (Table) field in DocType 'Request for Quotation' -#. Label of the items (Table) field in DocType 'Supplier Quotation' -#. Label of the items_section (Tab Break) field in DocType 'Opportunity' -#. Label of the items (Table) field in DocType 'Opportunity' -#. Label of the items (Table) field in DocType 'Maintenance Schedule' -#. Label of the items (Table) field in DocType 'BOM' -#. Label of the items (Table) field in DocType 'BOM Creator' -#. Label of the items (Table) field in DocType 'Job Card' -#. Label of the items (Table) field in DocType 'Installation Note' -#. Label of the item_section (Section Break) field in DocType 'Product Bundle' -#. Label of the items (Table) field in DocType 'Product Bundle' -#. Label of the items (Table) field in DocType 'Quotation' -#. Label of the sec_warehouse (Section Break) field in DocType 'Sales Order' -#. Label of the items (Table) field in DocType 'Sales Order' -#. Label of the items_section (Section Break) field in DocType 'Delivery Note' -#. Label of the items (Table) field in DocType 'Material Request' -#. Label of the warehouse_section (Section Break) field in DocType 'Material -#. Request' -#. Label of the items (Table) field in DocType 'Packing Slip' -#. Label of the sec_warehouse (Section Break) field in DocType 'Purchase -#. Receipt' -#. Label of the items (Table) field in DocType 'Purchase Receipt' -#. Label of the items (Table) field in DocType 'Stock Entry' -#. Label of the items_section (Section Break) field in DocType 'Stock Entry' -#. Label of the items (Table) field in DocType 'Stock Reconciliation' -#. Label of the items (Table) field in DocType 'Subcontracting Order' -#. Label of the items (Table) field in DocType 'Subcontracting Receipt' -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json -#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json -#: erpnext/crm/doctype/opportunity/opportunity.json -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json -#: erpnext/manufacturing/doctype/bom/bom.json -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json -#: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/public/js/utils.js:473 -#: erpnext/selling/doctype/installation_note/installation_note.json -#: erpnext/selling/doctype/product_bundle/product_bundle.json -#: erpnext/selling/doctype/quotation/quotation.json -#: erpnext/selling/doctype/sales_order/sales_order.js:833 -#: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:19 -#: erpnext/setup/doctype/item_group/item_group.js:87 -#: erpnext/stock/doctype/delivery_note/delivery_note.js:438 -#: erpnext/stock/doctype/delivery_note/delivery_note.json -#: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/packing_slip/packing_slip.json -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json -#: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json -#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json -#: erpnext/templates/form_grid/item_grid.html:6 -#: erpnext/templates/generators/bom.html:38 erpnext/templates/pages/rfq.html:37 -msgid "Items" -msgstr "" - -#. Label of a Card Break in the Buying Workspace -#: erpnext/buying/workspace/buying/buying.json -msgid "Items & Pricing" -msgstr "" - -#. Label of a Card Break in the Stock Workspace -#: erpnext/stock/workspace/stock/stock.json -msgid "Items Catalogue" -msgstr "" - -#: erpnext/stock/report/item_prices/item_prices.js:8 -msgid "Items Filter" -msgstr "" - -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1559 -#: erpnext/selling/doctype/sales_order/sales_order.js:1242 -msgid "Items Required" -msgstr "" - -#. Label of a Link in the Buying Workspace -#. Name of a report -#: erpnext/buying/workspace/buying/buying.json -#: erpnext/stock/report/items_to_be_requested/items_to_be_requested.json -msgid "Items To Be Requested" -msgstr "" - -#. Label of a Card Break in the Selling Workspace -#: erpnext/selling/workspace/selling/selling.json -msgid "Items and Pricing" -msgstr "" - -#: erpnext/controllers/accounts_controller.py:3810 -msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}." -msgstr "" - -#: erpnext/selling/doctype/sales_order/sales_order.js:1022 -msgid "Items for Raw Material Request" -msgstr "" - -#: erpnext/stock/doctype/stock_entry/stock_entry.py:849 -msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}" -msgstr "" - -#. Label of the items_to_be_repost (Code) field in DocType 'Repost Item -#. Valuation' -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json -msgid "Items to Be Repost" -msgstr "" - -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1558 -msgid "Items to Manufacture are required to pull the Raw Materials associated with it." -msgstr "" - -#. Label of a Link in the Buying Workspace -#: erpnext/buying/workspace/buying/buying.json -msgid "Items to Order and Receive" -msgstr "" - -#: erpnext/public/js/stock_reservation.js:59 -#: erpnext/selling/doctype/sales_order/sales_order.js:308 -msgid "Items to Reserve" -msgstr "" - -#. Description of the 'Warehouse' (Link) field in DocType 'Pick List' -#: erpnext/stock/doctype/pick_list/pick_list.json -msgid "Items under this warehouse will be suggested" -msgstr "Produkty w tym magazynie zostaną zasugerowane" - -#: erpnext/controllers/stock_controller.py:92 -msgid "Items {0} do not exist in the Item master." -msgstr "" - -#. Option for the 'Based On' (Select) field in DocType 'Authorization Rule' -#: erpnext/setup/doctype/authorization_rule/authorization_rule.json -msgid "Itemwise Discount" -msgstr "Pozycja Rabat automatyczny" - -#. Name of a report -#. Label of a Link in the Stock Workspace -#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.json -#: erpnext/stock/workspace/stock/stock.json -msgid "Itemwise Recommended Reorder Level" -msgstr "" - -#. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode' -#: erpnext/stock/doctype/item_barcode/item_barcode.json -msgid "JAN" -msgstr "" - -#. Label of the production_capacity (Int) field in DocType 'Workstation' -#: erpnext/manufacturing/doctype/workstation/workstation.json -msgid "Job Capacity" -msgstr "" - -#. Label of the job_card (Link) field in DocType 'Purchase Order Item' -#. Option for the 'Transfer Material Against' (Select) field in DocType 'BOM' -#. Name of a DocType -#. Label of the job_card_section (Section Break) field in DocType 'Operation' -#. Option for the 'Transfer Material Against' (Select) field in DocType 'Work -#. Order' -#. Label of a Link in the Manufacturing Workspace -#. Label of a shortcut in the Manufacturing Workspace -#. Label of the job_card (Link) field in DocType 'Material Request' -#. Option for the 'Reference Type' (Select) field in DocType 'Quality -#. Inspection' -#. Label of the job_card (Link) field in DocType 'Stock Entry' -#. Label of the job_card (Link) field in DocType 'Subcontracting Order Item' -#. Label of the job_card (Link) field in DocType 'Subcontracting Receipt Item' -#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json -#: erpnext/manufacturing/doctype/bom/bom.json -#: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/job_card/job_card.py:861 -#: erpnext/manufacturing/doctype/operation/operation.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:352 -#: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:29 -#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:86 -#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/quality_inspection/quality_inspection.json -#: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json -#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json -msgid "Job Card" -msgstr "" - -#: erpnext/manufacturing/dashboard_fixtures.py:167 -msgid "Job Card Analysis" -msgstr "" - -#. Name of a DocType -#. Label of the job_card_item (Data) field in DocType 'Material Request Item' -#. Label of the job_card_item (Data) field in DocType 'Stock Entry Detail' -#: erpnext/manufacturing/doctype/job_card_item/job_card_item.json -#: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json -msgid "Job Card Item" -msgstr "" - -#. Name of a DocType -#: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json -msgid "Job Card Operation" -msgstr "" - -#. Name of a DocType -#: erpnext/manufacturing/doctype/job_card_scheduled_time/job_card_scheduled_time.json -msgid "Job Card Scheduled Time" -msgstr "" - -#. Name of a DocType -#: erpnext/manufacturing/doctype/job_card_scrap_item/job_card_scrap_item.json -msgid "Job Card Scrap Item" -msgstr "" - -#. Name of a report -#. Label of a Link in the Manufacturing Workspace -#: erpnext/manufacturing/report/job_card_summary/job_card_summary.json -#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -msgid "Job Card Summary" -msgstr "" - -#. Name of a DocType -#: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json -msgid "Job Card Time Log" -msgstr "" - -#. Label of the job_card_section (Tab Break) field in DocType 'Manufacturing -#. Settings' -#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json -msgid "Job Card and Capacity Planning" -msgstr "" - -#: erpnext/manufacturing/doctype/job_card/job_card.py:1259 -msgid "Job Card {0} has been completed" -msgstr "" - -#. Label of the dashboard_tab (Tab Break) field in DocType 'Workstation' -#: erpnext/manufacturing/doctype/workstation/workstation.json -msgid "Job Cards" -msgstr "" - -#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.js:106 -msgid "Job Paused" -msgstr "" - -#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.js:64 -msgid "Job Started" -msgstr "" - -#. Label of the job_title (Data) field in DocType 'Lead' -#. Label of the job_title (Data) field in DocType 'Opportunity' -#: erpnext/crm/doctype/lead/lead.json -#: erpnext/crm/doctype/opportunity/opportunity.json -msgid "Job Title" -msgstr "Nazwa stanowiska pracy" - -#. Label of the supplier (Link) field in DocType 'Subcontracting Order' -#. Label of the supplier (Link) field in DocType 'Subcontracting Receipt' -#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json -msgid "Job Worker" -msgstr "" - -#. Label of the supplier_address (Link) field in DocType 'Subcontracting Order' -#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json -msgid "Job Worker Address" -msgstr "" - -#. Label of the address_display (Text Editor) field in DocType 'Subcontracting -#. Order' -#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json -msgid "Job Worker Address Details" -msgstr "" - -#. Label of the contact_person (Link) field in DocType 'Subcontracting Order' -#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json -msgid "Job Worker Contact" -msgstr "" - -#. Label of the supplier_delivery_note (Data) field in DocType 'Subcontracting -#. Receipt' -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json -msgid "Job Worker Delivery Note" -msgstr "" - -#. Label of the supplier_name (Data) field in DocType 'Subcontracting Order' -#. Label of the supplier_name (Data) field in DocType 'Subcontracting Receipt' -#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json -msgid "Job Worker Name" -msgstr "" - -#. Label of the supplier_warehouse (Link) field in DocType 'Subcontracting -#. Order' -#. Label of the supplier_warehouse (Link) field in DocType 'Subcontracting -#. Receipt' -#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json -msgid "Job Worker Warehouse" -msgstr "" - -#: erpnext/manufacturing/doctype/work_order/work_order.py:2038 -msgid "Job card {0} created" -msgstr "" - -#: erpnext/utilities/bulk_transaction.py:53 -msgid "Job: {0} has been triggered for processing failed transactions" -msgstr "" - -#. Label of the employment_details (Tab Break) field in DocType 'Employee' -#: erpnext/setup/doctype/employee/employee.json -msgid "Joining" -msgstr "" - -#. Name of a UOM -#: erpnext/setup/setup_wizard/data/uom_data.json -msgid "Joule" -msgstr "" - -#. Name of a UOM -#: erpnext/setup/setup_wizard/data/uom_data.json -msgid "Joule/Meter" -msgstr "" - -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:30 -msgid "Journal Entries" -msgstr "" - -#: erpnext/accounts/utils.py:1003 -msgid "Journal Entries {0} are un-linked" -msgstr "" - -#. Name of a DocType -#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry' -#. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry -#. Account' -#. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry -#. Template' -#. Option for the 'Invoice Type' (Select) field in DocType 'Payment -#. Reconciliation Invoice' -#. Label of a Link in the Accounting Workspace -#. Label of a shortcut in the Accounting Workspace -#. Label of a Link in the Payables Workspace -#. Label of a shortcut in the Payables Workspace -#. Label of a shortcut in the Receivables Workspace -#. Group in Asset's connections -#. Label of the journal_entry (Link) field in DocType 'Asset Value Adjustment' -#. Label of the journal_entry (Link) field in DocType 'Depreciation Schedule' -#: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json -#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json -#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json -#: erpnext/accounts/print_format/journal_auditing_voucher/journal_auditing_voucher.html:10 -#: erpnext/accounts/workspace/accounting/accounting.json -#: erpnext/accounts/workspace/payables/payables.json -#: erpnext/accounts/workspace/receivables/receivables.json -#: erpnext/assets/doctype/asset/asset.js:292 -#: erpnext/assets/doctype/asset/asset.js:301 -#: erpnext/assets/doctype/asset/asset.json -#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json -#: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json -#: erpnext/templates/form_grid/bank_reconciliation_grid.html:3 -msgid "Journal Entry" -msgstr "" - -#. Name of a DocType -#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json -msgid "Journal Entry Account" -msgstr "" - -#. Name of a DocType -#. Label of a Link in the Accounting Workspace -#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json -#: erpnext/accounts/workspace/accounting/accounting.json -msgid "Journal Entry Template" -msgstr "" - -#. Name of a DocType -#: erpnext/accounts/doctype/journal_entry_template_account/journal_entry_template_account.json -msgid "Journal Entry Template Account" -msgstr "" - -#. Label of the voucher_type (Select) field in DocType 'Journal Entry Template' -#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json -msgid "Journal Entry Type" -msgstr "Typ pozycji dziennika" - -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:531 -msgid "Journal Entry for Asset scrapping cannot be cancelled. Please restore the Asset." -msgstr "" - -#. Label of the journal_entry_for_scrap (Link) field in DocType 'Asset' -#: erpnext/assets/doctype/asset/asset.json -msgid "Journal Entry for Scrap" -msgstr "Księgowanie na złom" - -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:268 -msgid "Journal Entry type should be set as Depreciation Entry for asset depreciation" -msgstr "" - -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:667 -msgid "Journal Entry {0} does not have account {1} or already matched against other voucher" -msgstr "" - -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:97 -msgid "Journal entries have been created" -msgstr "" - -#. Label of the journals_section (Section Break) field in DocType 'Accounts -#. Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Journals" -msgstr "" - -#: erpnext/projects/doctype/project/project.js:113 -msgid "Kanban Board" -msgstr "" - -#. Description of a DocType -#: erpnext/crm/doctype/campaign/campaign.json -msgid "Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment. " -msgstr "Śledź kampanię sprzedażową. Śledź Tropy, Wyceny, Zamówienia Sprzedaży etc. z kampanii by zmierzyć zwrot z inwestycji." - -#. Name of a UOM -#: erpnext/setup/setup_wizard/data/uom_data.json -msgid "Kelvin" -msgstr "" - -#. Label of the key (Data) field in DocType 'Currency Exchange Settings -#. Details' -#. Label of the key (Data) field in DocType 'Currency Exchange Settings Result' -#: erpnext/accounts/doctype/currency_exchange_settings_details/currency_exchange_settings_details.json -#: erpnext/accounts/doctype/currency_exchange_settings_result/currency_exchange_settings_result.json -msgid "Key" -msgstr "Klucz" - -#. Label of a Card Break in the Buying Workspace -#. Label of a Card Break in the Selling Workspace -#. Label of a Card Break in the Stock Workspace -#: erpnext/buying/workspace/buying/buying.json -#: erpnext/selling/workspace/selling/selling.json -#: erpnext/stock/workspace/stock/stock.json -msgid "Key Reports" -msgstr "" - -#. Name of a UOM -#: erpnext/setup/setup_wizard/data/uom_data.json -msgid "Kg" -msgstr "" - -#. Name of a UOM -#: erpnext/setup/setup_wizard/data/uom_data.json -msgid "Kiloampere" -msgstr "" - -#. Name of a UOM -#: erpnext/setup/setup_wizard/data/uom_data.json -msgid "Kilocalorie" -msgstr "" - -#. Name of a UOM -#: erpnext/setup/setup_wizard/data/uom_data.json -msgid "Kilocoulomb" -msgstr "" - -#. Name of a UOM -#: erpnext/setup/setup_wizard/data/uom_data.json -msgid "Kilogram-Force" -msgstr "" - -#. Name of a UOM -#: erpnext/setup/setup_wizard/data/uom_data.json -msgid "Kilogram/Cubic Centimeter" -msgstr "" - -#. Name of a UOM -#: erpnext/setup/setup_wizard/data/uom_data.json -msgid "Kilogram/Cubic Meter" -msgstr "" - -#. Name of a UOM -#: erpnext/setup/setup_wizard/data/uom_data.json -msgid "Kilogram/Litre" -msgstr "" - -#. Name of a UOM -#: erpnext/setup/setup_wizard/data/uom_data.json -msgid "Kilohertz" -msgstr "" - -#. Name of a UOM -#: erpnext/setup/setup_wizard/data/uom_data.json -msgid "Kilojoule" -msgstr "" - -#. Name of a UOM -#: erpnext/setup/setup_wizard/data/uom_data.json -msgid "Kilometer" -msgstr "" - -#. Name of a UOM -#: erpnext/setup/setup_wizard/data/uom_data.json -msgid "Kilometer/Hour" -msgstr "" - -#. Name of a UOM -#: erpnext/setup/setup_wizard/data/uom_data.json -msgid "Kilopascal" -msgstr "Kilopaskal" - -#. Name of a UOM -#: erpnext/setup/setup_wizard/data/uom_data.json -msgid "Kilopond" -msgstr "" - -#. Name of a UOM -#: erpnext/setup/setup_wizard/data/uom_data.json -msgid "Kilopound-Force" -msgstr "Kilofunt-siła" - -#. Name of a UOM -#: erpnext/setup/setup_wizard/data/uom_data.json -msgid "Kilowatt" -msgstr "" - -#. Name of a UOM -#: erpnext/setup/setup_wizard/data/uom_data.json -msgid "Kilowatt-Hour" -msgstr "" - -#: erpnext/manufacturing/doctype/job_card/job_card.py:863 -msgid "Kindly cancel the Manufacturing Entries first against the work order {0}." -msgstr "" - -#: erpnext/public/js/utils/party.js:264 -msgid "Kindly select the company first" -msgstr "" - -#. Name of a UOM -#: erpnext/setup/setup_wizard/data/uom_data.json -msgid "Kip" -msgstr "" - -#. Name of a UOM -#: erpnext/setup/setup_wizard/data/uom_data.json -msgid "Knot" -msgstr "" - -#. Option for the 'Valuation Method' (Select) field in DocType 'Item' -#. Option for the 'Default Valuation Method' (Select) field in DocType 'Stock -#. Settings' -#. Option for the 'Pick Serial / Batch Based On' (Select) field in DocType -#. 'Stock Settings' -#: erpnext/stock/doctype/item/item.json -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "LIFO" -msgstr "" - -#. Label of the label (Data) field in DocType 'POS Field' -#. Label of the label (Data) field in DocType 'Item Website Specification' -#: erpnext/accounts/doctype/pos_field/pos_field.json -#: erpnext/stock/doctype/item_website_specification/item_website_specification.json -msgid "Label" -msgstr "" - -#. Label of the landed_cost_help (HTML) field in DocType 'Landed Cost Voucher' -#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json -msgid "Landed Cost Help" -msgstr "Ugruntowany Koszt Pomocy" - -#. Name of a DocType -#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json -msgid "Landed Cost Item" -msgstr "" - -#. Name of a DocType -#: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json -msgid "Landed Cost Purchase Receipt" -msgstr "" - -#. Name of a DocType -#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json -msgid "Landed Cost Taxes and Charges" -msgstr "" - -#. Name of a DocType -#. Label of a Link in the Stock Workspace -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:674 -#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:104 -#: erpnext/stock/workspace/stock/stock.json -msgid "Landed Cost Voucher" -msgstr "" - -#. Label of the landed_cost_voucher_amount (Currency) field in DocType -#. 'Purchase Invoice Item' -#. Label of the landed_cost_voucher_amount (Currency) field in DocType -#. 'Purchase Receipt Item' -#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json -#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -msgid "Landed Cost Voucher Amount" -msgstr "Kwota Kosztu Voucheru" - -#. Option for the 'Orientation' (Select) field in DocType 'Process Statement Of -#. Accounts' -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json -msgid "Landscape" -msgstr "Krajobraz" - -#. Label of the language (Link) field in DocType 'Dunning Letter Text' -#: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json -msgid "Language" -msgstr "" - -#. Option for the 'Fulfilment Status' (Select) field in DocType 'Contract' -#: erpnext/crm/doctype/contract/contract.json -msgid "Lapsed" -msgstr "Nieaktualne" - -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:257 -msgid "Large" -msgstr "" - -#. Label of the carbon_check_date (Date) field in DocType 'Vehicle' -#: erpnext/setup/doctype/vehicle/vehicle.json -msgid "Last Carbon Check" -msgstr "Ostatni Carbon Sprawdź" - -#: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:46 -msgid "Last Communication" -msgstr "" - -#: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:52 -msgid "Last Communication Date" -msgstr "" - -#. Label of the last_completion_date (Date) field in DocType 'Asset Maintenance -#. Task' -#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json -msgid "Last Completion Date" -msgstr "Ostatnia data ukończenia" - -#: erpnext/accounts/doctype/account/account.py:621 -msgid "Last GL Entry update was done {}. This operation is not allowed while system is actively being used. Please wait for 5 minutes before retrying." -msgstr "" - -#. Label of the last_integration_date (Date) field in DocType 'Bank Account' -#: erpnext/accounts/doctype/bank_account/bank_account.json -msgid "Last Integration Date" -msgstr "Ostatnia data integracji" - -#: erpnext/manufacturing/dashboard_fixtures.py:138 -msgid "Last Month Downtime Analysis" -msgstr "" - -#. Label of the last_name (Data) field in DocType 'Lead' -#. Label of the last_name (Read Only) field in DocType 'Customer' -#. Label of the last_name (Data) field in DocType 'Employee' -#: erpnext/crm/doctype/lead/lead.json -#: erpnext/public/js/utils/contact_address_quick_entry.js:50 -#: erpnext/selling/doctype/customer/customer.json -#: erpnext/setup/doctype/employee/employee.json -msgid "Last Name" -msgstr "" - -#: erpnext/stock/doctype/shipment/shipment.js:275 -msgid "Last Name, Email or Phone/Mobile of the user are mandatory to continue." -msgstr "" - -#: erpnext/selling/report/inactive_customers/inactive_customers.py:81 -msgid "Last Order Amount" -msgstr "" - -#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:44 -#: erpnext/selling/report/inactive_customers/inactive_customers.py:82 -msgid "Last Order Date" -msgstr "" - -#. Label of the last_purchase_rate (Currency) field in DocType 'Purchase Order -#. Item' -#. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM' -#. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM -#. Creator' -#. Label of the last_purchase_rate (Float) field in DocType 'Item' -#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json -#: erpnext/manufacturing/doctype/bom/bom.json -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json -#: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:98 -#: erpnext/stock/doctype/item/item.json -#: erpnext/stock/report/item_prices/item_prices.py:56 -msgid "Last Purchase Rate" -msgstr "" - -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:325 -msgid "Last Stock Transaction for item {0} under warehouse {1} was on {2}." -msgstr "" - -#: erpnext/setup/doctype/vehicle/vehicle.py:46 -msgid "Last carbon check date cannot be a future date" -msgstr "" - -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:990 -msgid "Last transacted" -msgstr "" - -#: erpnext/stock/report/stock_ageing/stock_ageing.py:175 -msgid "Latest" -msgstr "" - -#: erpnext/stock/report/stock_balance/stock_balance.py:518 -msgid "Latest Age" -msgstr "" - -#. Label of the latitude (Float) field in DocType 'Location' -#. Label of the lat (Float) field in DocType 'Delivery Stop' -#: erpnext/assets/doctype/location/location.json -#: erpnext/stock/doctype/delivery_stop/delivery_stop.json -msgid "Latitude" -msgstr "Szerokość" - -#. Label of the section_break_5 (Section Break) field in DocType 'CRM Settings' -#. Option for the 'Email Campaign For ' (Select) field in DocType 'Email -#. Campaign' -#. Name of a DocType -#. Option for the 'Status' (Select) field in DocType 'Lead' -#. Label of the lead (Link) field in DocType 'Prospect Lead' -#. Label of a Link in the CRM Workspace -#. Label of a shortcut in the CRM Workspace -#. Label of a Link in the Home Workspace -#. Label of the lead (Link) field in DocType 'Issue' -#: erpnext/crm/doctype/crm_settings/crm_settings.json -#: erpnext/crm/doctype/email_campaign/email_campaign.json -#: erpnext/crm/doctype/lead/lead.json -#: erpnext/crm/doctype/prospect_lead/prospect_lead.json -#: erpnext/crm/report/lead_details/lead_details.js:33 -#: erpnext/crm/report/lead_details/lead_details.py:18 -#: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js:8 -#: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:28 -#: erpnext/crm/workspace/crm/crm.json erpnext/public/js/communication.js:25 -#: erpnext/setup/workspace/home/home.json -#: erpnext/support/doctype/issue/issue.json -msgid "Lead" -msgstr "" - -#: erpnext/crm/doctype/lead/lead.py:548 -msgid "Lead -> Prospect" -msgstr "" - -#. Name of a report -#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.json -msgid "Lead Conversion Time" -msgstr "" - -#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:20 -#: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:26 -msgid "Lead Count" -msgstr "" - -#. Name of a report -#. Label of a Link in the CRM Workspace -#: erpnext/crm/report/lead_details/lead_details.json -#: erpnext/crm/workspace/crm/crm.json -msgid "Lead Details" -msgstr "" - -#. Label of the lead_name (Data) field in DocType 'Prospect Lead' -#: erpnext/crm/doctype/prospect_lead/prospect_lead.json -#: erpnext/crm/report/lead_details/lead_details.py:24 -msgid "Lead Name" -msgstr "" - -#. Label of the lead_owner (Link) field in DocType 'Lead' -#. Label of the lead_owner (Data) field in DocType 'Prospect Lead' -#: erpnext/crm/doctype/lead/lead.json -#: erpnext/crm/doctype/prospect_lead/prospect_lead.json -#: erpnext/crm/report/lead_details/lead_details.py:28 -#: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:21 -msgid "Lead Owner" -msgstr "" - -#. Name of a report -#. Label of a Link in the CRM Workspace -#: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.json -#: erpnext/crm/workspace/crm/crm.json -msgid "Lead Owner Efficiency" -msgstr "" - -#: erpnext/crm/doctype/lead/lead.py:176 -msgid "Lead Owner cannot be same as the Lead Email Address" -msgstr "" - -#. Label of a Link in the CRM Workspace -#: erpnext/crm/workspace/crm/crm.json -msgid "Lead Source" -msgstr "" - -#. Label of the lead_time (Float) field in DocType 'Work Order' -#: erpnext/manufacturing/doctype/work_order/work_order.json -msgid "Lead Time" -msgstr "Czas oczekiwania" - -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:264 -msgid "Lead Time (Days)" -msgstr "" - -#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:267 -msgid "Lead Time (in mins)" -msgstr "" - -#. Label of the lead_time_date (Date) field in DocType 'Material Request Item' -#: erpnext/stock/doctype/material_request_item/material_request_item.json -msgid "Lead Time Date" -msgstr "Termin realizacji" - -#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:59 -msgid "Lead Time Days" -msgstr "" - -#. Label of the lead_time_days (Int) field in DocType 'Item' -#. Label of the lead_time_days (Int) field in DocType 'Item Price' -#: erpnext/stock/doctype/item/item.json -#: erpnext/stock/doctype/item_price/item_price.json -msgid "Lead Time in days" -msgstr "Czas oczekiwania w dniach" - -#. Label of the type (Select) field in DocType 'Lead' -#: erpnext/crm/doctype/lead/lead.json -msgid "Lead Type" -msgstr "Typ Tropu" - -#: erpnext/crm/doctype/lead/lead.py:547 -msgid "Lead {0} has been added to prospect {1}." -msgstr "Lead {0} został dodany do prospekta {1}." - -#. Label of a shortcut in the Home Workspace -#: erpnext/setup/workspace/home/home.json -msgid "Leaderboard" -msgstr "" - -#. Label of the leads_section (Tab Break) field in DocType 'Prospect' -#: erpnext/crm/doctype/prospect/prospect.json -msgid "Leads" -msgstr "" - -#: erpnext/utilities/activation.py:77 -msgid "Leads help you get business, add all your contacts and more as your leads" -msgstr "Lead pomagają zdobywać biznes, dodawaj wszystkie swoje kontakty i więcej jako leady" - -#. Label of a shortcut in the Accounting Workspace -#: erpnext/accounts/workspace/accounting/accounting.json -msgid "Learn Accounting" -msgstr "" - -#. Label of a shortcut in the Stock Workspace -#: erpnext/stock/workspace/stock/stock.json -msgid "Learn Inventory Management" -msgstr "" - -#. Label of a shortcut in the Manufacturing Workspace -#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -msgid "Learn Manufacturing" -msgstr "" - -#. Label of a shortcut in the Buying Workspace -#: erpnext/buying/workspace/buying/buying.json -msgid "Learn Procurement" -msgstr "" - -#. Label of a shortcut in the Projects Workspace -#: erpnext/projects/workspace/projects/projects.json -msgid "Learn Project Management" -msgstr "" - -#. Label of a shortcut in the Selling Workspace -#: erpnext/selling/workspace/selling/selling.json -msgid "Learn Sales Management" -msgstr "" - -#. Description of the 'Enable Common Party Accounting' (Check) field in DocType -#. 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -#, python-format -msgid "Learn about Common Party" -msgstr "" - -#. Label of the leave_encashed (Select) field in DocType 'Employee' -#: erpnext/setup/doctype/employee/employee.json -msgid "Leave Encashed?" -msgstr "Jesteś pewien, że chcesz wyjść z Wykupinych?" - -#. Description of the 'Success Redirect URL' (Data) field in DocType -#. 'Appointment Booking Settings' -#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json -msgid "Leave blank for home.\n" -"This is relative to site URL, for example \"about\" will redirect to \"https://yoursitename.com/about\"" -msgstr "„Pozostaw puste dla strony głównej." - -#. Description of the 'Release Date' (Date) field in DocType 'Supplier' -#: erpnext/buying/doctype/supplier/supplier.json -msgid "Leave blank if the Supplier is blocked indefinitely" -msgstr "Pozostaw puste, jeśli dostawca jest blokowany na czas nieokreślony" - -#. Description of the 'Dispatch Notification Attachment' (Link) field in -#. DocType 'Delivery Settings' -#: erpnext/stock/doctype/delivery_settings/delivery_settings.json -msgid "Leave blank to use the standard Delivery Note format" -msgstr "Pozostaw puste, aby używać standardowego formatu dokumentu dostawy" - -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:30 -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:406 -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.js:43 -msgid "Ledger" -msgstr "" - -#. Name of a DocType -#: erpnext/accounts/doctype/ledger_health/ledger_health.json -msgid "Ledger Health" -msgstr "" - -#. Name of a DocType -#: erpnext/accounts/doctype/ledger_health_monitor/ledger_health_monitor.json -msgid "Ledger Health Monitor" -msgstr "" - -#. Name of a DocType -#: erpnext/accounts/doctype/ledger_health_monitor_company/ledger_health_monitor_company.json -msgid "Ledger Health Monitor Company" -msgstr "" - -#. Name of a DocType -#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json -msgid "Ledger Merge" -msgstr "" - -#. Name of a DocType -#: erpnext/accounts/doctype/ledger_merge_accounts/ledger_merge_accounts.json -msgid "Ledger Merge Accounts" -msgstr "" - -#. Label of a Card Break in the Financial Reports Workspace -#: erpnext/accounts/workspace/financial_reports/financial_reports.json -msgid "Ledgers" -msgstr "" - -#. Option for the 'Status' (Select) field in DocType 'Driver' -#. Option for the 'Status' (Select) field in DocType 'Employee' -#: erpnext/setup/doctype/driver/driver.json -#: erpnext/setup/doctype/employee/employee.json -msgid "Left" -msgstr "Opuścił" - -#. Label of the left_child (Link) field in DocType 'Bisect Nodes' -#: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json -msgid "Left Child" -msgstr "" - -#. Label of the lft (Int) field in DocType 'Quality Procedure' -#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json -msgid "Left Index" -msgstr "" - -#: erpnext/setup/doctype/company/company.py:410 -#: erpnext/setup/setup_wizard/data/industry_type.txt:30 -msgid "Legal" -msgstr "" - -#. Description of a DocType -#: erpnext/setup/doctype/company/company.json -msgid "Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization." -msgstr "Osobowość prawna / Filia w oddzielny planu kont należących do Organizacji." - -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:59 -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:84 -msgid "Legal Expenses" -msgstr "" - -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:19 -msgid "Legend" -msgstr "" - -#: erpnext/setup/doctype/global_defaults/global_defaults.js:20 -msgid "Length" -msgstr "" - -#. Label of the length (Int) field in DocType 'Shipment Parcel' -#. Label of the length (Int) field in DocType 'Shipment Parcel Template' -#: erpnext/stock/doctype/shipment_parcel/shipment_parcel.json -#: erpnext/stock/doctype/shipment_parcel_template/shipment_parcel_template.json -msgid "Length (cm)" -msgstr "" - -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:879 -msgid "Less Than Amount" -msgstr "" - -#. Label of the letter_head (Link) field in DocType 'Dunning' -#. Label of the letter_head (Link) field in DocType 'Journal Entry' -#. Label of the letter_head (Link) field in DocType 'Payment Entry' -#. Label of the letter_head (Link) field in DocType 'POS Invoice' -#. Label of the letter_head (Link) field in DocType 'POS Profile' -#. Label of the letter_head (Link) field in DocType 'Process Statement Of -#. Accounts' -#. Label of the letter_head (Link) field in DocType 'Purchase Invoice' -#. Label of the letter_head (Link) field in DocType 'Sales Invoice' -#. Label of the letter_head (Link) field in DocType 'Purchase Order' -#. Label of the letter_head (Link) field in DocType 'Request for Quotation' -#. Label of the letter_head (Link) field in DocType 'Supplier Quotation' -#. Label of the letter_head (Link) field in DocType 'Quotation' -#. Label of the letter_head (Link) field in DocType 'Sales Order' -#. Label of a Link in the Home Workspace -#. Label of the letter_head (Link) field in DocType 'Delivery Note' -#. Label of the letter_head (Link) field in DocType 'Material Request' -#. Label of the letter_head_details (Section Break) field in DocType 'Packing -#. Slip' -#. Label of the letter_head (Link) field in DocType 'Packing Slip' -#. Label of the letter_head (Link) field in DocType 'Purchase Receipt' -#. Label of the letter_head (Link) field in DocType 'Quality Inspection' -#. Label of the letter_head (Link) field in DocType 'Stock Entry' -#. Label of the letter_head (Link) field in DocType 'Subcontracting Order' -#. Label of the letter_head (Link) field in DocType 'Subcontracting Receipt' -#: erpnext/accounts/doctype/dunning/dunning.json -#: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.json -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json -#: erpnext/accounts/doctype/pos_profile/pos_profile.json -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json -#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json -#: erpnext/selling/doctype/quotation/quotation.json -#: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/setup/workspace/home/home.json -#: erpnext/stock/doctype/delivery_note/delivery_note.json -#: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/packing_slip/packing_slip.json -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json -#: erpnext/stock/doctype/quality_inspection/quality_inspection.json -#: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json -msgid "Letter Head" -msgstr "Nagłówek" - -#. Description of the 'Body Text' (Text Editor) field in DocType 'Dunning -#. Letter Text' -#: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json -msgid "Letter or Email Body Text" -msgstr "Treść listu lub wiadomości e-mail" - -#. Description of the 'Closing Text' (Text Editor) field in DocType 'Dunning -#. Letter Text' -#: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json -msgid "Letter or Email Closing Text" -msgstr "List lub e-mail zamykający tekst" - -#. Label of the level (Int) field in DocType 'BOM Update Batch' -#. Label of the level (Select) field in DocType 'Employee Education' -#: erpnext/manufacturing/doctype/bom_update_batch/bom_update_batch.json -#: erpnext/setup/doctype/employee_education/employee_education.json -msgid "Level" -msgstr "" - -#. Label of the bom_level (Int) field in DocType 'Production Plan Sub Assembly -#. Item' -#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json -msgid "Level (BOM)" -msgstr "" - -#. Label of the lft (Int) field in DocType 'Account' -#. Label of the lft (Int) field in DocType 'Company' -#: erpnext/accounts/doctype/account/account.json -#: erpnext/setup/doctype/company/company.json -msgid "Lft" -msgstr "" - -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:245 -msgid "Liabilities" -msgstr "" - -#. Option for the 'Root Type' (Select) field in DocType 'Account' -#. Option for the 'Account Type' (Select) field in DocType 'Account' -#. Option for the 'Root Type' (Select) field in DocType 'Ledger Merge' -#: erpnext/accounts/doctype/account/account.json -#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json -#: erpnext/accounts/report/account_balance/account_balance.js:26 -msgid "Liability" -msgstr "" - -#. Label of the license_details (Section Break) field in DocType 'Driver' -#: erpnext/setup/doctype/driver/driver.json -msgid "License Details" -msgstr "" - -#. Label of the license_number (Data) field in DocType 'Driver' -#: erpnext/setup/doctype/driver/driver.json -msgid "License Number" -msgstr "" - -#. Label of the license_plate (Data) field in DocType 'Vehicle' -#: erpnext/setup/doctype/vehicle/vehicle.json -msgid "License Plate" -msgstr "" - -#. Label of the like_count (Float) field in DocType 'Video' -#: erpnext/utilities/doctype/video/video.json -#: erpnext/utilities/report/youtube_interactions/youtube_interactions.py:26 -msgid "Likes" -msgstr "" - -#: erpnext/controllers/status_updater.py:398 -msgid "Limit Crossed" -msgstr "" - -#. Label of the limit_reposting_timeslot (Check) field in DocType 'Stock -#. Reposting Settings' -#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json -msgid "Limit timeslot for Stock Reposting" -msgstr "" - -#. Description of the 'Short Name' (Data) field in DocType 'Manufacturer' -#: erpnext/stock/doctype/manufacturer/manufacturer.json -msgid "Limited to 12 characters" -msgstr "Ograniczona do 12 znaków" - -#. Label of the limits_dont_apply_on (Select) field in DocType 'Stock Reposting -#. Settings' -#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json -msgid "Limits don't apply on" -msgstr "" - -#. Label of the amt_in_words_line_spacing (Float) field in DocType 'Cheque -#. Print Template' -#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json -msgid "Line spacing for amount in words" -msgstr "Odstępy między wierszami dla kwoty w słowach" - -#. Name of a UOM -#. Option for the 'Source Type' (Select) field in DocType 'Support Search -#. Source' -#: erpnext/setup/setup_wizard/data/uom_data.json -#: erpnext/support/doctype/support_search_source/support_search_source.json -msgid "Link" -msgstr "Połączyć" - -#. Label of the link_options_sb (Section Break) field in DocType 'Support -#. Search Source' -#: erpnext/support/doctype/support_search_source/support_search_source.json -msgid "Link Options" -msgstr "Opcje linku" - -#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:15 -msgid "Link a new bank account" -msgstr "" - -#. Description of the 'Sub Procedure' (Link) field in DocType 'Quality -#. Procedure Process' -#: erpnext/quality_management/doctype/quality_procedure_process/quality_procedure_process.json -msgid "Link existing Quality Procedure." -msgstr "" - -#: erpnext/buying/doctype/purchase_order/purchase_order.js:622 -msgid "Link to Material Request" -msgstr "" - -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:408 -#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:58 -msgid "Link to Material Requests" -msgstr "" - -#: erpnext/buying/doctype/supplier/supplier.js:133 -msgid "Link with Customer" -msgstr "" - -#: erpnext/selling/doctype/customer/customer.js:189 -msgid "Link with Supplier" -msgstr "" - -#. Label of the linked_docs_section (Section Break) field in DocType -#. 'Appointment' -#: erpnext/crm/doctype/appointment/appointment.json -msgid "Linked Documents" -msgstr "Powiązane dokumenty" - -#. Label of the section_break_12 (Section Break) field in DocType 'POS Closing -#. Entry' -#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json -msgid "Linked Invoices" -msgstr "" - -#. Name of a DocType -#: erpnext/assets/doctype/linked_location/linked_location.json -msgid "Linked Location" -msgstr "" - -#: erpnext/stock/doctype/item/item.py:992 -msgid "Linked with submitted documents" -msgstr "" - -#: erpnext/buying/doctype/supplier/supplier.js:218 -#: erpnext/selling/doctype/customer/customer.js:251 -msgid "Linking Failed" -msgstr "" - -#: erpnext/buying/doctype/supplier/supplier.js:217 -msgid "Linking to Customer Failed. Please try again." -msgstr "Połączenie z klientem nie powiodło się. Spróbuj ponownie." - -#: erpnext/selling/doctype/customer/customer.js:250 -msgid "Linking to Supplier Failed. Please try again." -msgstr "Połączenie z dostawcą nie powiodło się. Spróbuj ponownie." - -#. Label of the links (Table) field in DocType 'Call Log' -#: erpnext/telephony/doctype/call_log/call_log.json -msgid "Links" -msgstr "" - -#. Description of the 'Items' (Section Break) field in DocType 'Product Bundle' -#: erpnext/selling/doctype/product_bundle/product_bundle.json -msgid "List items that form the package." -msgstr "" - -#. Name of a UOM -#: erpnext/setup/setup_wizard/data/uom_data.json -msgid "Litre" -msgstr "" - -#. Name of a UOM -#: erpnext/setup/setup_wizard/data/uom_data.json -msgid "Litre-Atmosphere" -msgstr "" - -#. Label of the load_criteria (Button) field in DocType 'Supplier Scorecard' -#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json -msgid "Load All Criteria" -msgstr "" - -#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.js:83 -msgid "Loading Invoices! Please Wait..." -msgstr "" - -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:290 -msgid "Loading import file..." -msgstr "" - -#. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry -#. Account' -#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json -msgid "Loan" -msgstr "" - -#. Label of the loan_end_date (Date) field in DocType 'Invoice Discounting' -#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json -msgid "Loan End Date" -msgstr "" - -#. Label of the loan_period (Int) field in DocType 'Invoice Discounting' -#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json -msgid "Loan Period (Days)" -msgstr "" - -#. Label of the loan_start_date (Date) field in DocType 'Invoice Discounting' -#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json -msgid "Loan Start Date" -msgstr "" - -#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.py:61 -msgid "Loan Start Date and Loan Period are mandatory to save the Invoice Discounting" -msgstr "" - -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:95 -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:139 -msgid "Loans (Liabilities)" -msgstr "" - -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:15 -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:22 -msgid "Loans and Advances (Assets)" -msgstr "" - -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:193 -msgid "Local" -msgstr "" - -#. Label of the location (Link) field in DocType 'Asset' -#. Label of the location (Link) field in DocType 'Linked Location' -#. Name of a DocType -#. Label of the location (Geolocation) field in DocType 'Location' -#. Label of a Link in the Assets Workspace -#. Label of the location (Data) field in DocType 'Vehicle' -#. Label of the location (Link) field in DocType 'Serial No' -#: erpnext/assets/doctype/asset/asset.json -#: erpnext/assets/doctype/linked_location/linked_location.json -#: erpnext/assets/doctype/location/location.json -#: erpnext/assets/doctype/location/location_tree.js:10 -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:477 -#: erpnext/assets/workspace/assets/assets.json -#: erpnext/setup/doctype/vehicle/vehicle.json -#: erpnext/stock/doctype/serial_no/serial_no.json -msgid "Location" -msgstr "" - -#. Label of the sb_location_details (Section Break) field in DocType 'Location' -#: erpnext/assets/doctype/location/location.json -msgid "Location Details" -msgstr "" - -#. Label of the location_name (Data) field in DocType 'Location' -#: erpnext/assets/doctype/location/location.json -msgid "Location Name" -msgstr "" - -#. Label of the locked (Check) field in DocType 'Delivery Stop' -#: erpnext/stock/doctype/delivery_stop/delivery_stop.json -msgid "Locked" -msgstr "" - -#. Label of the log_entries (Int) field in DocType 'Bulk Transaction Log' -#: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.json -msgid "Log Entries" -msgstr "" - -#. Description of a DocType -#: erpnext/stock/doctype/item_price/item_price.json -msgid "Log the selling and buying rate of an Item" -msgstr "" - -#. Label of the logo (Attach) field in DocType 'Sales Partner' -#. Label of the logo (Attach Image) field in DocType 'Manufacturer' -#: erpnext/setup/doctype/sales_partner/sales_partner.json -#: erpnext/stock/doctype/manufacturer/manufacturer.json -msgid "Logo" -msgstr "" - -#. Label of the longitude (Float) field in DocType 'Location' -#. Label of the lng (Float) field in DocType 'Delivery Stop' -#: erpnext/assets/doctype/location/location.json -#: erpnext/stock/doctype/delivery_stop/delivery_stop.json -msgid "Longitude" -msgstr "" - -#. Option for the 'Status' (Select) field in DocType 'Opportunity' -#. Option for the 'Status' (Select) field in DocType 'Quotation' -#. Option for the 'Tracking Status' (Select) field in DocType 'Shipment' -#: erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js:7 -#: erpnext/crm/doctype/opportunity/opportunity.json -#: erpnext/selling/doctype/quotation/quotation.json -#: erpnext/selling/doctype/quotation/quotation_list.js:36 -#: erpnext/stock/doctype/shipment/shipment.json -msgid "Lost" -msgstr "" - -#. Name of a report -#: erpnext/crm/report/lost_opportunity/lost_opportunity.json -msgid "Lost Opportunity" -msgstr "" - -#. Option for the 'Status' (Select) field in DocType 'Lead' -#: erpnext/crm/doctype/lead/lead.json -#: erpnext/crm/report/lead_details/lead_details.js:38 -msgid "Lost Quotation" -msgstr "" - -#. Name of a report -#: erpnext/selling/report/lost_quotations/lost_quotations.json -#: erpnext/selling/report/lost_quotations/lost_quotations.py:31 -msgid "Lost Quotations" -msgstr "" - -#: erpnext/selling/report/lost_quotations/lost_quotations.py:37 -msgid "Lost Quotations %" -msgstr "" - -#. Label of the lost_reason (Data) field in DocType 'Opportunity Lost Reason' -#: erpnext/crm/doctype/opportunity_lost_reason/opportunity_lost_reason.json -#: erpnext/crm/report/lost_opportunity/lost_opportunity.js:30 -#: erpnext/selling/report/lost_quotations/lost_quotations.py:24 -msgid "Lost Reason" -msgstr "" - -#. Name of a DocType -#: erpnext/crm/doctype/lost_reason_detail/lost_reason_detail.json -msgid "Lost Reason Detail" -msgstr "" - -#. Label of the lost_reasons (Table MultiSelect) field in DocType 'Opportunity' -#. Label of the lost_detail_section (Section Break) field in DocType -#. 'Opportunity' -#. Label of the lost_reasons (Table MultiSelect) field in DocType 'Quotation' -#. Label of the lost_reasons_section (Section Break) field in DocType -#. 'Quotation' -#: erpnext/crm/doctype/opportunity/opportunity.json -#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:49 -#: erpnext/public/js/utils/sales_common.js:490 -#: erpnext/selling/doctype/quotation/quotation.json -msgid "Lost Reasons" -msgstr "" - -#: erpnext/crm/doctype/opportunity/opportunity.js:28 -msgid "Lost Reasons are required in case opportunity is Lost." -msgstr "" - -#: erpnext/selling/report/lost_quotations/lost_quotations.py:43 -msgid "Lost Value" -msgstr "" - -#: erpnext/selling/report/lost_quotations/lost_quotations.py:49 -msgid "Lost Value %" -msgstr "" - -#. Option for the 'Priority' (Select) field in DocType 'Project' -#. Option for the 'Priority' (Select) field in DocType 'Task' -#: erpnext/projects/doctype/project/project.json -#: erpnext/projects/doctype/task/task.json -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:273 -msgid "Low" -msgstr "" - -#. Label of a Link in the Accounting Workspace -#. Name of a DocType -#: erpnext/accounts/workspace/accounting/accounting.json -#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json -msgid "Lower Deduction Certificate" -msgstr "" - -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:294 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:402 -msgid "Lower Income" -msgstr "" - -#. Label of the loyalty_amount (Currency) field in DocType 'POS Invoice' -#. Label of the loyalty_amount (Currency) field in DocType 'Sales Invoice' -#. Label of the loyalty_amount (Currency) field in DocType 'Sales Order' -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/selling/doctype/sales_order/sales_order.json -msgid "Loyalty Amount" -msgstr "" - -#. Name of a DocType -#. Label of a Link in the Selling Workspace -#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json -#: erpnext/selling/workspace/selling/selling.json -msgid "Loyalty Point Entry" -msgstr "" - -#. Name of a DocType -#: erpnext/accounts/doctype/loyalty_point_entry_redemption/loyalty_point_entry_redemption.json -msgid "Loyalty Point Entry Redemption" -msgstr "" - -#. Label of the loyalty_points (Int) field in DocType 'Loyalty Point Entry' -#. Label of the loyalty_points (Int) field in DocType 'POS Invoice' -#. Label of the loyalty_points (Int) field in DocType 'Sales Invoice' -#. Label of the loyalty_points_tab (Section Break) field in DocType 'Customer' -#. Label of the loyalty_points_redemption (Section Break) field in DocType -#. 'Sales Order' -#. Label of the loyalty_points (Int) field in DocType 'Sales Order' -#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/selling/doctype/customer/customer.json -#: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:924 -msgid "Loyalty Points" -msgstr "" - -#. Label of the loyalty_points_redemption (Section Break) field in DocType 'POS -#. Invoice' -#. Label of the loyalty_points_redemption (Section Break) field in DocType -#. 'Sales Invoice' -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -msgid "Loyalty Points Redemption" -msgstr "Odkupienie punktów lojalnościowych" - -#: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:8 -msgid "Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned." -msgstr "Punkty lojalnościowe będą obliczane na podstawie zużytego (za pomocą faktury sprzedaży), na podstawie wspomnianego współczynnika zbierania." - -#: erpnext/public/js/utils.js:109 -msgid "Loyalty Points: {0}" -msgstr "" - -#. Label of the loyalty_program (Link) field in DocType 'Loyalty Point Entry' -#. Name of a DocType -#. Label of the loyalty_program (Link) field in DocType 'POS Invoice' -#. Label of the loyalty_program (Link) field in DocType 'Sales Invoice' -#. Label of the loyalty_program (Link) field in DocType 'Customer' -#. Label of a Link in the Selling Workspace -#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json -#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1123 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/selling/doctype/customer/customer.json -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:917 -#: erpnext/selling/workspace/selling/selling.json -msgid "Loyalty Program" -msgstr "" - -#. Name of a DocType -#: erpnext/accounts/doctype/loyalty_program_collection/loyalty_program_collection.json -msgid "Loyalty Program Collection" -msgstr "" - -#. Label of the loyalty_program_help (HTML) field in DocType 'Loyalty Program' -#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json -msgid "Loyalty Program Help" -msgstr "Pomoc programu lojalnościowego" - -#. Label of the loyalty_program_name (Data) field in DocType 'Loyalty Program' -#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json -msgid "Loyalty Program Name" -msgstr "" - -#. Label of the loyalty_program_tier (Data) field in DocType 'Loyalty Point -#. Entry' -#. Label of the loyalty_program_tier (Data) field in DocType 'Customer' -#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json -#: erpnext/selling/doctype/customer/customer.json -msgid "Loyalty Program Tier" -msgstr "" - -#. Label of the loyalty_program_type (Select) field in DocType 'Loyalty -#. Program' -#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json -msgid "Loyalty Program Type" -msgstr "" - -#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.js:23 -#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:78 -#: erpnext/public/js/plant_floor_visual/visual_plant.js:86 -msgid "Machine" -msgstr "" - -#: erpnext/public/js/plant_floor_visual/visual_plant.js:70 -msgid "Machine Type" -msgstr "" - -#. Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry' -#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json -msgid "Machine malfunction" -msgstr "" - -#. Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry' -#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json -msgid "Machine operator errors" -msgstr "" - -#: erpnext/setup/doctype/company/company.py:584 -#: erpnext/setup/doctype/company/company.py:599 -#: erpnext/setup/doctype/company/company.py:600 -#: erpnext/setup/doctype/company/company.py:601 -msgid "Main" -msgstr "" - -#. Label of the main_cost_center (Link) field in DocType 'Cost Center -#. Allocation' -#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.json -msgid "Main Cost Center" -msgstr "" - -#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.py:123 -msgid "Main Cost Center {0} cannot be entered in the child table" -msgstr "" - -#: erpnext/assets/doctype/asset/asset.js:118 -msgid "Maintain Asset" -msgstr "" - -#. Label of the maintain_same_sales_rate (Check) field in DocType 'Selling -#. Settings' -#: erpnext/selling/doctype/selling_settings/selling_settings.json -msgid "Maintain Same Rate Throughout Sales Cycle" -msgstr "" - -#. Label of the maintain_same_rate (Check) field in DocType 'Buying Settings' -#: erpnext/buying/doctype/buying_settings/buying_settings.json -msgid "Maintain Same Rate Throughout the Purchase Cycle" -msgstr "Utrzymuj tę samą stawkę w całym cyklu zakupu" - -#. Label of the is_stock_item (Check) field in DocType 'Item' -#: erpnext/stock/doctype/item/item.json -msgid "Maintain Stock" -msgstr "Utrzymanie Zapasów" - -#. Group in Asset's connections -#. Label of a Card Break in the Assets Workspace -#. Label of a Card Break in the CRM Workspace -#. Option for the 'Status' (Select) field in DocType 'Workstation' -#. Option for the 'Order Type' (Select) field in DocType 'Quotation' -#. Option for the 'Order Type' (Select) field in DocType 'Sales Order' -#. Option for the 'Type of Transaction' (Select) field in DocType 'Serial and -#. Batch Bundle' -#. Label of a Card Break in the Support Workspace -#: erpnext/assets/doctype/asset/asset.json -#: erpnext/assets/workspace/assets/assets.json -#: erpnext/crm/workspace/crm/crm.json -#: erpnext/manufacturing/doctype/workstation/workstation.json -#: erpnext/selling/doctype/quotation/quotation.json -#: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:284 -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json -#: erpnext/support/workspace/support/support.json -msgid "Maintenance" -msgstr "" - -#. Label of the mntc_date (Date) field in DocType 'Maintenance Visit' -#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json -msgid "Maintenance Date" -msgstr "Data Konserwacji" - -#. Label of the section_break_5 (Section Break) field in DocType 'Asset -#. Maintenance Log' -#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json -msgid "Maintenance Details" -msgstr "" - -#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.js:50 -msgid "Maintenance Log" -msgstr "" - -#. Label of the maintenance_manager (Data) field in DocType 'Asset Maintenance' -#. Label of the maintenance_manager (Link) field in DocType 'Asset Maintenance -#. Team' -#. Name of a role -#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json -#: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json -#: erpnext/crm/doctype/competitor/competitor.json -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json -#: erpnext/selling/doctype/quotation/quotation.json -#: erpnext/setup/doctype/quotation_lost_reason/quotation_lost_reason.json -msgid "Maintenance Manager" -msgstr "" - -#. Label of the maintenance_manager_name (Read Only) field in DocType 'Asset -#. Maintenance' -#. Label of the maintenance_manager_name (Read Only) field in DocType 'Asset -#. Maintenance Team' -#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json -#: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json -msgid "Maintenance Manager Name" -msgstr "Nazwa menedżera konserwacji" - -#. Label of the maintenance_required (Check) field in DocType 'Asset' -#: erpnext/assets/doctype/asset/asset.json -msgid "Maintenance Required" -msgstr "Wymagane czynności konserwacyjne" - -#. Label of the maintenance_role (Link) field in DocType 'Maintenance Team -#. Member' -#: erpnext/assets/doctype/maintenance_team_member/maintenance_team_member.json -msgid "Maintenance Role" -msgstr "" - -#. Label of a Link in the CRM Workspace -#. Name of a DocType -#. Label of the maintenance_schedule (Link) field in DocType 'Maintenance -#. Visit' -#. Label of a Link in the Support Workspace -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:149 -#: erpnext/crm/workspace/crm/crm.json -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json -#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:81 -#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json -#: erpnext/selling/doctype/sales_order/sales_order.js:721 -#: erpnext/support/workspace/support/support.json -msgid "Maintenance Schedule" -msgstr "" - -#. Name of a DocType -#. Label of the maintenance_schedule_detail (Link) field in DocType -#. 'Maintenance Visit' -#. Label of the maintenance_schedule_detail (Data) field in DocType -#. 'Maintenance Visit Purpose' -#: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json -#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json -#: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json -msgid "Maintenance Schedule Detail" -msgstr "" - -#. Name of a DocType -#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json -msgid "Maintenance Schedule Item" -msgstr "" - -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:367 -msgid "Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'" -msgstr "" - -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:247 -msgid "Maintenance Schedule {0} exists against {1}" -msgstr "" - -#. Name of a report -#: erpnext/maintenance/report/maintenance_schedules/maintenance_schedules.json -msgid "Maintenance Schedules" -msgstr "" - -#. Label of the maintenance_status (Select) field in DocType 'Asset Maintenance -#. Log' -#. Label of the maintenance_status (Select) field in DocType 'Asset Maintenance -#. Task' -#. Label of the maintenance_status (Select) field in DocType 'Serial No' -#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json -#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json -#: erpnext/stock/doctype/serial_no/serial_no.json -msgid "Maintenance Status" -msgstr "Status Konserwacji" - -#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py:59 -msgid "Maintenance Status has to be Cancelled or Completed to Submit" -msgstr "" - -#. Label of the maintenance_task (Data) field in DocType 'Asset Maintenance -#. Task' -#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json -msgid "Maintenance Task" -msgstr "Zadanie konserwacji" - -#. Label of the asset_maintenance_tasks (Table) field in DocType 'Asset -#. Maintenance' -#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json -msgid "Maintenance Tasks" -msgstr "Zadania konserwacji" - -#. Label of the maintenance_team (Link) field in DocType 'Asset Maintenance' -#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json -msgid "Maintenance Team" -msgstr "Zespół serwisowy" - -#. Name of a DocType -#: erpnext/assets/doctype/maintenance_team_member/maintenance_team_member.json -msgid "Maintenance Team Member" -msgstr "" - -#. Label of the maintenance_team_members (Table) field in DocType 'Asset -#. Maintenance Team' -#: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json -msgid "Maintenance Team Members" -msgstr "Członkowie zespołu ds. Konserwacji" - -#. Label of the maintenance_team_name (Data) field in DocType 'Asset -#. Maintenance Team' -#: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json -msgid "Maintenance Team Name" -msgstr "Nazwa zespołu obsługi technicznej" - -#. Label of the mntc_time (Time) field in DocType 'Maintenance Visit' -#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json -msgid "Maintenance Time" -msgstr "Czas Konserwacji" - -#. Label of the maintenance_type (Read Only) field in DocType 'Asset -#. Maintenance Log' -#. Label of the maintenance_type (Select) field in DocType 'Asset Maintenance -#. Task' -#. Label of the maintenance_type (Select) field in DocType 'Maintenance Visit' -#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json -#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json -#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json -msgid "Maintenance Type" -msgstr "Typ Konserwacji" - -#. Name of a role -#: erpnext/crm/doctype/competitor/competitor.json -#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json -#: erpnext/selling/doctype/quotation/quotation.json -#: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/setup/doctype/quotation_lost_reason/quotation_lost_reason.json -#: erpnext/setup/doctype/territory/territory.json -#: erpnext/stock/doctype/item/item.json -#: erpnext/support/doctype/warranty_claim/warranty_claim.json -msgid "Maintenance User" -msgstr "" - -#. Label of a Link in the CRM Workspace -#. Name of a DocType -#. Label of a Link in the Support Workspace -#. Label of a shortcut in the Support Workspace -#: erpnext/crm/workspace/crm/crm.json -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:87 -#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json -#: erpnext/selling/doctype/sales_order/sales_order.js:714 -#: erpnext/support/doctype/warranty_claim/warranty_claim.js:47 -#: erpnext/support/workspace/support/support.json -msgid "Maintenance Visit" -msgstr "" - -#. Name of a DocType -#: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json -msgid "Maintenance Visit Purpose" -msgstr "" - -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:349 -msgid "Maintenance start date can not be before delivery date for Serial No {0}" -msgstr "" - -#. Label of the maj_opt_subj (Text) field in DocType 'Employee Education' -#: erpnext/setup/doctype/employee_education/employee_education.json -msgid "Major/Optional Subjects" -msgstr "Główne/Opcjonalne Tematy" - -#. Label of the make (Data) field in DocType 'Vehicle' -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:76 -#: erpnext/manufacturing/doctype/job_card/job_card.js:383 -#: erpnext/setup/doctype/vehicle/vehicle.json -msgid "Make" -msgstr "" - -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:58 -msgid "Make " -msgstr "" - -#: erpnext/assets/doctype/asset/asset_list.js:32 -msgid "Make Asset Movement" -msgstr "" - -#. Label of the make_depreciation_entry (Button) field in DocType 'Depreciation -#. Schedule' -#: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json -msgid "Make Depreciation Entry" -msgstr "Bądź Amortyzacja Entry" - -#. Label of the get_balance (Button) field in DocType 'Journal Entry' -#: erpnext/accounts/doctype/journal_entry/journal_entry.json -msgid "Make Difference Entry" -msgstr "Wprowadź różnicę" - -#. Label of the make_payment_via_journal_entry (Check) field in DocType -#. 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Make Payment via Journal Entry" -msgstr "Wykonywanie płatności za pośrednictwem Zapisów Księgowych dziennika" - -#: erpnext/templates/pages/order.html:27 -msgid "Make Purchase Invoice" -msgstr "" - -#: erpnext/templates/pages/rfq.html:19 -msgid "Make Quotation" -msgstr "" - -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:356 -msgid "Make Return Entry" -msgstr "" - -#. Label of the make_sales_invoice (Check) field in DocType 'Payment Request' -#: erpnext/accounts/doctype/payment_request/payment_request.json -msgid "Make Sales Invoice" -msgstr "Nowa faktura sprzedaży" - -#. Label of the make_serial_no_batch_from_work_order (Check) field in DocType -#. 'Manufacturing Settings' -#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json -msgid "Make Serial No / Batch from Work Order" -msgstr "" - -#: erpnext/manufacturing/doctype/job_card/job_card.js:53 -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:282 -msgid "Make Stock Entry" -msgstr "" - -#: erpnext/manufacturing/doctype/job_card/job_card.js:257 -msgid "Make Subcontracting PO" -msgstr "" - -#: erpnext/manufacturing/doctype/workstation/workstation.js:427 -msgid "Make Transfer Entry" -msgstr "" - -#: erpnext/config/projects.py:34 -msgid "Make project from a template." -msgstr "" - -#: erpnext/stock/doctype/item/item.js:591 -msgid "Make {0} Variant" -msgstr "" - -#: erpnext/stock/doctype/item/item.js:593 -msgid "Make {0} Variants" -msgstr "" - -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:162 -msgid "Making Journal Entries against advance accounts: {0} is not recommended. These Journals won't be available for Reconciliation." -msgstr "" - -#: erpnext/assets/doctype/asset/asset.js:88 -#: erpnext/assets/doctype/asset/asset.js:96 -#: erpnext/assets/doctype/asset/asset.js:104 -#: erpnext/assets/doctype/asset/asset.js:112 -#: erpnext/assets/doctype/asset/asset.js:122 -#: erpnext/assets/doctype/asset/asset.js:131 -#: erpnext/assets/doctype/asset/asset.js:139 -#: erpnext/assets/doctype/asset/asset.js:148 -#: erpnext/assets/doctype/asset/asset.js:158 -#: erpnext/assets/doctype/asset/asset.js:174 -#: erpnext/setup/doctype/company/company.js:142 -#: erpnext/setup/doctype/company/company.js:153 -msgid "Manage" -msgstr "" - -#. Description of the 'With Operations' (Check) field in DocType 'BOM' -#: erpnext/manufacturing/doctype/bom/bom.json -msgid "Manage cost of operations" -msgstr "Zarządzaj kosztami działań" - -#: erpnext/utilities/activation.py:94 -msgid "Manage your orders" -msgstr "" - -#: erpnext/setup/doctype/company/company.py:392 -msgid "Management" -msgstr "" - -#: erpnext/setup/setup_wizard/data/designation.txt:20 -msgid "Manager" -msgstr "Menager" - -#: erpnext/setup/setup_wizard/data/designation.txt:21 -msgid "Managing Director" -msgstr "" - -#. Label of the reqd (Check) field in DocType 'POS Field' -#. Label of the reqd (Check) field in DocType 'Inventory Dimension' -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:267 -#: erpnext/accounts/doctype/pos_field/pos_field.json -#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:147 -#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:69 -#: erpnext/manufacturing/doctype/bom/bom.js:85 -#: erpnext/manufacturing/doctype/bom/bom.js:597 -#: erpnext/manufacturing/doctype/bom/bom.py:261 -#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:71 -#: erpnext/public/js/controllers/accounts.js:249 -#: erpnext/public/js/controllers/transaction.js:2719 -#: erpnext/public/js/utils/party.js:317 -#: erpnext/stock/doctype/delivery_note/delivery_note.js:164 -#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:138 -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:250 -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:101 -msgid "Mandatory" -msgstr "" - -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:94 -msgid "Mandatory Accounting Dimension" -msgstr "" - -#. Label of the mandatory_depends_on (Small Text) field in DocType 'Inventory -#. Dimension' -#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json -msgid "Mandatory Depends On" -msgstr "Obowiązkowe zależy od" - -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1569 -msgid "Mandatory Field" -msgstr "" - -#. Label of the mandatory_for_bs (Check) field in DocType 'Accounting Dimension -#. Detail' -#: erpnext/accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json -msgid "Mandatory For Balance Sheet" -msgstr "" - -#. Label of the mandatory_for_pl (Check) field in DocType 'Accounting Dimension -#. Detail' -#: erpnext/accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json -msgid "Mandatory For Profit and Loss Account" -msgstr "" - -#: erpnext/selling/doctype/quotation/quotation.py:584 -msgid "Mandatory Missing" -msgstr "" - -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:625 -msgid "Mandatory Purchase Order" -msgstr "" - -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:646 -msgid "Mandatory Purchase Receipt" -msgstr "" - -#. Label of the conditional_mandatory_section (Section Break) field in DocType -#. 'Inventory Dimension' -#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json -msgid "Mandatory Section" -msgstr "" - -#. Option for the 'Depreciation Method' (Select) field in DocType 'Asset' -#. Option for the 'Depreciation Method' (Select) field in DocType 'Asset -#. Depreciation Schedule' -#. Option for the 'Depreciation Method' (Select) field in DocType 'Asset -#. Finance Book' -#. Option for the 'Update frequency of Project' (Select) field in DocType -#. 'Buying Settings' -#. Option for the '% Complete Method' (Select) field in DocType 'Project' -#: erpnext/assets/doctype/asset/asset.json -#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json -#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json -#: erpnext/buying/doctype/buying_settings/buying_settings.json -#: erpnext/projects/doctype/project/project.json -msgid "Manual" -msgstr "" - -#. Label of the manual_inspection (Check) field in DocType 'Quality Inspection' -#. Label of the manual_inspection (Check) field in DocType 'Quality Inspection -#. Reading' -#: erpnext/stock/doctype/quality_inspection/quality_inspection.json -#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json -msgid "Manual Inspection" -msgstr "" - -#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.js:36 -msgid "Manual entry cannot be created! Disable automatic entry for deferred accounting in accounts settings and try again" -msgstr "" - -#. Label of the manufacture_details (Section Break) field in DocType 'Purchase -#. Invoice Item' -#. Label of the manufacture_details (Section Break) field in DocType 'Purchase -#. Order Item' -#. Label of the manufacture_details (Section Break) field in DocType 'Supplier -#. Quotation Item' -#. Option for the 'Type' (Select) field in DocType 'Material Request Plan Item' -#. Option for the 'Default Material Request Type' (Select) field in DocType -#. 'Item' -#. Option for the 'Material Request Type' (Select) field in DocType 'Item -#. Reorder' -#. Option for the 'Purpose' (Select) field in DocType 'Material Request' -#. Label of the manufacture_details (Section Break) field in DocType 'Material -#. Request Item' -#. Label of the manufacture_details (Section Break) field in DocType 'Purchase -#. Receipt Item' -#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' -#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#. Label of the manufacture_section (Section Break) field in DocType -#. 'Subcontracting Order Item' -#. Label of the manufacture_details (Section Break) field in DocType -#. 'Subcontracting Receipt Item' -#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json -#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json -#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json -#: erpnext/manufacturing/doctype/bom/bom_dashboard.py:15 -#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json -#: erpnext/manufacturing/doctype/operation/operation_dashboard.py:7 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:96 -#: erpnext/stock/doctype/item/item.json -#: erpnext/stock/doctype/item/item_dashboard.py:32 -#: erpnext/stock/doctype/item_reorder/item_reorder.json -#: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/doctype/stock_entry/stock_entry.py:930 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:946 -#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json -#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json -#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json -msgid "Manufacture" -msgstr "" - -#. Description of the 'Material Request' (Link) field in DocType 'Work Order' -#: erpnext/manufacturing/doctype/work_order/work_order.json -msgid "Manufacture against Material Request" -msgstr "Wytwarzanie przeciwko Materiały Zamówienie" - -#: erpnext/stock/doctype/material_request/material_request_list.js:43 -msgid "Manufactured" -msgstr "" - -#. Label of the manufactured_qty (Float) field in DocType 'Job Card' -#. Label of the produced_qty (Float) field in DocType 'Work Order' -#: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:88 -msgid "Manufactured Qty" -msgstr "" - -#. Label of the manufacturer (Link) field in DocType 'Purchase Invoice Item' -#. Label of the manufacturer (Link) field in DocType 'Purchase Order Item' -#. Label of the manufacturer (Link) field in DocType 'Supplier Quotation Item' -#. Option for the 'Variant Based On' (Select) field in DocType 'Item' -#. Label of the manufacturer (Link) field in DocType 'Item Manufacturer' -#. Name of a DocType -#. Label of the manufacturer (Link) field in DocType 'Material Request Item' -#. Label of the manufacturer (Link) field in DocType 'Purchase Receipt Item' -#. Label of the manufacturer (Link) field in DocType 'Subcontracting Order -#. Item' -#. Label of the manufacturer (Link) field in DocType 'Subcontracting Receipt -#. Item' -#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json -#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json -#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json -#: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:62 -#: erpnext/stock/doctype/item/item.json -#: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json -#: erpnext/stock/doctype/manufacturer/manufacturer.json -#: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json -#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json -msgid "Manufacturer" -msgstr "" - -#. Label of the manufacturer_part_no (Data) field in DocType 'Purchase Invoice -#. Item' -#. Label of the manufacturer_part_no (Data) field in DocType 'Purchase Order -#. Item' -#. Label of the manufacturer_part_no (Data) field in DocType 'Supplier -#. Quotation Item' -#. Label of the manufacturer_part_no (Data) field in DocType 'Item -#. Manufacturer' -#. Label of the manufacturer_part_no (Data) field in DocType 'Material Request -#. Item' -#. Label of the manufacturer_part_no (Data) field in DocType 'Purchase Receipt -#. Item' -#. Label of the manufacturer_part_no (Data) field in DocType 'Subcontracting -#. Order Item' -#. Label of the manufacturer_part_no (Data) field in DocType 'Subcontracting -#. Receipt Item' -#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json -#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json -#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json -#: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:68 -#: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json -#: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json -#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json -msgid "Manufacturer Part Number" -msgstr "" - -#: erpnext/public/js/controllers/buying.js:359 -msgid "Manufacturer Part Number {0} is invalid" -msgstr "" - -#. Description of a DocType -#: erpnext/stock/doctype/manufacturer/manufacturer.json -msgid "Manufacturers used in Items" -msgstr "Producenci używane w pozycji" - -#. Name of a Workspace -#. Label of the manufacturing_section (Section Break) field in DocType -#. 'Company' -#. Label of the manufacturing_section (Section Break) field in DocType 'Batch' -#. Label of the manufacturing (Tab Break) field in DocType 'Item' -#: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:30 -#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:28 -#: erpnext/setup/doctype/company/company.json -#: erpnext/setup/setup_wizard/data/industry_type.txt:31 -#: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json -#: erpnext/stock/doctype/material_request/material_request_dashboard.py:18 -msgid "Manufacturing" -msgstr "" - -#. Label of the manufacturing_date (Date) field in DocType 'Batch' -#: erpnext/stock/doctype/batch/batch.json -msgid "Manufacturing Date" -msgstr "" - -#. Name of a role -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json -#: erpnext/assets/doctype/asset_repair/asset_repair.json -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json -#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json -#: erpnext/manufacturing/doctype/bom/bom.json -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json -#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json -#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json -#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json -#: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json -#: erpnext/manufacturing/doctype/operation/operation.json -#: erpnext/manufacturing/doctype/routing/routing.json -#: erpnext/stock/doctype/pick_list/pick_list.json -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json -#: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json -msgid "Manufacturing Manager" -msgstr "" - -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1904 -msgid "Manufacturing Quantity is mandatory" -msgstr "" - -#. Label of the manufacturing_section_section (Section Break) field in DocType -#. 'Sales Order Item' -#: erpnext/selling/doctype/sales_order_item/sales_order_item.json -msgid "Manufacturing Section" -msgstr "Sekcja Produkcyjna" - -#. Name of a DocType -#. Label of a Link in the Manufacturing Workspace -#. Label of a Link in the Settings Workspace -#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json -#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/setup/workspace/settings/settings.json -msgid "Manufacturing Settings" -msgstr "" - -#. Label of the type_of_manufacturing (Select) field in DocType 'Production -#. Plan Sub Assembly Item' -#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json -msgid "Manufacturing Type" -msgstr "" - -#. Name of a role -#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json -#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json -#: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json -#: erpnext/manufacturing/doctype/bom/bom.json -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json -#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json -#: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/operation/operation.json -#: erpnext/manufacturing/doctype/production_plan/production_plan.json -#: erpnext/manufacturing/doctype/routing/routing.json -#: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/manufacturing/doctype/workstation/workstation.json -#: erpnext/manufacturing/doctype/workstation_type/workstation_type.json -#: erpnext/projects/doctype/timesheet/timesheet.json -#: erpnext/stock/doctype/item/item.json -#: erpnext/stock/doctype/pick_list/pick_list.json -#: erpnext/stock/doctype/price_list/price_list.json -#: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json -#: erpnext/stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json -#: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json -#: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/doctype/warehouse/warehouse.json -#: erpnext/stock/doctype/warehouse_type/warehouse_type.json -msgid "Manufacturing User" -msgstr "" - -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:179 -msgid "Mapping Purchase Receipt ..." -msgstr "" - -#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:153 -msgid "Mapping Subcontracting Order ..." -msgstr "" - -#: erpnext/public/js/utils.js:967 -msgid "Mapping {0} ..." -msgstr "" - -#. Label of the margin (Section Break) field in DocType 'Pricing Rule' -#. Label of the margin (Section Break) field in DocType 'Project' -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/projects/doctype/project/project.json -msgid "Margin" -msgstr "" - -#. Label of the margin_money (Currency) field in DocType 'Bank Guarantee' -#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json -msgid "Margin Money" -msgstr "" - -#. Label of the margin_rate_or_amount (Float) field in DocType 'POS Invoice -#. Item' -#. Label of the margin_rate_or_amount (Float) field in DocType 'Pricing Rule' -#. Label of the margin_rate_or_amount (Float) field in DocType 'Purchase -#. Invoice Item' -#. Label of the margin_rate_or_amount (Float) field in DocType 'Sales Invoice -#. Item' -#. Label of the margin_rate_or_amount (Float) field in DocType 'Purchase Order -#. Item' -#. Label of the margin_rate_or_amount (Float) field in DocType 'Quotation Item' -#. Label of the margin_rate_or_amount (Float) field in DocType 'Sales Order -#. Item' -#. Label of the margin_rate_or_amount (Float) field in DocType 'Delivery Note -#. Item' -#. Label of the margin_rate_or_amount (Float) field in DocType 'Purchase -#. Receipt Item' -#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json -#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json -#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json -#: erpnext/selling/doctype/quotation_item/quotation_item.json -#: erpnext/selling/doctype/sales_order_item/sales_order_item.json -#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json -#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -msgid "Margin Rate or Amount" -msgstr "Margines szybkości lub wielkości" - -#. Label of the margin_type (Select) field in DocType 'POS Invoice Item' -#. Label of the margin_type (Select) field in DocType 'Pricing Rule' -#. Label of the margin_type (Data) field in DocType 'Pricing Rule Detail' -#. Label of the margin_type (Select) field in DocType 'Purchase Invoice Item' -#. Label of the margin_type (Select) field in DocType 'Sales Invoice Item' -#. Label of the margin_type (Select) field in DocType 'Purchase Order Item' -#. Label of the margin_type (Select) field in DocType 'Quotation Item' -#. Label of the margin_type (Select) field in DocType 'Sales Order Item' -#. Label of the margin_type (Select) field in DocType 'Delivery Note Item' -#. Label of the margin_type (Select) field in DocType 'Purchase Receipt Item' -#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json -#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json -#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json -#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json -#: erpnext/selling/doctype/quotation_item/quotation_item.json -#: erpnext/selling/doctype/sales_order_item/sales_order_item.json -#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json -#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -msgid "Margin Type" -msgstr "" - -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:15 -msgid "Margin View" -msgstr "" - -#. Label of the marital_status (Select) field in DocType 'Employee' -#: erpnext/setup/doctype/employee/employee.json -msgid "Marital Status" -msgstr "" - -#: erpnext/public/js/templates/crm_activities.html:39 -#: erpnext/public/js/templates/crm_activities.html:82 -msgid "Mark As Closed" -msgstr "" - -#. Label of the market_segment (Link) field in DocType 'Lead' -#. Name of a DocType -#. Label of the market_segment (Data) field in DocType 'Market Segment' -#. Label of the market_segment (Link) field in DocType 'Opportunity' -#. Label of the market_segment (Link) field in DocType 'Prospect' -#. Label of the market_segment (Link) field in DocType 'Customer' -#: erpnext/crm/doctype/lead/lead.json -#: erpnext/crm/doctype/market_segment/market_segment.json -#: erpnext/crm/doctype/opportunity/opportunity.json -#: erpnext/crm/doctype/prospect/prospect.json -#: erpnext/selling/doctype/customer/customer.json -msgid "Market Segment" -msgstr "" - -#: erpnext/setup/doctype/company/company.py:344 -msgid "Marketing" -msgstr "" - -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:60 -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:85 -msgid "Marketing Expenses" -msgstr "" - -#: erpnext/setup/setup_wizard/data/designation.txt:22 -msgid "Marketing Manager" -msgstr "" - -#: erpnext/setup/setup_wizard/data/designation.txt:23 -msgid "Marketing Specialist" -msgstr "" - -#. Option for the 'Marital Status' (Select) field in DocType 'Employee' -#: erpnext/setup/doctype/employee/employee.json -msgid "Married" -msgstr "Żonaty / Zamężna" - -#. Label of the mask (Data) field in DocType 'Bank Account' -#: erpnext/accounts/doctype/bank_account/bank_account.json -msgid "Mask" -msgstr "" - -#: erpnext/setup/setup_wizard/data/marketing_source.txt:7 -msgid "Mass Mailing" -msgstr "" - -#: erpnext/manufacturing/doctype/workstation/workstation_dashboard.py:8 -msgid "Master" -msgstr "Мistrz" - -#. Label of a Card Break in the CRM Workspace -#: erpnext/crm/workspace/crm/crm.json -msgid "Masters" -msgstr "" - -#: erpnext/projects/doctype/project/project_dashboard.py:14 -msgid "Material" -msgstr "" - -#: erpnext/manufacturing/doctype/work_order/work_order.js:753 -msgid "Material Consumption" -msgstr "" - -#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' -#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:121 -#: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/doctype/stock_entry/stock_entry.py:931 -#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json -msgid "Material Consumption for Manufacture" -msgstr "Zużycie materiału do produkcji" - -#: erpnext/stock/doctype/stock_entry/stock_entry.js:505 -msgid "Material Consumption is not set in Manufacturing Settings." -msgstr "" - -#. Option for the 'Type' (Select) field in DocType 'Material Request Plan Item' -#. Option for the 'Default Material Request Type' (Select) field in DocType -#. 'Item' -#. Option for the 'Material Request Type' (Select) field in DocType 'Item -#. Reorder' -#. Option for the 'Purpose' (Select) field in DocType 'Material Request' -#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' -#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:78 -#: erpnext/stock/doctype/item/item.json -#: erpnext/stock/doctype/item_reorder/item_reorder.json -#: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json -msgid "Material Issue" -msgstr "Wydanie materiałów" - -#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' -#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:84 -#: erpnext/stock/doctype/material_request/material_request.js:168 -#: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json -msgid "Material Receipt" -msgstr "" - -#. Label of the material_request (Link) field in DocType 'Purchase Invoice -#. Item' -#. Label of the material_request (Link) field in DocType 'Purchase Order Item' -#. Label of the material_request (Link) field in DocType 'Request for Quotation -#. Item' -#. Label of the material_request (Link) field in DocType 'Supplier Quotation -#. Item' -#. Label of a Link in the Buying Workspace -#. Label of a shortcut in the Buying Workspace -#. Option for the 'Get Items From' (Select) field in DocType 'Production Plan' -#. Label of the material_request (Link) field in DocType 'Production Plan Item' -#. Label of the material_request (Link) field in DocType 'Production Plan -#. Material Request' -#. Option for the 'Manufacturing Type' (Select) field in DocType 'Production -#. Plan Sub Assembly Item' -#. Label of the material_request (Link) field in DocType 'Work Order' -#. Label of the material_request (Link) field in DocType 'Sales Order Item' -#. Label of the material_request (Link) field in DocType 'Delivery Note Item' -#. Name of a DocType -#. Label of the material_request (Link) field in DocType 'Pick List' -#. Label of the material_request (Link) field in DocType 'Pick List Item' -#. Label of the material_request (Link) field in DocType 'Purchase Receipt -#. Item' -#. Label of the material_request (Link) field in DocType 'Stock Entry Detail' -#. Label of a Link in the Stock Workspace -#. Label of a shortcut in the Stock Workspace -#. Label of the material_request (Link) field in DocType 'Subcontracting Order -#. Item' -#. Label of the material_request (Link) field in DocType 'Subcontracting Order -#. Service Item' -#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json -#: erpnext/buying/doctype/purchase_order/purchase_order.js:562 -#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:317 -#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json -#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:34 -#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:33 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:184 -#: erpnext/buying/workspace/buying/buying.json -#: erpnext/manufacturing/doctype/job_card/job_card.js:94 -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:135 -#: erpnext/manufacturing/doctype/production_plan/production_plan.json -#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json -#: erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json -#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json -#: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/selling/doctype/sales_order/sales_order.js:690 -#: erpnext/selling/doctype/sales_order_item/sales_order_item.json -#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:36 -#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json -#: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/material_request/material_request.py:398 -#: erpnext/stock/doctype/material_request/material_request.py:448 -#: erpnext/stock/doctype/pick_list/pick_list.json -#: erpnext/stock/doctype/pick_list_item/pick_list_item.json -#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:218 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:321 -#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json -#: erpnext/stock/workspace/stock/stock.json -#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json -#: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json -msgid "Material Request" -msgstr "" - -#. Label of the material_request_date (Date) field in DocType 'Production Plan -#. Material Request' -#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:19 -#: erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json -msgid "Material Request Date" -msgstr "" - -#. Label of the material_request_detail (Section Break) field in DocType -#. 'Production Plan' -#: erpnext/manufacturing/doctype/production_plan/production_plan.json -msgid "Material Request Detail" -msgstr "Szczegółowy wniosek o materiał" - -#. Label of the material_request_item (Data) field in DocType 'Purchase Invoice -#. Item' -#. Label of the material_request_item (Data) field in DocType 'Purchase Order -#. Item' -#. Label of the material_request_item (Data) field in DocType 'Request for -#. Quotation Item' -#. Label of the material_request_item (Data) field in DocType 'Supplier -#. Quotation Item' -#. Label of the material_request_item (Data) field in DocType 'Work Order' -#. Label of the material_request_item (Data) field in DocType 'Sales Order -#. Item' -#. Label of the material_request_item (Data) field in DocType 'Delivery Note -#. Item' -#. Name of a DocType -#. Label of the material_request_item (Data) field in DocType 'Pick List Item' -#. Label of the material_request_item (Data) field in DocType 'Purchase Receipt -#. Item' -#. Label of the material_request_item (Link) field in DocType 'Stock Entry -#. Detail' -#. Label of the material_request_item (Data) field in DocType 'Subcontracting -#. Order Item' -#. Label of the material_request_item (Data) field in DocType 'Subcontracting -#. Order Service Item' -#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json -#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json -#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json -#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json -#: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/selling/doctype/sales_order_item/sales_order_item.json -#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json -#: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/pick_list_item/pick_list_item.json -#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json -#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json -#: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json -msgid "Material Request Item" -msgstr "" - -#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:25 -msgid "Material Request No" -msgstr "" - -#. Name of a DocType -#. Label of the material_request_plan_item (Data) field in DocType 'Material -#. Request Item' -#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json -#: erpnext/stock/doctype/material_request_item/material_request_item.json -msgid "Material Request Plan Item" -msgstr "" - -#. Label of the material_request_planning (Section Break) field in DocType -#. 'Production Plan' -#: erpnext/manufacturing/doctype/production_plan/production_plan.json -msgid "Material Request Planning" -msgstr "Planowanie zapotrzebowania materiałowego" - -#. Label of the material_request_type (Select) field in DocType 'Item Reorder' -#: erpnext/manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:1 -#: erpnext/stock/doctype/item_reorder/item_reorder.json -msgid "Material Request Type" -msgstr "Typ zamówienia produktu" - -#: erpnext/selling/doctype/sales_order/sales_order.py:1616 -msgid "Material Request not created, as quantity for Raw Materials already available." -msgstr "" - -#: erpnext/stock/doctype/material_request/material_request.py:118 -msgid "Material Request of maximum {0} can be made for Item {1} against Sales Order {2}" -msgstr "" - -#. Description of the 'Material Request' (Link) field in DocType 'Stock Entry -#. Detail' -#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json -msgid "Material Request used to make this Stock Entry" -msgstr "" - -#: erpnext/controllers/subcontracting_controller.py:1118 -msgid "Material Request {0} is cancelled or stopped" -msgstr "" - -#: erpnext/selling/doctype/sales_order/sales_order.js:1038 -msgid "Material Request {0} submitted." -msgstr "" - -#. Option for the 'Status' (Select) field in DocType 'Production Plan' -#: erpnext/manufacturing/doctype/production_plan/production_plan.json -msgid "Material Requested" -msgstr "" - -#. Label of the material_requests (Table) field in DocType 'Production Plan' -#: erpnext/manufacturing/doctype/production_plan/production_plan.json -msgid "Material Requests" -msgstr "" - -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:414 -msgid "Material Requests Required" -msgstr "" - -#. Label of a Link in the Buying Workspace -#. Name of a report -#: erpnext/buying/workspace/buying/buying.json -#: erpnext/stock/report/material_requests_for_which_supplier_quotations_are_not_created/material_requests_for_which_supplier_quotations_are_not_created.json -msgid "Material Requests for which Supplier Quotations are not created" -msgstr "" - -#: erpnext/stock/doctype/stock_entry/stock_entry_list.js:13 -msgid "Material Returned from WIP" -msgstr "" - -#. Option for the 'Type' (Select) field in DocType 'Material Request Plan Item' -#. Option for the 'Default Material Request Type' (Select) field in DocType -#. 'Item' -#. Option for the 'Purpose' (Select) field in DocType 'Material Request' -#. Option for the 'Purpose' (Select) field in DocType 'Pick List' -#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' -#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#: erpnext/manufacturing/doctype/job_card/job_card.js:104 -#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:90 -#: erpnext/stock/doctype/item/item.json -#: erpnext/stock/doctype/material_request/material_request.js:146 -#: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/pick_list/pick_list.json -#: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json -msgid "Material Transfer" -msgstr "" - -#: erpnext/stock/doctype/material_request/material_request.js:152 -msgid "Material Transfer (In Transit)" -msgstr "" - -#. Option for the 'Purpose' (Select) field in DocType 'Pick List' -#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' -#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:115 -#: erpnext/stock/doctype/pick_list/pick_list.json -#: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json -msgid "Material Transfer for Manufacture" -msgstr "Materiał transferu dla Produkcja" - -#. Option for the 'Status' (Select) field in DocType 'Job Card' -#. Option for the 'Status' (Select) field in DocType 'Subcontracting Order' -#: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json -msgid "Material Transferred" -msgstr "Przeniesiony materiał" - -#. Option for the 'Backflush Raw Materials Based On' (Select) field in DocType -#. 'Manufacturing Settings' -#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json -msgid "Material Transferred for Manufacture" -msgstr "Materiał Przeniesiony do Produkcji" - -#. Label of the material_transferred_for_manufacturing (Float) field in DocType -#. 'Work Order' -#: erpnext/manufacturing/doctype/work_order/work_order.json -msgid "Material Transferred for Manufacturing" -msgstr "Materiał Przeniesiony do Produkowania" - -#. Option for the 'Backflush Raw Materials of Subcontract Based On' (Select) -#. field in DocType 'Buying Settings' -#: erpnext/buying/doctype/buying_settings/buying_settings.json -msgid "Material Transferred for Subcontract" -msgstr "Materiał przekazany do podwykonawstwa" - -#: erpnext/buying/doctype/purchase_order/purchase_order.js:401 -#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:264 -msgid "Material to Supplier" -msgstr "" - -#: erpnext/controllers/subcontracting_controller.py:1337 -msgid "Materials are already received against the {0} {1}" -msgstr "" - -#: erpnext/manufacturing/doctype/job_card/job_card.py:720 -msgid "Materials needs to be transferred to the work in progress warehouse for the job card {0}" -msgstr "" - -#. Label of the max_amount (Currency) field in DocType 'Promotional Scheme -#. Price Discount' -#. Label of the max_amount (Currency) field in DocType 'Promotional Scheme -#. Product Discount' -#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json -#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json -msgid "Max Amount" -msgstr "" - -#. Label of the max_amt (Currency) field in DocType 'Pricing Rule' -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -msgid "Max Amt" -msgstr "" - -#. Label of the max_discount (Float) field in DocType 'Item' -#: erpnext/stock/doctype/item/item.json -msgid "Max Discount (%)" -msgstr "Maks. rabat (%)" - -#. Label of the max_grade (Percent) field in DocType 'Supplier Scorecard -#. Scoring Standing' -#. Label of the max_grade (Percent) field in DocType 'Supplier Scorecard -#. Standing' -#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json -#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json -msgid "Max Grade" -msgstr "Maks. wynik" - -#. Label of the max_qty (Float) field in DocType 'Promotional Scheme Price -#. Discount' -#. Label of the max_qty (Float) field in DocType 'Promotional Scheme Product -#. Discount' -#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json -#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json -msgid "Max Qty" -msgstr "Maks. Ilość" - -#. Label of the max_qty (Float) field in DocType 'Pricing Rule' -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -msgid "Max Qty (As Per Stock UOM)" -msgstr "" - -#. Label of the sample_quantity (Int) field in DocType 'Item' -#: erpnext/stock/doctype/item/item.json -msgid "Max Sample Quantity" -msgstr "" - -#. Label of the max_score (Float) field in DocType 'Supplier Scorecard -#. Criteria' -#. Label of the max_score (Float) field in DocType 'Supplier Scorecard Scoring -#. Criteria' -#: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json -#: erpnext/buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json -msgid "Max Score" -msgstr "" - -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:292 -msgid "Max discount allowed for item: {0} is {1}%" -msgstr "" - -#: erpnext/manufacturing/doctype/work_order/work_order.js:901 -#: erpnext/stock/doctype/pick_list/pick_list.js:183 -msgid "Max: {0}" -msgstr "" - -#. Label of the maximum_invoice_amount (Currency) field in DocType 'Payment -#. Reconciliation' -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json -msgid "Maximum Invoice Amount" -msgstr "" - -#. Label of the maximum_net_rate (Float) field in DocType 'Item Tax' -#: erpnext/stock/doctype/item_tax/item_tax.json -msgid "Maximum Net Rate" -msgstr "" - -#. Label of the maximum_payment_amount (Currency) field in DocType 'Payment -#. Reconciliation' -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json -msgid "Maximum Payment Amount" -msgstr "" - -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3199 -msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}." -msgstr "" - -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3190 -msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}." -msgstr "" - -#. Label of the maximum_use (Int) field in DocType 'Coupon Code' -#: erpnext/accounts/doctype/coupon_code/coupon_code.json -msgid "Maximum Use" -msgstr "Maksymalne wykorzystanie" - -#. Label of the max_value (Float) field in DocType 'Item Quality Inspection -#. Parameter' -#. Label of the max_value (Float) field in DocType 'Quality Inspection Reading' -#: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json -#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json -msgid "Maximum Value" -msgstr "" - -#: erpnext/controllers/selling_controller.py:212 -msgid "Maximum discount for Item {0} is {1}%" -msgstr "" - -#: erpnext/public/js/utils/barcode_scanner.js:99 -msgid "Maximum quantity scanned for item {0}." -msgstr "" - -#. Description of the 'Max Sample Quantity' (Int) field in DocType 'Item' -#: erpnext/stock/doctype/item/item.json -msgid "Maximum sample quantity that can be retained" -msgstr "Maksymalna ilość próbki, którą można zatrzymać" - -#. Label of the utm_medium (Link) field in DocType 'POS Invoice' -#. Label of the utm_medium (Link) field in DocType 'POS Profile' -#. Label of the utm_medium (Link) field in DocType 'Sales Invoice' -#. Label of the utm_medium (Link) field in DocType 'Lead' -#. Label of the utm_medium (Link) field in DocType 'Opportunity' -#. Option for the 'Priority' (Select) field in DocType 'Project' -#. Option for the 'Priority' (Select) field in DocType 'Task' -#. Label of the utm_medium (Link) field in DocType 'Quotation' -#. Label of the utm_medium (Link) field in DocType 'Sales Order' -#. Label of the utm_medium (Link) field in DocType 'Delivery Note' -#. Label of the medium (Data) field in DocType 'Call Log' -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json -#: erpnext/accounts/doctype/pos_profile/pos_profile.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/crm/doctype/lead/lead.json -#: erpnext/crm/doctype/opportunity/opportunity.json -#: erpnext/projects/doctype/project/project.json -#: erpnext/projects/doctype/task/task.json -#: erpnext/selling/doctype/quotation/quotation.json -#: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:256 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:274 -#: erpnext/stock/doctype/delivery_note/delivery_note.json -#: erpnext/telephony/doctype/call_log/call_log.json -msgid "Medium" -msgstr "" - -#. Label of a Card Break in the Quality Workspace -#: erpnext/quality_management/workspace/quality/quality.json -msgid "Meeting" -msgstr "" - -#. Name of a UOM -#: erpnext/setup/setup_wizard/data/uom_data.json -msgid "Megacoulomb" -msgstr "Megakulomb" - -#. Name of a UOM -#: erpnext/setup/setup_wizard/data/uom_data.json -msgid "Megagram/Litre" -msgstr "" - -#. Name of a UOM -#: erpnext/setup/setup_wizard/data/uom_data.json -msgid "Megahertz" -msgstr "" - -#. Name of a UOM -#: erpnext/setup/setup_wizard/data/uom_data.json -msgid "Megajoule" -msgstr "" - -#. Name of a UOM -#: erpnext/setup/setup_wizard/data/uom_data.json -msgid "Megawatt" -msgstr "" - -#: erpnext/stock/stock_ledger.py:1869 -msgid "Mention Valuation Rate in the Item master." -msgstr "" - -#. Description of the 'Accounts' (Table) field in DocType 'Customer' -#: erpnext/selling/doctype/customer/customer.json -msgid "Mention if non-standard Receivable account" -msgstr "" - -#. Description of the 'Accounts' (Table) field in DocType 'Supplier' -#: erpnext/buying/doctype/supplier/supplier.json -msgid "Mention if non-standard payable account" -msgstr "Wspomnij, jeśli nietypowe konto płatne" - -#. Description of the 'Accounts' (Table) field in DocType 'Customer Group' -#. Description of the 'Accounts' (Table) field in DocType 'Supplier Group' -#: erpnext/setup/doctype/customer_group/customer_group.json -#: erpnext/setup/doctype/supplier_group/supplier_group.json -msgid "Mention if non-standard receivable account applicable" -msgstr "Wspomnieć, jeśli nie standardowe konto należności dotyczy" - -#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:79 -msgid "Menu" -msgstr "" - -#: erpnext/accounts/doctype/account/account.js:151 -msgid "Merge" -msgstr "" - -#: erpnext/accounts/doctype/account/account.js:45 -msgid "Merge Account" -msgstr "" - -#. Label of the merge_invoices_based_on (Select) field in DocType 'POS Invoice -#. Merge Log' -#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json -msgid "Merge Invoices Based On" -msgstr "" - -#: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:18 -msgid "Merge Progress" -msgstr "" - -#. Label of the merge_similar_account_heads (Check) field in DocType 'Accounts -#. Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Merge Similar Account Heads" -msgstr "" - -#: erpnext/public/js/utils.js:999 -msgid "Merge taxes from multiple documents" -msgstr "" - -#: erpnext/accounts/doctype/account/account.js:123 -msgid "Merge with Existing Account" -msgstr "" - -#: erpnext/accounts/doctype/cost_center/cost_center.js:68 -msgid "Merge with existing" -msgstr "" - -#. Label of the merged (Check) field in DocType 'Ledger Merge Accounts' -#: erpnext/accounts/doctype/ledger_merge_accounts/ledger_merge_accounts.json -msgid "Merged" -msgstr "" - -#: erpnext/accounts/doctype/account/account.py:564 -msgid "Merging is only possible if following properties are same in both records. Is Group, Root Type, Company and Account Currency" -msgstr "" - -#: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:16 -msgid "Merging {0} of {1}" -msgstr "" - -#. Label of the message (Text) field in DocType 'Payment Request' -#. Label of the message (Text) field in DocType 'Project' -#. Label of the message (Text) field in DocType 'SMS Center' -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:515 -#: erpnext/accounts/doctype/payment_request/payment_request.json -#: erpnext/projects/doctype/project/project.json -#: erpnext/selling/doctype/sms_center/sms_center.json -msgid "Message" -msgstr "" - -#. Label of the message_examples (HTML) field in DocType 'Payment Gateway -#. Account' -#. Label of the message_examples (HTML) field in DocType 'Payment Request' -#: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json -#: erpnext/accounts/doctype/payment_request/payment_request.json -msgid "Message Examples" -msgstr "Przykłady wiadomości" - -#: erpnext/accounts/doctype/payment_request/payment_request.js:47 -#: erpnext/setup/doctype/email_digest/email_digest.js:26 -msgid "Message Sent" -msgstr "Widomość wysłana" - -#. Label of the message_for_supplier (Text Editor) field in DocType 'Request -#. for Quotation' -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json -msgid "Message for Supplier" -msgstr "" - -#. Label of the message_to_show (Data) field in DocType 'Cheque Print Template' -#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json -msgid "Message to show" -msgstr "Wiadomość pokazać" - -#. Description of the 'Message' (Text) field in DocType 'Project' -#: erpnext/projects/doctype/project/project.json -msgid "Message will be sent to the users to get their status on the Project" -msgstr "Wiadomość zostanie wysłana do użytkowników w celu uzyskania ich statusu w Projekcie" - -#. Description of the 'Message' (Text) field in DocType 'SMS Center' -#: erpnext/selling/doctype/sms_center/sms_center.json -msgid "Messages greater than 160 characters will be split into multiple messages" -msgstr "Wiadomości dłuższe niż 160 znaków zostaną podzielone na kilka wiadomości" - -#: erpnext/setup/install.py:132 -msgid "Messaging CRM Campagin" -msgstr "" - -#. Name of a UOM -#: erpnext/setup/setup_wizard/data/uom_data.json -msgid "Meter" -msgstr "" - -#. Name of a UOM -#: erpnext/setup/setup_wizard/data/uom_data.json -msgid "Meter Of Water" -msgstr "" - -#. Name of a UOM -#: erpnext/setup/setup_wizard/data/uom_data.json -msgid "Meter/Second" -msgstr "" - -#. Name of a UOM -#: erpnext/setup/setup_wizard/data/uom_data.json -msgid "Microbar" -msgstr "" - -#. Name of a UOM -#: erpnext/setup/setup_wizard/data/uom_data.json -msgid "Microgram" -msgstr "" - -#. Name of a UOM -#: erpnext/setup/setup_wizard/data/uom_data.json -msgid "Microgram/Litre" -msgstr "" - -#. Name of a UOM -#: erpnext/setup/setup_wizard/data/uom_data.json -msgid "Micrometer" -msgstr "" - -#. Name of a UOM -#: erpnext/setup/setup_wizard/data/uom_data.json -msgid "Microsecond" -msgstr "" - -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:295 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:403 -msgid "Middle Income" -msgstr "" - -#. Label of the middle_name (Data) field in DocType 'Lead' -#. Label of the middle_name (Data) field in DocType 'Employee' -#: erpnext/crm/doctype/lead/lead.json -#: erpnext/setup/doctype/employee/employee.json -msgid "Middle Name" -msgstr "Drugie imię" - -#. Name of a UOM -#: erpnext/setup/setup_wizard/data/uom_data.json -msgid "Mile" -msgstr "" - -#. Name of a UOM -#: erpnext/setup/setup_wizard/data/uom_data.json -msgid "Mile (Nautical)" -msgstr "" - -#. Name of a UOM -#: erpnext/setup/setup_wizard/data/uom_data.json -msgid "Mile/Hour" -msgstr "" - -#. Name of a UOM -#: erpnext/setup/setup_wizard/data/uom_data.json -msgid "Mile/Minute" -msgstr "" - -#. Name of a UOM -#: erpnext/setup/setup_wizard/data/uom_data.json -msgid "Mile/Second" -msgstr "" - -#. Name of a UOM -#: erpnext/setup/setup_wizard/data/uom_data.json -msgid "Milibar" -msgstr "" - -#. Name of a UOM -#: erpnext/setup/setup_wizard/data/uom_data.json -msgid "Milliampere" -msgstr "" - -#. Name of a UOM -#: erpnext/setup/setup_wizard/data/uom_data.json -msgid "Millicoulomb" -msgstr "Milikulomb" - -#. Name of a UOM -#: erpnext/setup/setup_wizard/data/uom_data.json -msgid "Milligram" -msgstr "" - -#. Name of a UOM -#: erpnext/setup/setup_wizard/data/uom_data.json -msgid "Milligram/Cubic Centimeter" -msgstr "" - -#. Name of a UOM -#: erpnext/setup/setup_wizard/data/uom_data.json -msgid "Milligram/Cubic Meter" -msgstr "" - -#. Name of a UOM -#: erpnext/setup/setup_wizard/data/uom_data.json -msgid "Milligram/Cubic Millimeter" -msgstr "" - -#. Name of a UOM -#: erpnext/setup/setup_wizard/data/uom_data.json -msgid "Milligram/Litre" -msgstr "" - -#. Name of a UOM -#: erpnext/setup/setup_wizard/data/uom_data.json -msgid "Millihertz" -msgstr "Milihertz" - -#. Name of a UOM -#: erpnext/setup/setup_wizard/data/uom_data.json -msgid "Millilitre" -msgstr "" - -#. Name of a UOM -#: erpnext/setup/setup_wizard/data/uom_data.json -msgid "Millimeter" -msgstr "" - -#. Name of a UOM -#: erpnext/setup/setup_wizard/data/uom_data.json -msgid "Millimeter Of Mercury" -msgstr "" - -#. Name of a UOM -#: erpnext/setup/setup_wizard/data/uom_data.json -msgid "Millimeter Of Water" -msgstr "" - -#. Name of a UOM -#: erpnext/setup/setup_wizard/data/uom_data.json -msgid "Millisecond" -msgstr "" - -#. Label of the min_amount (Currency) field in DocType 'Promotional Scheme -#. Price Discount' -#. Label of the min_amount (Currency) field in DocType 'Promotional Scheme -#. Product Discount' -#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json -#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json -msgid "Min Amount" -msgstr "Min. Kwota" - -#. Label of the min_amt (Currency) field in DocType 'Pricing Rule' -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -msgid "Min Amt" -msgstr "" - -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:228 -msgid "Min Amt can not be greater than Max Amt" -msgstr "" - -#. Label of the min_grade (Percent) field in DocType 'Supplier Scorecard -#. Scoring Standing' -#. Label of the min_grade (Percent) field in DocType 'Supplier Scorecard -#. Standing' -#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json -#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json -msgid "Min Grade" -msgstr "Min. wynik" - -#. Label of the min_order_qty (Float) field in DocType 'Material Request Item' -#: erpnext/stock/doctype/material_request_item/material_request_item.json -msgid "Min Order Qty" -msgstr "Min. wartość zamówienia" - -#. Label of the min_qty (Float) field in DocType 'Promotional Scheme Price -#. Discount' -#. Label of the min_qty (Float) field in DocType 'Promotional Scheme Product -#. Discount' -#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json -#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json -msgid "Min Qty" -msgstr "" - -#. Label of the min_qty (Float) field in DocType 'Pricing Rule' -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -msgid "Min Qty (As Per Stock UOM)" -msgstr "" - -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:224 -msgid "Min Qty can not be greater than Max Qty" -msgstr "" - -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:238 -msgid "Min Qty should be greater than Recurse Over Qty" -msgstr "Minimalna ilość powinna być większa niż ilość rekursji" - -#. Label of the minimum_invoice_amount (Currency) field in DocType 'Payment -#. Reconciliation' -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json -msgid "Minimum Invoice Amount" -msgstr "" - -#: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js:20 -msgid "Minimum Lead Age (Days)" -msgstr "" - -#. Label of the minimum_net_rate (Float) field in DocType 'Item Tax' -#: erpnext/stock/doctype/item_tax/item_tax.json -msgid "Minimum Net Rate" -msgstr "" - -#. Label of the min_order_qty (Float) field in DocType 'Item' -#: erpnext/stock/doctype/item/item.json -msgid "Minimum Order Qty" -msgstr "Minimalna wartość zamówienia" - -#. Label of the min_order_qty (Float) field in DocType 'Material Request Plan -#. Item' -#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json -msgid "Minimum Order Quantity" -msgstr "" - -#. Label of the minimum_payment_amount (Currency) field in DocType 'Payment -#. Reconciliation' -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json -msgid "Minimum Payment Amount" -msgstr "" - -#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:97 -msgid "Minimum Qty" -msgstr "" - -#. Label of the min_spent (Currency) field in DocType 'Loyalty Program -#. Collection' -#: erpnext/accounts/doctype/loyalty_program_collection/loyalty_program_collection.json -msgid "Minimum Total Spent" -msgstr "Minimalna łączna kwota wydana" - -#. Label of the min_value (Float) field in DocType 'Item Quality Inspection -#. Parameter' -#. Label of the min_value (Float) field in DocType 'Quality Inspection Reading' -#: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json -#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json -msgid "Minimum Value" -msgstr "" - -#. Description of the 'Minimum Order Qty' (Float) field in DocType 'Item' -#: erpnext/stock/doctype/item/item.json -msgid "Minimum quantity should be as per Stock UOM" -msgstr "Minimalna ilość powinna być zgodna z magazynową jednostką organizacyjną" - -#. Label of the minute (Text Editor) field in DocType 'Quality Meeting Minutes' -#. Name of a UOM -#: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json -#: erpnext/setup/setup_wizard/data/uom_data.json -msgid "Minute" -msgstr "" - -#. Label of the minutes (Table) field in DocType 'Quality Meeting' -#: erpnext/quality_management/doctype/quality_meeting/quality_meeting.json -msgid "Minutes" -msgstr "" - -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:61 -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:99 -msgid "Miscellaneous Expenses" -msgstr "" - -#: erpnext/controllers/buying_controller.py:516 -msgid "Mismatch" -msgstr "" - -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1332 -msgid "Missing" -msgstr "" - -#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:69 -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:179 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:585 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2091 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2649 -#: erpnext/assets/doctype/asset_category/asset_category.py:117 -msgid "Missing Account" -msgstr "" - -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1451 -msgid "Missing Asset" -msgstr "" - -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:178 -#: erpnext/assets/doctype/asset/asset.py:300 -msgid "Missing Cost Center" -msgstr "" - -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1185 -msgid "Missing Default in Company" -msgstr "" - -#: erpnext/assets/doctype/asset/asset.py:342 -msgid "Missing Finance Book" -msgstr "" - -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1344 -msgid "Missing Finished Good" -msgstr "" - -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:308 -msgid "Missing Formula" -msgstr "" - -#: erpnext/stock/doctype/stock_entry/stock_entry.py:769 -msgid "Missing Item" -msgstr "" - -#: erpnext/assets/doctype/asset_repair/asset_repair.py:217 -msgid "Missing Items" -msgstr "" - -#: erpnext/utilities/__init__.py:53 -msgid "Missing Payments App" -msgstr "" - -#: erpnext/assets/doctype/asset_repair/asset_repair.py:277 -msgid "Missing Serial No Bundle" -msgstr "" - -#: erpnext/selling/doctype/customer/customer.py:751 -msgid "Missing Values Required" -msgstr "" - -#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:154 -msgid "Missing email template for dispatch. Please set one in Delivery Settings." -msgstr "" - -#: erpnext/manufacturing/doctype/bom/bom.py:1034 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1127 -msgid "Missing value" -msgstr "" - -#. Label of the mixed_conditions (Check) field in DocType 'Pricing Rule' -#. Label of the mixed_conditions (Check) field in DocType 'Promotional Scheme' -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json -msgid "Mixed Conditions" -msgstr "Warunki mieszane" - -#. Label of the cell_number (Data) field in DocType 'Employee' -#: erpnext/crm/report/lead_details/lead_details.py:42 -#: erpnext/setup/doctype/employee/employee.json -msgid "Mobile" -msgstr "" - -#. Label of the contact_mobile (Small Text) field in DocType 'Dunning' -#. Label of the contact_mobile (Data) field in DocType 'POS Invoice' -#. Label of the contact_mobile (Small Text) field in DocType 'Purchase Invoice' -#. Label of the contact_mobile (Small Text) field in DocType 'Sales Invoice' -#. Label of the mobile_no (Read Only) field in DocType 'Supplier' -#. Label of the contact_mobile (Small Text) field in DocType 'Supplier -#. Quotation' -#. Label of the mobile_no (Data) field in DocType 'Lead' -#. Label of the mobile_no (Data) field in DocType 'Prospect Lead' -#. Label of the contact_mobile (Data) field in DocType 'Maintenance Schedule' -#. Label of the contact_mobile (Data) field in DocType 'Maintenance Visit' -#. Label of the mobile_no (Read Only) field in DocType 'Customer' -#. Label of the contact_mobile (Small Text) field in DocType 'Installation -#. Note' -#. Label of the contact_mobile (Small Text) field in DocType 'Quotation' -#. Label of the contact_mobile (Small Text) field in DocType 'Sales Order' -#. Label of the contact_mobile (Small Text) field in DocType 'Delivery Note' -#. Label of the contact_mobile (Small Text) field in DocType 'Purchase Receipt' -#. Label of the mobile_no (Data) field in DocType 'Warehouse' -#. Label of the contact_mobile (Small Text) field in DocType 'Subcontracting -#. Receipt' -#. Label of the contact_mobile (Data) field in DocType 'Warranty Claim' -#: erpnext/accounts/doctype/dunning/dunning.json -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/buying/doctype/supplier/supplier.json -#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json -#: erpnext/crm/doctype/lead/lead.json -#: erpnext/crm/doctype/prospect_lead/prospect_lead.json -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json -#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json -#: erpnext/selling/doctype/customer/customer.json -#: erpnext/selling/doctype/installation_note/installation_note.json -#: erpnext/selling/doctype/quotation/quotation.json -#: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/stock/doctype/delivery_note/delivery_note.json -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json -#: erpnext/stock/doctype/warehouse/warehouse.json -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json -#: erpnext/support/doctype/warranty_claim/warranty_claim.json -msgid "Mobile No" -msgstr "Nr tel. Komórkowego" - -#: erpnext/public/js/utils/contact_address_quick_entry.js:66 -msgid "Mobile Number" -msgstr "" - -#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:58 -msgid "Mobile: " -msgstr "Mobilny: " - -#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:218 -#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:250 -#: erpnext/accounts/report/purchase_register/purchase_register.py:201 -#: erpnext/accounts/report/sales_register/sales_register.py:224 -msgid "Mode Of Payment" -msgstr "" - -#. Label of the mode_of_payment (Link) field in DocType 'Cashier Closing -#. Payments' -#. Label of the mode_of_payment (Link) field in DocType 'Journal Entry' -#. Name of a DocType -#. Label of the mode_of_payment (Data) field in DocType 'Mode of Payment' -#. Label of the mode_of_payment (Link) field in DocType 'Overdue Payment' -#. Label of the mode_of_payment (Link) field in DocType 'Payment Entry' -#. Label of the mode_of_payment (Link) field in DocType 'Payment Order -#. Reference' -#. Label of the mode_of_payment (Link) field in DocType 'Payment Request' -#. Label of the mode_of_payment (Link) field in DocType 'Payment Schedule' -#. Label of the mode_of_payment (Link) field in DocType 'Payment Term' -#. Label of the mode_of_payment (Link) field in DocType 'Payment Terms Template -#. Detail' -#. Label of the mode_of_payment (Link) field in DocType 'POS Closing Entry -#. Detail' -#. Label of the mode_of_payment (Link) field in DocType 'POS Opening Entry -#. Detail' -#. Label of the mode_of_payment (Link) field in DocType 'POS Payment Method' -#. Label of the mode_of_payment (Link) field in DocType 'Purchase Invoice' -#. Label of the mode_of_payment (Link) field in DocType 'Sales Invoice Payment' -#. Label of a Link in the Accounting Workspace -#: erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.json -#: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json -#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.json -#: erpnext/accounts/doctype/payment_order/payment_order.js:126 -#: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json -#: erpnext/accounts/doctype/payment_request/payment_request.json -#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json -#: erpnext/accounts/doctype/payment_term/payment_term.json -#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json -#: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:40 -#: erpnext/accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json -#: erpnext/accounts/doctype/pos_opening_entry_detail/pos_opening_entry_detail.json -#: erpnext/accounts/doctype/pos_payment_method/pos_payment_method.json -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/doctype/sales_invoice_payment/sales_invoice_payment.json -#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:47 -#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:35 -#: erpnext/accounts/report/purchase_register/purchase_register.js:40 -#: erpnext/accounts/report/sales_register/sales_register.js:40 -#: erpnext/accounts/workspace/accounting/accounting.json -#: erpnext/selling/page/point_of_sale/pos_controller.js:33 -msgid "Mode of Payment" -msgstr "" - -#. Name of a DocType -#: erpnext/accounts/doctype/mode_of_payment_account/mode_of_payment_account.json -msgid "Mode of Payment Account" -msgstr "" - -#: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:35 -msgid "Mode of Payments" -msgstr "" - -#. Label of the model (Data) field in DocType 'Vehicle' -#: erpnext/setup/doctype/vehicle/vehicle.json -msgid "Model" -msgstr "" - -#. Label of the section_break_11 (Section Break) field in DocType 'POS Closing -#. Entry' -#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json -msgid "Modes of Payment" -msgstr "Tryby płatności" - -#: erpnext/templates/pages/projects.html:69 -msgid "Modified By" -msgstr "" - -#: erpnext/templates/pages/projects.html:49 -#: erpnext/templates/pages/projects.html:70 -msgid "Modified On" -msgstr "" - -#. Label of a Card Break in the Settings Workspace -#: erpnext/setup/workspace/settings/settings.json -msgid "Module Settings" -msgstr "" - -#. Option for the 'Day of Week' (Select) field in DocType 'Communication Medium -#. Timeslot' -#. Option for the 'Day Of Week' (Select) field in DocType 'Appointment Booking -#. Slots' -#. Option for the 'Day Of Week' (Select) field in DocType 'Availability Of -#. Slots' -#. Option for the 'Day to Send' (Select) field in DocType 'Project' -#. Option for the 'Weekday' (Select) field in DocType 'Quality Goal' -#. Option for the 'Weekly Off' (Select) field in DocType 'Holiday List' -#. Option for the 'Limits don't apply on' (Select) field in DocType 'Stock -#. Reposting Settings' -#. Option for the 'Workday' (Select) field in DocType 'Service Day' -#. Option for the 'Day Of Week' (Select) field in DocType 'Incoming Call -#. Handling Schedule' -#: erpnext/communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json -#: erpnext/crm/doctype/appointment_booking_slots/appointment_booking_slots.json -#: erpnext/crm/doctype/availability_of_slots/availability_of_slots.json -#: erpnext/projects/doctype/project/project.json -#: erpnext/quality_management/doctype/quality_goal/quality_goal.json -#: erpnext/setup/doctype/holiday_list/holiday_list.json -#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json -#: erpnext/support/doctype/service_day/service_day.json -#: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json -msgid "Monday" -msgstr "" - -#. Label of the monitor_progress (Section Break) field in DocType 'Project' -#: erpnext/projects/doctype/project/project.json -msgid "Monitor Progress" -msgstr "Monitorowanie postępu" - -#. Label of the monitor_for_last_x_days (Int) field in DocType 'Ledger Health -#. Monitor' -#: erpnext/accounts/doctype/ledger_health_monitor/ledger_health_monitor.json -msgid "Monitor for Last 'X' days" -msgstr "" - -#. Label of the frequency (Select) field in DocType 'Quality Goal' -#: erpnext/quality_management/doctype/quality_goal/quality_goal.json -msgid "Monitoring Frequency" -msgstr "Monitorowanie częstotliwości" - -#. Label of the month (Data) field in DocType 'Monthly Distribution Percentage' -#. Option for the 'Billing Interval' (Select) field in DocType 'Subscription -#. Plan' -#: erpnext/accounts/doctype/monthly_distribution_percentage/monthly_distribution_percentage.json -#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json -#: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:61 -msgid "Month" -msgstr "" - -#. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Term' -#. Option for the 'Discount Validity Based On' (Select) field in DocType -#. 'Payment Term' -#. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Terms -#. Template Detail' -#. Option for the 'Discount Validity Based On' (Select) field in DocType -#. 'Payment Terms Template Detail' -#: erpnext/accounts/doctype/payment_term/payment_term.json -#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json -msgid "Month(s) after the end of the invoice month" -msgstr "Miesiąc (y) po zakończeniu miesiąca faktury" - -#. Option for the 'Frequency' (Select) field in DocType 'Process Statement Of -#. Accounts' -#. Option for the 'Periodicity' (Select) field in DocType 'Asset Maintenance -#. Task' -#. Option for the 'Periodicity' (Select) field in DocType 'Maintenance Schedule -#. Item' -#. Option for the 'Monitoring Frequency' (Select) field in DocType 'Quality -#. Goal' -#. Option for the 'Sales Update Frequency in Company and Project' (Select) -#. field in DocType 'Selling Settings' -#. Option for the 'Frequency' (Select) field in DocType 'Company' -#. Option for the 'How frequently?' (Select) field in DocType 'Email Digest' -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:62 -#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:75 -#: erpnext/accounts/report/gross_profit/gross_profit.py:406 -#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json -#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:61 -#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json -#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:57 -#: erpnext/manufacturing/report/production_analytics/production_analytics.js:34 -#: erpnext/public/js/financial_statements.js:219 -#: erpnext/public/js/purchase_trends_filters.js:19 -#: erpnext/public/js/sales_trends_filters.js:11 -#: erpnext/public/js/stock_analytics.js:83 -#: erpnext/quality_management/doctype/quality_goal/quality_goal.json -#: erpnext/selling/doctype/selling_settings/selling_settings.json -#: erpnext/selling/report/sales_analytics/sales_analytics.js:81 -#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:32 -#: erpnext/selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:32 -#: erpnext/selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:32 -#: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/email_digest/email_digest.json -#: erpnext/stock/report/stock_analytics/stock_analytics.js:80 -#: erpnext/support/report/issue_analytics/issue_analytics.js:42 -msgid "Monthly" -msgstr "" - -#: erpnext/manufacturing/dashboard_fixtures.py:215 -msgid "Monthly Completed Work Orders" -msgstr "" - -#. Label of the monthly_distribution (Link) field in DocType 'Budget' -#. Name of a DocType -#. Label of a Link in the Accounting Workspace -#: erpnext/accounts/doctype/budget/budget.json -#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:69 -#: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json -#: erpnext/accounts/workspace/accounting/accounting.json -msgid "Monthly Distribution" -msgstr "" - -#. Name of a DocType -#: erpnext/accounts/doctype/monthly_distribution_percentage/monthly_distribution_percentage.json -msgid "Monthly Distribution Percentage" -msgstr "" - -#. Label of the percentages (Table) field in DocType 'Monthly Distribution' -#: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json -msgid "Monthly Distribution Percentages" -msgstr "Miesięczne Procenty Dystrybucja" - -#: erpnext/manufacturing/dashboard_fixtures.py:244 -msgid "Monthly Quality Inspections" -msgstr "" - -#. Option for the 'Subscription Price Based On' (Select) field in DocType -#. 'Subscription Plan' -#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json -msgid "Monthly Rate" -msgstr "Opłata miesięczna" - -#. Label of the monthly_sales_target (Currency) field in DocType 'Company' -#: erpnext/setup/doctype/company/company.json -msgid "Monthly Sales Target" -msgstr "" - -#: erpnext/manufacturing/dashboard_fixtures.py:198 -msgid "Monthly Total Work Orders" -msgstr "" - -#. Option for the 'Book Deferred Entries Based On' (Select) field in DocType -#. 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Months" -msgstr "Miesięcy" - -#. Label of the more_info_section (Section Break) field in DocType 'GL Entry' -#. Label of the more_info_tab (Tab Break) field in DocType 'Purchase Invoice' -#. Label of the more_info_tab (Tab Break) field in DocType 'Sales Invoice' -#. Label of the more_info_tab (Tab Break) field in DocType 'Purchase Order' -#. Label of the more_info_tab (Tab Break) field in DocType 'Supplier Quotation' -#. Label of the more_info_tab (Tab Break) field in DocType 'BOM' -#. Label of the more_info (Tab Break) field in DocType 'Work Order' -#. Label of the sb_more_info (Section Break) field in DocType 'Task' -#. Label of the more_info_tab (Tab Break) field in DocType 'Quotation' -#. Label of the more_info (Tab Break) field in DocType 'Sales Order' -#. Label of the more_info_tab (Tab Break) field in DocType 'Delivery Note' -#. Label of the more_info_tab (Tab Break) field in DocType 'Material Request' -#. Label of the more_info_tab (Tab Break) field in DocType 'Purchase Receipt' -#: erpnext/accounts/doctype/gl_entry/gl_entry.json -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json -#: erpnext/manufacturing/doctype/bom/bom.json -#: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/projects/doctype/task/task.json -#: erpnext/selling/doctype/quotation/quotation.json -#: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/stock/doctype/delivery_note/delivery_note.json -#: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json -msgid "More Info" -msgstr "" - -#. Label of the addtional_info (Section Break) field in DocType 'Journal Entry' -#. Label of the section_break_12 (Section Break) field in DocType 'Payment -#. Entry' -#. Label of the more_information (Section Break) field in DocType 'POS Invoice' -#. Label of the more_info_section_break (Section Break) field in DocType -#. 'Purchase Order Item' -#. Label of the more_info (Section Break) field in DocType 'Request for -#. Quotation' -#. Label of the column_break2 (Section Break) field in DocType 'Supplier' -#. Label of the more_info (Section Break) field in DocType 'Opportunity' -#. Label of the more_info (Section Break) field in DocType 'Maintenance Visit' -#. Label of the more_information_section (Section Break) field in DocType 'BOM -#. Operation' -#. Label of the more_information (Tab Break) field in DocType 'Job Card' -#. Label of the more_info (Section Break) field in DocType 'Customer' -#. Label of the more_information_section (Section Break) field in DocType -#. 'Delivery Stop' -#. Label of the more_info (Section Break) field in DocType 'Material Request -#. Item' -#. Label of the more_info (Section Break) field in DocType 'Serial No' -#. Label of the more_info (Section Break) field in DocType 'Stock Entry' -#. Label of the more_info (Section Break) field in DocType 'Stock Entry Detail' -#. Label of the section_break_3vb3 (Tab Break) field in DocType 'Stock -#. Reservation Entry' -#. Label of the more_info (Section Break) field in DocType 'Subcontracting -#. Receipt' -#. Label of the more_info (Section Break) field in DocType 'Warranty Claim' -#: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.json -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json -#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json -#: erpnext/buying/doctype/supplier/supplier.json -#: erpnext/crm/doctype/opportunity/opportunity.json -#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json -#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json -#: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/selling/doctype/customer/customer.json -#: erpnext/stock/doctype/delivery_stop/delivery_stop.json -#: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/serial_no/serial_no.json -#: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json -#: erpnext/support/doctype/warranty_claim/warranty_claim.json -msgid "More Information" -msgstr "Więcej informacji" - -#. Description of the 'Is Short/Long Year' (Check) field in DocType 'Fiscal -#. Year' -#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json -msgid "More/Less than 12 months." -msgstr "" - -#: erpnext/setup/setup_wizard/data/industry_type.txt:32 -msgid "Motion Picture & Video" -msgstr "Ruchomy Obraz i Video" - -#: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:58 -#: erpnext/stock/dashboard/item_dashboard_list.html:53 -#: erpnext/stock/doctype/batch/batch.js:80 -#: erpnext/stock/doctype/batch/batch.js:138 -#: erpnext/stock/doctype/batch/batch_dashboard.py:10 -msgid "Move" -msgstr "" - -#: erpnext/stock/dashboard/item_dashboard.js:213 -msgid "Move Item" -msgstr "" - -#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:239 -msgid "Move Stock" -msgstr "" - -#: erpnext/templates/includes/macros.html:169 -msgid "Move to Cart" -msgstr "" - -#: erpnext/assets/doctype/asset/asset_dashboard.py:7 -msgid "Movement" -msgstr "" - -#. Option for the 'Valuation Method' (Select) field in DocType 'Item' -#. Option for the 'Default Valuation Method' (Select) field in DocType 'Stock -#. Settings' -#: erpnext/stock/doctype/item/item.json -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Moving Average" -msgstr "Średnia Ruchoma" - -#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:82 -msgid "Moving up in tree ..." -msgstr "" - -#. Label of the multi_currency (Check) field in DocType 'Journal Entry' -#. Label of the multi_currency (Check) field in DocType 'Journal Entry -#. Template' -#. Label of a Card Break in the Accounting Workspace -#: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json -#: erpnext/accounts/workspace/accounting/accounting.json -msgid "Multi Currency" -msgstr "" - -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:41 -msgid "Multi-level BOM Creator" -msgstr "" - -#: erpnext/selling/doctype/customer/customer.py:382 -msgid "Multiple Loyalty Programs found for Customer {}. Please select manually." -msgstr "" - -#: erpnext/accounts/doctype/pricing_rule/utils.py:339 -msgid "Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}" -msgstr "" - -#. Option for the 'Loyalty Program Type' (Select) field in DocType 'Loyalty -#. Program' -#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json -msgid "Multiple Tier Program" -msgstr "" - -#: erpnext/stock/doctype/item/item.js:141 -msgid "Multiple Variants" -msgstr "" - -#: erpnext/stock/doctype/warehouse/warehouse.py:148 -msgid "Multiple Warehouse Accounts" -msgstr "" - -#: erpnext/controllers/accounts_controller.py:1099 -msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year" -msgstr "" - -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1351 -msgid "Multiple items cannot be marked as finished item" -msgstr "" - -#: erpnext/setup/setup_wizard/data/industry_type.txt:33 -msgid "Music" -msgstr "" - -#. Label of the must_be_whole_number (Check) field in DocType 'UOM' -#: erpnext/manufacturing/doctype/work_order/work_order.py:1083 -#: erpnext/setup/doctype/uom/uom.json -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:137 -#: erpnext/utilities/transaction_base.py:553 -msgid "Must be Whole Number" -msgstr "" - -#. Description of the 'Import from Google Sheets' (Data) field in DocType 'Bank -#. Statement Import' -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json -msgid "Must be a publicly accessible Google Sheets URL and adding Bank Account column is necessary for importing via Google Sheets" -msgstr "Musi być publicznie dostępnym adresem URL Google Sheets, a dodanie kolumny rachunku bankowego jest konieczne do importu za pomocą Google Sheets" - -#. Label of the mute_email (Check) field in DocType 'Payment Request' -#: erpnext/accounts/doctype/payment_request/payment_request.json -msgid "Mute Email" -msgstr "Wyciszenie email" - -#. Option for the 'Fulfilment Status' (Select) field in DocType 'Contract' -#: erpnext/crm/doctype/contract/contract.json -msgid "N/A" -msgstr "" - -#. Label of the finance_book_name (Data) field in DocType 'Finance Book' -#. Label of the reference_name (Dynamic Link) field in DocType 'Payment Entry -#. Reference' -#. Label of the reference_name (Dynamic Link) field in DocType 'Payment Order -#. Reference' -#. Label of the transaction_name (Dynamic Link) field in DocType 'Bulk -#. Transaction Log Detail' -#. Label of the customer_name (Data) field in DocType 'Appointment' -#. Label of the customer_name (Data) field in DocType 'Installation Note' -#. Label of the employee_group_name (Data) field in DocType 'Employee Group' -#: erpnext/accounts/doctype/finance_book/finance_book.json -#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json -#: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json -#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:91 -#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:359 -#: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json -#: erpnext/crm/doctype/appointment/appointment.json -#: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:29 -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:44 -#: erpnext/public/js/utils/serial_no_batch_selector.js:496 -#: erpnext/selling/doctype/installation_note/installation_note.json -#: erpnext/selling/doctype/quotation/quotation.js:262 -#: erpnext/setup/doctype/employee_group/employee_group.json -msgid "Name" -msgstr "" - -#. Label of the name_and_employee_id (Section Break) field in DocType 'Sales -#. Person' -#: erpnext/setup/doctype/sales_person/sales_person.json -msgid "Name and Employee ID" -msgstr "Imię i Identyfikator Pracownika" - -#. Label of the name_of_beneficiary (Data) field in DocType 'Bank Guarantee' -#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json -msgid "Name of Beneficiary" -msgstr "Imię beneficjenta" - -#: erpnext/accounts/doctype/account/account_tree.js:125 -msgid "Name of new Account. Note: Please don't create accounts for Customers and Suppliers" -msgstr "" - -#. Description of the 'Distribution Name' (Data) field in DocType 'Monthly -#. Distribution' -#: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json -msgid "Name of the Monthly Distribution" -msgstr "Nazwa dystrybucji miesięcznej" - -#. Label of the named_place (Data) field in DocType 'Purchase Invoice' -#. Label of the named_place (Data) field in DocType 'Sales Invoice' -#. Label of the named_place (Data) field in DocType 'Purchase Order' -#. Label of the named_place (Data) field in DocType 'Request for Quotation' -#. Label of the named_place (Data) field in DocType 'Supplier Quotation' -#. Label of the named_place (Data) field in DocType 'Quotation' -#. Label of the named_place (Data) field in DocType 'Sales Order' -#. Label of the named_place (Data) field in DocType 'Delivery Note' -#. Label of the named_place (Data) field in DocType 'Purchase Receipt' -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json -#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json -#: erpnext/selling/doctype/quotation/quotation.json -#: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/stock/doctype/delivery_note/delivery_note.json -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json -msgid "Named Place" -msgstr "" - -#. Label of the naming_series (Select) field in DocType 'Pricing Rule' -#. Label of the naming_series (Select) field in DocType 'Asset Depreciation -#. Schedule' -#. Label of the naming_series (Select) field in DocType 'Asset Shift -#. Allocation' -#. Option for the 'Supplier Naming By' (Select) field in DocType 'Buying -#. Settings' -#. Label of the naming_series (Select) field in DocType 'Supplier Scorecard -#. Period' -#. Label of the naming_series (Select) field in DocType 'Campaign' -#. Option for the 'Campaign Naming By' (Select) field in DocType 'CRM Settings' -#. Label of the naming_series (Select) field in DocType 'Downtime Entry' -#. Label of the naming_series (Select) field in DocType 'Job Card' -#. Label of the naming_series (Select) field in DocType 'Production Plan' -#. Option for the 'Customer Naming By' (Select) field in DocType 'Selling -#. Settings' -#. Label of the naming_series (Select) field in DocType 'Serial and Batch -#. Bundle' -#. Label of the naming_series (Select) field in DocType 'Stock Closing Entry' -#. Option for the 'Item Naming By' (Select) field in DocType 'Stock Settings' -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json -#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json -#: erpnext/buying/doctype/buying_settings/buying_settings.json -#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json -#: erpnext/crm/doctype/campaign/campaign.json -#: erpnext/crm/doctype/crm_settings/crm_settings.json -#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json -#: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/production_plan/production_plan.json -#: erpnext/selling/doctype/selling_settings/selling_settings.json -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json -#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Naming Series" -msgstr "" - -#. Label of the naming_series_prefix (Data) field in DocType 'Stock Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Naming Series Prefix" -msgstr "" - -#. Label of the supplier_and_price_defaults_section (Tab Break) field in -#. DocType 'Buying Settings' -#: erpnext/buying/doctype/buying_settings/buying_settings.json -msgid "Naming Series and Price Defaults" -msgstr "" - -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:90 -msgid "Naming Series is mandatory" -msgstr "" - -#. Name of a UOM -#: erpnext/setup/setup_wizard/data/uom_data.json -msgid "Nanocoulomb" -msgstr "Nanokulomb" - -#. Name of a UOM -#: erpnext/setup/setup_wizard/data/uom_data.json -msgid "Nanogram/Litre" -msgstr "" - -#. Name of a UOM -#: erpnext/setup/setup_wizard/data/uom_data.json -msgid "Nanohertz" -msgstr "" - -#. Name of a UOM -#: erpnext/setup/setup_wizard/data/uom_data.json -msgid "Nanometer" -msgstr "" - -#. Name of a UOM -#: erpnext/setup/setup_wizard/data/uom_data.json -msgid "Nanosecond" -msgstr "" - -#. Option for the 'Fuel Type' (Select) field in DocType 'Vehicle' -#: erpnext/setup/doctype/vehicle/vehicle.json -msgid "Natural Gas" -msgstr "Gazu ziemnego" - -#: erpnext/setup/setup_wizard/data/sales_stage.txt:3 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:415 -msgid "Needs Analysis" -msgstr "" - -#: erpnext/stock/serial_batch_bundle.py:1266 -msgid "Negative Batch Quantity" -msgstr "" - -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:567 -msgid "Negative Quantity is not allowed" -msgstr "" - -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:572 -msgid "Negative Valuation Rate is not allowed" -msgstr "" - -#: erpnext/setup/setup_wizard/data/sales_stage.txt:8 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:420 -msgid "Negotiation/Review" -msgstr "" - -#. Label of the net_amount (Currency) field in DocType 'Advance Taxes and -#. Charges' -#. Label of the net_amount (Float) field in DocType 'Cashier Closing' -#. Label of the net_amount (Currency) field in DocType 'POS Invoice Item' -#. Label of the net_amount (Currency) field in DocType 'Purchase Invoice Item' -#. Label of the net_amount (Currency) field in DocType 'Purchase Taxes and -#. Charges' -#. Label of the net_amount (Currency) field in DocType 'Sales Invoice Item' -#. Label of the net_amount (Currency) field in DocType 'Sales Taxes and -#. Charges' -#. Label of the net_amount (Currency) field in DocType 'Purchase Order Item' -#. Label of the net_amount (Currency) field in DocType 'Supplier Quotation -#. Item' -#. Label of the net_amount (Currency) field in DocType 'Quotation Item' -#. Label of the net_amount (Currency) field in DocType 'Sales Order Item' -#. Label of the net_amount (Currency) field in DocType 'Delivery Note Item' -#. Label of the net_amount (Currency) field in DocType 'Purchase Receipt Item' -#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json -#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json -#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json -#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json -#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json -#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json -#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json -#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json -#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json -#: erpnext/selling/doctype/quotation_item/quotation_item.json -#: erpnext/selling/doctype/sales_order_item/sales_order_item.json -#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json -#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -msgid "Net Amount" -msgstr "" - -#. Label of the base_net_amount (Currency) field in DocType 'Advance Taxes and -#. Charges' -#. Label of the base_net_amount (Currency) field in DocType 'POS Invoice Item' -#. Label of the base_net_amount (Currency) field in DocType 'Purchase Invoice -#. Item' -#. Label of the base_net_amount (Currency) field in DocType 'Purchase Taxes and -#. Charges' -#. Label of the base_net_amount (Currency) field in DocType 'Sales Invoice -#. Item' -#. Label of the base_net_amount (Currency) field in DocType 'Sales Taxes and -#. Charges' -#. Label of the base_net_amount (Currency) field in DocType 'Purchase Order -#. Item' -#. Label of the base_net_amount (Currency) field in DocType 'Supplier Quotation -#. Item' -#. Label of the base_net_amount (Currency) field in DocType 'Quotation Item' -#. Label of the base_net_amount (Currency) field in DocType 'Sales Order Item' -#. Label of the base_net_amount (Currency) field in DocType 'Delivery Note -#. Item' -#. Label of the base_net_amount (Currency) field in DocType 'Purchase Receipt -#. Item' -#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json -#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json -#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json -#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json -#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json -#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json -#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json -#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json -#: erpnext/selling/doctype/quotation_item/quotation_item.json -#: erpnext/selling/doctype/sales_order_item/sales_order_item.json -#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json -#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -msgid "Net Amount (Company Currency)" -msgstr "Kwota netto (Waluta Spółki)" - -#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:527 -#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:533 -msgid "Net Asset value as on" -msgstr "" - -#: erpnext/accounts/report/cash_flow/cash_flow.py:152 -msgid "Net Cash from Financing" -msgstr "" - -#: erpnext/accounts/report/cash_flow/cash_flow.py:145 -msgid "Net Cash from Investing" -msgstr "" - -#: erpnext/accounts/report/cash_flow/cash_flow.py:133 -msgid "Net Cash from Operations" -msgstr "" - -#: erpnext/accounts/report/cash_flow/cash_flow.py:138 -msgid "Net Change in Accounts Payable" -msgstr "" - -#: erpnext/accounts/report/cash_flow/cash_flow.py:137 -msgid "Net Change in Accounts Receivable" -msgstr "" - -#: erpnext/accounts/report/cash_flow/cash_flow.py:119 -#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:253 -msgid "Net Change in Cash" -msgstr "" - -#: erpnext/accounts/report/cash_flow/cash_flow.py:154 -msgid "Net Change in Equity" -msgstr "" - -#: erpnext/accounts/report/cash_flow/cash_flow.py:147 -msgid "Net Change in Fixed Asset" -msgstr "" - -#: erpnext/accounts/report/cash_flow/cash_flow.py:139 -msgid "Net Change in Inventory" -msgstr "" - -#. Label of the hour_rate (Currency) field in DocType 'Workstation' -#. Label of the hour_rate (Currency) field in DocType 'Workstation Type' -#: erpnext/manufacturing/doctype/workstation/workstation.json -#: erpnext/manufacturing/doctype/workstation_type/workstation_type.json -msgid "Net Hour Rate" -msgstr "Stawka godzinowa Netto" - -#: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:214 -#: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:215 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:116 -msgid "Net Profit" -msgstr "" - -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:182 -msgid "Net Profit/Loss" -msgstr "" - -#. Label of the gross_purchase_amount (Currency) field in DocType 'Asset' -#: erpnext/assets/doctype/asset/asset.json -msgid "Net Purchase Amount" -msgstr "" - -#. Label of the net_rate (Currency) field in DocType 'POS Invoice Item' -#. Label of the net_rate (Currency) field in DocType 'Purchase Invoice Item' -#. Label of the net_rate (Currency) field in DocType 'Sales Invoice Item' -#. Label of the net_rate (Currency) field in DocType 'Purchase Order Item' -#. Label of the net_rate (Currency) field in DocType 'Supplier Quotation Item' -#. Label of the net_rate (Currency) field in DocType 'Quotation Item' -#. Label of the net_rate (Currency) field in DocType 'Sales Order Item' -#. Label of the net_rate (Currency) field in DocType 'Delivery Note Item' -#. Label of the net_rate (Currency) field in DocType 'Purchase Receipt Item' -#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json -#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json -#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json -#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json -#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json -#: erpnext/selling/doctype/quotation_item/quotation_item.json -#: erpnext/selling/doctype/sales_order_item/sales_order_item.json -#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json -#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -msgid "Net Rate" -msgstr "Cena netto" - -#. Label of the base_net_rate (Currency) field in DocType 'POS Invoice Item' -#. Label of the base_net_rate (Currency) field in DocType 'Purchase Invoice -#. Item' -#. Label of the base_net_rate (Currency) field in DocType 'Sales Invoice Item' -#. Label of the base_net_rate (Currency) field in DocType 'Purchase Order Item' -#. Label of the base_net_rate (Currency) field in DocType 'Supplier Quotation -#. Item' -#. Label of the base_net_rate (Currency) field in DocType 'Quotation Item' -#. Label of the base_net_rate (Currency) field in DocType 'Sales Order Item' -#. Label of the base_net_rate (Currency) field in DocType 'Delivery Note Item' -#. Label of the base_net_rate (Currency) field in DocType 'Purchase Receipt -#. Item' -#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json -#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json -#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json -#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json -#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json -#: erpnext/selling/doctype/quotation_item/quotation_item.json -#: erpnext/selling/doctype/sales_order_item/sales_order_item.json -#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json -#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -msgid "Net Rate (Company Currency)" -msgstr "Cena netto (Spółka Waluta)" - -#. Label of the net_total (Currency) field in DocType 'POS Closing Entry' -#. Label of the net_total (Currency) field in DocType 'POS Invoice' -#. Option for the 'Apply Additional Discount On' (Select) field in DocType 'POS -#. Invoice' -#. Option for the 'Apply Discount On' (Select) field in DocType 'POS Profile' -#. Option for the 'Apply Discount On' (Select) field in DocType 'Pricing Rule' -#. Label of the net_total (Currency) field in DocType 'Purchase Invoice' -#. Option for the 'Apply Additional Discount On' (Select) field in DocType -#. 'Purchase Invoice' -#. Label of the net_total (Currency) field in DocType 'Sales Invoice' -#. Option for the 'Apply Additional Discount On' (Select) field in DocType -#. 'Sales Invoice' -#. Option for the 'Calculate Based On' (Select) field in DocType 'Shipping -#. Rule' -#. Option for the 'Apply Additional Discount On' (Select) field in DocType -#. 'Subscription' -#. Label of the net_total (Currency) field in DocType 'Purchase Order' -#. Option for the 'Apply Additional Discount On' (Select) field in DocType -#. 'Purchase Order' -#. Label of the net_total (Currency) field in DocType 'Supplier Quotation' -#. Option for the 'Apply Additional Discount On' (Select) field in DocType -#. 'Supplier Quotation' -#. Label of the net_total (Currency) field in DocType 'Quotation' -#. Option for the 'Apply Additional Discount On' (Select) field in DocType -#. 'Quotation' -#. Label of the net_total (Currency) field in DocType 'Sales Order' -#. Option for the 'Apply Additional Discount On' (Select) field in DocType -#. 'Sales Order' -#. Label of the net_total (Currency) field in DocType 'Delivery Note' -#. Option for the 'Apply Additional Discount On' (Select) field in DocType -#. 'Delivery Note' -#. Label of the net_total (Currency) field in DocType 'Purchase Receipt' -#. Option for the 'Apply Additional Discount On' (Select) field in DocType -#. 'Purchase Receipt' -#: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:19 -#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json -#: erpnext/accounts/doctype/pos_profile/pos_profile.json -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json -#: erpnext/accounts/doctype/subscription/subscription.json -#: erpnext/accounts/report/purchase_register/purchase_register.py:253 -#: erpnext/accounts/report/sales_register/sales_register.py:285 -#: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json -#: erpnext/selling/doctype/quotation/quotation.json -#: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:92 -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:503 -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:507 -#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:150 -#: erpnext/stock/doctype/delivery_note/delivery_note.json -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json -#: erpnext/templates/includes/order/order_taxes.html:5 -msgid "Net Total" -msgstr "" - -#. Label of the base_net_total (Currency) field in DocType 'POS Invoice' -#. Label of the base_net_total (Currency) field in DocType 'Purchase Invoice' -#. Label of the base_net_total (Currency) field in DocType 'Sales Invoice' -#. Label of the base_net_total (Currency) field in DocType 'Purchase Order' -#. Label of the base_net_total (Currency) field in DocType 'Supplier Quotation' -#. Label of the base_net_total (Currency) field in DocType 'Quotation' -#. Label of the base_net_total (Currency) field in DocType 'Sales Order' -#. Label of the base_net_total (Currency) field in DocType 'Delivery Note' -#. Label of the base_net_total (Currency) field in DocType 'Purchase Receipt' -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json -#: erpnext/selling/doctype/quotation/quotation.json -#: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/stock/doctype/delivery_note/delivery_note.json -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json -msgid "Net Total (Company Currency)" -msgstr "Łączna wartość netto (waluta firmy)" - -#. Option for the 'Calculate Based On' (Select) field in DocType 'Shipping -#. Rule' -#. Label of the net_weight_pkg (Float) field in DocType 'Packing Slip' -#. Label of the net_weight (Float) field in DocType 'Packing Slip Item' -#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json -#: erpnext/stock/doctype/packing_slip/packing_slip.json -#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json -msgid "Net Weight" -msgstr "" - -#. Label of the net_weight_uom (Link) field in DocType 'Packing Slip' -#: erpnext/stock/doctype/packing_slip/packing_slip.json -msgid "Net Weight UOM" -msgstr "" - -#: erpnext/controllers/accounts_controller.py:1450 -msgid "Net total calculation precision loss" -msgstr "" - -#: erpnext/accounts/doctype/account/account_tree.js:226 -msgid "New" -msgstr "" - -#: erpnext/accounts/doctype/account/account_tree.js:123 -msgid "New Account Name" -msgstr "" - -#. Label of the new_asset_value (Currency) field in DocType 'Asset Value -#. Adjustment' -#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json -msgid "New Asset Value" -msgstr "Nowa wartość aktywów" - -#: erpnext/assets/dashboard_fixtures.py:164 -msgid "New Assets (This Year)" -msgstr "" - -#. Label of the new_bom (Link) field in DocType 'BOM Update Log' -#. Label of the new_bom (Link) field in DocType 'BOM Update Tool' -#: erpnext/manufacturing/doctype/bom/bom_tree.js:55 -#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json -#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json -msgid "New BOM" -msgstr "" - -#. Label of the new_balance_in_account_currency (Currency) field in DocType -#. 'Exchange Rate Revaluation Account' -#: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json -msgid "New Balance In Account Currency" -msgstr "" - -#. Label of the new_balance_in_base_currency (Currency) field in DocType -#. 'Exchange Rate Revaluation Account' -#: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json -msgid "New Balance In Base Currency" -msgstr "Nowe saldo w walucie podstawowej" - -#: erpnext/stock/doctype/batch/batch.js:156 -msgid "New Batch ID (Optional)" -msgstr "" - -#: erpnext/stock/doctype/batch/batch.js:150 -msgid "New Batch Qty" -msgstr "" - -#: erpnext/accounts/doctype/account/account_tree.js:112 -#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:18 -#: erpnext/setup/doctype/company/company_tree.js:23 -msgid "New Company" -msgstr "" - -#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:26 -msgid "New Cost Center Name" -msgstr "" - -#: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:30 -msgid "New Customer Revenue" -msgstr "" - -#: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:15 -msgid "New Customers" -msgstr "" - -#: erpnext/setup/doctype/department/department_tree.js:18 -msgid "New Department" -msgstr "" - -#: erpnext/setup/doctype/employee/employee_tree.js:29 -msgid "New Employee" -msgstr "" - -#: erpnext/public/js/templates/crm_activities.html:14 -#: erpnext/public/js/utils/crm_activities.js:85 -msgid "New Event" -msgstr "" - -#. Label of the new_exchange_rate (Float) field in DocType 'Exchange Rate -#. Revaluation Account' -#: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json -msgid "New Exchange Rate" -msgstr "" - -#. Label of the expenses_booked (Check) field in DocType 'Email Digest' -#: erpnext/setup/doctype/email_digest/email_digest.json -msgid "New Expenses" -msgstr "" - -#. Label of the income (Check) field in DocType 'Email Digest' -#: erpnext/setup/doctype/email_digest/email_digest.json -msgid "New Income" -msgstr "Nowy dochodowy" - -#: erpnext/assets/doctype/location/location_tree.js:23 -msgid "New Location" -msgstr "" - -#: erpnext/public/js/templates/crm_notes.html:7 -msgid "New Note" -msgstr "" - -#. Label of the purchase_invoice (Check) field in DocType 'Email Digest' -#: erpnext/setup/doctype/email_digest/email_digest.json -msgid "New Purchase Invoice" -msgstr "" - -#. Label of the purchase_order (Check) field in DocType 'Email Digest' -#: erpnext/setup/doctype/email_digest/email_digest.json -msgid "New Purchase Orders" -msgstr "" - -#: erpnext/quality_management/doctype/quality_procedure/quality_procedure_tree.js:24 -msgid "New Quality Procedure" -msgstr "" - -#. Label of the new_quotations (Check) field in DocType 'Email Digest' -#: erpnext/setup/doctype/email_digest/email_digest.json -msgid "New Quotations" -msgstr "Nowa oferta" - -#. Label of the sales_invoice (Check) field in DocType 'Email Digest' -#: erpnext/setup/doctype/email_digest/email_digest.json -msgid "New Sales Invoice" -msgstr "" - -#. Label of the sales_order (Check) field in DocType 'Email Digest' -#: erpnext/setup/doctype/email_digest/email_digest.json -msgid "New Sales Orders" -msgstr "" - -#: erpnext/setup/doctype/sales_person/sales_person_tree.js:3 -msgid "New Sales Person Name" -msgstr "" - -#: erpnext/stock/doctype/serial_no/serial_no.py:67 -msgid "New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt" -msgstr "" - -#: erpnext/public/js/templates/crm_activities.html:8 -#: erpnext/public/js/utils/crm_activities.js:67 -msgid "New Task" -msgstr "" - -#: erpnext/manufacturing/doctype/bom/bom.js:156 -msgid "New Version" -msgstr "" - -#: erpnext/stock/doctype/warehouse/warehouse_tree.js:16 -msgid "New Warehouse Name" -msgstr "" - -#. Label of the new_workplace (Data) field in DocType 'Employee' -#: erpnext/setup/doctype/employee/employee.json -msgid "New Workplace" -msgstr "Nowe Miejsce Pracy" - -#: erpnext/selling/doctype/customer/customer.py:351 -msgid "New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}" -msgstr "Nowy limit kredytowy jest mniejszy niż obecna zaległa kwota dla klienta. Limit kredytowy musi wynosić co najmniej {0}" - -#: erpnext/accounts/notification/notification_for_new_fiscal_year/notification_for_new_fiscal_year.html:3 -msgid "New fiscal year created :- " -msgstr "" - -#. Description of the 'Generate New Invoices Past Due Date' (Check) field in -#. DocType 'Subscription' -#: erpnext/accounts/doctype/subscription/subscription.json -msgid "New invoices will be generated as per schedule even if current invoices are unpaid or past due date" -msgstr "Nowe faktury będą generowane zgodnie z harmonogramem, nawet jeśli bieżące faktury są niezapłacone lub przeterminowane" - -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:249 -msgid "New release date should be in the future" -msgstr "" - -#: erpnext/templates/pages/projects.html:37 -msgid "New task" -msgstr "" - -#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:254 -msgid "New {0} pricing rules are created" -msgstr "" - -#. Label of a Link in the CRM Workspace -#. Label of a Link in the Settings Workspace -#: erpnext/crm/workspace/crm/crm.json -#: erpnext/setup/workspace/settings/settings.json -msgid "Newsletter" -msgstr "" - -#: erpnext/setup/setup_wizard/data/industry_type.txt:34 -msgid "Newspaper Publishers" -msgstr "Wydawcy gazet" - -#. Name of a UOM -#: erpnext/setup/setup_wizard/data/uom_data.json -msgid "Newton" -msgstr "" - -#: erpnext/www/book_appointment/index.html:34 -msgid "Next" -msgstr "" - -#. Label of the next_depreciation_date (Date) field in DocType 'Asset' -#: erpnext/assets/doctype/asset/asset.json -msgid "Next Depreciation Date" -msgstr "Następny Amortyzacja Data" - -#. Label of the next_due_date (Date) field in DocType 'Asset Maintenance Task' -#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json -msgid "Next Due Date" -msgstr "Następna data płatności" - -#. Label of the next_send (Data) field in DocType 'Email Digest' -#: erpnext/setup/doctype/email_digest/email_digest.json -msgid "Next email will be sent on:" -msgstr "Kolejny e-mali zostanie wysłany w dniu:" - -#. Option for the 'Frozen' (Select) field in DocType 'Account' -#. Option for the 'Is Opening' (Select) field in DocType 'GL Entry' -#. Option for the 'Is Advance' (Select) field in DocType 'GL Entry' -#. Option for the 'Is Opening' (Select) field in DocType 'Journal Entry' -#. Option for the 'Is Advance' (Select) field in DocType 'Journal Entry -#. Account' -#. Option for the 'Is Opening' (Select) field in DocType 'Journal Entry -#. Template' -#. Option for the 'Is Opening' (Select) field in DocType 'Payment Entry' -#. Option for the 'Is Opening Entry' (Select) field in DocType 'POS Invoice' -#. Option for the 'Is Opening Entry' (Select) field in DocType 'Purchase -#. Invoice' -#. Option for the 'Is Opening Entry' (Select) field in DocType 'Sales Invoice' -#. Option for the 'Is Purchase Order Required for Purchase Invoice & Receipt -#. Creation?' (Select) field in DocType 'Buying Settings' -#. Option for the 'Is Purchase Receipt Required for Purchase Invoice Creation?' -#. (Select) field in DocType 'Buying Settings' -#. Option for the 'Is Active' (Select) field in DocType 'Project' -#. Option for the 'Is Sales Order Required for Sales Invoice & Delivery Note -#. Creation?' (Select) field in DocType 'Selling Settings' -#. Option for the 'Is Delivery Note Required for Sales Invoice Creation?' -#. (Select) field in DocType 'Selling Settings' -#. Option for the 'Leave Encashed?' (Select) field in DocType 'Employee' -#. Option for the 'Hide Currency Symbol' (Select) field in DocType 'Global -#. Defaults' -#. Option for the 'Pallets' (Select) field in DocType 'Shipment' -#. Option for the 'Is Opening' (Select) field in DocType 'Stock Entry' -#: erpnext/accounts/doctype/account/account.json -#: erpnext/accounts/doctype/gl_entry/gl_entry.json -#: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json -#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.json -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:622 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:643 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/buying/doctype/buying_settings/buying_settings.json -#: erpnext/projects/doctype/project/project.json -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:18 -#: erpnext/selling/doctype/selling_settings/selling_settings.json -#: erpnext/setup/doctype/employee/employee.json -#: erpnext/setup/doctype/global_defaults/global_defaults.json -#: erpnext/stock/doctype/shipment/shipment.json -#: erpnext/stock/doctype/stock_entry/stock_entry.json -msgid "No" -msgstr "" - -#: erpnext/setup/doctype/company/test_company.py:99 -msgid "No Account matched these filters: {}" -msgstr "" - -#: erpnext/quality_management/doctype/quality_review/quality_review_list.js:5 -msgid "No Action" -msgstr "" - -#. Option for the 'Status' (Select) field in DocType 'Call Log' -#: erpnext/telephony/doctype/call_log/call_log.json -msgid "No Answer" -msgstr "" - -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2193 -msgid "No Customer found for Inter Company Transactions which represents company {0}" -msgstr "" - -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:115 -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:363 -msgid "No Customers found with selected options." -msgstr "" - -#: erpnext/selling/page/sales_funnel/sales_funnel.js:61 -msgid "No Data" -msgstr "" - -#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:144 -msgid "No Delivery Note selected for Customer {}" -msgstr "" - -#: erpnext/stock/get_item_details.py:298 -msgid "No Item with Barcode {0}" -msgstr "" - -#: erpnext/stock/get_item_details.py:302 -msgid "No Item with Serial No {0}" -msgstr "" - -#: erpnext/controllers/subcontracting_controller.py:1251 -msgid "No Items selected for transfer." -msgstr "" - -#: erpnext/selling/doctype/sales_order/sales_order.js:826 -msgid "No Items with Bill of Materials to Manufacture" -msgstr "" - -#: erpnext/selling/doctype/sales_order/sales_order.js:958 -msgid "No Items with Bill of Materials." -msgstr "" - -#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:15 -msgid "No Matching Bank Transactions Found" -msgstr "" - -#: erpnext/public/js/templates/crm_notes.html:46 -msgid "No Notes" -msgstr "" - -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:223 -msgid "No Outstanding Invoices found for this party" -msgstr "" - -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:567 -msgid "No POS Profile found. Please create a New POS Profile first" -msgstr "" - -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1494 -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1554 -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1568 -#: erpnext/stock/doctype/item/item.py:1362 -msgid "No Permission" -msgstr "" - -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:728 -msgid "No Purchase Orders were created" -msgstr "" - -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:22 -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:39 -msgid "No Records for these settings." -msgstr "" - -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:331 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:980 -msgid "No Remarks" -msgstr "" - -#: erpnext/controllers/sales_and_purchase_return.py:906 -msgid "No Serial / Batches are available for return" -msgstr "" - -#: erpnext/stock/dashboard/item_dashboard.js:151 -msgid "No Stock Available Currently" -msgstr "" - -#: erpnext/public/js/templates/call_link.html:30 -msgid "No Summary" -msgstr "" - -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2177 -msgid "No Supplier found for Inter Company Transactions which represents company {0}" -msgstr "" - -#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:221 -msgid "No Tax Withholding data found for the current posting date." -msgstr "" - -#: erpnext/accounts/report/gross_profit/gross_profit.py:857 -msgid "No Terms" -msgstr "" - -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:220 -msgid "No Unreconciled Invoices and Payments found for this party and account" -msgstr "" - -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:225 -msgid "No Unreconciled Payments found for this party" -msgstr "" - -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:725 -msgid "No Work Orders were created" -msgstr "" - -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:761 -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:689 -msgid "No accounting entries for the following warehouses" -msgstr "" - -#: erpnext/selling/doctype/sales_order/sales_order.py:698 -msgid "No active BOM found for item {0}. Delivery by Serial No cannot be ensured" -msgstr "" - -#: erpnext/stock/doctype/item_variant_settings/item_variant_settings.js:46 -msgid "No additional fields available" -msgstr "" - -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:428 -msgid "No billing email found for customer: {0}" -msgstr "" - -#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:445 -msgid "No contacts with email IDs found." -msgstr "" - -#: erpnext/selling/page/sales_funnel/sales_funnel.js:134 -msgid "No data for this period" -msgstr "" - -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:46 -msgid "No data found. Seems like you uploaded a blank file" -msgstr "" - -#: erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.js:37 -msgid "No data to export" -msgstr "" - -#: erpnext/templates/generators/bom.html:85 -msgid "No description given" -msgstr "" - -#: erpnext/telephony/doctype/call_log/call_log.py:117 -msgid "No employee was scheduled for call popup" -msgstr "" - -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:510 -msgid "No failed logs" -msgstr "" - -#: erpnext/controllers/subcontracting_controller.py:1160 -msgid "No item available for transfer." -msgstr "" - -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:141 -msgid "No items are available in sales orders {0} for production" -msgstr "" - -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:138 -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:150 -msgid "No items are available in the sales order {0} for production" -msgstr "" - -#: erpnext/selling/page/point_of_sale/pos_item_selector.js:325 -msgid "No items found. Scan barcode again." -msgstr "" - -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:76 -msgid "No items in cart" -msgstr "" - -#: erpnext/setup/doctype/email_digest/email_digest.py:166 -msgid "No items to be received are overdue" -msgstr "" - -#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:450 -msgid "No matches occurred via auto reconciliation" -msgstr "" - -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:958 -msgid "No material request created" -msgstr "" - -#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.py:199 -msgid "No more children on Left" -msgstr "" - -#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.py:213 -msgid "No more children on Right" -msgstr "" - -#. Label of the no_of_docs (Int) field in DocType 'Transaction Deletion Record -#. Details' -#: erpnext/accounts/doctype/transaction_deletion_record_details/transaction_deletion_record_details.json -msgid "No of Docs" -msgstr "" - -#. Label of the no_of_employees (Select) field in DocType 'Lead' -#. Label of the no_of_employees (Select) field in DocType 'Opportunity' -#: erpnext/crm/doctype/lead/lead.json -#: erpnext/crm/doctype/opportunity/opportunity.json -msgid "No of Employees" -msgstr "" - -#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:61 -msgid "No of Interactions" -msgstr "" - -#. Label of the no_of_months_exp (Int) field in DocType 'Item' -#: erpnext/stock/doctype/item/item.json -msgid "No of Months (Expense)" -msgstr "" - -#. Label of the no_of_months (Int) field in DocType 'Item' -#: erpnext/stock/doctype/item/item.json -msgid "No of Months (Revenue)" -msgstr "" - -#. Label of the no_of_shares (Int) field in DocType 'Share Balance' -#. Label of the no_of_shares (Int) field in DocType 'Share Transfer' -#: erpnext/accounts/doctype/share_balance/share_balance.json -#: erpnext/accounts/doctype/share_transfer/share_transfer.json -#: erpnext/accounts/report/share_balance/share_balance.py:59 -#: erpnext/accounts/report/share_ledger/share_ledger.py:55 -msgid "No of Shares" -msgstr "" - -#. Label of the no_of_visits (Int) field in DocType 'Maintenance Schedule Item' -#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json -msgid "No of Visits" -msgstr "Numer wizyt" - -#: erpnext/public/js/templates/crm_activities.html:104 -msgid "No open event" -msgstr "" - -#: erpnext/public/js/templates/crm_activities.html:57 -msgid "No open task" -msgstr "" - -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:329 -msgid "No outstanding invoices found" -msgstr "" - -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:327 -msgid "No outstanding invoices require exchange rate revaluation" -msgstr "" - -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2480 -msgid "No outstanding {0} found for the {1} {2} which qualify the filters you have specified." -msgstr "" - -#: erpnext/public/js/controllers/buying.js:463 -msgid "No pending Material Requests found to link for the given items." -msgstr "" - -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:435 -msgid "No primary email found for customer: {0}" -msgstr "" - -#: erpnext/templates/includes/product_list.js:41 -msgid "No products found." -msgstr "" - -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:982 -msgid "No recent transactions found" -msgstr "" - -#: erpnext/accounts/report/purchase_register/purchase_register.py:45 -#: erpnext/accounts/report/sales_register/sales_register.py:46 -#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:18 -msgid "No record found" -msgstr "" - -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:697 -msgid "No records found in Allocation table" -msgstr "" - -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:596 -msgid "No records found in the Invoices table" -msgstr "" - -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:599 -msgid "No records found in the Payments table" -msgstr "" - -#: erpnext/public/js/stock_reservation.js:202 -msgid "No reserved stock to unreserve." -msgstr "" - -#. Description of the 'Stock Frozen Up To' (Date) field in DocType 'Stock -#. Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "No stock transactions can be created or modified before this date." -msgstr "" - -#: erpnext/templates/includes/macros.html:291 -#: erpnext/templates/includes/macros.html:324 -msgid "No values" -msgstr "" - -#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:339 -msgid "No {0} Accounts found for this company." -msgstr "" - -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2241 -msgid "No {0} found for Inter Company Transactions." -msgstr "" - -#: erpnext/assets/doctype/asset/asset.js:284 -msgid "No." -msgstr "" - -#. Label of the no_of_employees (Select) field in DocType 'Prospect' -#: erpnext/crm/doctype/prospect/prospect.json -msgid "No. of Employees" -msgstr "" - -#: erpnext/manufacturing/doctype/workstation/workstation.js:66 -msgid "No. of parallel job cards which can be allowed on this workstation. Example: 2 would mean this workstation can process production for two Work Orders at a time." -msgstr "" - -#. Name of a DocType -#. Label of a Link in the Quality Workspace -#. Label of a shortcut in the Quality Workspace -#: erpnext/quality_management/doctype/non_conformance/non_conformance.json -#: erpnext/quality_management/workspace/quality/quality.json -msgid "Non Conformance" -msgstr "" - -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:167 -msgid "Non Profit" -msgstr "" - -#: erpnext/manufacturing/doctype/bom/bom.py:1402 -msgid "Non stock items" -msgstr "" - -#: erpnext/selling/report/sales_analytics/sales_analytics.js:95 -msgid "Non-Zeros" -msgstr "" - -#. Option for the 'Monitoring Frequency' (Select) field in DocType 'Quality -#. Goal' -#: erpnext/quality_management/doctype/quality_goal/quality_goal.json -msgid "None" -msgstr "Żaden" - -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:500 -msgid "None of the items have any change in quantity or value." -msgstr "" - -#. Name of a UOM -#: erpnext/setup/setup_wizard/data/uom_data.json erpnext/stock/utils.py:679 -#: erpnext/stock/utils.py:681 -msgid "Nos" -msgstr "" - -#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py:66 -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:262 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:529 -#: erpnext/assets/doctype/asset/asset.js:616 -#: erpnext/assets/doctype/asset/asset.js:631 -#: erpnext/controllers/buying_controller.py:202 -#: erpnext/selling/doctype/product_bundle/product_bundle.py:72 -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:72 -msgid "Not Allowed" -msgstr "" - -#. Option for the 'Delivery Status' (Select) field in DocType 'Sales Order' -#. Option for the 'Based On' (Select) field in DocType 'Authorization Rule' -#: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/setup/doctype/authorization_rule/authorization_rule.json -msgid "Not Applicable" -msgstr "" - -#: erpnext/selling/page/point_of_sale/pos_controller.js:754 -#: erpnext/selling/page/point_of_sale/pos_controller.js:783 -msgid "Not Available" -msgstr "" - -#. Option for the 'Billing Status' (Select) field in DocType 'Sales Order' -#: erpnext/selling/doctype/sales_order/sales_order.json -msgid "Not Billed" -msgstr "Nie zaksięgowany" - -#. Option for the 'Delivery Status' (Select) field in DocType 'Sales Order' -#: erpnext/selling/doctype/sales_order/sales_order.json -msgid "Not Delivered" -msgstr "Nie dostarczony" - -#. Option for the 'Advance Payment Status' (Select) field in DocType 'Purchase -#. Order' -#: erpnext/buying/doctype/purchase_order/purchase_order.json -msgid "Not Initiated" -msgstr "" - -#: erpnext/buying/doctype/purchase_order/purchase_order.py:785 -#: erpnext/templates/pages/material_request_info.py:21 -#: erpnext/templates/pages/order.py:37 erpnext/templates/pages/rfq.py:46 -msgid "Not Permitted" -msgstr "" - -#. Option for the 'Advance Payment Status' (Select) field in DocType 'Sales -#. Order' -#: erpnext/selling/doctype/sales_order/sales_order.json -msgid "Not Requested" -msgstr "" - -#: erpnext/selling/report/lost_quotations/lost_quotations.py:84 -#: erpnext/support/report/issue_analytics/issue_analytics.py:210 -#: erpnext/support/report/issue_summary/issue_summary.py:206 -#: erpnext/support/report/issue_summary/issue_summary.py:287 -msgid "Not Specified" -msgstr "" - -#. Option for the 'Status' (Select) field in DocType 'Production Plan' -#. Option for the 'Status' (Select) field in DocType 'Work Order' -#. Option for the 'Transfer Status' (Select) field in DocType 'Material -#. Request' -#: erpnext/manufacturing/doctype/production_plan/production_plan.json -#: erpnext/manufacturing/doctype/production_plan/production_plan_list.js:7 -#: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/manufacturing/doctype/work_order/work_order_list.js:15 -#: erpnext/manufacturing/report/production_analytics/production_analytics.py:124 -#: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/material_request/material_request_list.js:9 -msgid "Not Started" -msgstr "" - -#: erpnext/manufacturing/doctype/bom/bom_list.js:11 -msgid "Not active" -msgstr "" - -#: erpnext/stock/doctype/item_alternative/item_alternative.py:33 -msgid "Not allow to set alternative item for the item {0}" -msgstr "" - -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:59 -msgid "Not allowed to create accounting dimension for {0}" -msgstr "" - -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:262 -msgid "Not allowed to update stock transactions older than {0}" -msgstr "" - -#: erpnext/setup/doctype/authorization_control/authorization_control.py:59 -msgid "Not authorized since {0} exceeds limits" -msgstr "" - -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:408 -msgid "Not authorized to edit frozen Account {0}" -msgstr "" - -#: erpnext/templates/form_grid/stock_entry_grid.html:26 -msgid "Not in Stock" -msgstr "" - -#: erpnext/templates/includes/products_as_grid.html:20 -msgid "Not in stock" -msgstr "" - -#: erpnext/buying/doctype/purchase_order/purchase_order.py:706 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1679 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1837 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1904 -#: erpnext/selling/doctype/sales_order/sales_order.py:801 -#: erpnext/selling/doctype/sales_order/sales_order.py:1602 -msgid "Not permitted" -msgstr "" - -#. Label of the note (Text Editor) field in DocType 'CRM Note' -#. Label of the note (Text Editor) field in DocType 'Timesheet' -#. Label of the note (Text) field in DocType 'Item Price' -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:258 -#: erpnext/crm/doctype/crm_note/crm_note.json -#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:100 -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1000 -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1705 -#: erpnext/projects/doctype/timesheet/timesheet.json -#: erpnext/public/js/controllers/buying.js:464 -#: erpnext/selling/doctype/customer/customer.py:127 -#: erpnext/selling/doctype/sales_order/sales_order.js:1176 -#: erpnext/stock/doctype/item/item.js:497 -#: erpnext/stock/doctype/item/item.py:565 -#: erpnext/stock/doctype/item_price/item_price.json -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1352 -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:919 -#: erpnext/templates/pages/timelog_info.html:43 -msgid "Note" -msgstr "" - -#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log_list.js:21 -msgid "Note: Automatic log deletion only applies to logs of type Update Cost" -msgstr "Uwaga: Automatyczne usuwanie logów dotyczy tylko logów typu Update Cost" - -#: erpnext/accounts/party.py:654 -msgid "Note: Due Date exceeds allowed customer credit days by {0} day(s)" -msgstr "" - -#. Description of the 'Recipients' (Table MultiSelect) field in DocType 'Email -#. Digest' -#: erpnext/setup/doctype/email_digest/email_digest.json -msgid "Note: Email will not be sent to disabled users" -msgstr "Uwaga: E-mail nie zostanie wysłany do nieaktywnych użytkowników" - -#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:94 -msgid "Note: Item {0} added multiple times" -msgstr "" - -#: erpnext/controllers/accounts_controller.py:609 -msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified" -msgstr "" - -#: erpnext/accounts/doctype/cost_center/cost_center.js:30 -msgid "Note: This Cost Center is a Group. Cannot make accounting entries against groups." -msgstr "" - -#: erpnext/stock/doctype/item/item.py:619 -msgid "Note: To merge the items, create a separate Stock Reconciliation for the old item {0}" -msgstr "" - -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:972 -msgid "Note: {0}" -msgstr "" - -#. Label of the notes (Small Text) field in DocType 'Asset Depreciation -#. Schedule' -#. Label of the notes (Text) field in DocType 'Contract Fulfilment Checklist' -#. Label of the notes_tab (Tab Break) field in DocType 'Lead' -#. Label of the notes (Table) field in DocType 'Lead' -#. Label of the notes (Table) field in DocType 'Opportunity' -#. Label of the notes (Table) field in DocType 'Prospect' -#. Label of the section_break0 (Section Break) field in DocType 'Project' -#. Label of the notes (Text Editor) field in DocType 'Project' -#. Label of the sb_01 (Section Break) field in DocType 'Quality Review' -#. Label of the notes (Small Text) field in DocType 'Manufacturer' -#: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:8 -#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json -#: erpnext/crm/doctype/contract_fulfilment_checklist/contract_fulfilment_checklist.json -#: erpnext/crm/doctype/lead/lead.json -#: erpnext/crm/doctype/opportunity/opportunity.json -#: erpnext/crm/doctype/prospect/prospect.json -#: erpnext/projects/doctype/project/project.json -#: erpnext/quality_management/doctype/quality_review/quality_review.json -#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:38 -#: erpnext/stock/doctype/manufacturer/manufacturer.json -#: erpnext/www/book_appointment/index.html:55 -msgid "Notes" -msgstr "" - -#. Label of the notes_html (HTML) field in DocType 'Lead' -#. Label of the notes_html (HTML) field in DocType 'Opportunity' -#. Label of the notes_html (HTML) field in DocType 'Prospect' -#: erpnext/crm/doctype/lead/lead.json -#: erpnext/crm/doctype/opportunity/opportunity.json -#: erpnext/crm/doctype/prospect/prospect.json -msgid "Notes HTML" -msgstr "" - -#: erpnext/templates/pages/rfq.html:67 -msgid "Notes: " -msgstr "" - -#: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:60 -#: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:61 -msgid "Nothing is included in gross" -msgstr "" - -#: erpnext/templates/includes/product_list.js:45 -msgid "Nothing more to show." -msgstr "" - -#. Label of the notice_number_of_days (Int) field in DocType 'Employee' -#: erpnext/setup/doctype/employee/employee.json -msgid "Notice (days)" -msgstr "Wymówienie (dni)" - -#. Label of a Link in the Settings Workspace -#: erpnext/setup/workspace/settings/settings.json -msgid "Notification" -msgstr "" - -#. Label of a Link in the Settings Workspace -#: erpnext/setup/workspace/settings/settings.json -msgid "Notification Settings" -msgstr "" - -#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:45 -msgid "Notify Customers via Email" -msgstr "" - -#. Label of the notify_employee (Check) field in DocType 'Supplier Scorecard' -#. Label of the notify_employee (Check) field in DocType 'Supplier Scorecard -#. Scoring Standing' -#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json -#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json -msgid "Notify Employee" -msgstr "Powiadom o pracowniku" - -#. Label of the notify_employee (Check) field in DocType 'Supplier Scorecard -#. Standing' -#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json -msgid "Notify Other" -msgstr "Powiadamiaj inne" - -#. Label of the notify_reposting_error_to_role (Link) field in DocType 'Stock -#. Reposting Settings' -#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json -msgid "Notify Reposting Error to Role" -msgstr "" - -#. Label of the notify_supplier (Check) field in DocType 'Supplier Scorecard' -#. Label of the notify_supplier (Check) field in DocType 'Supplier Scorecard -#. Scoring Standing' -#. Label of the notify_supplier (Check) field in DocType 'Supplier Scorecard -#. Standing' -#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json -#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json -#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json -msgid "Notify Supplier" -msgstr "Powiadom o Dostawcy" - -#. Label of the email_reminders (Check) field in DocType 'Appointment Booking -#. Settings' -#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json -msgid "Notify Via Email" -msgstr "" - -#. Label of the reorder_email_notify (Check) field in DocType 'Stock Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Notify by Email on Creation of Automatic Material Request" -msgstr "Powiadamiaj e-mailem o utworzeniu automatycznego wniosku o materiał" - -#. Description of the 'Notify Via Email' (Check) field in DocType 'Appointment -#. Booking Settings' -#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json -msgid "Notify customer and agent via email on the day of the appointment." -msgstr "Powiadom klienta i agenta za pośrednictwem poczty elektronicznej w dniu spotkania." - -#. Label of the number_of_agents (Int) field in DocType 'Appointment Booking -#. Settings' -#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json -msgid "Number of Concurrent Appointments" -msgstr "Liczba jednoczesnych spotkań" - -#. Label of the number_of_days (Int) field in DocType 'Subscription' -#: erpnext/accounts/doctype/subscription/subscription.json -msgid "Number of Days" -msgstr "" - -#: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js:14 -msgid "Number of Interaction" -msgstr "" - -#: erpnext/selling/report/inactive_customers/inactive_customers.py:78 -msgid "Number of Order" -msgstr "" - -#. Description of the 'Grace Period' (Int) field in DocType 'Subscription -#. Settings' -#: erpnext/accounts/doctype/subscription_settings/subscription_settings.json -msgid "Number of days after invoice date has elapsed before canceling subscription or marking subscription as unpaid" -msgstr "Liczba dni po dacie faktury upłynęła przed anulowaniem subskrypcji lub oznaczenia subskrypcji jako niepłatne" - -#. Label of the advance_booking_days (Int) field in DocType 'Appointment -#. Booking Settings' -#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json -msgid "Number of days appointments can be booked in advance" -msgstr "Liczbę dni można umawiać z wyprzedzeniem" - -#. Description of the 'Days Until Due' (Int) field in DocType 'Subscription' -#: erpnext/accounts/doctype/subscription/subscription.json -msgid "Number of days that the subscriber has to pay invoices generated by this subscription" -msgstr "Liczba dni, w których subskrybent musi płacić faktury wygenerowane w ramach tej subskrypcji" - -#. Description of the 'Billing Interval Count' (Int) field in DocType -#. 'Subscription Plan' -#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json -msgid "Number of intervals for the interval field e.g if Interval is 'Days' and Billing Interval Count is 3, invoices will be generated every 3 days" -msgstr "" - -#: erpnext/accounts/doctype/account/account_tree.js:133 -msgid "Number of new Account, it will be included in the account name as a prefix" -msgstr "" - -#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:39 -msgid "Number of new Cost Center, it will be included in the cost center name as a prefix" -msgstr "" - -#. Label of the numeric (Check) field in DocType 'Item Quality Inspection -#. Parameter' -#. Label of the numeric (Check) field in DocType 'Quality Inspection Reading' -#: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json -#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json -msgid "Numeric" -msgstr "" - -#. Label of the section_break_14 (Section Break) field in DocType 'Quality -#. Inspection Reading' -#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json -msgid "Numeric Inspection" -msgstr "" - -#. Label of the numeric_values (Check) field in DocType 'Item Attribute' -#. Label of the numeric_values (Check) field in DocType 'Item Variant -#. Attribute' -#: erpnext/stock/doctype/item_attribute/item_attribute.json -#: erpnext/stock/doctype/item_variant_attribute/item_variant_attribute.json -msgid "Numeric Values" -msgstr "Wartości liczbowe" - -#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:88 -msgid "Numero has not set in the XML file" -msgstr "" - -#. Option for the 'Blood Group' (Select) field in DocType 'Employee' -#: erpnext/setup/doctype/employee/employee.json -msgid "O+" -msgstr "O +" - -#. Option for the 'Blood Group' (Select) field in DocType 'Employee' -#: erpnext/setup/doctype/employee/employee.json -msgid "O-" -msgstr "" - -#. Label of the objective (Text) field in DocType 'Quality Goal Objective' -#. Label of the objective (Text) field in DocType 'Quality Review Objective' -#: erpnext/quality_management/doctype/quality_goal_objective/quality_goal_objective.json -#: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json -msgid "Objective" -msgstr "" - -#. Label of the sb_01 (Section Break) field in DocType 'Quality Goal' -#. Label of the objectives (Table) field in DocType 'Quality Goal' -#: erpnext/quality_management/doctype/quality_goal/quality_goal.json -msgid "Objectives" -msgstr "" - -#. Label of the last_odometer (Int) field in DocType 'Vehicle' -#: erpnext/setup/doctype/vehicle/vehicle.json -msgid "Odometer Value (Last)" -msgstr "Drogomierz Wartość (Ostatni)" - -#. Option for the 'Status' (Select) field in DocType 'Workstation' -#: erpnext/manufacturing/doctype/workstation/workstation.json -msgid "Off" -msgstr "Poza" - -#. Label of the scheduled_confirmation_date (Date) field in DocType 'Employee' -#: erpnext/setup/doctype/employee/employee.json -msgid "Offer Date" -msgstr "" - -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:29 -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:42 -msgid "Office Equipment" -msgstr "" - -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:62 -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:86 -msgid "Office Maintenance Expenses" -msgstr "" - -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:63 -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:87 -msgid "Office Rent" -msgstr "" - -#. Label of the offsetting_account (Link) field in DocType 'Accounting -#. Dimension Detail' -#: erpnext/accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json -msgid "Offsetting Account" -msgstr "" - -#: erpnext/accounts/general_ledger.py:83 -msgid "Offsetting for Accounting Dimension" -msgstr "" - -#. Label of the old_parent (Data) field in DocType 'Account' -#. Label of the old_parent (Data) field in DocType 'Location' -#. Label of the old_parent (Data) field in DocType 'Task' -#. Label of the old_parent (Data) field in DocType 'Department' -#. Label of the old_parent (Data) field in DocType 'Employee' -#. Label of the old_parent (Link) field in DocType 'Supplier Group' -#. Label of the old_parent (Link) field in DocType 'Warehouse' -#: erpnext/accounts/doctype/account/account.json -#: erpnext/assets/doctype/location/location.json -#: erpnext/projects/doctype/task/task.json -#: erpnext/setup/doctype/department/department.json -#: erpnext/setup/doctype/employee/employee.json -#: erpnext/setup/doctype/supplier_group/supplier_group.json -#: erpnext/stock/doctype/warehouse/warehouse.json -msgid "Old Parent" -msgstr "Stary obiekt nadrzędny" - -#. Option for the 'Advance Reconciliation Takes Effect On' (Select) field in -#. DocType 'Payment Entry' -#. Option for the 'Reconciliation Takes Effect On' (Select) field in DocType -#. 'Company' -#: erpnext/accounts/doctype/payment_entry/payment_entry.json -#: erpnext/setup/doctype/company/company.json -msgid "Oldest Of Invoice Or Advance" -msgstr "" - -#: erpnext/setup/default_energy_point_rules.py:12 -msgid "On Converting Opportunity" -msgstr "" - -#. Option for the 'Status' (Select) field in DocType 'Purchase Order' -#. Option for the 'Status' (Select) field in DocType 'Job Card' -#. Option for the 'Status' (Select) field in DocType 'Sales Order' -#. Option for the 'Status' (Select) field in DocType 'Issue' -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js:27 -#: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:18 -#: erpnext/buying/doctype/supplier/supplier_list.js:5 -#: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/selling/doctype/sales_order/sales_order_list.js:21 -#: erpnext/support/doctype/issue/issue.json -#: erpnext/support/report/issue_summary/issue_summary.js:44 -#: erpnext/support/report/issue_summary/issue_summary.py:372 -msgid "On Hold" -msgstr "" - -#. Label of the on_hold_since (Datetime) field in DocType 'Issue' -#: erpnext/support/doctype/issue/issue.json -msgid "On Hold Since" -msgstr "" - -#. Option for the 'Type' (Select) field in DocType 'Purchase Taxes and Charges' -#. Option for the 'Type' (Select) field in DocType 'Sales Taxes and Charges' -#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json -#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json -msgid "On Item Quantity" -msgstr "Na ilość przedmiotu" - -#. Option for the 'Type' (Select) field in DocType 'Purchase Taxes and Charges' -#. Option for the 'Type' (Select) field in DocType 'Sales Taxes and Charges' -#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json -#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json -msgid "On Net Total" -msgstr "Na podstawie Kwoty Netto" - -#. Option for the 'Type' (Select) field in DocType 'Advance Taxes and Charges' -#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json -msgid "On Paid Amount" -msgstr "" - -#. Option for the 'Type' (Select) field in DocType 'Advance Taxes and Charges' -#. Option for the 'Type' (Select) field in DocType 'Purchase Taxes and Charges' -#. Option for the 'Type' (Select) field in DocType 'Sales Taxes and Charges' -#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json -#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json -#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json -msgid "On Previous Row Amount" -msgstr "" - -#. Option for the 'Type' (Select) field in DocType 'Advance Taxes and Charges' -#. Option for the 'Type' (Select) field in DocType 'Purchase Taxes and Charges' -#. Option for the 'Type' (Select) field in DocType 'Sales Taxes and Charges' -#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json -#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json -#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json -msgid "On Previous Row Total" -msgstr "" - -#: erpnext/setup/default_energy_point_rules.py:24 -msgid "On Purchase Order Submission" -msgstr "" - -#: erpnext/setup/default_energy_point_rules.py:18 -msgid "On Sales Order Submission" -msgstr "" - -#: erpnext/setup/default_energy_point_rules.py:30 -msgid "On Task Completion" -msgstr "" - -#: erpnext/stock/report/available_batch_report/available_batch_report.js:16 -msgid "On This Date" -msgstr "" - -#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:79 -msgid "On Track" -msgstr "" - -#. Description of the 'Enable Immutable Ledger' (Check) field in DocType -#. 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "On enabling this cancellation entries will be posted on the actual cancellation date and reports will consider cancelled entries as well" -msgstr "Włączając tę opcję, wpisy anulacyjne będą księgowane w faktycznym dniu anulowania, a raporty będą uwzględniać również anulowane wpisy" - -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:613 -msgid "On expanding a row in the Items to Manufacture table, you'll see an option to 'Include Exploded Items'. Ticking this includes raw materials of the sub-assembly items in the production process." -msgstr "" - -#. Description of the 'Use Serial / Batch Fields' (Check) field in DocType -#. 'Stock Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "On submission of the stock transaction, system will auto create the Serial and Batch Bundle based on the Serial No / Batch fields." -msgstr "" - -#: erpnext/setup/default_energy_point_rules.py:43 -msgid "On {0} Creation" -msgstr "" - -#. Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry' -#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json -msgid "On-machine press checks" -msgstr "Kontrola prasy na maszynie" - -#. Description of the 'Release Date' (Date) field in DocType 'Purchase Invoice' -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -msgid "Once set, this invoice will be on hold till the set date" -msgstr "Po ustawieniu faktura ta będzie zawieszona do wyznaczonej daty" - -#: erpnext/manufacturing/doctype/work_order/work_order.js:684 -msgid "Once the Work Order is Closed. It can't be resumed." -msgstr "" - -#: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:16 -msgid "One customer can be part of only single Loyalty Program." -msgstr "Jeden klient może być częścią tylko jednego Programu lojalnościowego." - -#: erpnext/manufacturing/dashboard_fixtures.py:228 -msgid "Ongoing Job Cards" -msgstr "" - -#: erpnext/setup/setup_wizard/data/industry_type.txt:35 -msgid "Online Auctions" -msgstr "" - -#. Description of the 'Default Advance Account' (Link) field in DocType -#. 'Payment Reconciliation' -#. Description of the 'Default Advance Account' (Link) field in DocType -#. 'Process Payment Reconciliation' -#. Description of the 'Default Advance Received Account' (Link) field in -#. DocType 'Company' -#. Description of the 'Default Advance Paid Account' (Link) field in DocType -#. 'Company' -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json -#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json -#: erpnext/setup/doctype/company/company.json -msgid "Only 'Payment Entries' made against this advance account are supported." -msgstr "" - -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:105 -msgid "Only CSV and Excel files can be used to for importing data. Please check the file format you are trying to upload" -msgstr "" - -#. Label of the tax_on_excess_amount (Check) field in DocType 'Tax Withholding -#. Category' -#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json -msgid "Only Deduct Tax On Excess Amount " -msgstr "" - -#. Label of the only_include_allocated_payments (Check) field in DocType -#. 'Purchase Invoice' -#. Label of the only_include_allocated_payments (Check) field in DocType 'Sales -#. Invoice' -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -msgid "Only Include Allocated Payments" -msgstr "" - -#: erpnext/accounts/doctype/account/account.py:132 -msgid "Only Parent can be of type {0}" -msgstr "" - -#: erpnext/selling/report/sales_analytics/sales_analytics.py:57 -msgid "Only Value available for Payment Entry" -msgstr "" - -#. Description of the 'Posting Date Inheritance for Exchange Gain / Loss' -#. (Select) field in DocType 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Only applies for Normal Payments" -msgstr "" - -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:43 -msgid "Only existing assets" -msgstr "" - -#. Description of the 'Is Group' (Check) field in DocType 'Customer Group' -#. Description of the 'Is Group' (Check) field in DocType 'Item Group' -#: erpnext/setup/doctype/customer_group/customer_group.json -#: erpnext/setup/doctype/item_group/item_group.json -msgid "Only leaf nodes are allowed in transaction" -msgstr "" - -#: erpnext/stock/doctype/stock_entry/stock_entry.py:945 -msgid "Only one {0} entry can be created against the Work Order {1}" -msgstr "" - -#. Description of the 'Customer Groups' (Table) field in DocType 'POS Profile' -#: erpnext/accounts/doctype/pos_profile/pos_profile.json -msgid "Only show Customer of these Customer Groups" -msgstr "Pokazuj tylko klientów tych grup klientów" - -#. Description of the 'Item Groups' (Table) field in DocType 'POS Profile' -#: erpnext/accounts/doctype/pos_profile/pos_profile.json -msgid "Only show Items from these Item Groups" -msgstr "Pokazuj tylko przedmioty z tych grup przedmiotów" - -#. Description of the 'Rounding Loss Allowance' (Float) field in DocType -#. 'Exchange Rate Revaluation' -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json -msgid "Only values between [0,1) are allowed. Like {0.00, 0.04, 0.09, ...}\n" -"Ex: If allowance is set at 0.07, accounts that have balance of 0.07 in either of the currencies will be considered as zero balance account" -msgstr "„Dozwolone są tylko wartości z zakresu [0,1). Takie jak {0.00, 0.04, 0.09, ...} Przykład: Jeśli limit wynosi 0.07, konta z saldem 0.07 w jednej z walut będą traktowane jako konto o zerowym saldzie”" - -#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.py:43 -msgid "Only {0} are supported" -msgstr "" - -#. Option for the 'Status' (Select) field in DocType 'POS Opening Entry' -#. Option for the 'Status' (Select) field in DocType 'Appointment' -#. Option for the 'Status' (Select) field in DocType 'Lead' -#. Option for the 'Status' (Select) field in DocType 'Opportunity' -#. Option for the 'Status' (Select) field in DocType 'Job Card' -#. Option for the 'Status' (Select) field in DocType 'Project' -#. Option for the 'Status' (Select) field in DocType 'Task' -#. Option for the 'Status' (Select) field in DocType 'Non Conformance' -#. Option for the 'Status' (Select) field in DocType 'Quality Action' -#. Option for the 'Status' (Select) field in DocType 'Quality Action -#. Resolution' -#. Option for the 'Status' (Select) field in DocType 'Quality Meeting' -#. Option for the 'Status' (Select) field in DocType 'Quality Review' -#. Option for the 'Status' (Select) field in DocType 'Quality Review Objective' -#. Option for the 'Status' (Select) field in DocType 'Quotation' -#. Option for the 'Status' (Select) field in DocType 'Pick List' -#. Option for the 'Status' (Select) field in DocType 'Subcontracting Order' -#. Option for the 'Status' (Select) field in DocType 'Issue' -#. Option for the 'Status' (Select) field in DocType 'Warranty Claim' -#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json -#: erpnext/crm/doctype/appointment/appointment.json -#: erpnext/crm/doctype/lead/lead.json -#: erpnext/crm/doctype/opportunity/opportunity.json -#: erpnext/crm/report/lead_details/lead_details.js:34 -#: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:92 -#: erpnext/projects/doctype/project/project.json -#: erpnext/projects/doctype/task/task.json -#: erpnext/quality_management/doctype/non_conformance/non_conformance.json -#: erpnext/quality_management/doctype/quality_action/quality_action.json -#: erpnext/quality_management/doctype/quality_action_resolution/quality_action_resolution.json -#: erpnext/quality_management/doctype/quality_meeting/quality_meeting.json -#: erpnext/quality_management/doctype/quality_meeting/quality_meeting_list.js:5 -#: erpnext/quality_management/doctype/quality_review/quality_review.json -#: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json -#: erpnext/selling/doctype/quotation/quotation.json -#: erpnext/selling/doctype/quotation/quotation_list.js:30 -#: erpnext/stock/doctype/pick_list/pick_list.json -#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json -#: erpnext/support/doctype/issue/issue.json -#: erpnext/support/doctype/warranty_claim/warranty_claim.json -#: erpnext/support/report/issue_analytics/issue_analytics.js:55 -#: erpnext/support/report/issue_summary/issue_summary.js:42 -#: erpnext/support/report/issue_summary/issue_summary.py:360 -#: erpnext/templates/pages/task_info.html:72 -msgid "Open" -msgstr "" - -#. Label of the open_activities_html (HTML) field in DocType 'Lead' -#. Label of the open_activities_html (HTML) field in DocType 'Opportunity' -#. Label of the open_activities_html (HTML) field in DocType 'Prospect' -#: erpnext/crm/doctype/lead/lead.json -#: erpnext/crm/doctype/opportunity/opportunity.json -#: erpnext/crm/doctype/prospect/prospect.json -msgid "Open Activities HTML" -msgstr "" - -#: erpnext/manufacturing/doctype/bom/bom_item_preview.html:21 -msgid "Open BOM {0}" -msgstr "" - -#: erpnext/public/js/templates/call_link.html:11 -msgid "Open Call Log" -msgstr "" - -#: erpnext/public/js/call_popup/call_popup.js:116 -msgid "Open Contact" -msgstr "" - -#: erpnext/public/js/templates/crm_activities.html:76 -msgid "Open Event" -msgstr "" - -#: erpnext/public/js/templates/crm_activities.html:63 -msgid "Open Events" -msgstr "" - -#: erpnext/selling/page/point_of_sale/pos_controller.js:190 -msgid "Open Form View" -msgstr "" - -#. Label of the issue (Check) field in DocType 'Email Digest' -#: erpnext/setup/doctype/email_digest/email_digest.json -msgid "Open Issues" -msgstr "Otwarte kwestie" - -#: erpnext/setup/doctype/email_digest/templates/default.html:46 -msgid "Open Issues " -msgstr "" - -#: erpnext/manufacturing/doctype/bom/bom_item_preview.html:25 -#: erpnext/manufacturing/doctype/work_order/work_order_preview.html:28 -msgid "Open Item {0}" -msgstr "Pozycja otwarta {0}" - -#. Label of the notifications (Check) field in DocType 'Email Digest' -#: erpnext/setup/doctype/email_digest/email_digest.json -#: erpnext/setup/doctype/email_digest/templates/default.html:154 -msgid "Open Notifications" -msgstr "" - -#. Label of a chart in the Projects Workspace -#. Label of the project (Check) field in DocType 'Email Digest' -#: erpnext/projects/workspace/projects/projects.json -#: erpnext/setup/doctype/email_digest/email_digest.json -msgid "Open Projects" -msgstr "" - -#: erpnext/setup/doctype/email_digest/templates/default.html:70 -msgid "Open Projects " -msgstr "" - -#. Label of the pending_quotations (Check) field in DocType 'Email Digest' -#: erpnext/setup/doctype/email_digest/email_digest.json -msgid "Open Quotations" -msgstr "" - -#: erpnext/stock/report/item_variant_details/item_variant_details.py:110 -msgid "Open Sales Orders" -msgstr "" - -#: erpnext/public/js/templates/crm_activities.html:33 -msgid "Open Task" -msgstr "" - -#: erpnext/public/js/templates/crm_activities.html:21 -msgid "Open Tasks" -msgstr "" - -#. Label of the todo_list (Check) field in DocType 'Email Digest' -#: erpnext/setup/doctype/email_digest/email_digest.json -msgid "Open To Do" -msgstr "Otwórz do zrobienia" - -#: erpnext/setup/doctype/email_digest/templates/default.html:130 -msgid "Open To Do " -msgstr "" - -#: erpnext/manufacturing/doctype/work_order/work_order_preview.html:24 -msgid "Open Work Order {0}" -msgstr "" - -#. Name of a report -#: erpnext/manufacturing/report/open_work_orders/open_work_orders.json -msgid "Open Work Orders" -msgstr "" - -#: erpnext/templates/pages/help.html:60 -msgid "Open a new ticket" -msgstr "" - -#: erpnext/accounts/report/general_ledger/general_ledger.py:426 -#: erpnext/public/js/stock_analytics.js:97 -msgid "Opening" -msgstr "" - -#. Group in POS Profile's connections -#: erpnext/accounts/doctype/pos_profile/pos_profile.json -msgid "Opening & Closing" -msgstr "" - -#: erpnext/accounts/report/trial_balance/trial_balance.py:453 -#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:198 -msgid "Opening (Cr)" -msgstr "" - -#: erpnext/accounts/report/trial_balance/trial_balance.py:446 -#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:191 -msgid "Opening (Dr)" -msgstr "Otwarcie (Wn)" - -#. Label of the opening_accumulated_depreciation (Currency) field in DocType -#. 'Asset' -#. Label of the opening_accumulated_depreciation (Currency) field in DocType -#. 'Asset Depreciation Schedule' -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:159 -#: erpnext/assets/doctype/asset/asset.json -#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:380 -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:448 -msgid "Opening Accumulated Depreciation" -msgstr "" - -#: erpnext/assets/doctype/asset/asset.py:479 -msgid "Opening Accumulated Depreciation must be less than or equal to {0}" -msgstr "" - -#. Label of the opening_amount (Currency) field in DocType 'POS Closing Entry -#. Detail' -#. Label of the opening_amount (Currency) field in DocType 'POS Opening Entry -#. Detail' -#: erpnext/accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json -#: erpnext/accounts/doctype/pos_opening_entry_detail/pos_opening_entry_detail.json -#: erpnext/selling/page/point_of_sale/pos_controller.js:41 -msgid "Opening Amount" -msgstr "" - -#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:102 -msgid "Opening Balance" -msgstr "" - -#. Label of the balance_details (Table) field in DocType 'POS Opening Entry' -#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json -#: erpnext/selling/page/point_of_sale/pos_controller.js:90 -msgid "Opening Balance Details" -msgstr "Szczegóły salda otwarcia" - -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:106 -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:153 -msgid "Opening Balance Equity" -msgstr "" - -#. Label of the opening_date (Date) field in DocType 'Issue' -#: erpnext/support/doctype/issue/issue.json -msgid "Opening Date" -msgstr "Data Otwarcia" - -#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry' -#. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry -#. Template' -#: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json -msgid "Opening Entry" -msgstr "Wpis początkowy" - -#: erpnext/accounts/general_ledger.py:747 -msgid "Opening Entry can not be created after Period Closing Voucher is created." -msgstr "" - -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:283 -msgid "Opening Invoice Creation In Progress" -msgstr "" - -#. Name of a DocType -#. Label of a Link in the Accounting Workspace -#. Label of a Link in the Home Workspace -#: erpnext/accounts/doctype/account/account_tree.js:192 -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json -#: erpnext/accounts/workspace/accounting/accounting.json -#: erpnext/setup/workspace/home/home.json -msgid "Opening Invoice Creation Tool" -msgstr "" - -#. Name of a DocType -#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json -msgid "Opening Invoice Creation Tool Item" -msgstr "" - -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:100 -msgid "Opening Invoice Item" -msgstr "" - -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1591 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1678 -msgid "Opening Invoice has rounding adjustment of {0}.

'{1}' account is required to post these values. Please set it in Company: {2}.

Or, '{3}' can be enabled to not post any rounding adjustment." -msgstr "Faktura otwarcia ma korektę zaokrąglenia w wysokości {0}.

Wymagane jest konto „{1}”, aby zaksięgować te wartości. Proszę ustawić to w firmie: {2}.

Alternatywnie, można włączyć opcję „{3}”, aby nie księgować żadnej korekty zaokrąglenia." - -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html:8 -msgid "Opening Invoices" -msgstr "Otwieranie faktur" - -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:140 -msgid "Opening Invoices Summary" -msgstr "" - -#. Label of the opening_number_of_booked_depreciations (Int) field in DocType -#. 'Asset' -#. Label of the opening_number_of_booked_depreciations (Int) field in DocType -#. 'Asset Depreciation Schedule' -#: erpnext/assets/doctype/asset/asset.json -#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json -msgid "Opening Number of Booked Depreciations" -msgstr "" - -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:35 -msgid "Opening Purchase Invoices have been created." -msgstr "" - -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:87 -#: erpnext/stock/report/stock_balance/stock_balance.py:458 -msgid "Opening Qty" -msgstr "" - -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:33 -msgid "Opening Sales Invoices have been created." -msgstr "" - -#. Label of the opening_stock (Float) field in DocType 'Item' -#. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation' -#: erpnext/stock/doctype/item/item.json erpnext/stock/doctype/item/item.py:294 -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json -msgid "Opening Stock" -msgstr "" - -#. Label of the opening_time (Time) field in DocType 'Issue' -#: erpnext/support/doctype/issue/issue.json -msgid "Opening Time" -msgstr "Czas Otwarcia" - -#: erpnext/stock/report/stock_balance/stock_balance.py:465 -msgid "Opening Value" -msgstr "" - -#. Label of a Card Break in the Accounting Workspace -#: erpnext/accounts/workspace/accounting/accounting.json -msgid "Opening and Closing" -msgstr "" - -#. Label of the operating_cost (Currency) field in DocType 'BOM' -#. Label of the operating_cost (Currency) field in DocType 'BOM Operation' -#: erpnext/manufacturing/doctype/bom/bom.json -#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json -#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:124 -msgid "Operating Cost" -msgstr "" - -#. Label of the base_operating_cost (Currency) field in DocType 'BOM' -#: erpnext/manufacturing/doctype/bom/bom.json -msgid "Operating Cost (Company Currency)" -msgstr "Koszty operacyjne (Spółka waluty)" - -#. Label of the operating_cost_per_bom_quantity (Currency) field in DocType -#. 'BOM' -#: erpnext/manufacturing/doctype/bom/bom.json -msgid "Operating Cost Per BOM Quantity" -msgstr "" - -#: erpnext/manufacturing/doctype/bom/bom.py:1418 -msgid "Operating Cost as per Work Order / BOM" -msgstr "" - -#. Label of the base_operating_cost (Currency) field in DocType 'BOM Operation' -#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json -msgid "Operating Cost(Company Currency)" -msgstr "Koszty operacyjne (Spółka waluty)" - -#. Label of the over_heads (Tab Break) field in DocType 'Workstation' -#. Label of the over_heads (Section Break) field in DocType 'Workstation Type' -#: erpnext/manufacturing/doctype/workstation/workstation.json -#: erpnext/manufacturing/doctype/workstation_type/workstation_type.json -msgid "Operating Costs" -msgstr "" - -#. Label of the operation_section (Section Break) field in DocType 'BOM Creator -#. Item' -#. Label of the operation (Link) field in DocType 'BOM Creator Item' -#. Label of the operation (Link) field in DocType 'BOM Explosion Item' -#. Label of the operation (Link) field in DocType 'BOM Operation' -#. Label of the operation (Link) field in DocType 'BOM Website Operation' -#. Label of the operation (Link) field in DocType 'Job Card' -#. Label of the sub_operation (Link) field in DocType 'Job Card Operation' -#. Label of the operation (Link) field in DocType 'Job Card Time Log' -#. Name of a DocType -#. Label of the operation (Link) field in DocType 'Sub Operation' -#. Label of the operation (Link) field in DocType 'Work Order Item' -#. Label of the operation (Link) field in DocType 'Work Order Operation' -#. Label of a Link in the Manufacturing Workspace -#: erpnext/manufacturing/doctype/bom/bom.js:407 -#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json -#: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json -#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json -#: erpnext/manufacturing/doctype/bom_website_operation/bom_website_operation.json -#: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json -#: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json -#: erpnext/manufacturing/doctype/operation/operation.json -#: erpnext/manufacturing/doctype/sub_operation/sub_operation.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:280 -#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json -#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json -#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:31 -#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:112 -#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:49 -#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:108 -#: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:80 -#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:167 -#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:328 -msgid "Operation" -msgstr "" - -#. Label of the production_section (Section Break) field in DocType 'Job Card' -#: erpnext/manufacturing/doctype/job_card/job_card.json -msgid "Operation & Materials" -msgstr "" - -#. Label of the section_break_22 (Section Break) field in DocType 'Work Order' -#: erpnext/manufacturing/doctype/work_order/work_order.json -msgid "Operation Cost" -msgstr "" - -#. Label of the section_break_4 (Section Break) field in DocType 'Operation' -#. Label of the description (Text Editor) field in DocType 'Work Order -#. Operation' -#: erpnext/manufacturing/doctype/operation/operation.json -#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json -msgid "Operation Description" -msgstr "" - -#. Label of the operation_row_id (Int) field in DocType 'BOM Item' -#. Label of the operation_id (Data) field in DocType 'Job Card' -#: erpnext/manufacturing/doctype/bom_item/bom_item.json -#: erpnext/manufacturing/doctype/job_card/job_card.json -msgid "Operation ID" -msgstr "Identyfikator operacji" - -#: erpnext/manufacturing/doctype/work_order/work_order.js:294 -msgid "Operation Id" -msgstr "" - -#. Label of the operation_row_id (Int) field in DocType 'Job Card' -#: erpnext/manufacturing/doctype/job_card/job_card.json -msgid "Operation Row ID" -msgstr "" - -#. Label of the operation_row_id (Int) field in DocType 'Work Order Item' -#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json -msgid "Operation Row Id" -msgstr "" - -#. Label of the operation_row_number (Select) field in DocType 'Job Card' -#: erpnext/manufacturing/doctype/job_card/job_card.json -msgid "Operation Row Number" -msgstr "" - -#. Label of the time_in_mins (Float) field in DocType 'BOM Operation' -#. Label of the time_in_mins (Float) field in DocType 'BOM Website Operation' -#. Label of the time_in_mins (Float) field in DocType 'Sub Operation' -#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json -#: erpnext/manufacturing/doctype/bom_website_operation/bom_website_operation.json -#: erpnext/manufacturing/doctype/sub_operation/sub_operation.json -msgid "Operation Time" -msgstr "" - -#: erpnext/manufacturing/doctype/work_order/work_order.py:1133 -msgid "Operation Time must be greater than 0 for Operation {0}" -msgstr "" - -#. Description of the 'Completed Qty' (Float) field in DocType 'Work Order -#. Operation' -#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json -msgid "Operation completed for how many finished goods?" -msgstr "Operacja zakończona na jak wiele wyrobów gotowych?" - -#. Description of the 'Fixed Time' (Check) field in DocType 'BOM Operation' -#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json -msgid "Operation time does not depend on quantity to produce" -msgstr "" - -#: erpnext/manufacturing/doctype/job_card/job_card.js:425 -msgid "Operation {0} added multiple times in the work order {1}" -msgstr "" - -#: erpnext/manufacturing/doctype/job_card/job_card.py:1076 -msgid "Operation {0} does not belong to the work order {1}" -msgstr "" - -#: erpnext/manufacturing/doctype/workstation/workstation.py:414 -msgid "Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations" -msgstr "" - -#. Label of the operations (Table) field in DocType 'BOM' -#. Label of the operations_section_section (Section Break) field in DocType -#. 'BOM' -#. Label of the operations_section (Section Break) field in DocType 'Work -#. Order' -#. Label of the operations (Table) field in DocType 'Work Order' -#. Label of the operation (Section Break) field in DocType 'Email Digest' -#: erpnext/manufacturing/doctype/bom/bom.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:275 -#: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/setup/doctype/company/company.py:362 -#: erpnext/setup/doctype/email_digest/email_digest.json -#: erpnext/templates/generators/bom.html:61 -msgid "Operations" -msgstr "" - -#. Label of the section_break_xvld (Section Break) field in DocType 'BOM -#. Creator' -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json -msgid "Operations Routing" -msgstr "" - -#: erpnext/manufacturing/doctype/bom/bom.py:1043 -msgid "Operations cannot be left blank" -msgstr "" - -#. Label of the operator (Link) field in DocType 'Downtime Entry' -#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json -#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:85 -msgid "Operator" -msgstr "" - -#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:21 -#: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:27 -msgid "Opp Count" -msgstr "" - -#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:25 -#: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:31 -msgid "Opp/Lead %" -msgstr "% Okazji/Leadów" - -#. Label of the opportunities_tab (Tab Break) field in DocType 'Prospect' -#. Label of the opportunities (Table) field in DocType 'Prospect' -#: erpnext/crm/doctype/prospect/prospect.json -#: erpnext/selling/page/sales_funnel/sales_funnel.py:56 -msgid "Opportunities" -msgstr "" - -#: erpnext/selling/page/sales_funnel/sales_funnel.js:49 -msgid "Opportunities by Campaign" -msgstr "" - -#: erpnext/selling/page/sales_funnel/sales_funnel.js:50 -msgid "Opportunities by Medium" -msgstr "" - -#: erpnext/selling/page/sales_funnel/sales_funnel.js:48 -msgid "Opportunities by Source" -msgstr "" - -#. Label of the opportunity (Link) field in DocType 'Request for Quotation' -#. Label of the opportunity (Link) field in DocType 'Supplier Quotation' -#. Label of the opportunity_section (Section Break) field in DocType 'CRM -#. Settings' -#. Option for the 'Status' (Select) field in DocType 'Lead' -#. Name of a DocType -#. Label of the opportunity (Link) field in DocType 'Prospect Opportunity' -#. Label of a Link in the CRM Workspace -#. Label of a shortcut in the CRM Workspace -#. Label of the opportunity (Link) field in DocType 'Quotation' -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:341 -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json -#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json -#: erpnext/crm/doctype/crm_settings/crm_settings.json -#: erpnext/crm/doctype/lead/lead.js:32 erpnext/crm/doctype/lead/lead.json -#: erpnext/crm/doctype/opportunity/opportunity.json -#: erpnext/crm/doctype/prospect/prospect.js:20 -#: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json -#: erpnext/crm/report/lead_details/lead_details.js:36 -#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:17 -#: erpnext/crm/workspace/crm/crm.json erpnext/public/js/communication.js:35 -#: erpnext/selling/doctype/quotation/quotation.js:127 -#: erpnext/selling/doctype/quotation/quotation.json -msgid "Opportunity" -msgstr "" - -#. Label of the opportunity_amount (Currency) field in DocType 'Opportunity' -#: erpnext/crm/doctype/opportunity/opportunity.json -#: erpnext/selling/report/territory_wise_sales/territory_wise_sales.py:29 -msgid "Opportunity Amount" -msgstr "" - -#. Label of the base_opportunity_amount (Currency) field in DocType -#. 'Opportunity' -#: erpnext/crm/doctype/opportunity/opportunity.json -msgid "Opportunity Amount (Company Currency)" -msgstr "Warość Szansy (waluta firmy)" - -#. Label of the transaction_date (Date) field in DocType 'Opportunity' -#: erpnext/crm/doctype/opportunity/opportunity.json -msgid "Opportunity Date" -msgstr "Data szansy" - -#. Label of the opportunity_from (Link) field in DocType 'Opportunity' -#: erpnext/crm/doctype/opportunity/opportunity.json -#: erpnext/crm/report/lost_opportunity/lost_opportunity.js:42 -#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:24 -msgid "Opportunity From" -msgstr "" - -#. Name of a DocType -#. Label of the enq_det (Text) field in DocType 'Quotation' -#: erpnext/crm/doctype/opportunity_item/opportunity_item.json -#: erpnext/selling/doctype/quotation/quotation.json -msgid "Opportunity Item" -msgstr "" - -#. Label of the lost_reason (Link) field in DocType 'Lost Reason Detail' -#. Name of a DocType -#. Label of the lost_reason (Link) field in DocType 'Opportunity Lost Reason -#. Detail' -#: erpnext/crm/doctype/lost_reason_detail/lost_reason_detail.json -#: erpnext/crm/doctype/opportunity_lost_reason/opportunity_lost_reason.json -#: erpnext/crm/doctype/opportunity_lost_reason_detail/opportunity_lost_reason_detail.json -msgid "Opportunity Lost Reason" -msgstr "" - -#. Name of a DocType -#: erpnext/crm/doctype/opportunity_lost_reason_detail/opportunity_lost_reason_detail.json -msgid "Opportunity Lost Reason Detail" -msgstr "" - -#. Label of the opportunity_owner (Link) field in DocType 'Opportunity' -#: erpnext/crm/doctype/opportunity/opportunity.json -#: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.py:32 -#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:65 -msgid "Opportunity Owner" -msgstr "" - -#: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:46 -#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:58 -msgid "Opportunity Source" -msgstr "" - -#. Label of a Link in the CRM Workspace -#: erpnext/crm/workspace/crm/crm.json -msgid "Opportunity Summary by Sales Stage" -msgstr "" - -#. Name of a report -#: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.json -msgid "Opportunity Summary by Sales Stage " -msgstr "" - -#. Label of the opportunity_type (Link) field in DocType 'Opportunity' -#. Name of a DocType -#: erpnext/crm/doctype/opportunity/opportunity.json -#: erpnext/crm/doctype/opportunity_type/opportunity_type.json -#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:44 -#: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:52 -#: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.py:48 -#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:64 -msgid "Opportunity Type" -msgstr "" - -#. Label of the section_break_14 (Section Break) field in DocType 'Opportunity' -#: erpnext/crm/doctype/opportunity/opportunity.json -msgid "Opportunity Value" -msgstr "" - -#: erpnext/public/js/communication.js:102 -msgid "Opportunity {0} created" -msgstr "" - -#. Label of the optimize_route (Button) field in DocType 'Delivery Trip' -#: erpnext/stock/doctype/delivery_trip/delivery_trip.json -msgid "Optimize Route" -msgstr "Zoptymalizuj trasę" - -#: erpnext/accounts/doctype/account/account_tree.js:169 -msgid "Optional. Sets company's default currency, if not specified." -msgstr "" - -#: erpnext/accounts/doctype/account/account_tree.js:156 -msgid "Optional. This setting will be used to filter in various transactions." -msgstr "" - -#. Label of the options (Text) field in DocType 'POS Field' -#: erpnext/accounts/doctype/pos_field/pos_field.json -msgid "Options" -msgstr "" - -#. Option for the 'Color' (Select) field in DocType 'Supplier Scorecard Scoring -#. Standing' -#. Option for the 'Color' (Select) field in DocType 'Supplier Scorecard -#. Standing' -#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json -#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json -msgid "Orange" -msgstr "" - -#: erpnext/selling/report/territory_wise_sales/territory_wise_sales.py:43 -msgid "Order Amount" -msgstr "" - -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.js:80 -msgid "Order By" -msgstr "" - -#. Label of the order_confirmation_date (Date) field in DocType 'Purchase -#. Order' -#: erpnext/buying/doctype/purchase_order/purchase_order.json -msgid "Order Confirmation Date" -msgstr "Zamów datę potwierdzenia" - -#. Label of the order_confirmation_no (Data) field in DocType 'Purchase Order' -#: erpnext/buying/doctype/purchase_order/purchase_order.json -msgid "Order Confirmation No" -msgstr "Potwierdzenie nr" - -#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:23 -#: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:29 -msgid "Order Count" -msgstr "" - -#. Label of the order_date (Date) field in DocType 'Blanket Order' -#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json -msgid "Order Date" -msgstr "" - -#. Label of the order_information_section (Section Break) field in DocType -#. 'Delivery Stop' -#: erpnext/stock/doctype/delivery_stop/delivery_stop.json -msgid "Order Information" -msgstr "Szczegóły zamówienia" - -#. Label of the order_no (Data) field in DocType 'Blanket Order' -#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json -msgid "Order No" -msgstr "" - -#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:142 -#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:176 -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:371 -msgid "Order Qty" -msgstr "" - -#. Label of the tracking_section (Section Break) field in DocType 'Purchase -#. Order' -#. Label of the order_status_section (Section Break) field in DocType -#. 'Subcontracting Order' -#. Label of the order_status_section (Section Break) field in DocType -#. 'Subcontracting Receipt' -#: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json -msgid "Order Status" -msgstr "" - -#: erpnext/manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:4 -msgid "Order Summary" -msgstr "" - -#. Label of the blanket_order_type (Select) field in DocType 'Blanket Order' -#. Label of the order_type (Select) field in DocType 'Quotation' -#. Label of the order_type (Select) field in DocType 'Sales Order' -#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.js:29 -#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.js:7 -#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.js:7 -#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json -#: erpnext/selling/doctype/quotation/quotation.json -#: erpnext/selling/doctype/sales_order/sales_order.json -msgid "Order Type" -msgstr "" - -#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:24 -#: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:30 -msgid "Order Value" -msgstr "" - -#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:27 -#: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:33 -msgid "Order/Quot %" -msgstr "% Zamówienie/Oferta" - -#. Option for the 'Status' (Select) field in DocType 'Quotation' -#. Option for the 'Status' (Select) field in DocType 'Material Request' -#: erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js:5 -#: erpnext/selling/doctype/quotation/quotation.json -#: erpnext/selling/doctype/quotation/quotation_list.js:34 -#: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/material_request/material_request_list.js:35 -msgid "Ordered" -msgstr "" - -#. Label of the ordered_qty (Float) field in DocType 'Material Request Plan -#. Item' -#. Label of the ordered_qty (Float) field in DocType 'Production Plan Item' -#. Label of the ordered_qty (Float) field in DocType 'Sales Order Item' -#. Label of the ordered_qty (Float) field in DocType 'Bin' -#. Label of the ordered_qty (Float) field in DocType 'Packed Item' -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:169 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:238 -#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json -#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json -#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:49 -#: erpnext/selling/doctype/sales_order_item/sales_order_item.json -#: erpnext/stock/doctype/bin/bin.json -#: erpnext/stock/doctype/packed_item/packed_item.json -#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:157 -msgid "Ordered Qty" -msgstr "" - -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:150 -msgid "Ordered Qty: Quantity ordered for purchase, but not received." -msgstr "" - -#. Label of the ordered_qty (Float) field in DocType 'Blanket Order Item' -#: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json -#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:102 -msgid "Ordered Quantity" -msgstr "" - -#: erpnext/buying/doctype/supplier/supplier_dashboard.py:11 -#: erpnext/selling/doctype/customer/customer_dashboard.py:20 -#: erpnext/selling/doctype/sales_order/sales_order.py:786 -#: erpnext/setup/doctype/company/company_dashboard.py:23 -msgid "Orders" -msgstr "" - -#. Label of the organization_section (Section Break) field in DocType 'Lead' -#. Label of the organization_details_section (Section Break) field in DocType -#. 'Opportunity' -#: erpnext/crm/doctype/lead/lead.json -#: erpnext/crm/doctype/opportunity/opportunity.json -#: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:30 -msgid "Organization" -msgstr "" - -#. Label of the company_name (Data) field in DocType 'Lead' -#: erpnext/crm/doctype/lead/lead.json -msgid "Organization Name" -msgstr "" - -#. Label of the orientation (Select) field in DocType 'Process Statement Of -#. Accounts' -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json -msgid "Orientation" -msgstr "" - -#. Label of the original_item (Link) field in DocType 'BOM Item' -#. Label of the original_item (Link) field in DocType 'Stock Entry Detail' -#: erpnext/manufacturing/doctype/bom_item/bom_item.json -#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json -msgid "Original Item" -msgstr "Oryginalna pozycja" - -#. Option for the 'Payment Channel' (Select) field in DocType 'Payment Gateway -#. Account' -#. Option for the 'Payment Channel' (Select) field in DocType 'Payment Request' -#. Label of the employee_link (Link) field in DocType 'Supplier Scorecard -#. Standing' -#. Option for the 'Request Type' (Select) field in DocType 'Lead' -#. Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry' -#. Label of the other (Section Break) field in DocType 'Email Digest' -#: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json -#: erpnext/accounts/doctype/payment_request/payment_request.json -#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json -#: erpnext/crm/doctype/lead/lead.json -#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json -#: erpnext/setup/doctype/email_digest/email_digest.json -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:287 -msgid "Other" -msgstr "Inne" - -#. Label of the margin_details (Section Break) field in DocType 'Bank -#. Guarantee' -#. Label of the other_details (Section Break) field in DocType 'Production -#. Plan' -#. Label of the other_details (HTML) field in DocType 'Purchase Receipt' -#. Label of the other_details (HTML) field in DocType 'Subcontracting Receipt' -#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json -#: erpnext/manufacturing/doctype/production_plan/production_plan.json -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json -msgid "Other Details" -msgstr "Inne szczegóły" - -#. Label of the other_info_tab (Tab Break) field in DocType 'Asset' -#. Label of the other_info_tab (Tab Break) field in DocType 'Stock Entry' -#. Label of the tab_other_info (Tab Break) field in DocType 'Subcontracting -#. Order' -#. Label of the tab_other_info (Tab Break) field in DocType 'Subcontracting -#. Receipt' -#: erpnext/assets/doctype/asset/asset.json -#: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json -msgid "Other Info" -msgstr "" - -#. Label of a Card Break in the Financial Reports Workspace -#. Label of a Card Break in the Buying Workspace -#. Label of a Card Break in the Selling Workspace -#. Label of a Card Break in the Stock Workspace -#: erpnext/accounts/workspace/financial_reports/financial_reports.json -#: erpnext/buying/workspace/buying/buying.json -#: erpnext/selling/workspace/selling/selling.json -#: erpnext/stock/workspace/stock/stock.json -msgid "Other Reports" -msgstr "" - -#. Label of the other_settings_section (Section Break) field in DocType -#. 'Manufacturing Settings' -#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json -msgid "Other Settings" -msgstr "" - -#. Name of a UOM -#: erpnext/setup/setup_wizard/data/uom_data.json -msgid "Ounce" -msgstr "" - -#. Name of a UOM -#: erpnext/setup/setup_wizard/data/uom_data.json -msgid "Ounce-Force" -msgstr "" - -#. Name of a UOM -#: erpnext/setup/setup_wizard/data/uom_data.json -msgid "Ounce/Cubic Foot" -msgstr "" - -#. Name of a UOM -#: erpnext/setup/setup_wizard/data/uom_data.json -msgid "Ounce/Cubic Inch" -msgstr "" - -#. Name of a UOM -#: erpnext/setup/setup_wizard/data/uom_data.json -msgid "Ounce/Gallon (UK)" -msgstr "" - -#. Name of a UOM -#: erpnext/setup/setup_wizard/data/uom_data.json -msgid "Ounce/Gallon (US)" -msgstr "" - -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:89 -#: erpnext/stock/report/stock_balance/stock_balance.py:480 -#: erpnext/stock/report/stock_ledger/stock_ledger.py:243 -msgid "Out Qty" -msgstr "" - -#: erpnext/stock/report/stock_balance/stock_balance.py:486 -msgid "Out Value" -msgstr "" - -#. Option for the 'Maintenance Status' (Select) field in DocType 'Serial No' -#. Option for the 'Warranty / AMC Status' (Select) field in DocType 'Warranty -#. Claim' -#: erpnext/stock/doctype/serial_no/serial_no.json -#: erpnext/support/doctype/warranty_claim/warranty_claim.json -msgid "Out of AMC" -msgstr "" - -#. Option for the 'Status' (Select) field in DocType 'Asset' -#: erpnext/assets/doctype/asset/asset.json -#: erpnext/assets/doctype/asset/asset_list.js:20 -msgid "Out of Order" -msgstr "" - -#: erpnext/stock/doctype/pick_list/pick_list.py:540 -msgid "Out of Stock" -msgstr "" - -#. Option for the 'Maintenance Status' (Select) field in DocType 'Serial No' -#. Option for the 'Warranty / AMC Status' (Select) field in DocType 'Warranty -#. Claim' -#: erpnext/stock/doctype/serial_no/serial_no.json -#: erpnext/support/doctype/warranty_claim/warranty_claim.json -msgid "Out of Warranty" -msgstr "Brak Gwarancji" - -#: erpnext/templates/includes/macros.html:173 -msgid "Out of stock" -msgstr "" - -#. Option for the 'Inspection Type' (Select) field in DocType 'Quality -#. Inspection' -#. Option for the 'Type' (Select) field in DocType 'Call Log' -#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:30 -#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:62 -#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:100 -#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:132 -#: erpnext/stock/doctype/quality_inspection/quality_inspection.json -#: erpnext/telephony/doctype/call_log/call_log.json -msgid "Outgoing" -msgstr "" - -#. Label of the outgoing_rate (Float) field in DocType 'Serial and Batch Entry' -#. Label of the outgoing_rate (Currency) field in DocType 'Stock Ledger Entry' -#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json -msgid "Outgoing Rate" -msgstr "Wychodzące Cena" - -#. Label of the outstanding (Currency) field in DocType 'Overdue Payment' -#. Label of the outstanding_amount (Float) field in DocType 'Payment Entry -#. Reference' -#. Label of the outstanding (Currency) field in DocType 'Payment Schedule' -#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json -#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json -#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json -msgid "Outstanding" -msgstr "" - -#. Label of the outstanding_amount (Float) field in DocType 'Cashier Closing' -#. Label of the outstanding_amount (Currency) field in DocType 'Discounted -#. Invoice' -#. Label of the outstanding_amount (Currency) field in DocType 'Opening Invoice -#. Creation Tool Item' -#. Label of the outstanding_amount (Currency) field in DocType 'Payment -#. Reconciliation Invoice' -#. Label of the outstanding_amount (Currency) field in DocType 'Payment -#. Request' -#. Label of the outstanding_amount (Currency) field in DocType 'POS Invoice' -#. Label of the outstanding_amount (Currency) field in DocType 'Purchase -#. Invoice' -#. Label of the outstanding_amount (Currency) field in DocType 'Sales Invoice' -#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json -#: erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json -#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:871 -#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json -#: erpnext/accounts/doctype/payment_request/payment_request.json -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:180 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:149 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1092 -#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:167 -#: erpnext/accounts/report/purchase_register/purchase_register.py:289 -#: erpnext/accounts/report/sales_register/sales_register.py:319 -msgid "Outstanding Amount" -msgstr "" - -#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:66 -msgid "Outstanding Amt" -msgstr "" - -#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:44 -msgid "Outstanding Cheques and Deposits to clear" -msgstr "" - -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:383 -msgid "Outstanding for {0} cannot be less than zero ({1})" -msgstr "" - -#. Option for the 'Payment Request Type' (Select) field in DocType 'Payment -#. Request' -#. Option for the 'Type of Transaction' (Select) field in DocType 'Inventory -#. Dimension' -#. Option for the 'Type of Transaction' (Select) field in DocType 'Serial and -#. Batch Bundle' -#: erpnext/accounts/doctype/payment_request/payment_request.json -#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json -msgid "Outward" -msgstr "Zewnętrzny" - -#. Label of the over_billing_allowance (Currency) field in DocType 'Accounts -#. Settings' -#. Label of the over_billing_allowance (Float) field in DocType 'Item' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -#: erpnext/stock/doctype/item/item.json -msgid "Over Billing Allowance (%)" -msgstr "Dopuszczalne przekroczenie fakturowania (%)" - -#. Label of the over_delivery_receipt_allowance (Float) field in DocType 'Item' -#. Label of the over_delivery_receipt_allowance (Float) field in DocType 'Stock -#. Settings' -#: erpnext/stock/doctype/item/item.json -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Over Delivery/Receipt Allowance (%)" -msgstr "Dopuszczalne przekroczenie dostawy/przyjęcia (%)" - -#. Label of the over_picking_allowance (Percent) field in DocType 'Stock -#. Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Over Picking Allowance" -msgstr "" - -#: erpnext/controllers/stock_controller.py:1315 -msgid "Over Receipt" -msgstr "" - -#: erpnext/controllers/status_updater.py:403 -msgid "Over Receipt/Delivery of {0} {1} ignored for item {2} because you have {3} role." -msgstr "" - -#. Label of the mr_qty_allowance (Float) field in DocType 'Stock Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Over Transfer Allowance" -msgstr "" - -#. Label of the over_transfer_allowance (Float) field in DocType 'Buying -#. Settings' -#: erpnext/buying/doctype/buying_settings/buying_settings.json -msgid "Over Transfer Allowance (%)" -msgstr "Dopuszczalne przekroczenie transferu (%)" - -#: erpnext/controllers/status_updater.py:405 -msgid "Overbilling of {0} {1} ignored for item {2} because you have {3} role." -msgstr "" - -#: erpnext/controllers/accounts_controller.py:1980 -msgid "Overbilling of {} ignored because you have {} role." -msgstr "" - -#. Option for the 'Status' (Select) field in DocType 'POS Invoice' -#. Option for the 'Status' (Select) field in DocType 'Purchase Invoice' -#. Option for the 'Status' (Select) field in DocType 'Sales Invoice' -#. Option for the 'Maintenance Status' (Select) field in DocType 'Asset -#. Maintenance Log' -#. Option for the 'Maintenance Status' (Select) field in DocType 'Asset -#. Maintenance Task' -#. Option for the 'Status' (Select) field in DocType 'Task' -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:267 -#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json -#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json -#: erpnext/manufacturing/report/production_analytics/production_analytics.py:125 -#: erpnext/projects/doctype/task/task.json -#: erpnext/projects/report/project_summary/project_summary.py:100 -#: erpnext/selling/doctype/sales_order/sales_order_list.js:29 -#: erpnext/templates/pages/task_info.html:75 -msgid "Overdue" -msgstr "" - -#. Label of the overdue_days (Data) field in DocType 'Overdue Payment' -#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json -msgid "Overdue Days" -msgstr "Zaległe dni" - -#. Name of a DocType -#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json -msgid "Overdue Payment" -msgstr "" - -#. Label of the overdue_payments (Table) field in DocType 'Dunning' -#: erpnext/accounts/doctype/dunning/dunning.json -msgid "Overdue Payments" -msgstr "" - -#: erpnext/projects/report/project_summary/project_summary.py:142 -msgid "Overdue Tasks" -msgstr "" - -#. Option for the 'Status' (Select) field in DocType 'POS Invoice' -#. Option for the 'Status' (Select) field in DocType 'Sales Invoice' -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -msgid "Overdue and Discounted" -msgstr "" - -#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:70 -msgid "Overlap in scoring between {0} and {1}" -msgstr "" - -#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:199 -msgid "Overlapping conditions found between:" -msgstr "" - -#. Label of the overproduction_percentage_for_sales_order (Percent) field in -#. DocType 'Manufacturing Settings' -#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json -msgid "Overproduction Percentage For Sales Order" -msgstr "" - -#. Label of the overproduction_percentage_for_work_order (Percent) field in -#. DocType 'Manufacturing Settings' -#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json -msgid "Overproduction Percentage For Work Order" -msgstr "Nadwyżka produkcyjna Procent zamówienia na pracę" - -#. Label of the over_production_for_sales_and_work_order_section (Section -#. Break) field in DocType 'Manufacturing Settings' -#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json -msgid "Overproduction for Sales and Work Order" -msgstr "Nadprodukcja dla sprzedaży i zlecenia pracy" - -#. Label of the overview_tab (Tab Break) field in DocType 'Prospect' -#. Label of the basic_details_tab (Tab Break) field in DocType 'Employee' -#: erpnext/crm/doctype/prospect/prospect.json -#: erpnext/setup/doctype/employee/employee.json -msgid "Overview" -msgstr "" - -#. Option for the 'Permanent Address Is' (Select) field in DocType 'Employee' -#. Option for the 'Current Address Is' (Select) field in DocType 'Employee' -#: erpnext/setup/doctype/employee/employee.json -msgid "Owned" -msgstr "Zawłaszczony" - -#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js:29 -#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:23 -#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:39 -#: erpnext/accounts/report/sales_register/sales_register.js:46 -#: erpnext/accounts/report/sales_register/sales_register.py:236 -#: erpnext/crm/report/lead_details/lead_details.py:45 -msgid "Owner" -msgstr "" - -#. Label of the pan_no (Data) field in DocType 'Lower Deduction Certificate' -#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json -msgid "PAN No" -msgstr "Nr PAN" - -#. Label of the pdf_name (Data) field in DocType 'Process Statement Of -#. Accounts' -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json -msgid "PDF Name" -msgstr "" - -#. Label of the pin (Data) field in DocType 'Warehouse' -#: erpnext/stock/doctype/warehouse/warehouse.json -msgid "PIN" -msgstr "" - -#. Label of the po_detail (Data) field in DocType 'Stock Entry Detail' -#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json -msgid "PO Supplied Item" -msgstr "PO Dostarczony przedmiot" - -#. Label of the pos_tab (Tab Break) field in DocType 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "POS" -msgstr "" - -#. Name of a DocType -#. Label of the pos_closing_entry (Link) field in DocType 'POS Invoice Merge -#. Log' -#. Label of the pos_closing_entry (Data) field in DocType 'POS Opening Entry' -#. Label of a Link in the Selling Workspace -#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json -#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json -#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json -#: erpnext/selling/workspace/selling/selling.json -msgid "POS Closing Entry" -msgstr "" - -#. Name of a DocType -#: erpnext/accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json -msgid "POS Closing Entry Detail" -msgstr "" - -#. Name of a DocType -#: erpnext/accounts/doctype/pos_closing_entry_taxes/pos_closing_entry_taxes.json -msgid "POS Closing Entry Taxes" -msgstr "" - -#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.js:31 -msgid "POS Closing Failed" -msgstr "" - -#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.js:55 -msgid "POS Closing failed while running in a background process. You can resolve the {0} and retry the process again." -msgstr "" - -#. Name of a DocType -#: erpnext/accounts/doctype/pos_customer_group/pos_customer_group.json -msgid "POS Customer Group" -msgstr "" - -#. Name of a DocType -#. Label of the invoice_fields (Table) field in DocType 'POS Settings' -#: erpnext/accounts/doctype/pos_field/pos_field.json -#: erpnext/accounts/doctype/pos_settings/pos_settings.json -msgid "POS Field" -msgstr "" - -#. Name of a DocType -#. Label of the pos_invoice (Link) field in DocType 'POS Invoice Reference' -#. Label of the pos_invoice (Link) field in DocType 'Sales Invoice Item' -#. Label of a shortcut in the Receivables Workspace -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json -#: erpnext/accounts/doctype/pos_invoice_reference/pos_invoice_reference.json -#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json -#: erpnext/accounts/report/pos_register/pos_register.py:174 -#: erpnext/accounts/workspace/receivables/receivables.json -msgid "POS Invoice" -msgstr "" - -#. Name of a DocType -#. Label of the pos_invoice_item (Data) field in DocType 'POS Invoice Item' -#. Label of the pos_invoice_item (Data) field in DocType 'Sales Invoice Item' -#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json -#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json -msgid "POS Invoice Item" -msgstr "" - -#. Name of a DocType -#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json -msgid "POS Invoice Merge Log" -msgstr "" - -#. Name of a DocType -#: erpnext/accounts/doctype/pos_invoice_reference/pos_invoice_reference.json -msgid "POS Invoice Reference" -msgstr "" - -#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:90 -msgid "POS Invoice is already consolidated" -msgstr "" - -#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:98 -msgid "POS Invoice is not submitted" -msgstr "" - -#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:101 -msgid "POS Invoice isn't created by user {}" -msgstr "" - -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:194 -msgid "POS Invoice should have the field {0} checked." -msgstr "" - -#. Label of the pos_invoices (Table) field in DocType 'POS Invoice Merge Log' -#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json -msgid "POS Invoices" -msgstr "" - -#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:619 -msgid "POS Invoices will be consolidated in a background process" -msgstr "" - -#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:621 -msgid "POS Invoices will be unconsolidated in a background process" -msgstr "" - -#. Name of a DocType -#: erpnext/accounts/doctype/pos_item_group/pos_item_group.json -msgid "POS Item Group" -msgstr "" - -#. Label of the pos_opening_entry (Link) field in DocType 'POS Closing Entry' -#. Name of a DocType -#. Label of a Link in the Selling Workspace -#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json -#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json -#: erpnext/selling/workspace/selling/selling.json -msgid "POS Opening Entry" -msgstr "" - -#. Name of a DocType -#: erpnext/accounts/doctype/pos_opening_entry_detail/pos_opening_entry_detail.json -msgid "POS Opening Entry Detail" -msgstr "" - -#. Name of a DocType -#: erpnext/accounts/doctype/pos_payment_method/pos_payment_method.json -msgid "POS Payment Method" -msgstr "" - -#. Label of the pos_profile (Link) field in DocType 'POS Closing Entry' -#. Label of the pos_profile (Link) field in DocType 'POS Invoice' -#. Label of the pos_profile (Link) field in DocType 'POS Opening Entry' -#. Name of a DocType -#. Label of the pos_profile (Link) field in DocType 'Sales Invoice' -#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json -#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json -#: erpnext/accounts/doctype/pos_profile/pos_profile.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/pos_register/pos_register.js:32 -#: erpnext/accounts/report/pos_register/pos_register.py:117 -#: erpnext/accounts/report/pos_register/pos_register.py:188 -#: erpnext/selling/page/point_of_sale/pos_controller.js:80 -msgid "POS Profile" -msgstr "" - -#. Name of a DocType -#: erpnext/accounts/doctype/pos_profile_user/pos_profile_user.json -msgid "POS Profile User" -msgstr "" - -#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:95 -msgid "POS Profile doesn't match {}" -msgstr "" - -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1158 -msgid "POS Profile required to make POS Entry" -msgstr "" - -#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py:63 -msgid "POS Profile {} contains Mode of Payment {}. Please remove them to disable this mode." -msgstr "" - -#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:46 -msgid "POS Profile {} does not belongs to company {}" -msgstr "" - -#. Name of a report -#: erpnext/accounts/report/pos_register/pos_register.json -msgid "POS Register" -msgstr "" - -#. Name of a DocType -#. Label of the pos_search_fields (Table) field in DocType 'POS Settings' -#: erpnext/accounts/doctype/pos_search_fields/pos_search_fields.json -#: erpnext/accounts/doctype/pos_settings/pos_settings.json -msgid "POS Search Fields" -msgstr "" - -#. Label of the pos_setting_section (Section Break) field in DocType 'Accounts -#. Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "POS Setting" -msgstr "" - -#. Name of a DocType -#. Label of a Link in the Selling Workspace -#: erpnext/accounts/doctype/pos_settings/pos_settings.json -#: erpnext/selling/workspace/selling/selling.json -msgid "POS Settings" -msgstr "" - -#. Label of the pos_transactions (Table) field in DocType 'POS Closing Entry' -#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json -msgid "POS Transactions" -msgstr "" - -#: erpnext/selling/page/point_of_sale/pos_controller.js:427 -msgid "POS invoice {0} created successfully" -msgstr "" - -#. Name of a DocType -#: erpnext/accounts/doctype/psoa_cost_center/psoa_cost_center.json -msgid "PSOA Cost Center" -msgstr "" - -#. Name of a DocType -#: erpnext/accounts/doctype/psoa_project/psoa_project.json -msgid "PSOA Project" -msgstr "" - -#. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode' -#: erpnext/stock/doctype/item_barcode/item_barcode.json -msgid "PZN" -msgstr "" - -#: erpnext/stock/doctype/packing_slip/packing_slip.py:115 -msgid "Package No(s) already in use. Try from Package No {0}" -msgstr "" - -#. Label of the package_weight_details (Section Break) field in DocType -#. 'Packing Slip' -#: erpnext/stock/doctype/packing_slip/packing_slip.json -msgid "Package Weight Details" -msgstr "Informacje o wadze paczki" - -#: erpnext/stock/doctype/delivery_note/delivery_note_list.js:71 -msgid "Packaging Slip From Delivery Note" -msgstr "" - -#. Name of a DocType -#: erpnext/stock/doctype/packed_item/packed_item.json -msgid "Packed Item" -msgstr "" - -#. Label of the packed_items (Table) field in DocType 'POS Invoice' -#. Label of the packed_items (Table) field in DocType 'Sales Invoice' -#. Label of the packed_items (Table) field in DocType 'Sales Order' -#. Label of the packed_items (Table) field in DocType 'Delivery Note' -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/stock/doctype/delivery_note/delivery_note.json -msgid "Packed Items" -msgstr "Przedmioty pakowane" - -#: erpnext/controllers/stock_controller.py:1153 -msgid "Packed Items cannot be transferred internally" -msgstr "" - -#. Label of the packed_qty (Float) field in DocType 'Delivery Note Item' -#. Label of the packed_qty (Float) field in DocType 'Packed Item' -#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json -#: erpnext/stock/doctype/packed_item/packed_item.json -msgid "Packed Qty" -msgstr "" - -#. Label of the packing_list (Section Break) field in DocType 'POS Invoice' -#. Label of the packing_list (Section Break) field in DocType 'Sales Invoice' -#. Label of the packing_list (Section Break) field in DocType 'Sales Order' -#. Label of the packing_list (Section Break) field in DocType 'Delivery Note' -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/stock/doctype/delivery_note/delivery_note.json -msgid "Packing List" -msgstr "Lista przedmiotów do spakowania" - -#. Name of a DocType -#. Label of a Link in the Stock Workspace -#: erpnext/stock/doctype/delivery_note/delivery_note.js:244 -#: erpnext/stock/doctype/packing_slip/packing_slip.json -#: erpnext/stock/workspace/stock/stock.json -msgid "Packing Slip" -msgstr "" - -#. Name of a DocType -#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json -msgid "Packing Slip Item" -msgstr "" - -#: erpnext/stock/doctype/delivery_note/delivery_note.py:626 -msgid "Packing Slip(s) cancelled" -msgstr "" - -#. Label of the packing_unit (Int) field in DocType 'Item Price' -#: erpnext/stock/doctype/item_price/item_price.json -msgid "Packing Unit" -msgstr "Jednostka pakująca" - -#. Label of the page_break (Check) field in DocType 'POS Invoice Item' -#. Label of the page_break (Check) field in DocType 'Purchase Invoice Item' -#. Label of the page_break (Check) field in DocType 'Sales Invoice Item' -#. Label of the page_break (Check) field in DocType 'Purchase Order Item' -#. Label of the page_break (Check) field in DocType 'Request for Quotation -#. Item' -#. Label of the page_break (Check) field in DocType 'Supplier Quotation Item' -#. Label of the page_break (Check) field in DocType 'Quotation Item' -#. Label of the page_break (Check) field in DocType 'Sales Order Item' -#. Label of the page_break (Check) field in DocType 'Delivery Note Item' -#. Label of the page_break (Check) field in DocType 'Material Request Item' -#. Label of the page_break (Check) field in DocType 'Packed Item' -#. Label of the page_break (Check) field in DocType 'Packing Slip Item' -#. Label of the page_break (Check) field in DocType 'Purchase Receipt Item' -#. Label of the page_break (Check) field in DocType 'Subcontracting Order Item' -#. Label of the page_break (Check) field in DocType 'Subcontracting Receipt -#. Item' -#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json -#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json -#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json -#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json -#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json -#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json -#: erpnext/selling/doctype/quotation_item/quotation_item.json -#: erpnext/selling/doctype/sales_order_item/sales_order_item.json -#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json -#: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/packed_item/packed_item.json -#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json -#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json -#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json -msgid "Page Break" -msgstr "Znak końca strony" - -#. Label of the include_break (Check) field in DocType 'Process Statement Of -#. Accounts' -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json -msgid "Page Break After Each SoA" -msgstr "" - -#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:43 -#: erpnext/accounts/print_format/sales_invoice_return/sales_invoice_return.html:105 -msgid "Page {0} of {1}" -msgstr "" - -#. Option for the 'Status' (Select) field in DocType 'Payment Request' -#. Option for the 'Status' (Select) field in DocType 'POS Invoice' -#. Option for the 'Status' (Select) field in DocType 'Purchase Invoice' -#. Option for the 'Status' (Select) field in DocType 'Sales Invoice' -#: erpnext/accounts/doctype/payment_request/payment_request.json -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:273 -msgid "Paid" -msgstr "" - -#. Label of the paid_amount (Currency) field in DocType 'Overdue Payment' -#. Label of the paid_amount (Currency) field in DocType 'Payment Entry' -#. Label of the paid_amount (Currency) field in DocType 'Payment Schedule' -#. Label of the paid_amount (Currency) field in DocType 'POS Invoice' -#. Label of the paid_amount (Currency) field in DocType 'Purchase Invoice' -#. Label of the paid_amount (Currency) field in DocType 'Sales Invoice' -#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.json -#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:146 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1086 -#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:165 -#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:116 -#: erpnext/accounts/report/pos_register/pos_register.py:209 -#: erpnext/selling/page/point_of_sale/pos_payment.js:603 -#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:56 -#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:277 -msgid "Paid Amount" -msgstr "" - -#. Label of the base_paid_amount (Currency) field in DocType 'Payment Entry' -#. Label of the base_paid_amount (Currency) field in DocType 'POS Invoice' -#. Label of the base_paid_amount (Currency) field in DocType 'Purchase Invoice' -#. Label of the base_paid_amount (Currency) field in DocType 'Sales Invoice' -#: erpnext/accounts/doctype/payment_entry/payment_entry.json -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -msgid "Paid Amount (Company Currency)" -msgstr "" - -#. Label of the paid_amount_after_tax (Currency) field in DocType 'Payment -#. Entry' -#: erpnext/accounts/doctype/payment_entry/payment_entry.json -msgid "Paid Amount After Tax" -msgstr "" - -#. Label of the base_paid_amount_after_tax (Currency) field in DocType 'Payment -#. Entry' -#: erpnext/accounts/doctype/payment_entry/payment_entry.json -msgid "Paid Amount After Tax (Company Currency)" -msgstr "" - -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1993 -msgid "Paid Amount cannot be greater than total negative outstanding amount {0}" -msgstr "" - -#. Label of the paid_from_account_type (Data) field in DocType 'Payment Entry' -#: erpnext/accounts/doctype/payment_entry/payment_entry.json -msgid "Paid From Account Type" -msgstr "" - -#. Label of the paid_loan (Data) field in DocType 'Journal Entry' -#: erpnext/accounts/doctype/journal_entry/journal_entry.json -msgid "Paid Loan" -msgstr "Płatna pożyczka" - -#. Label of the paid_to_account_type (Data) field in DocType 'Payment Entry' -#: erpnext/accounts/doctype/payment_entry/payment_entry.json -msgid "Paid To Account Type" -msgstr "" - -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:321 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1026 -msgid "Paid amount + Write Off Amount can not be greater than Grand Total" -msgstr "" - -#. Name of a UOM -#: erpnext/setup/setup_wizard/data/uom_data.json -msgid "Pair" -msgstr "" - -#. Label of the pallets (Select) field in DocType 'Shipment' -#: erpnext/stock/doctype/shipment/shipment.json -msgid "Pallets" -msgstr "" - -#. Label of the parameter (Data) field in DocType 'Quality Feedback Parameter' -#. Label of the parameter (Data) field in DocType 'Quality Feedback Template -#. Parameter' -#. Label of the specification (Link) field in DocType 'Item Quality Inspection -#. Parameter' -#. Label of the parameter (Data) field in DocType 'Quality Inspection -#. Parameter' -#. Label of the specification (Link) field in DocType 'Quality Inspection -#. Reading' -#: erpnext/quality_management/doctype/quality_feedback_parameter/quality_feedback_parameter.json -#: erpnext/quality_management/doctype/quality_feedback_template_parameter/quality_feedback_template_parameter.json -#: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json -#: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json -#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json -msgid "Parameter" -msgstr "" - -#. Label of the parameter_group (Link) field in DocType 'Item Quality -#. Inspection Parameter' -#. Label of the parameter_group (Link) field in DocType 'Quality Inspection -#. Parameter' -#. Label of the parameter_group (Link) field in DocType 'Quality Inspection -#. Reading' -#: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json -#: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json -#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json -msgid "Parameter Group" -msgstr "" - -#. Label of the group_name (Data) field in DocType 'Quality Inspection -#. Parameter Group' -#: erpnext/stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json -msgid "Parameter Group Name" -msgstr "" - -#. Label of the param_name (Data) field in DocType 'Supplier Scorecard Scoring -#. Variable' -#. Label of the param_name (Data) field in DocType 'Supplier Scorecard -#. Variable' -#: erpnext/buying/doctype/supplier_scorecard_scoring_variable/supplier_scorecard_scoring_variable.json -#: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json -msgid "Parameter Name" -msgstr "" - -#. Label of the req_params (Table) field in DocType 'Currency Exchange -#. Settings' -#. Label of the parameters (Table) field in DocType 'Quality Feedback' -#. Label of the parameters (Table) field in DocType 'Quality Feedback Template' -#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json -#: erpnext/quality_management/doctype/quality_feedback/quality_feedback.json -#: erpnext/quality_management/doctype/quality_feedback_template/quality_feedback_template.json -msgid "Parameters" -msgstr "" - -#. Label of the parcel_template (Link) field in DocType 'Shipment' -#: erpnext/stock/doctype/shipment/shipment.json -msgid "Parcel Template" -msgstr "" - -#. Label of the parcel_template_name (Data) field in DocType 'Shipment Parcel -#. Template' -#: erpnext/stock/doctype/shipment_parcel_template/shipment_parcel_template.json -msgid "Parcel Template Name" -msgstr "" - -#: erpnext/stock/doctype/shipment/shipment.py:96 -msgid "Parcel weight cannot be 0" -msgstr "" - -#. Label of the parcels_section (Section Break) field in DocType 'Shipment' -#: erpnext/stock/doctype/shipment/shipment.json -msgid "Parcels" -msgstr "" - -#. Label of the sb_00 (Section Break) field in DocType 'Quality Procedure' -#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json -msgid "Parent" -msgstr "" - -#. Label of the parent_account (Link) field in DocType 'Account' -#: erpnext/accounts/doctype/account/account.json -msgid "Parent Account" -msgstr "Nadrzędne konto" - -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:379 -msgid "Parent Account Missing" -msgstr "" - -#. Label of the parent_batch (Link) field in DocType 'Batch' -#: erpnext/stock/doctype/batch/batch.json -msgid "Parent Batch" -msgstr "Nadrzędna partia" - -#. Label of the parent_company (Link) field in DocType 'Company' -#: erpnext/setup/doctype/company/company.json -msgid "Parent Company" -msgstr "Przedsiębiorstwo macierzyste" - -#: erpnext/setup/doctype/company/company.py:481 -msgid "Parent Company must be a group company" -msgstr "" - -#. Label of the parent_cost_center (Link) field in DocType 'Cost Center' -#: erpnext/accounts/doctype/cost_center/cost_center.json -msgid "Parent Cost Center" -msgstr "Nadrzędny dział kalkulacji kosztów" - -#. Label of the parent_customer_group (Link) field in DocType 'Customer Group' -#: erpnext/setup/doctype/customer_group/customer_group.json -msgid "Parent Customer Group" -msgstr "Nadrzędna Grupa Klientów" - -#. Label of the parent_department (Link) field in DocType 'Department' -#: erpnext/setup/doctype/department/department.json -msgid "Parent Department" -msgstr "Departament rodziców" - -#. Label of the parent_detail_docname (Data) field in DocType 'Packed Item' -#: erpnext/stock/doctype/packed_item/packed_item.json -msgid "Parent Detail docname" -msgstr "Nazwa dokumentu ze szczegółami nadrzędnego rodzica" - -#. Label of the process_pr (Link) field in DocType 'Process Payment -#. Reconciliation Log' -#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json -msgid "Parent Document" -msgstr "" - -#. Label of the new_item_code (Link) field in DocType 'Product Bundle' -#. Label of the parent_item (Link) field in DocType 'Packed Item' -#: erpnext/selling/doctype/product_bundle/product_bundle.json -#: erpnext/stock/doctype/packed_item/packed_item.json -msgid "Parent Item" -msgstr "Element nadrzędny" - -#. Label of the parent_item_group (Link) field in DocType 'Item Group' -#: erpnext/setup/doctype/item_group/item_group.json -msgid "Parent Item Group" -msgstr "Grupa Elementu nadrzędnego" - -#: erpnext/selling/doctype/product_bundle/product_bundle.py:80 -msgid "Parent Item {0} must not be a Fixed Asset" -msgstr "" - -#: erpnext/selling/doctype/product_bundle/product_bundle.py:78 -msgid "Parent Item {0} must not be a Stock Item" -msgstr "" - -#. Label of the parent_location (Link) field in DocType 'Location' -#: erpnext/assets/doctype/location/location.json -msgid "Parent Location" -msgstr "Lokalizacja rodzica" - -#. Label of the parent_quality_procedure (Link) field in DocType 'Quality -#. Procedure' -#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json -msgid "Parent Procedure" -msgstr "Procedura rodzicielska" - -#. Label of the parent_row_no (Data) field in DocType 'BOM Creator Item' -#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json -msgid "Parent Row No" -msgstr "" - -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:495 -msgid "Parent Row No not found for {0}" -msgstr "" - -#. Label of the parent_sales_person (Link) field in DocType 'Sales Person' -#: erpnext/setup/doctype/sales_person/sales_person.json -msgid "Parent Sales Person" -msgstr "Nadrzędny Przedstawiciel Handlowy" - -#. Label of the parent_supplier_group (Link) field in DocType 'Supplier Group' -#: erpnext/setup/doctype/supplier_group/supplier_group.json -msgid "Parent Supplier Group" -msgstr "Rodzicielska grupa dostawców" - -#. Label of the parent_task (Link) field in DocType 'Task' -#: erpnext/projects/doctype/task/task.json -msgid "Parent Task" -msgstr "Zadanie rodzica" - -#: erpnext/projects/doctype/task/task.py:162 -msgid "Parent Task {0} is not a Template Task" -msgstr "" - -#. Label of the parent_territory (Link) field in DocType 'Territory' -#: erpnext/setup/doctype/territory/territory.json -msgid "Parent Territory" -msgstr "Nadrzędne terytorium" - -#. Label of the parent_warehouse (Link) field in DocType 'Warehouse' -#: erpnext/stock/doctype/warehouse/warehouse.json -#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:47 -msgid "Parent Warehouse" -msgstr "" - -#: erpnext/edi/doctype/code_list/code_list_import.py:39 -msgid "Parsing Error" -msgstr "" - -#. Option for the 'Status' (Select) field in DocType 'Subcontracting Order' -#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json -msgid "Partial Material Transferred" -msgstr "" - -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:498 -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:503 -msgid "Partial Payment in POS Invoice is not allowed." -msgstr "" - -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1295 -msgid "Partial Stock Reservation" -msgstr "" - -#. Option for the 'Status' (Select) field in DocType 'Bank Statement Import' -#. Option for the 'Status' (Select) field in DocType 'Ledger Merge' -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json -#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json -msgid "Partial Success" -msgstr "" - -#. Description of the 'Allow Partial Reservation' (Check) field in DocType -#. 'Stock Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Partial stock can be reserved. For example, If you have a Sales Order of 100 units and the Available Stock is 90 units then a Stock Reservation Entry will be created for 90 units. " -msgstr "" - -#. Option for the 'Completion Status' (Select) field in DocType 'Maintenance -#. Schedule Detail' -#. Option for the 'Completion Status' (Select) field in DocType 'Maintenance -#. Visit' -#: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json -#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json -msgid "Partially Completed" -msgstr "Częściowo Ukończony" - -#. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry' -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json -msgid "Partially Delivered" -msgstr "" - -#. Option for the 'Status' (Select) field in DocType 'Asset' -#: erpnext/assets/doctype/asset/asset.json -#: erpnext/assets/doctype/asset/asset_list.js:8 -msgid "Partially Depreciated" -msgstr "" - -#. Option for the 'Fulfilment Status' (Select) field in DocType 'Contract' -#: erpnext/crm/doctype/contract/contract.json -msgid "Partially Fulfilled" -msgstr "" - -#. Option for the 'Status' (Select) field in DocType 'Quotation' -#. Option for the 'Status' (Select) field in DocType 'Material Request' -#: erpnext/selling/doctype/quotation/quotation.json -#: erpnext/selling/doctype/quotation/quotation_list.js:32 -#: erpnext/stock/doctype/material_request/material_request.json -msgid "Partially Ordered" -msgstr "" - -#. Option for the 'Status' (Select) field in DocType 'Payment Request' -#. Option for the 'Advance Payment Status' (Select) field in DocType 'Purchase -#. Order' -#. Option for the 'Advance Payment Status' (Select) field in DocType 'Sales -#. Order' -#: erpnext/accounts/doctype/payment_request/payment_request.json -#: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/selling/doctype/sales_order/sales_order.json -msgid "Partially Paid" -msgstr "" - -#. Option for the 'Status' (Select) field in DocType 'Material Request' -#. Option for the 'Status' (Select) field in DocType 'Subcontracting Order' -#: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/material_request/material_request_list.js:22 -#: erpnext/stock/doctype/material_request/material_request_list.js:31 -#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json -msgid "Partially Received" -msgstr "" - -#. Option for the 'Status' (Select) field in DocType 'Process Payment -#. Reconciliation' -#. Option for the 'Status' (Select) field in DocType 'Process Payment -#. Reconciliation Log' -#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json -#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json -msgid "Partially Reconciled" -msgstr "" - -#. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry' -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json -msgid "Partially Reserved" -msgstr "" - -#: erpnext/stock/doctype/material_request/material_request_list.js:24 -msgid "Partially ordered" -msgstr "" - -#. Option for the 'Billing Status' (Select) field in DocType 'Sales Order' -#. Option for the 'Status' (Select) field in DocType 'Purchase Receipt' -#: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:23 -msgid "Partly Billed" -msgstr "Częściowo Zapłacono" - -#. Option for the 'Delivery Status' (Select) field in DocType 'Sales Order' -#: erpnext/selling/doctype/sales_order/sales_order.json -msgid "Partly Delivered" -msgstr "Częściowo Dostarczono" - -#. Option for the 'Status' (Select) field in DocType 'Purchase Invoice' -#. Option for the 'Status' (Select) field in DocType 'Sales Invoice' -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -msgid "Partly Paid" -msgstr "" - -#. Option for the 'Status' (Select) field in DocType 'Sales Invoice' -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -msgid "Partly Paid and Discounted" -msgstr "" - -#. Label of the partner_type (Link) field in DocType 'Sales Partner' -#: erpnext/setup/doctype/sales_partner/sales_partner.json -msgid "Partner Type" -msgstr "Typ Partnera" - -#. Label of the partner_website (Data) field in DocType 'Sales Partner' -#: erpnext/setup/doctype/sales_partner/sales_partner.json -msgid "Partner website" -msgstr "Strona partnera" - -#. Option for the 'Supplier Type' (Select) field in DocType 'Supplier' -#. Option for the 'Customer Type' (Select) field in DocType 'Customer' -#: erpnext/buying/doctype/supplier/supplier.json -#: erpnext/selling/doctype/customer/customer.json -msgid "Partnership" -msgstr "" - -#. Name of a UOM -#: erpnext/setup/setup_wizard/data/uom_data.json -msgid "Parts Per Million" -msgstr "" - -#. Label of the party (Dynamic Link) field in DocType 'Bank Account' -#. Group in Bank Account's connections -#. Label of the party (Dynamic Link) field in DocType 'Bank Transaction' -#. Label of the party (Dynamic Link) field in DocType 'Exchange Rate -#. Revaluation Account' -#. Label of the party (Dynamic Link) field in DocType 'GL Entry' -#. Label of the party (Dynamic Link) field in DocType 'Journal Entry Account' -#. Label of the party (Dynamic Link) field in DocType 'Opening Invoice Creation -#. Tool Item' -#. Label of the party (Dynamic Link) field in DocType 'Payment Entry' -#. Label of the party (Dynamic Link) field in DocType 'Payment Ledger Entry' -#. Label of the party (Dynamic Link) field in DocType 'Payment Reconciliation' -#. Label of the party (Dynamic Link) field in DocType 'Payment Request' -#. Label of the party (Dynamic Link) field in DocType 'Process Payment -#. Reconciliation' -#. Label of the party (Dynamic Link) field in DocType 'Subscription' -#. Label of the party (Data) field in DocType 'Unreconcile Payment Entries' -#. Label of the party (Dynamic Link) field in DocType 'Appointment' -#. Label of the party_name (Dynamic Link) field in DocType 'Opportunity' -#. Label of the party_name (Dynamic Link) field in DocType 'Quotation' -#: erpnext/accounts/doctype/bank_account/bank_account.json -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json -#: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json -#: erpnext/accounts/doctype/gl_entry/gl_entry.json -#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json -#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.json -#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json -#: erpnext/accounts/doctype/payment_request/payment_request.json -#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template_dashboard.py:16 -#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:165 -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:194 -#: erpnext/accounts/doctype/subscription/subscription.json -#: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:11 -#: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:90 -#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:67 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:142 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:159 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:57 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1023 -#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:67 -#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:147 -#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:228 -#: erpnext/accounts/report/general_ledger/general_ledger.js:74 -#: erpnext/accounts/report/general_ledger/general_ledger.py:685 -#: erpnext/accounts/report/payment_ledger/payment_ledger.js:51 -#: erpnext/accounts/report/payment_ledger/payment_ledger.py:155 -#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:46 -#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:89 -#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.js:26 -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.js:26 -#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:57 -#: erpnext/crm/doctype/appointment/appointment.json -#: erpnext/crm/doctype/opportunity/opportunity.json -#: erpnext/crm/report/lost_opportunity/lost_opportunity.js:55 -#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:31 -#: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:50 -#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:135 -#: erpnext/selling/doctype/quotation/quotation.json -#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:85 -msgid "Party" -msgstr "" - -#. Name of a DocType -#: erpnext/accounts/doctype/party_account/party_account.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1034 -msgid "Party Account" -msgstr "" - -#. Label of the party_account_currency (Link) field in DocType 'Payment -#. Request' -#. Label of the party_account_currency (Link) field in DocType 'POS Invoice' -#. Label of the party_account_currency (Link) field in DocType 'Purchase -#. Invoice' -#. Label of the party_account_currency (Link) field in DocType 'Sales Invoice' -#. Label of the party_account_currency (Link) field in DocType 'Purchase Order' -#. Label of the party_account_currency (Link) field in DocType 'Sales Order' -#: erpnext/accounts/doctype/payment_request/payment_request.json -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/selling/doctype/sales_order/sales_order.json -msgid "Party Account Currency" -msgstr "Partia konto Waluta" - -#. Label of the bank_party_account_number (Data) field in DocType 'Bank -#. Transaction' -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json -msgid "Party Account No. (Bank Statement)" -msgstr "" - -#: erpnext/controllers/accounts_controller.py:2245 -msgid "Party Account {0} currency ({1}) and document currency ({2}) should be same" -msgstr "" - -#. Label of the party_bank_account (Link) field in DocType 'Payment Entry' -#: erpnext/accounts/doctype/payment_entry/payment_entry.json -msgid "Party Bank Account" -msgstr "" - -#. Label of the section_break_11 (Section Break) field in DocType 'Bank -#. Account' -#. Label of the party_details (Section Break) field in DocType 'Payment -#. Request' -#: erpnext/accounts/doctype/bank_account/bank_account.json -#: erpnext/accounts/doctype/payment_request/payment_request.json -msgid "Party Details" -msgstr "Strona Szczegóły" - -#. Label of the bank_party_iban (Data) field in DocType 'Bank Transaction' -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json -msgid "Party IBAN (Bank Statement)" -msgstr "" - -#. Label of the section_break_7 (Section Break) field in DocType 'Pricing Rule' -#. Label of the section_break_8 (Section Break) field in DocType 'Promotional -#. Scheme' -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json -msgid "Party Information" -msgstr "Informacje o imprezie" - -#. Label of the party_item_code (Data) field in DocType 'Blanket Order Item' -#: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json -msgid "Party Item Code" -msgstr "" - -#. Name of a DocType -#: erpnext/accounts/doctype/party_link/party_link.json -msgid "Party Link" -msgstr "" - -#. Label of the party_name (Data) field in DocType 'Payment Entry' -#. Label of the party_name (Data) field in DocType 'Payment Request' -#. Label of the party_name (Dynamic Link) field in DocType 'Contract' -#. Label of the party (Dynamic Link) field in DocType 'Party Specific Item' -#: erpnext/accounts/doctype/payment_entry/payment_entry.json -#: erpnext/accounts/doctype/payment_request/payment_request.json -#: erpnext/accounts/report/general_ledger/general_ledger.js:110 -#: erpnext/crm/doctype/contract/contract.json -#: erpnext/selling/doctype/party_specific_item/party_specific_item.json -#: erpnext/selling/report/address_and_contacts/address_and_contacts.js:22 -msgid "Party Name" -msgstr "" - -#. Label of the bank_party_name (Data) field in DocType 'Bank Transaction' -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json -msgid "Party Name/Account Holder (Bank Statement)" -msgstr "" - -#. Name of a DocType -#: erpnext/selling/doctype/party_specific_item/party_specific_item.json -msgid "Party Specific Item" -msgstr "" - -#. Label of the party_type (Link) field in DocType 'Bank Account' -#. Label of the party_type (Link) field in DocType 'Bank Transaction' -#. Label of the party_type (Link) field in DocType 'Exchange Rate Revaluation -#. Account' -#. Label of the party_type (Link) field in DocType 'GL Entry' -#. Label of the party_type (Link) field in DocType 'Journal Entry Account' -#. Label of the party_type (Link) field in DocType 'Opening Invoice Creation -#. Tool Item' -#. Label of the party_type (Link) field in DocType 'Payment Entry' -#. Label of the party_type (Link) field in DocType 'Payment Ledger Entry' -#. Label of the party_type (Link) field in DocType 'Payment Reconciliation' -#. Label of the party_type (Link) field in DocType 'Payment Request' -#. Label of the party_type (Link) field in DocType 'Process Payment -#. Reconciliation' -#. Label of the party_type (Link) field in DocType 'Subscription' -#. Label of the party_type (Data) field in DocType 'Unreconcile Payment -#. Entries' -#. Label of the party_type (Select) field in DocType 'Contract' -#. Label of the party_type (Select) field in DocType 'Party Specific Item' -#. Name of a DocType -#. Label of the party_type (Link) field in DocType 'Party Type' -#: erpnext/accounts/doctype/bank_account/bank_account.json -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json -#: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json -#: erpnext/accounts/doctype/gl_entry/gl_entry.json -#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json -#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.json -#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json -#: erpnext/accounts/doctype/payment_request/payment_request.json -#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json -#: erpnext/accounts/doctype/subscription/subscription.json -#: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:77 -#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:54 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:44 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1017 -#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:54 -#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:141 -#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:219 -#: erpnext/accounts/report/general_ledger/general_ledger.js:65 -#: erpnext/accounts/report/general_ledger/general_ledger.py:684 -#: erpnext/accounts/report/payment_ledger/payment_ledger.js:41 -#: erpnext/accounts/report/payment_ledger/payment_ledger.py:151 -#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:35 -#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:86 -#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.js:15 -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.js:15 -#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:49 -#: erpnext/crm/doctype/contract/contract.json -#: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:45 -#: erpnext/selling/doctype/party_specific_item/party_specific_item.json -#: erpnext/selling/report/address_and_contacts/address_and_contacts.js:9 -#: erpnext/setup/doctype/party_type/party_type.json -#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:79 -msgid "Party Type" -msgstr "" - -#: erpnext/accounts/party.py:783 -msgid "Party Type and Party can only be set for Receivable / Payable account

{0}" -msgstr "" - -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:626 -msgid "Party Type and Party is mandatory for {0} account" -msgstr "" - -#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:160 -msgid "Party Type and Party is required for Receivable / Payable account {0}" -msgstr "" - -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:514 -msgid "Party Type is mandatory" -msgstr "" - -#. Label of the party_user (Link) field in DocType 'Contract' -#: erpnext/crm/doctype/contract/contract.json -msgid "Party User" -msgstr "" - -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:455 -msgid "Party can only be one of {0}" -msgstr "" - -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:517 -msgid "Party is mandatory" -msgstr "" - -#. Name of a UOM -#: erpnext/setup/setup_wizard/data/uom_data.json -msgid "Pascal" -msgstr "" - -#. Option for the 'Status' (Select) field in DocType 'Quality Review' -#. Option for the 'Status' (Select) field in DocType 'Quality Review Objective' -#: erpnext/quality_management/doctype/quality_review/quality_review.json -#: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json -msgid "Passed" -msgstr "Zdał" - -#. Label of the passport_details_section (Section Break) field in DocType -#. 'Employee' -#: erpnext/setup/doctype/employee/employee.json -msgid "Passport Details" -msgstr "" - -#. Label of the passport_number (Data) field in DocType 'Employee' -#: erpnext/setup/doctype/employee/employee.json -msgid "Passport Number" -msgstr "" - -#. Option for the 'Status' (Select) field in DocType 'Subscription' -#: erpnext/accounts/doctype/subscription/subscription.json -#: erpnext/accounts/doctype/subscription/subscription_list.js:10 -msgid "Past Due Date" -msgstr "" - -#. Label of the path (Data) field in DocType 'Supplier Scorecard Scoring -#. Variable' -#. Label of the path (Data) field in DocType 'Supplier Scorecard Variable' -#: erpnext/buying/doctype/supplier_scorecard_scoring_variable/supplier_scorecard_scoring_variable.json -#: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json -msgid "Path" -msgstr "" - -#. Option for the 'Status' (Select) field in DocType 'Job Card Operation' -#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.js:96 -#: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json -#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:68 -msgid "Pause" -msgstr "" - -#: erpnext/manufacturing/doctype/job_card/job_card.js:168 -msgid "Pause Job" -msgstr "" - -#. Name of a DocType -#: erpnext/support/doctype/pause_sla_on_status/pause_sla_on_status.json -msgid "Pause SLA On Status" -msgstr "" - -#. Option for the 'Status' (Select) field in DocType 'Process Payment -#. Reconciliation' -#. Option for the 'Status' (Select) field in DocType 'Process Payment -#. Reconciliation Log' -#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json -#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json -msgid "Paused" -msgstr "" - -#. Option for the 'Payment Type' (Select) field in DocType 'Payment Entry' -#: erpnext/accounts/doctype/payment_entry/payment_entry.json -msgid "Pay" -msgstr "Zapłacone" - -#: erpnext/templates/pages/order.html:43 -msgctxt "Amount" -msgid "Pay" -msgstr "Zapłacone" - -#. Label of the pay_to_recd_from (Data) field in DocType 'Journal Entry' -#: erpnext/accounts/doctype/journal_entry/journal_entry.json -msgid "Pay To / Recd From" -msgstr "Zapłać / Rachunek od" - -#. Option for the 'Account Type' (Select) field in DocType 'Account' -#. Option for the 'Account Type' (Select) field in DocType 'Payment Ledger -#. Entry' -#. Option for the 'Account Type' (Select) field in DocType 'Party Type' -#: erpnext/accounts/doctype/account/account.json -#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json -#: erpnext/accounts/report/account_balance/account_balance.js:54 -#: erpnext/setup/doctype/party_type/party_type.json -msgid "Payable" -msgstr "" - -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:42 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1032 -#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:211 -#: erpnext/accounts/report/purchase_register/purchase_register.py:194 -#: erpnext/accounts/report/purchase_register/purchase_register.py:235 -msgid "Payable Account" -msgstr "" - -#. Name of a Workspace -#. Label of the payables (Check) field in DocType 'Email Digest' -#: erpnext/accounts/workspace/payables/payables.json -#: erpnext/setup/doctype/email_digest/email_digest.json -msgid "Payables" -msgstr "" - -#. Label of the payer_settings (Column Break) field in DocType 'Cheque Print -#. Template' -#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json -msgid "Payer Settings" -msgstr "Ustawienia płatnik" - -#. Option for the 'Posting Date Inheritance for Exchange Gain / Loss' (Select) -#. field in DocType 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -#: erpnext/accounts/doctype/dunning/dunning.js:51 -#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting_dashboard.py:10 -#: erpnext/accounts/doctype/payment_request/payment_request_dashboard.py:12 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:123 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_dashboard.py:20 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js:55 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:88 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice_dashboard.py:25 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice_list.js:42 -#: erpnext/buying/doctype/purchase_order/purchase_order.js:433 -#: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:24 -#: erpnext/selling/doctype/sales_order/sales_order.js:766 -#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:30 -msgid "Payment" -msgstr "" - -#. Label of the payment_account (Link) field in DocType 'Payment Gateway -#. Account' -#. Label of the payment_account (Read Only) field in DocType 'Payment Request' -#: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json -#: erpnext/accounts/doctype/payment_request/payment_request.json -msgid "Payment Account" -msgstr "Konto Płatność" - -#. Label of the payment_amount (Currency) field in DocType 'Overdue Payment' -#. Label of the payment_amount (Currency) field in DocType 'Payment Schedule' -#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json -#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json -#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:50 -#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:273 -msgid "Payment Amount" -msgstr "" - -#. Label of the base_payment_amount (Currency) field in DocType 'Payment -#. Schedule' -#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json -msgid "Payment Amount (Company Currency)" -msgstr "" - -#. Label of the payment_channel (Select) field in DocType 'Payment Gateway -#. Account' -#. Label of the payment_channel (Select) field in DocType 'Payment Request' -#: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json -#: erpnext/accounts/doctype/payment_request/payment_request.json -msgid "Payment Channel" -msgstr "" - -#. Label of the deductions (Table) field in DocType 'Payment Entry' -#: erpnext/accounts/doctype/payment_entry/payment_entry.json -msgid "Payment Deductions or Loss" -msgstr "Odliczenia płatności lub strata" - -#. Label of the payment_document (Link) field in DocType 'Bank Clearance -#. Detail' -#. Label of the payment_document (Link) field in DocType 'Bank Transaction -#. Payments' -#: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json -#: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json -#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:70 -#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:132 -#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:81 -msgid "Payment Document" -msgstr "" - -#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:23 -#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:64 -#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:126 -#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:75 -msgid "Payment Document Type" -msgstr "" - -#. Label of the due_date (Date) field in DocType 'POS Invoice' -#. Label of the due_date (Date) field in DocType 'Sales Invoice' -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:110 -msgid "Payment Due Date" -msgstr "" - -#. Label of the payment_entries (Table) field in DocType 'Bank Clearance' -#. Label of the payment_entries (Table) field in DocType 'Bank Transaction' -#: erpnext/accounts/doctype/bank_clearance/bank_clearance.json -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json -msgid "Payment Entries" -msgstr "" - -#: erpnext/accounts/utils.py:1070 -msgid "Payment Entries {0} are un-linked" -msgstr "" - -#. Label of the payment_entry (Dynamic Link) field in DocType 'Bank Clearance -#. Detail' -#. Label of the payment_entry (Dynamic Link) field in DocType 'Bank Transaction -#. Payments' -#. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry -#. Account' -#. Name of a DocType -#. Option for the 'Payment Order Type' (Select) field in DocType 'Payment -#. Order' -#. Label of a Link in the Accounting Workspace -#. Label of a shortcut in the Accounting Workspace -#. Label of a Link in the Payables Workspace -#. Label of a shortcut in the Payables Workspace -#. Label of a Link in the Receivables Workspace -#. Label of a shortcut in the Receivables Workspace -#: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json -#: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json -#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.json -#: erpnext/accounts/doctype/payment_order/payment_order.js:27 -#: erpnext/accounts/doctype/payment_order/payment_order.json -#: erpnext/accounts/print_format/bank_and_cash_payment_voucher/bank_and_cash_payment_voucher.html:12 -#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:29 -#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:11 -#: erpnext/accounts/workspace/accounting/accounting.json -#: erpnext/accounts/workspace/payables/payables.json -#: erpnext/accounts/workspace/receivables/receivables.json -msgid "Payment Entry" -msgstr "" - -#. Name of a DocType -#: erpnext/accounts/doctype/payment_entry_deduction/payment_entry_deduction.json -msgid "Payment Entry Deduction" -msgstr "Potrącenie z wpisu płatności" - -#. Name of a DocType -#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json -msgid "Payment Entry Reference" -msgstr "" - -#: erpnext/accounts/doctype/payment_request/payment_request.py:446 -msgid "Payment Entry already exists" -msgstr "" - -#: erpnext/accounts/utils.py:628 -msgid "Payment Entry has been modified after you pulled it. Please pull it again." -msgstr "" - -#: erpnext/accounts/doctype/payment_request/payment_request.py:133 -#: erpnext/accounts/doctype/payment_request/payment_request.py:548 -#: erpnext/accounts/doctype/payment_request/payment_request.py:711 -msgid "Payment Entry is already created" -msgstr "" - -#: erpnext/controllers/accounts_controller.py:1401 -msgid "Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice." -msgstr "" - -#: erpnext/selling/page/point_of_sale/pos_payment.js:279 -msgid "Payment Failed" -msgstr "" - -#. Label of the party_section (Section Break) field in DocType 'Bank -#. Transaction' -#. Label of the party_section (Section Break) field in DocType 'Payment Entry' -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.json -msgid "Payment From / To" -msgstr "Płatność Od / Do" - -#. Label of the payment_gateway (Link) field in DocType 'Payment Gateway -#. Account' -#. Label of the payment_gateway (Read Only) field in DocType 'Payment Request' -#. Label of the payment_gateway (Link) field in DocType 'Subscription Plan' -#: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json -#: erpnext/accounts/doctype/payment_request/payment_request.json -#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json -msgid "Payment Gateway" -msgstr "Bramki płatności" - -#. Name of a DocType -#. Label of the payment_gateway_account (Link) field in DocType 'Payment -#. Request' -#. Label of a Link in the Receivables Workspace -#: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json -#: erpnext/accounts/doctype/payment_request/payment_request.json -#: erpnext/accounts/workspace/receivables/receivables.json -msgid "Payment Gateway Account" -msgstr "" - -#: erpnext/accounts/utils.py:1313 -msgid "Payment Gateway Account not created, please create one manually." -msgstr "" - -#. Label of the section_break_7 (Section Break) field in DocType 'Payment -#. Request' -#: erpnext/accounts/doctype/payment_request/payment_request.json -msgid "Payment Gateway Details" -msgstr "Payment Gateway Szczegóły" - -#. Name of a report -#: erpnext/accounts/report/payment_ledger/payment_ledger.json -msgid "Payment Ledger" -msgstr "" - -#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:248 -msgid "Payment Ledger Balance" -msgstr "" - -#. Name of a DocType -#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json -msgid "Payment Ledger Entry" -msgstr "" - -#. Label of the payment_limit (Int) field in DocType 'Payment Reconciliation' -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json -msgid "Payment Limit" -msgstr "" - -#: erpnext/accounts/report/pos_register/pos_register.js:50 -#: erpnext/accounts/report/pos_register/pos_register.py:126 -#: erpnext/accounts/report/pos_register/pos_register.py:216 -#: erpnext/selling/page/point_of_sale/pos_payment.js:19 -msgid "Payment Method" -msgstr "" - -#. Label of the section_break_11 (Section Break) field in DocType 'POS Profile' -#. Label of the payments (Table) field in DocType 'POS Profile' -#: erpnext/accounts/doctype/pos_profile/pos_profile.json -msgid "Payment Methods" -msgstr "Metody Płatności" - -#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:24 -#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:40 -msgid "Payment Mode" -msgstr "" - -#. Label of the payment_order (Link) field in DocType 'Journal Entry' -#. Label of the payment_order (Link) field in DocType 'Payment Entry' -#. Name of a DocType -#. Label of the payment_order (Link) field in DocType 'Payment Request' -#: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.json -#: erpnext/accounts/doctype/payment_order/payment_order.json -#: erpnext/accounts/doctype/payment_request/payment_request.json -msgid "Payment Order" -msgstr "" - -#. Label of the references (Table) field in DocType 'Payment Order' -#. Name of a DocType -#: erpnext/accounts/doctype/payment_order/payment_order.json -#: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json -msgid "Payment Order Reference" -msgstr "" - -#. Label of the payment_order_status (Select) field in DocType 'Payment Entry' -#: erpnext/accounts/doctype/payment_entry/payment_entry.json -msgid "Payment Order Status" -msgstr "Status zlecenia płatniczego" - -#. Label of the payment_order_type (Select) field in DocType 'Payment Order' -#: erpnext/accounts/doctype/payment_order/payment_order.json -msgid "Payment Order Type" -msgstr "Typ zlecenia płatniczego" - -#. Option for the 'Payment Order Status' (Select) field in DocType 'Payment -#. Entry' -#. Option for the 'Status' (Select) field in DocType 'Payment Request' -#: erpnext/accounts/doctype/payment_entry/payment_entry.json -#: erpnext/accounts/doctype/payment_request/payment_request.json -msgid "Payment Ordered" -msgstr "Płatność zamówiona" - -#. Name of a report -#. Label of a Link in the Financial Reports Workspace -#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.json -#: erpnext/accounts/workspace/financial_reports/financial_reports.json -msgid "Payment Period Based On Invoice Date" -msgstr "" - -#. Label of the payment_plan_section (Section Break) field in DocType -#. 'Subscription Plan' -#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json -msgid "Payment Plan" -msgstr "" - -#: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:4 -msgid "Payment Receipt Note" -msgstr "" - -#: erpnext/selling/page/point_of_sale/pos_payment.js:260 -msgid "Payment Received" -msgstr "" - -#. Name of a DocType -#. Label of the payment_reconciliation (Table) field in DocType 'POS Closing -#. Entry' -#. Label of a Link in the Payables Workspace -#. Label of a Link in the Receivables Workspace -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json -#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json -#: erpnext/accounts/workspace/payables/payables.json -#: erpnext/accounts/workspace/receivables/receivables.json -msgid "Payment Reconciliation" -msgstr "" - -#. Name of a DocType -#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json -msgid "Payment Reconciliation Allocation" -msgstr "" - -#. Name of a DocType -#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json -msgid "Payment Reconciliation Invoice" -msgstr "" - -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:123 -msgid "Payment Reconciliation Job: {0} is running for this party. Can't reconcile now." -msgstr "" - -#. Name of a DocType -#: erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json -msgid "Payment Reconciliation Payment" -msgstr "" - -#. Label of the section_break_jpd0 (Section Break) field in DocType 'Accounts -#. Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Payment Reconciliation Settings" -msgstr "" - -#. Label of the payment_reference (Data) field in DocType 'Payment Order -#. Reference' -#: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json -msgid "Payment Reference" -msgstr "Referencje płatności" - -#. Label of the references (Table) field in DocType 'Payment Entry' -#: erpnext/accounts/doctype/payment_entry/payment_entry.json -msgid "Payment References" -msgstr "Odniesienia płatności" - -#. Label of the payment_request_settings (Tab Break) field in DocType 'Accounts -#. Settings' -#. Label of the payment_request (Link) field in DocType 'Payment Entry -#. Reference' -#. Option for the 'Payment Order Type' (Select) field in DocType 'Payment -#. Order' -#. Label of the payment_request (Link) field in DocType 'Payment Order -#. Reference' -#. Name of a DocType -#. Label of a Link in the Receivables Workspace -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1671 -#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json -#: erpnext/accounts/doctype/payment_order/payment_order.js:19 -#: erpnext/accounts/doctype/payment_order/payment_order.json -#: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json -#: erpnext/accounts/doctype/payment_request/payment_request.json -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:139 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:126 -#: erpnext/accounts/workspace/receivables/receivables.json -#: erpnext/buying/doctype/purchase_order/purchase_order.js:441 -#: erpnext/selling/doctype/sales_order/sales_order.js:759 -msgid "Payment Request" -msgstr "" - -#. Label of the payment_request_outstanding (Float) field in DocType 'Payment -#. Entry Reference' -#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json -msgid "Payment Request Outstanding" -msgstr "" - -#. Label of the payment_request_type (Select) field in DocType 'Payment -#. Request' -#: erpnext/accounts/doctype/payment_request/payment_request.json -msgid "Payment Request Type" -msgstr "" - -#. Description of the 'Payment Request' (Tab Break) field in DocType 'Accounts -#. Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Payment Request created from Sales Order or Purchase Order will be in Draft status. When disabled document will be in unsaved state." -msgstr "" - -#: erpnext/accounts/doctype/payment_request/payment_request.py:631 -msgid "Payment Request for {0}" -msgstr "" - -#: erpnext/accounts/doctype/payment_request/payment_request.py:574 -msgid "Payment Request is already created" -msgstr "" - -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:303 -msgid "Payment Request took too long to respond. Please try requesting for payment again." -msgstr "" - -#: erpnext/accounts/doctype/payment_request/payment_request.py:540 -msgid "Payment Requests cannot be created against: {0}" -msgstr "" - -#. Label of the payment_schedule (Data) field in DocType 'Overdue Payment' -#. Name of a DocType -#. Label of the payment_schedule (Table) field in DocType 'POS Invoice' -#. Label of the payment_schedule (Table) field in DocType 'Purchase Invoice' -#. Label of the payment_schedule (Table) field in DocType 'Sales Invoice' -#. Label of the payment_schedule (Table) field in DocType 'Purchase Order' -#. Label of the payment_schedule (Table) field in DocType 'Quotation' -#. Label of the payment_schedule (Table) field in DocType 'Sales Order' -#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json -#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/selling/doctype/quotation/quotation.json -#: erpnext/selling/doctype/sales_order/sales_order.json -msgid "Payment Schedule" -msgstr "" - -#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:123 -msgid "Payment Status" -msgstr "" - -#. Label of the payment_term (Link) field in DocType 'Overdue Payment' -#. Label of the payment_term (Link) field in DocType 'Payment Entry Reference' -#. Label of the payment_term (Link) field in DocType 'Payment Schedule' -#. Name of a DocType -#. Label of the payment_term (Link) field in DocType 'Payment Terms Template -#. Detail' -#. Label of a Link in the Accounting Workspace -#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json -#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json -#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json -#: erpnext/accounts/doctype/payment_term/payment_term.json -#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1082 -#: erpnext/accounts/report/gross_profit/gross_profit.py:412 -#: erpnext/accounts/workspace/accounting/accounting.json -#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:30 -msgid "Payment Term" -msgstr "" - -#. Label of the payment_term_name (Data) field in DocType 'Payment Term' -#: erpnext/accounts/doctype/payment_term/payment_term.json -msgid "Payment Term Name" -msgstr "Nazwa terminu płatności" - -#. Label of the payment_term_outstanding (Float) field in DocType 'Payment -#. Entry Reference' -#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json -msgid "Payment Term Outstanding" -msgstr "" - -#. Label of the terms (Table) field in DocType 'Payment Terms Template' -#. Label of the payment_schedule_section (Section Break) field in DocType 'POS -#. Invoice' -#. Label of the payment_schedule_section (Section Break) field in DocType -#. 'Purchase Invoice' -#. Label of the payment_schedule_section (Section Break) field in DocType -#. 'Sales Invoice' -#. Label of the payment_schedule_section (Section Break) field in DocType -#. 'Purchase Order' -#. Label of the payment_schedule_section (Section Break) field in DocType -#. 'Quotation' -#. Label of the payment_terms_section (Section Break) field in DocType 'Sales -#. Order' -#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.json -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:31 -#: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/selling/doctype/quotation/quotation.json -#: erpnext/selling/doctype/sales_order/sales_order.json -msgid "Payment Terms" -msgstr "" - -#. Name of a report -#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.json -msgid "Payment Terms Status for Sales Order" -msgstr "" - -#. Name of a DocType -#. Label of the payment_terms_template (Link) field in DocType 'POS Invoice' -#. Label of the payment_terms_template (Link) field in DocType 'Process -#. Statement Of Accounts' -#. Label of the payment_terms_template (Link) field in DocType 'Purchase -#. Invoice' -#. Label of the payment_terms_template (Link) field in DocType 'Sales Invoice' -#. Label of the payment_terms_template (Link) field in DocType 'Purchase Order' -#. Label of the payment_terms_template (Link) field in DocType 'Quotation' -#. Label of the payment_terms_template (Link) field in DocType 'Sales Order' -#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.json -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:71 -#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:81 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:109 -#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:87 -#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:61 -#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:61 -#: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/selling/doctype/quotation/quotation.json -#: erpnext/selling/doctype/sales_order/sales_order.json -msgid "Payment Terms Template" -msgstr "" - -#. Name of a DocType -#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json -msgid "Payment Terms Template Detail" -msgstr "" - -#. Description of the 'Automatically Fetch Payment Terms from Order' (Check) -#. field in DocType 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Payment Terms from orders will be fetched into the invoices as is" -msgstr "" - -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:45 -msgid "Payment Terms:" -msgstr "" - -#. Label of the payment_type (Select) field in DocType 'Payment Entry' -#. Label of the payment_type (Data) field in DocType 'Payment Entry Reference' -#: erpnext/accounts/doctype/payment_entry/payment_entry.json -#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json -#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:28 -msgid "Payment Type" -msgstr "" - -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:599 -msgid "Payment Type must be one of Receive, Pay and Internal Transfer" -msgstr "" - -#. Label of the payment_url (Data) field in DocType 'Payment Request' -#: erpnext/accounts/doctype/payment_request/payment_request.json -msgid "Payment URL" -msgstr "" - -#: erpnext/accounts/utils.py:1062 -msgid "Payment Unlink Error" -msgstr "" - -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:840 -msgid "Payment against {0} {1} cannot be greater than Outstanding Amount {2}" -msgstr "" - -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:692 -msgid "Payment amount cannot be less than or equal to 0" -msgstr "" - -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:154 -msgid "Payment methods are mandatory. Please add at least one payment method." -msgstr "" - -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:315 -#: erpnext/selling/page/point_of_sale/pos_payment.js:267 -msgid "Payment of {0} received successfully." -msgstr "" - -#: erpnext/selling/page/point_of_sale/pos_payment.js:274 -msgid "Payment of {0} received successfully. Waiting for other requests to complete..." -msgstr "" - -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:327 -msgid "Payment related to {0} is not completed" -msgstr "" - -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:292 -msgid "Payment request failed" -msgstr "" - -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:819 -msgid "Payment term {0} not used in {1}" -msgstr "" - -#. Label of the payments (Table) field in DocType 'Cashier Closing' -#. Label of the payments (Table) field in DocType 'Payment Reconciliation' -#. Label of the payments_section (Section Break) field in DocType 'POS Invoice' -#. Label of the payments_section (Section Break) field in DocType 'Purchase -#. Invoice' -#. Label of the payments_tab (Tab Break) field in DocType 'Purchase Invoice' -#. Label of the payments_section (Section Break) field in DocType 'Sales -#. Invoice' -#. Label of the payments_tab (Tab Break) field in DocType 'Sales Invoice' -#. Label of a Card Break in the Accounting Workspace -#. Label of a Card Break in the Payables Workspace -#. Label of a Card Break in the Receivables Workspace -#. Option for the 'Hold Type' (Select) field in DocType 'Supplier' -#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:27 -#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:43 -#: erpnext/accounts/workspace/accounting/accounting.json -#: erpnext/accounts/workspace/payables/payables.json -#: erpnext/accounts/workspace/receivables/receivables.json -#: erpnext/buying/doctype/supplier/supplier.json -#: erpnext/buying/doctype/supplier/supplier_dashboard.py:12 -#: erpnext/selling/doctype/customer/customer_dashboard.py:21 -#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:19 -msgid "Payments" -msgstr "" - -#. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry -#. Account' -#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json -msgid "Payroll Entry" -msgstr "Wpis o płace" - -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:88 -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:119 -msgid "Payroll Payable" -msgstr "" - -#. Option for the 'Status' (Select) field in DocType 'Timesheet' -#: erpnext/projects/doctype/timesheet/timesheet.json -#: erpnext/projects/doctype/timesheet/timesheet_list.js:9 -msgid "Payslip" -msgstr "" - -#. Name of a UOM -#: erpnext/setup/setup_wizard/data/uom_data.json -msgid "Peck (UK)" -msgstr "" - -#. Name of a UOM -#: erpnext/setup/setup_wizard/data/uom_data.json -msgid "Peck (US)" -msgstr "" - -#. Option for the 'Status' (Select) field in DocType 'Bank Statement Import' -#. Option for the 'Status' (Select) field in DocType 'Bank Transaction' -#. Option for the 'Status' (Select) field in DocType 'Ledger Merge' -#. Option for the 'Repair Status' (Select) field in DocType 'Asset Repair' -#. Option for the 'Quote Status' (Select) field in DocType 'Request for -#. Quotation Supplier' -#. Option for the 'Completion Status' (Select) field in DocType 'Maintenance -#. Schedule Detail' -#. Option for the 'Status' (Select) field in DocType 'BOM Update Batch' -#. Option for the 'Status' (Select) field in DocType 'Job Card Operation' -#. Option for the 'Status' (Select) field in DocType 'Work Order Operation' -#. Option for the 'Status' (Select) field in DocType 'Material Request' -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json -#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json -#: erpnext/assets/doctype/asset_repair/asset_repair.json -#: erpnext/assets/doctype/asset_repair/asset_repair_list.js:5 -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:337 -#: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json -#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:198 -#: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json -#: erpnext/manufacturing/doctype/bom_update_batch/bom_update_batch.json -#: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json -#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json -#: erpnext/manufacturing/report/production_analytics/production_analytics.py:126 -#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:150 -#: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/material_request/material_request_list.js:16 -#: erpnext/templates/pages/order.html:68 -msgid "Pending" -msgstr "" - -#: erpnext/setup/doctype/email_digest/templates/default.html:93 -msgid "Pending Activities" -msgstr "" - -#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:65 -#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:65 -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:291 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:306 -msgid "Pending Amount" -msgstr "" - -#. Label of the pending_qty (Float) field in DocType 'Production Plan Item' -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:254 -#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:299 -#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:183 -#: erpnext/selling/doctype/sales_order/sales_order.js:1213 -#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:45 -msgid "Pending Qty" -msgstr "" - -#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:55 -#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:44 -msgid "Pending Quantity" -msgstr "" - -#. Option for the 'Status' (Select) field in DocType 'Task' -#: erpnext/projects/doctype/task/task.json -#: erpnext/templates/pages/task_info.html:74 -msgid "Pending Review" -msgstr "Czekający na rewizję" - -#. Name of a report -#. Label of a Link in the Selling Workspace -#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.json -#: erpnext/selling/workspace/selling/selling.json -msgid "Pending SO Items For Purchase Request" -msgstr "" - -#: erpnext/manufacturing/dashboard_fixtures.py:123 -msgid "Pending Work Order" -msgstr "" - -#: erpnext/setup/doctype/email_digest/email_digest.py:182 -msgid "Pending activities for today" -msgstr "" - -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:208 -msgid "Pending processing" -msgstr "" - -#: erpnext/setup/setup_wizard/data/industry_type.txt:36 -msgid "Pension Funds" -msgstr "" - -#. Option for the 'Evaluation Period' (Select) field in DocType 'Supplier -#. Scorecard' -#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json -msgid "Per Month" -msgstr "" - -#. Label of the per_received (Percent) field in DocType 'Purchase Invoice' -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -msgid "Per Received" -msgstr "" - -#. Label of the per_transferred (Percent) field in DocType 'Stock Entry' -#: erpnext/stock/doctype/stock_entry/stock_entry.json -msgid "Per Transferred" -msgstr "" - -#. Option for the 'Evaluation Period' (Select) field in DocType 'Supplier -#. Scorecard' -#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json -msgid "Per Week" -msgstr "" - -#. Option for the 'Evaluation Period' (Select) field in DocType 'Supplier -#. Scorecard' -#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json -msgid "Per Year" -msgstr "" - -#. Name of a UOM -#: erpnext/setup/setup_wizard/data/uom_data.json -msgid "Percent" -msgstr "" - -#. Option for the 'Discount Type' (Select) field in DocType 'Payment Schedule' -#. Option for the 'Discount Type' (Select) field in DocType 'Payment Term' -#. Option for the 'Discount Type' (Select) field in DocType 'Payment Terms -#. Template Detail' -#. Option for the 'Margin Type' (Select) field in DocType 'POS Invoice Item' -#. Option for the 'Margin Type' (Select) field in DocType 'Pricing Rule' -#. Option for the 'Margin Type' (Select) field in DocType 'Purchase Invoice -#. Item' -#. Option for the 'Margin Type' (Select) field in DocType 'Sales Invoice Item' -#. Option for the 'Margin Type' (Select) field in DocType 'Purchase Order Item' -#. Option for the 'Margin Type' (Select) field in DocType 'Quotation Item' -#. Option for the 'Margin Type' (Select) field in DocType 'Sales Order Item' -#. Option for the 'Margin Type' (Select) field in DocType 'Delivery Note Item' -#. Option for the 'Margin Type' (Select) field in DocType 'Purchase Receipt -#. Item' -#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json -#: erpnext/accounts/doctype/payment_term/payment_term.json -#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json -#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json -#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json -#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json -#: erpnext/selling/doctype/quotation_item/quotation_item.json -#: erpnext/selling/doctype/sales_order_item/sales_order_item.json -#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json -#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -msgid "Percentage" -msgstr "Odsetek" - -#. Label of the percentage (Percent) field in DocType 'Cost Center Allocation -#. Percentage' -#: erpnext/accounts/doctype/cost_center_allocation_percentage/cost_center_allocation_percentage.json -msgid "Percentage (%)" -msgstr "Procent (%)" - -#. Label of the percentage_allocation (Float) field in DocType 'Monthly -#. Distribution Percentage' -#: erpnext/accounts/doctype/monthly_distribution_percentage/monthly_distribution_percentage.json -msgid "Percentage Allocation" -msgstr "Przydział Procentowy" - -#: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py:57 -msgid "Percentage Allocation should be equal to 100%" -msgstr "" - -#. Description of the 'Blanket Order Allowance (%)' (Float) field in DocType -#. 'Buying Settings' -#: erpnext/buying/doctype/buying_settings/buying_settings.json -msgid "Percentage you are allowed to order beyond the Blanket Order quantity." -msgstr "" - -#. Description of the 'Blanket Order Allowance (%)' (Float) field in DocType -#. 'Selling Settings' -#: erpnext/selling/doctype/selling_settings/selling_settings.json -msgid "Percentage you are allowed to sell beyond the Blanket Order quantity." -msgstr "" - -#. Description of the 'Over Transfer Allowance (%)' (Float) field in DocType -#. 'Buying Settings' -#: erpnext/buying/doctype/buying_settings/buying_settings.json -msgid "Percentage you are allowed to transfer more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to transfer 110 units." -msgstr "" - -#: erpnext/setup/setup_wizard/data/sales_stage.txt:6 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:418 -msgid "Perception Analysis" -msgstr "" - -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:59 -#: erpnext/public/js/purchase_trends_filters.js:16 -#: erpnext/public/js/sales_trends_filters.js:8 -#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:29 -#: erpnext/selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:29 -#: erpnext/selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:29 -msgid "Period" -msgstr "" - -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:60 -msgid "Period Based On" -msgstr "" - -#: erpnext/accounts/general_ledger.py:759 -msgid "Period Closed" -msgstr "" - -#: erpnext/accounts/report/trial_balance/trial_balance.js:88 -msgid "Period Closing Entry For Current Period" -msgstr "" - -#. Label of the period_closing_settings_section (Section Break) field in -#. DocType 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Period Closing Settings" -msgstr "" - -#. Label of the period_closing_voucher (Link) field in DocType 'Account Closing -#. Balance' -#. Name of a DocType -#. Label of a Link in the Accounting Workspace -#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json -#: erpnext/accounts/workspace/accounting/accounting.json -msgid "Period Closing Voucher" -msgstr "" - -#. Label of the period_details_section (Section Break) field in DocType 'POS -#. Closing Entry' -#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json -msgid "Period Details" -msgstr "" - -#. Label of the period_end_date (Date) field in DocType 'Period Closing -#. Voucher' -#. Label of the period_end_date (Datetime) field in DocType 'POS Closing Entry' -#. Label of the period_end_date (Date) field in DocType 'POS Opening Entry' -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json -#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json -#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json -msgid "Period End Date" -msgstr "" - -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:69 -msgid "Period End Date cannot be greater than Fiscal Year End Date" -msgstr "" - -#. Label of the period_name (Data) field in DocType 'Accounting Period' -#: erpnext/accounts/doctype/accounting_period/accounting_period.json -msgid "Period Name" -msgstr "" - -#. Label of the total_score (Percent) field in DocType 'Supplier Scorecard -#. Period' -#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json -msgid "Period Score" -msgstr "" - -#. Label of the section_break_23 (Section Break) field in DocType 'Pricing -#. Rule' -#. Label of the period_settings_section (Section Break) field in DocType -#. 'Promotional Scheme' -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json -msgid "Period Settings" -msgstr "" - -#. Label of the period_start_date (Date) field in DocType 'Period Closing -#. Voucher' -#. Label of the period_start_date (Datetime) field in DocType 'POS Closing -#. Entry' -#. Label of the period_start_date (Datetime) field in DocType 'POS Opening -#. Entry' -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json -#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json -#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json -msgid "Period Start Date" -msgstr "" - -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:66 -msgid "Period Start Date cannot be greater than Period End Date" -msgstr "" - -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:63 -msgid "Period Start Date must be {0}" -msgstr "" - -#. Label of the period_to_date (Datetime) field in DocType 'Bisect Nodes' -#: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json -msgid "Period To Date" -msgstr "" - -#: erpnext/public/js/purchase_trends_filters.js:35 -msgid "Period based On" -msgstr "" - -#. Label of the period_from_date (Datetime) field in DocType 'Bisect Nodes' -#: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json -msgid "Period_from_date" -msgstr "" - -#. Label of the periodicity (Data) field in DocType 'Asset Maintenance Log' -#. Label of the periodicity (Select) field in DocType 'Asset Maintenance Task' -#. Label of the periodicity (Select) field in DocType 'Maintenance Schedule -#. Item' -#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:72 -#: erpnext/accounts/report/financial_ratios/financial_ratios.js:33 -#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json -#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json -#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json -#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:54 -#: erpnext/public/js/financial_statements.js:216 -msgid "Periodicity" -msgstr "" - -#. Label of the permanent_address (Small Text) field in DocType 'Employee' -#: erpnext/setup/doctype/employee/employee.json -msgid "Permanent Address" -msgstr "Stały adres" - -#. Label of the permanent_accommodation_type (Select) field in DocType -#. 'Employee' -#: erpnext/setup/doctype/employee/employee.json -msgid "Permanent Address Is" -msgstr "Stały adres to" - -#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:19 -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:17 -msgid "Perpetual inventory required for the company {0} to view this report." -msgstr "" - -#. Label of the personal_details (Tab Break) field in DocType 'Employee' -#: erpnext/setup/doctype/employee/employee.json -msgid "Personal Details" -msgstr "" - -#. Option for the 'Preferred Contact Email' (Select) field in DocType -#. 'Employee' -#. Label of the personal_email (Data) field in DocType 'Employee' -#: erpnext/setup/doctype/employee/employee.json -msgid "Personal Email" -msgstr "Osobisty E-mail" - -#. Option for the 'Fuel Type' (Select) field in DocType 'Vehicle' -#: erpnext/setup/doctype/vehicle/vehicle.json -msgid "Petrol" -msgstr "" - -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:217 -msgid "Pharmaceutical" -msgstr "" - -#: erpnext/setup/setup_wizard/data/industry_type.txt:37 -msgid "Pharmaceuticals" -msgstr "Farmaceutyczne" - -#. Option for the 'Type' (Select) field in DocType 'Mode of Payment' -#. Option for the 'Payment Channel' (Select) field in DocType 'Payment Gateway -#. Account' -#. Option for the 'Payment Channel' (Select) field in DocType 'Payment Request' -#. Label of the phone (Data) field in DocType 'Lead' -#. Label of the phone (Data) field in DocType 'Opportunity' -#. Label of the contact_phone (Data) field in DocType 'Sales Order' -#. Option for the 'Call Receiving Device' (Select) field in DocType 'Voice Call -#. Settings' -#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json -#: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json -#: erpnext/accounts/doctype/payment_request/payment_request.json -#: erpnext/crm/doctype/lead/lead.json -#: erpnext/crm/doctype/opportunity/opportunity.json -#: erpnext/crm/report/lead_details/lead_details.py:43 -#: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json -msgid "Phone" -msgstr "" - -#. Label of the phone_ext (Data) field in DocType 'Lead' -#. Label of the phone_ext (Data) field in DocType 'Opportunity' -#: erpnext/crm/doctype/lead/lead.json -#: erpnext/crm/doctype/opportunity/opportunity.json -msgid "Phone Ext." -msgstr "" - -#. Label of the phone_no (Data) field in DocType 'Company' -#. Label of the phone_no (Data) field in DocType 'Warehouse' -#: erpnext/setup/doctype/company/company.json -#: erpnext/stock/doctype/warehouse/warehouse.json -msgid "Phone No" -msgstr "" - -#. Label of the phone_number (Data) field in DocType 'Payment Request' -#. Label of the customer_phone_number (Data) field in DocType 'Appointment' -#: erpnext/accounts/doctype/payment_request/payment_request.json -#: erpnext/crm/doctype/appointment/appointment.json -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:911 -msgid "Phone Number" -msgstr "" - -#. Label of the pick_list (Link) field in DocType 'Delivery Note' -#. Name of a DocType -#. Label of the pick_list (Link) field in DocType 'Stock Entry' -#. Option for the 'From Voucher Type' (Select) field in DocType 'Stock -#. Reservation Entry' -#. Label of a Link in the Stock Workspace -#: erpnext/selling/doctype/sales_order/sales_order.js:639 -#: erpnext/stock/doctype/delivery_note/delivery_note.json -#: erpnext/stock/doctype/material_request/material_request.js:137 -#: erpnext/stock/doctype/pick_list/pick_list.json -#: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json -#: erpnext/stock/workspace/stock/stock.json -msgid "Pick List" -msgstr "" - -#: erpnext/stock/doctype/pick_list/pick_list.py:194 -msgid "Pick List Incomplete" -msgstr "" - -#. Label of the pick_list_item (Data) field in DocType 'Delivery Note Item' -#. Name of a DocType -#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json -#: erpnext/stock/doctype/pick_list_item/pick_list_item.json -msgid "Pick List Item" -msgstr "" - -#. Label of the pick_manually (Check) field in DocType 'Pick List' -#: erpnext/stock/doctype/pick_list/pick_list.json -msgid "Pick Manually" -msgstr "" - -#. Label of the pick_serial_and_batch_based_on (Select) field in DocType 'Stock -#. Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Pick Serial / Batch Based On" -msgstr "" - -#. Label of the pick_serial_and_batch (Button) field in DocType 'Sales Invoice -#. Item' -#. Label of the pick_serial_and_batch (Button) field in DocType 'Delivery Note -#. Item' -#. Label of the pick_serial_and_batch (Button) field in DocType 'Packed Item' -#. Label of the pick_serial_and_batch (Button) field in DocType 'Pick List -#. Item' -#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json -#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json -#: erpnext/stock/doctype/packed_item/packed_item.json -#: erpnext/stock/doctype/pick_list_item/pick_list_item.json -msgid "Pick Serial / Batch No" -msgstr "" - -#. Label of the picked_qty (Float) field in DocType 'Packed Item' -#: erpnext/stock/doctype/packed_item/packed_item.json -msgid "Picked Qty" -msgstr "Wybrano ilość" - -#. Label of the picked_qty (Float) field in DocType 'Sales Order Item' -#. Label of the picked_qty (Float) field in DocType 'Pick List Item' -#: erpnext/selling/doctype/sales_order_item/sales_order_item.json -#: erpnext/stock/doctype/pick_list_item/pick_list_item.json -msgid "Picked Qty (in Stock UOM)" -msgstr "" - -#. Option for the 'Pickup Type' (Select) field in DocType 'Shipment' -#: erpnext/stock/doctype/shipment/shipment.json -msgid "Pickup" -msgstr "" - -#. Label of the pickup_contact_person (Link) field in DocType 'Shipment' -#: erpnext/stock/doctype/shipment/shipment.json -msgid "Pickup Contact Person" -msgstr "" - -#. Label of the pickup_date (Date) field in DocType 'Shipment' -#: erpnext/stock/doctype/shipment/shipment.json -msgid "Pickup Date" -msgstr "" - -#: erpnext/stock/doctype/shipment/shipment.js:398 -msgid "Pickup Date cannot be before this day" -msgstr "" - -#. Label of the pickup (Data) field in DocType 'Shipment' -#: erpnext/stock/doctype/shipment/shipment.json -msgid "Pickup From" -msgstr "" - -#: erpnext/stock/doctype/shipment/shipment.py:106 -msgid "Pickup To time should be greater than Pickup From time" -msgstr "" - -#. Label of the pickup_type (Select) field in DocType 'Shipment' -#: erpnext/stock/doctype/shipment/shipment.json -msgid "Pickup Type" -msgstr "" - -#. Label of the heading_pickup_from (Heading) field in DocType 'Shipment' -#. Label of the pickup_from_type (Select) field in DocType 'Shipment' -#. Label of the pickup_from (Time) field in DocType 'Shipment' -#: erpnext/stock/doctype/shipment/shipment.json -msgid "Pickup from" -msgstr "" - -#. Label of the pickup_to (Time) field in DocType 'Shipment' -#: erpnext/stock/doctype/shipment/shipment.json -msgid "Pickup to" -msgstr "" - -#. Name of a UOM -#: erpnext/setup/setup_wizard/data/uom_data.json -msgid "Pint (UK)" -msgstr "" - -#. Name of a UOM -#: erpnext/setup/setup_wizard/data/uom_data.json -msgid "Pint (US)" -msgstr "" - -#. Name of a UOM -#: erpnext/setup/setup_wizard/data/uom_data.json -msgid "Pint, Dry (US)" -msgstr "" - -#. Name of a UOM -#: erpnext/setup/setup_wizard/data/uom_data.json -msgid "Pint, Liquid (US)" -msgstr "" - -#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:8 -msgid "Pipeline By" -msgstr "" - -#. Label of the place_of_issue (Data) field in DocType 'Employee' -#: erpnext/setup/doctype/employee/employee.json -msgid "Place of Issue" -msgstr "" - -#. Label of the plaid_access_token (Data) field in DocType 'Bank' -#: erpnext/accounts/doctype/bank/bank.json -msgid "Plaid Access Token" -msgstr "" - -#. Label of the plaid_client_id (Data) field in DocType 'Plaid Settings' -#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json -msgid "Plaid Client ID" -msgstr "" - -#. Label of the plaid_env (Select) field in DocType 'Plaid Settings' -#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json -msgid "Plaid Environment" -msgstr "Środowisko Plaid" - -#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:154 -#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:178 -msgid "Plaid Link Failed" -msgstr "Link Plaid nie powiódł się" - -#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:252 -msgid "Plaid Link Refresh Required" -msgstr "Wymagane odświeżenie linku Plaid" - -#: erpnext/accounts/doctype/bank/bank.js:131 -msgid "Plaid Link Updated" -msgstr "Link Plaid zaktualizowany" - -#. Label of the plaid_secret (Password) field in DocType 'Plaid Settings' -#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json -msgid "Plaid Secret" -msgstr "Sekret Plaid" - -#. Label of a Link in the Accounting Workspace -#. Name of a DocType -#: erpnext/accounts/workspace/accounting/accounting.json -#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json -msgid "Plaid Settings" -msgstr "Ustawienia Plaid" - -#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:227 -msgid "Plaid transactions sync error" -msgstr "Błąd synchronizacji transakcji Plaid" - -#. Label of the plan (Link) field in DocType 'Subscription Plan Detail' -#: erpnext/accounts/doctype/subscription_plan_detail/subscription_plan_detail.json -msgid "Plan" -msgstr "" - -#. Label of the plan_name (Data) field in DocType 'Subscription Plan' -#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json -msgid "Plan Name" -msgstr "" - -#. Description of the 'Use Multi-Level BOM' (Check) field in DocType 'Work -#. Order' -#: erpnext/manufacturing/doctype/work_order/work_order.json -msgid "Plan material for sub-assemblies" -msgstr "Materiał plan podzespołów" - -#. Description of the 'Capacity Planning For (Days)' (Int) field in DocType -#. 'Manufacturing Settings' -#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json -msgid "Plan operations X days in advance" -msgstr "Planuj operacje z X-dniowym wyprzedzeniem" - -#. Description of the 'Allow Overtime' (Check) field in DocType 'Manufacturing -#. Settings' -#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json -msgid "Plan time logs outside Workstation working hours" -msgstr "Planuj dzienniki czasu poza godzinami pracy stacji roboczej" - -#. Label of the quantity (Float) field in DocType 'Material Request Plan Item' -#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json -msgid "Plan to Request Qty" -msgstr "" - -#. Option for the 'Maintenance Status' (Select) field in DocType 'Asset -#. Maintenance Log' -#. Option for the 'Maintenance Status' (Select) field in DocType 'Asset -#. Maintenance Task' -#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json -#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json -msgid "Planned" -msgstr "Zaplanowany" - -#. Label of the planned_end_date (Datetime) field in DocType 'Work Order' -#: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:236 -msgid "Planned End Date" -msgstr "" - -#. Label of the planned_end_time (Datetime) field in DocType 'Work Order -#. Operation' -#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json -msgid "Planned End Time" -msgstr "" - -#. Label of the planned_operating_cost (Currency) field in DocType 'Work Order' -#. Label of the planned_operating_cost (Currency) field in DocType 'Work Order -#. Operation' -#: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json -msgid "Planned Operating Cost" -msgstr "" - -#. Label of the planned_qty (Float) field in DocType 'Production Plan Item' -#. Label of the planned_qty (Float) field in DocType 'Bin' -#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json -#: erpnext/stock/doctype/bin/bin.json -#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:143 -msgid "Planned Qty" -msgstr "" - -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:150 -msgid "Planned Qty: Quantity, for which, Work Order has been raised, but is pending to be manufactured." -msgstr "Planowana ilość: ilość, dla której zlecenie pracy zostało podniesione, ale oczekuje na wyprodukowanie." - -#. Label of the planned_qty (Float) field in DocType 'Sales Order Item' -#: erpnext/selling/doctype/sales_order_item/sales_order_item.json -#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:109 -msgid "Planned Quantity" -msgstr "" - -#. Label of the planned_start_date (Datetime) field in DocType 'Production Plan -#. Item' -#. Label of the planned_start_date (Datetime) field in DocType 'Work Order' -#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json -#: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:230 -msgid "Planned Start Date" -msgstr "" - -#. Label of the planned_start_time (Datetime) field in DocType 'Work Order -#. Operation' -#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json -msgid "Planned Start Time" -msgstr "" - -#. Label of the item_balance (Section Break) field in DocType 'Quotation Item' -#. Label of the planning_section (Section Break) field in DocType 'Sales Order -#. Item' -#: erpnext/selling/doctype/quotation_item/quotation_item.json -#: erpnext/selling/doctype/sales_order_item/sales_order_item.json -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:245 -msgid "Planning" -msgstr "" - -#. Label of the sb_4 (Section Break) field in DocType 'Subscription' -#. Label of the plans (Table) field in DocType 'Subscription' -#: erpnext/accounts/doctype/subscription/subscription.json -msgid "Plans" -msgstr "" - -#. Label of the plant_dashboard (HTML) field in DocType 'Plant Floor' -#: erpnext/manufacturing/doctype/plant_floor/plant_floor.json -msgid "Plant Dashboard" -msgstr "" - -#. Name of a DocType -#. Label of the plant_floor (Link) field in DocType 'Workstation' -#. Label of a shortcut in the Manufacturing Workspace -#: erpnext/manufacturing/doctype/plant_floor/plant_floor.json -#: erpnext/manufacturing/doctype/workstation/workstation.json -#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/public/js/plant_floor_visual/visual_plant.js:53 -msgid "Plant Floor" -msgstr "" - -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:30 -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:43 -msgid "Plants and Machineries" -msgstr "" - -#: erpnext/stock/doctype/pick_list/pick_list.py:537 -msgid "Please Restock Items and Update the Pick List to continue. To discontinue, cancel the Pick List." -msgstr "" - -#: erpnext/selling/page/sales_funnel/sales_funnel.py:18 -msgid "Please Select a Company" -msgstr "" - -#: erpnext/selling/page/sales_funnel/sales_funnel.js:111 -msgid "Please Select a Company." -msgstr "" - -#: erpnext/stock/doctype/delivery_note/delivery_note.js:165 -msgid "Please Select a Customer" -msgstr "" - -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:139 -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:251 -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:102 -msgid "Please Select a Supplier" -msgstr "" - -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:161 -msgid "Please Set Priority" -msgstr "" - -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:155 -msgid "Please Set Supplier Group in Buying Settings." -msgstr "" - -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1842 -msgid "Please Specify Account" -msgstr "" - -#: erpnext/buying/doctype/supplier/supplier.py:122 -msgid "Please add 'Supplier' role to user {0}." -msgstr "" - -#: erpnext/selling/page/point_of_sale/pos_controller.js:101 -msgid "Please add Mode of payments and opening balance details." -msgstr "" - -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:168 -msgid "Please add Request for Quotation to the sidebar in Portal Settings." -msgstr "" - -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:416 -msgid "Please add Root Account for - {0}" -msgstr "" - -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:299 -msgid "Please add a Temporary Opening account in Chart of Accounts" -msgstr "" - -#: erpnext/public/js/utils/serial_no_batch_selector.js:647 -msgid "Please add atleast one Serial No / Batch No" -msgstr "" - -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:77 -msgid "Please add the Bank Account column" -msgstr "" - -#: erpnext/accounts/doctype/account/account_tree.js:230 -msgid "Please add the account to root level Company - {0}" -msgstr "" - -#: erpnext/accounts/doctype/account/account.py:229 -msgid "Please add the account to root level Company - {}" -msgstr "" - -#: erpnext/controllers/website_list_for_contact.py:298 -msgid "Please add {1} role to user {0}." -msgstr "" - -#: erpnext/controllers/stock_controller.py:1326 -msgid "Please adjust the qty or edit {0} to proceed." -msgstr "" - -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:128 -msgid "Please attach CSV file" -msgstr "" - -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2784 -msgid "Please cancel and amend the Payment Entry" -msgstr "" - -#: erpnext/accounts/utils.py:1061 -msgid "Please cancel payment entry manually first" -msgstr "" - -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:304 -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:341 -msgid "Please cancel related transaction." -msgstr "" - -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:914 -msgid "Please check Multi Currency option to allow accounts with other currency" -msgstr "Proszę sprawdzić opcję Multi Currency, aby umożliwić konta w innej walucie" - -#: erpnext/accounts/deferred_revenue.py:542 -msgid "Please check Process Deferred Accounting {0} and submit manually after resolving errors." -msgstr "" - -#: erpnext/manufacturing/doctype/bom/bom.js:84 -msgid "Please check either with operations or FG Based Operating Cost." -msgstr "" - -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:408 -msgid "Please check the error message and take necessary actions to fix the error and then restart the reposting again." -msgstr "" - -#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py:65 -msgid "Please check your Plaid client ID and secret values" -msgstr "Proszę sprawdzić wartości ID klienta Plaid i tajne wartości." - -#: erpnext/crm/doctype/appointment/appointment.py:98 -#: erpnext/www/book_appointment/index.js:235 -msgid "Please check your email to confirm the appointment" -msgstr "" - -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:374 -msgid "Please click on 'Generate Schedule'" -msgstr "" - -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:386 -msgid "Please click on 'Generate Schedule' to fetch Serial No added for Item {0}" -msgstr "" - -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:104 -msgid "Please click on 'Generate Schedule' to get schedule" -msgstr "" - -#: erpnext/selling/doctype/customer/customer.py:549 -msgid "Please contact any of the following users to extend the credit limits for {0}: {1}" -msgstr "" - -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:335 -msgid "Please contact any of the following users to {} this transaction." -msgstr "" - -#: erpnext/selling/doctype/customer/customer.py:542 -msgid "Please contact your administrator to extend the credit limits for {0}." -msgstr "" - -#: erpnext/accounts/doctype/account/account.py:347 -msgid "Please convert the parent account in corresponding child company to a group account." -msgstr "" - -#: erpnext/selling/doctype/quotation/quotation.py:582 -msgid "Please create Customer from Lead {0}." -msgstr "Proszę utworzyć klienta z leada {0}." - -#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:117 -msgid "Please create Landed Cost Vouchers against Invoices that have 'Update Stock' enabled." -msgstr "" - -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:74 -msgid "Please create a new Accounting Dimension if required." -msgstr "" - -#: erpnext/controllers/accounts_controller.py:699 -msgid "Please create purchase from internal sale or delivery document itself" -msgstr "" - -#: erpnext/assets/doctype/asset/asset.py:371 -msgid "Please create purchase receipt or purchase invoice for the item {0}" -msgstr "" - -#: erpnext/stock/doctype/item/item.py:647 -msgid "Please delete Product Bundle {0}, before merging {1} into {2}" -msgstr "" - -#: erpnext/assets/doctype/asset/asset.py:410 -msgid "Please do not book expense of multiple assets against one single Asset." -msgstr "" - -#: erpnext/controllers/item_variant.py:235 -msgid "Please do not create more than 500 items at a time" -msgstr "" - -#: erpnext/accounts/doctype/budget/budget.py:130 -msgid "Please enable Applicable on Booking Actual Expenses" -msgstr "" - -#: erpnext/accounts/doctype/budget/budget.py:126 -msgid "Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses" -msgstr "" - -#: erpnext/stock/doctype/pick_list/pick_list.py:244 -msgid "Please enable Use Old Serial / Batch Fields to make_bundle" -msgstr "" - -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:13 -msgid "Please enable only if the understand the effects of enabling this." -msgstr "" - -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:145 -#: erpnext/public/js/utils/serial_no_batch_selector.js:341 -#: erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.js:49 -msgid "Please enable pop-ups" -msgstr "" - -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:564 -msgid "Please enable {0} in the {1}." -msgstr "" - -#: erpnext/controllers/selling_controller.py:754 -msgid "Please enable {} in {} to allow same item in multiple rows" -msgstr "" - -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:364 -msgid "Please ensure that the {0} account is a Balance Sheet account. You can change the parent account to a Balance Sheet account or select a different account." -msgstr "" - -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:372 -msgid "Please ensure that the {0} account {1} is a Payable account. You can change the account type to Payable or select a different account." -msgstr "" - -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:886 -msgid "Please ensure {} account is a Balance Sheet account." -msgstr "" - -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:896 -msgid "Please ensure {} account {} is a Receivable account." -msgstr "" - -#: erpnext/stock/doctype/stock_entry/stock_entry.py:520 -msgid "Please enter Difference Account or set default Stock Adjustment Account for company {0}" -msgstr "" - -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:452 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1065 -msgid "Please enter Account for Change Amount" -msgstr "" - -#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:75 -msgid "Please enter Approving Role or Approving User" -msgstr "" - -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:886 -msgid "Please enter Cost Center" -msgstr "" - -#: erpnext/selling/doctype/sales_order/sales_order.py:344 -msgid "Please enter Delivery Date" -msgstr "" - -#: erpnext/setup/doctype/sales_person/sales_person_tree.js:9 -msgid "Please enter Employee Id of this sales person" -msgstr "" - -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:895 -msgid "Please enter Expense Account" -msgstr "" - -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.js:86 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:87 -msgid "Please enter Item Code to get Batch Number" -msgstr "" - -#: erpnext/public/js/controllers/transaction.js:2469 -msgid "Please enter Item Code to get batch no" -msgstr "" - -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:66 -msgid "Please enter Item first" -msgstr "" - -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:224 -msgid "Please enter Maintenance Details first" -msgstr "" - -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:176 -msgid "Please enter Planned Qty for Item {0} at row {1}" -msgstr "" - -#: erpnext/setup/doctype/employee/employee.js:71 -msgid "Please enter Preferred Contact Email" -msgstr "" - -#: erpnext/manufacturing/doctype/work_order/work_order.js:73 -msgid "Please enter Production Item first" -msgstr "" - -#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:76 -msgid "Please enter Purchase Receipt first" -msgstr "" - -#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:98 -msgid "Please enter Receipt Document" -msgstr "" - -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:978 -msgid "Please enter Reference date" -msgstr "" - -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:395 -msgid "Please enter Root Type for account- {0}" -msgstr "" - -#: erpnext/public/js/utils/serial_no_batch_selector.js:308 -msgid "Please enter Serial Nos" -msgstr "" - -#: erpnext/stock/doctype/shipment/shipment.py:85 -msgid "Please enter Shipment Parcel information" -msgstr "" - -#: erpnext/assets/doctype/asset_repair/asset_repair.py:217 -msgid "Please enter Stock Items consumed during the Repair." -msgstr "" - -#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.js:30 -msgid "Please enter Warehouse and Date" -msgstr "" - -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:650 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1061 -msgid "Please enter Write Off Account" -msgstr "" - -#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:26 -msgid "Please enter company first" -msgstr "" - -#: erpnext/accounts/doctype/cost_center/cost_center.js:114 -msgid "Please enter company name first" -msgstr "" - -#: erpnext/controllers/accounts_controller.py:2710 -msgid "Please enter default currency in Company Master" -msgstr "" - -#: erpnext/selling/doctype/sms_center/sms_center.py:129 -msgid "Please enter message before sending" -msgstr "" - -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:280 -msgid "Please enter mobile number first." -msgstr "" - -#: erpnext/accounts/doctype/cost_center/cost_center.py:45 -msgid "Please enter parent cost center" -msgstr "" - -#: erpnext/public/js/utils/barcode_scanner.js:165 -msgid "Please enter quantity for item {0}" -msgstr "" - -#: erpnext/setup/doctype/employee/employee.py:186 -msgid "Please enter relieving date." -msgstr "" - -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:132 -msgid "Please enter serial nos" -msgstr "" - -#: erpnext/setup/doctype/company/company.js:191 -msgid "Please enter the company name to confirm" -msgstr "" - -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:695 -msgid "Please enter the phone number first" -msgstr "" - -#: erpnext/controllers/buying_controller.py:972 -msgid "Please enter the {schedule_date}." -msgstr "" - -#: erpnext/public/js/setup_wizard.js:86 -msgid "Please enter valid Financial Year Start and End Dates" -msgstr "" - -#: erpnext/templates/includes/footer/footer_extension.html:37 -msgid "Please enter valid email address" -msgstr "Proszę wprowadzić poprawny adres email" - -#: erpnext/setup/doctype/employee/employee.py:224 -msgid "Please enter {0}" -msgstr "" - -#: erpnext/public/js/utils/party.js:317 -msgid "Please enter {0} first" -msgstr "" - -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:414 -msgid "Please fill the Material Requests table" -msgstr "" - -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:325 -msgid "Please fill the Sales Orders table" -msgstr "" - -#: erpnext/stock/doctype/shipment/shipment.js:277 -msgid "Please first set Last Name, Email and Phone for the user" -msgstr "" - -#: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.js:94 -msgid "Please fix overlapping time slots for {0}" -msgstr "" - -#: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.py:72 -msgid "Please fix overlapping time slots for {0}." -msgstr "" - -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:67 -msgid "Please import accounts against parent company or enable {} in company master." -msgstr "" - -#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:176 -msgid "Please keep one Applicable Charges, when 'Distribute Charges Based On' is 'Distribute Manually'. For more charges, please create another Landed Cost Voucher." -msgstr "Proszę zachować jedno „Dotyczy opłat”, gdy „Rozdziel opłaty na podstawie” to „Rozdziel ręcznie”. Dla większej liczby opłat, proszę utworzyć inny voucher kosztów dostawy." - -#: erpnext/setup/doctype/employee/employee.py:183 -msgid "Please make sure the employees above report to another Active employee." -msgstr "" - -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:374 -msgid "Please make sure the file you are using has 'Parent Account' column present in the header." -msgstr "" - -#: erpnext/setup/doctype/company/company.js:193 -msgid "Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone." -msgstr "" - -#: erpnext/stock/doctype/item/item.js:496 -msgid "Please mention 'Weight UOM' along with Weight." -msgstr "" - -#: erpnext/accounts/general_ledger.py:607 -#: erpnext/accounts/general_ledger.py:614 -msgid "Please mention '{0}' in Company: {1}" -msgstr "" - -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:232 -msgid "Please mention no of visits required" -msgstr "" - -#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:70 -msgid "Please mention the Current and New BOM for replacement." -msgstr "" - -#: erpnext/selling/doctype/installation_note/installation_note.py:120 -msgid "Please pull items from Delivery Note" -msgstr "" - -#: erpnext/stock/doctype/shipment/shipment.js:444 -msgid "Please rectify and try again." -msgstr "" - -#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:251 -msgid "Please refresh or reset the Plaid linking of the Bank {}." -msgstr "Proszę odświeżyć lub zresetować linkowanie Plaid dla Banku {}." - -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:12 -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:28 -msgid "Please save before proceeding." -msgstr "" - -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:49 -msgid "Please save first" -msgstr "" - -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:79 -msgid "Please select Template Type to download template" -msgstr "" - -#: erpnext/controllers/taxes_and_totals.py:718 -#: erpnext/public/js/controllers/taxes_and_totals.js:705 -msgid "Please select Apply Discount On" -msgstr "" - -#: erpnext/selling/doctype/sales_order/sales_order.py:1567 -msgid "Please select BOM against item {0}" -msgstr "" - -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:171 -msgid "Please select BOM for Item in Row {0}" -msgstr "" - -#: erpnext/controllers/buying_controller.py:443 -msgid "Please select BOM in BOM field for Item {item_code}." -msgstr "Proszę wybrać BOM w polu BOM dla przedmiotu {item_code}." - -#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:68 -msgid "Please select Bank Account" -msgstr "" - -#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.js:13 -msgid "Please select Category first" -msgstr "" - -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1449 -#: erpnext/public/js/controllers/accounts.js:86 -#: erpnext/public/js/controllers/accounts.js:124 -msgid "Please select Charge Type first" -msgstr "" - -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:421 -msgid "Please select Company" -msgstr "" - -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:139 -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:75 -msgid "Please select Company and Posting Date to getting entries" -msgstr "" - -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:663 -#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:28 -msgid "Please select Company first" -msgstr "" - -#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py:52 -msgid "Please select Completion Date for Completed Asset Maintenance Log" -msgstr "" - -#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:84 -#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:125 -msgid "Please select Customer first" -msgstr "" - -#: erpnext/setup/doctype/company/company.py:428 -msgid "Please select Existing Company for creating Chart of Accounts" -msgstr "" - -#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:291 -msgid "Please select Finished Good Item for Service Item {0}" -msgstr "" - -#: erpnext/assets/doctype/asset/asset.js:617 -#: erpnext/assets/doctype/asset/asset.js:632 -msgid "Please select Item Code first" -msgstr "" - -#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py:55 -msgid "Please select Maintenance Status as Completed or remove Completion Date" -msgstr "" - -#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:52 -#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.js:32 -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.js:32 -#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:63 -#: erpnext/selling/report/address_and_contacts/address_and_contacts.js:27 -msgid "Please select Party Type first" -msgstr "" - -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:497 -msgid "Please select Posting Date before selecting Party" -msgstr "" - -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:664 -msgid "Please select Posting Date first" -msgstr "" - -#: erpnext/manufacturing/doctype/bom/bom.py:1088 -msgid "Please select Price List" -msgstr "" - -#: erpnext/selling/doctype/sales_order/sales_order.py:1569 -msgid "Please select Qty against item {0}" -msgstr "" - -#: erpnext/stock/doctype/item/item.py:318 -msgid "Please select Sample Retention Warehouse in Stock Settings first" -msgstr "" - -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:323 -msgid "Please select Serial/Batch Nos to reserve or change Reservation Based On to Qty." -msgstr "" - -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:230 -msgid "Please select Start Date and End Date for Item {0}" -msgstr "" - -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1266 -msgid "Please select Subcontracting Order instead of Purchase Order {0}" -msgstr "" - -#: erpnext/controllers/accounts_controller.py:2559 -msgid "Please select Unrealized Profit / Loss account or add default Unrealized Profit / Loss account account for company {0}" -msgstr "" - -#: erpnext/manufacturing/doctype/bom/bom.py:1320 -msgid "Please select a BOM" -msgstr "" - -#: erpnext/accounts/party.py:391 -msgid "Please select a Company" -msgstr "" - -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:267 -#: erpnext/manufacturing/doctype/bom/bom.js:597 -#: erpnext/manufacturing/doctype/bom/bom.py:261 -#: erpnext/public/js/controllers/accounts.js:249 -#: erpnext/public/js/controllers/transaction.js:2719 -msgid "Please select a Company first." -msgstr "" - -#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:18 -msgid "Please select a Customer" -msgstr "" - -#: erpnext/stock/doctype/packing_slip/packing_slip.js:16 -msgid "Please select a Delivery Note" -msgstr "" - -#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:148 -msgid "Please select a Subcontracting Purchase Order." -msgstr "" - -#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:69 -msgid "Please select a Supplier" -msgstr "" - -#: erpnext/public/js/utils/serial_no_batch_selector.js:651 -msgid "Please select a Warehouse" -msgstr "" - -#: erpnext/manufacturing/doctype/job_card/job_card.py:1365 -msgid "Please select a Work Order first." -msgstr "" - -#: erpnext/setup/doctype/holiday_list/holiday_list.py:80 -msgid "Please select a country" -msgstr "" - -#: erpnext/accounts/report/sales_register/sales_register.py:36 -msgid "Please select a customer for fetching payments." -msgstr "" - -#: erpnext/www/book_appointment/index.js:67 -msgid "Please select a date" -msgstr "" - -#: erpnext/www/book_appointment/index.js:52 -msgid "Please select a date and time" -msgstr "" - -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:158 -msgid "Please select a default mode of payment" -msgstr "" - -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:784 -msgid "Please select a field to edit from numpad" -msgstr "" - -#: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.js:32 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.js:73 -msgid "Please select a row to create a Reposting Entry" -msgstr "" - -#: erpnext/accounts/report/purchase_register/purchase_register.py:35 -msgid "Please select a supplier for fetching payments." -msgstr "" - -#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:137 -msgid "Please select a valid Purchase Order that has Service Items." -msgstr "" - -#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:134 -msgid "Please select a valid Purchase Order that is configured for Subcontracting." -msgstr "" - -#: erpnext/selling/doctype/quotation/quotation.js:218 -msgid "Please select a value for {0} quotation_to {1}" -msgstr "" - -#: erpnext/assets/doctype/asset_repair/asset_repair.js:153 -msgid "Please select an item code before setting the warehouse." -msgstr "" - -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1628 -msgid "Please select correct account" -msgstr "" - -#: erpnext/accounts/report/share_balance/share_balance.py:14 -#: erpnext/accounts/report/share_ledger/share_ledger.py:14 -msgid "Please select date" -msgstr "" - -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:41 -msgid "Please select either the Item or Warehouse or Warehouse Type filter to generate the report." -msgstr "" - -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:228 -msgid "Please select item code" -msgstr "" - -#: erpnext/selling/doctype/sales_order/sales_order.js:882 -msgid "Please select items" -msgstr "" - -#: erpnext/public/js/stock_reservation.js:192 -#: erpnext/selling/doctype/sales_order/sales_order.js:400 -msgid "Please select items to reserve." -msgstr "" - -#: erpnext/public/js/stock_reservation.js:264 -#: erpnext/selling/doctype/sales_order/sales_order.js:504 -msgid "Please select items to unreserve." -msgstr "" - -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.js:75 -msgid "Please select only one row to create a Reposting Entry" -msgstr "" - -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:59 -#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:107 -msgid "Please select rows to create Reposting Entries" -msgstr "" - -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:92 -msgid "Please select the Company" -msgstr "" - -#: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:65 -msgid "Please select the Multiple Tier Program type for more than one collection rules." -msgstr "" - -#: erpnext/accounts/doctype/coupon_code/coupon_code.py:48 -msgid "Please select the customer." -msgstr "" - -#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:21 -#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:21 -#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:42 -#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:54 -msgid "Please select the document type first" -msgstr "" - -#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:21 -msgid "Please select the required filters" -msgstr "" - -#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:200 -msgid "Please select valid document type." -msgstr "" - -#: erpnext/setup/doctype/holiday_list/holiday_list.py:51 -msgid "Please select weekly off day" -msgstr "" - -#: erpnext/public/js/utils.js:1019 -msgid "Please select {0}" -msgstr "" - -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1194 -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:592 -#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:93 -msgid "Please select {0} first" -msgstr "" - -#: erpnext/public/js/controllers/transaction.js:77 -msgid "Please set 'Apply Additional Discount On'" -msgstr "" - -#: erpnext/assets/doctype/asset/depreciation.py:806 -msgid "Please set 'Asset Depreciation Cost Center' in Company {0}" -msgstr "" - -#: erpnext/assets/doctype/asset/depreciation.py:804 -msgid "Please set 'Gain/Loss Account on Asset Disposal' in Company {0}" -msgstr "" - -#: erpnext/accounts/general_ledger.py:513 -msgid "Please set '{0}' in Company: {1}" -msgstr "" - -#: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:36 -msgid "Please set Account" -msgstr "" - -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1569 -msgid "Please set Account for Change Amount" -msgstr "" - -#: erpnext/stock/__init__.py:88 -msgid "Please set Account in Warehouse {0} or Default Inventory Account in Company {1}" -msgstr "" - -#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:313 -msgid "Please set Accounting Dimension {} in {}" -msgstr "" - -#: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:23 -#: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:34 -#: erpnext/accounts/doctype/pos_profile/pos_profile.js:25 -#: erpnext/accounts/doctype/pos_profile/pos_profile.js:48 -#: erpnext/accounts/doctype/pos_profile/pos_profile.js:62 -#: erpnext/accounts/doctype/pos_profile/pos_profile.js:76 -#: erpnext/accounts/doctype/pos_profile/pos_profile.js:89 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:752 -msgid "Please set Company" -msgstr "" - -#: erpnext/assets/doctype/asset/depreciation.py:364 -msgid "Please set Depreciation related Accounts in Asset Category {0} or Company {1}" -msgstr "" - -#: erpnext/stock/doctype/shipment/shipment.js:176 -msgid "Please set Email/Phone for the contact" -msgstr "" - -#: erpnext/regional/italy/utils.py:277 -#, python-format -msgid "Please set Fiscal Code for the customer '%s'" -msgstr "" - -#: erpnext/regional/italy/utils.py:285 -#, python-format -msgid "Please set Fiscal Code for the public administration '%s'" -msgstr "" - -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:582 -msgid "Please set Fixed Asset Account in {} against {}." -msgstr "" - -#: erpnext/assets/doctype/asset/asset.py:486 -msgid "Please set Opening Number of Booked Depreciations" -msgstr "" - -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:256 -msgid "Please set Parent Row No for item {0}" -msgstr "" - -#: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:24 -#: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:35 -msgid "Please set Root Type" -msgstr "" - -#: erpnext/regional/italy/utils.py:292 -#, python-format -msgid "Please set Tax ID for the customer '%s'" -msgstr "" - -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:338 -msgid "Please set Unrealized Exchange Gain/Loss Account in Company {0}" -msgstr "" - -#: erpnext/regional/report/vat_audit_report/vat_audit_report.py:56 -msgid "Please set VAT Accounts in {0}" -msgstr "" - -#: erpnext/regional/united_arab_emirates/utils.py:61 -msgid "Please set Vat Accounts for Company: \"{0}\" in UAE VAT Settings" -msgstr "" - -#: erpnext/accounts/doctype/account/account_tree.js:19 -msgid "Please set a Company" -msgstr "" - -#: erpnext/assets/doctype/asset/asset.py:297 -msgid "Please set a Cost Center for the Asset or set an Asset Depreciation Cost Center for the Company {}" -msgstr "" - -#: erpnext/selling/doctype/sales_order/sales_order.py:1347 -msgid "Please set a Supplier against the Items to be considered in the Purchase Order." -msgstr "" - -#: erpnext/projects/doctype/project/project.py:730 -msgid "Please set a default Holiday List for Company {0}" -msgstr "" - -#: erpnext/setup/doctype/employee/employee.py:280 -msgid "Please set a default Holiday List for Employee {0} or Company {1}" -msgstr "" - -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1092 -msgid "Please set account in Warehouse {0}" -msgstr "" - -#: erpnext/regional/italy/utils.py:247 -#, python-format -msgid "Please set an Address on the Company '%s'" -msgstr "" - -#: erpnext/controllers/stock_controller.py:731 -msgid "Please set an Expense Account in the Items table" -msgstr "" - -#: erpnext/crm/doctype/email_campaign/email_campaign.py:57 -msgid "Please set an email id for the Lead {0}" -msgstr "Proszę ustawić identyfikator e-mail dla leada {0}" - -#: erpnext/regional/italy/utils.py:303 -msgid "Please set at least one row in the Taxes and Charges Table" -msgstr "" - -#: erpnext/regional/italy/utils.py:267 -msgid "Please set both the Tax ID and Fiscal Code on Company {0}" -msgstr "" - -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2088 -msgid "Please set default Cash or Bank account in Mode of Payment {0}" -msgstr "" - -#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:66 -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:176 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2646 -msgid "Please set default Cash or Bank account in Mode of Payment {}" -msgstr "" - -#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:68 -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:178 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2648 -msgid "Please set default Cash or Bank account in Mode of Payments {}" -msgstr "" - -#: erpnext/accounts/utils.py:2205 -msgid "Please set default Exchange Gain/Loss Account in Company {}" -msgstr "" - -#: erpnext/assets/doctype/asset_repair/asset_repair.py:359 -msgid "Please set default Expense Account in Company {0}" -msgstr "" - -#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:40 -msgid "Please set default UOM in Stock Settings" -msgstr "" - -#: erpnext/controllers/stock_controller.py:592 -msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer" -msgstr "" - -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:273 -#: erpnext/accounts/utils.py:1079 -msgid "Please set default {0} in Company {1}" -msgstr "" - -#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:111 -msgid "Please set filter based on Item or Warehouse" -msgstr "" - -#: erpnext/stock/report/reserved_stock/reserved_stock.py:22 -msgid "Please set filters" -msgstr "" - -#: erpnext/controllers/accounts_controller.py:2161 -msgid "Please set one of the following:" -msgstr "" - -#: erpnext/public/js/controllers/transaction.js:2171 -msgid "Please set recurring after saving" -msgstr "" - -#: erpnext/regional/italy/utils.py:297 -msgid "Please set the Customer Address" -msgstr "" - -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:170 -msgid "Please set the Default Cost Center in {0} company." -msgstr "" - -#: erpnext/manufacturing/doctype/work_order/work_order.js:605 -msgid "Please set the Item Code first" -msgstr "" - -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:174 -msgid "Please set the cost center field in {0} or setup a default Cost Center for the Company." -msgstr "" - -#: erpnext/crm/doctype/email_campaign/email_campaign.py:50 -msgid "Please set up the Campaign Schedule in the Campaign {0}" -msgstr "" - -#: erpnext/public/js/queries.js:67 -#: erpnext/stock/report/reserved_stock/reserved_stock.py:26 -msgid "Please set {0}" -msgstr "" - -#: erpnext/public/js/queries.js:34 erpnext/public/js/queries.js:49 -#: erpnext/public/js/queries.js:82 erpnext/public/js/queries.js:103 -#: erpnext/public/js/queries.js:130 -msgid "Please set {0} first." -msgstr "" - -#: erpnext/stock/doctype/batch/batch.py:190 -msgid "Please set {0} for Batched Item {1}, which is used to set {2} on Submit." -msgstr "" - -#: erpnext/regional/italy/utils.py:449 -msgid "Please set {0} for address {1}" -msgstr "" - -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:209 -msgid "Please set {0} in BOM Creator {1}" -msgstr "" - -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1182 -msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss" -msgstr "" - -#: erpnext/controllers/accounts_controller.py:491 -msgid "Please set {0} to {1}, the same account that was used in the original invoice {2}." -msgstr "" - -#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:97 -msgid "Please setup and enable a group account with the Account Type - {0} for the company {1}" -msgstr "" - -#: erpnext/assets/doctype/asset/depreciation.py:416 -msgid "Please share this email with your support team so that they can find and fix the issue." -msgstr "" - -#: erpnext/public/js/controllers/transaction.js:2039 -msgid "Please specify" -msgstr "" - -#: erpnext/stock/get_item_details.py:309 -msgid "Please specify Company" -msgstr "" - -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:102 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:438 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:490 -msgid "Please specify Company to proceed" -msgstr "" - -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1472 -#: erpnext/controllers/accounts_controller.py:2898 -#: erpnext/public/js/controllers/accounts.js:97 -msgid "Please specify a valid Row ID for row {0} in table {1}" -msgstr "" - -#: erpnext/public/js/queries.js:144 -msgid "Please specify a {0} first." -msgstr "" - -#: erpnext/controllers/item_variant.py:46 -msgid "Please specify at least one attribute in the Attributes table" -msgstr "" - -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:562 -msgid "Please specify either Quantity or Valuation Rate or both" -msgstr "" - -#: erpnext/stock/doctype/item_attribute/item_attribute.py:93 -msgid "Please specify from/to range" -msgstr "" - -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:37 -msgid "Please supply the specified items at the best possible rates" -msgstr "" - -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:207 -msgid "Please try again in an hour." -msgstr "" - -#: erpnext/assets/doctype/asset_repair/asset_repair.py:213 -msgid "Please update Repair Status." -msgstr "" - -#. Label of a Card Break in the Selling Workspace -#. Label of a shortcut in the Selling Workspace -#: erpnext/selling/page/point_of_sale/point_of_sale.js:6 -#: erpnext/selling/workspace/selling/selling.json -msgid "Point of Sale" -msgstr "" - -#. Label of a Link in the Selling Workspace -#: erpnext/selling/workspace/selling/selling.json -msgid "Point-of-Sale Profile" -msgstr "Point-of-Sale profil" - -#. Label of the policy_no (Data) field in DocType 'Vehicle' -#: erpnext/setup/doctype/vehicle/vehicle.json -msgid "Policy No" -msgstr "Polityka nr" - -#. Label of the policy_number (Data) field in DocType 'Asset' -#: erpnext/assets/doctype/asset/asset.json -msgid "Policy number" -msgstr "" - -#. Name of a UOM -#: erpnext/setup/setup_wizard/data/uom_data.json -msgid "Pond" -msgstr "" - -#. Name of a UOM -#: erpnext/setup/setup_wizard/data/uom_data.json -msgid "Pood" -msgstr "" - -#. Name of a DocType -#: erpnext/utilities/doctype/portal_user/portal_user.json -msgid "Portal User" -msgstr "" - -#. Label of the portal_users_tab (Tab Break) field in DocType 'Supplier' -#. Label of the portal_users_tab (Tab Break) field in DocType 'Customer' -#: erpnext/buying/doctype/supplier/supplier.json -#: erpnext/selling/doctype/customer/customer.json -msgid "Portal Users" -msgstr "" - -#. Option for the 'Orientation' (Select) field in DocType 'Process Statement Of -#. Accounts' -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json -msgid "Portrait" -msgstr "" - -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:363 -msgid "Possible Supplier" -msgstr "" - -#. Label of the post_description_key (Data) field in DocType 'Support Search -#. Source' -#. Label of the post_description_key (Data) field in DocType 'Support Settings' -#: erpnext/support/doctype/support_search_source/support_search_source.json -#: erpnext/support/doctype/support_settings/support_settings.json -msgid "Post Description Key" -msgstr "Klucz opisu postu" - -#. Option for the 'Level' (Select) field in DocType 'Employee Education' -#: erpnext/setup/doctype/employee_education/employee_education.json -msgid "Post Graduate" -msgstr "Podyplomowe" - -#. Label of the post_route_key (Data) field in DocType 'Support Settings' -#: erpnext/support/doctype/support_settings/support_settings.json -msgid "Post Route Key" -msgstr "Wpisz klucz trasy" - -#. Label of the post_route_key_list (Data) field in DocType 'Support Search -#. Source' -#: erpnext/support/doctype/support_search_source/support_search_source.json -msgid "Post Route Key List" -msgstr "Opublikuj listę kluczy" - -#. Label of the post_route (Data) field in DocType 'Support Search Source' -#. Label of the post_route_string (Data) field in DocType 'Support Settings' -#: erpnext/support/doctype/support_search_source/support_search_source.json -#: erpnext/support/doctype/support_settings/support_settings.json -msgid "Post Route String" -msgstr "Wpisz ciąg trasy" - -#. Label of the post_title_key (Data) field in DocType 'Support Search Source' -#. Label of the post_title_key (Data) field in DocType 'Support Settings' -#: erpnext/support/doctype/support_search_source/support_search_source.json -#: erpnext/support/doctype/support_settings/support_settings.json -msgid "Post Title Key" -msgstr "" - -#: erpnext/crm/report/lead_details/lead_details.py:59 -msgid "Postal Code" -msgstr "" - -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:64 -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:88 -msgid "Postal Expenses" -msgstr "" - -#. Label of the posting_date (Date) field in DocType 'Bank Clearance Detail' -#. Label of the posting_date (Date) field in DocType 'Exchange Rate -#. Revaluation' -#. Label of the posting_date (Date) field in DocType 'GL Entry' -#. Label of the posting_date (Date) field in DocType 'Invoice Discounting' -#. Label of the posting_date (Date) field in DocType 'Journal Entry' -#. Label of the posting_date (Date) field in DocType 'Loyalty Point Entry' -#. Label of the posting_date (Date) field in DocType 'Opening Invoice Creation -#. Tool Item' -#. Label of the posting_date (Date) field in DocType 'Payment Entry' -#. Label of the posting_date (Date) field in DocType 'Payment Ledger Entry' -#. Label of the posting_date (Date) field in DocType 'Payment Order' -#. Label of the posting_date (Date) field in DocType 'Payment Reconciliation -#. Payment' -#. Label of the posting_date (Date) field in DocType 'POS Closing Entry' -#. Label of the posting_date (Date) field in DocType 'POS Invoice Merge Log' -#. Label of the posting_date (Date) field in DocType 'POS Opening Entry' -#. Label of the posting_date (Date) field in DocType 'Process Deferred -#. Accounting' -#. Option for the 'Ageing Based On' (Select) field in DocType 'Process -#. Statement Of Accounts' -#. Label of the posting_date (Date) field in DocType 'Process Statement Of -#. Accounts' -#. Label of the posting_date (Date) field in DocType 'Process Subscription' -#. Label of the posting_date (Date) field in DocType 'Repost Payment Ledger' -#. Label of the posting_date (Date) field in DocType 'Asset Capitalization' -#. Label of the posting_date (Date) field in DocType 'Job Card' -#. Label of the posting_date (Date) field in DocType 'Production Plan' -#. Label of the posting_date (Date) field in DocType 'Landed Cost Purchase -#. Receipt' -#. Label of the posting_date (Date) field in DocType 'Landed Cost Voucher' -#. Label of the posting_date (Date) field in DocType 'Repost Item Valuation' -#. Label of the posting_date (Date) field in DocType 'Serial and Batch Bundle' -#. Label of the posting_date (Date) field in DocType 'Stock Closing Balance' -#. Label of the posting_date (Date) field in DocType 'Stock Entry' -#. Label of the posting_date (Date) field in DocType 'Stock Ledger Entry' -#. Label of the posting_date (Date) field in DocType 'Stock Reconciliation' -#: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json -#: erpnext/accounts/doctype/gl_entry/gl_entry.json -#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json -#: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json -#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:858 -#: erpnext/accounts/doctype/payment_entry/payment_entry.json -#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json -#: erpnext/accounts/doctype/payment_order/payment_order.json -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:290 -#: erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json -#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json -#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json -#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json -#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json -#: erpnext/accounts/doctype/process_subscription/process_subscription.json -#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:16 -#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:15 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:18 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1015 -#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:15 -#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:35 -#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:10 -#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:61 -#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:66 -#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:151 -#: erpnext/accounts/report/general_ledger/general_ledger.py:615 -#: erpnext/accounts/report/gross_profit/gross_profit.py:269 -#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:183 -#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:202 -#: erpnext/accounts/report/payment_ledger/payment_ledger.py:137 -#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:94 -#: erpnext/accounts/report/pos_register/pos_register.py:172 -#: erpnext/accounts/report/purchase_register/purchase_register.py:169 -#: erpnext/accounts/report/sales_register/sales_register.py:185 -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json -#: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/production_plan/production_plan.json -#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:134 -#: erpnext/public/js/purchase_trends_filters.js:38 -#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:25 -#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:45 -#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:45 -#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:66 -#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:85 -#: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json -#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json -#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json -#: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json -#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:131 -#: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:89 -#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:127 -#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:104 -#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:86 -#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:24 -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:112 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:144 -#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:36 -#: erpnext/templates/form_grid/bank_reconciliation_grid.html:6 -msgid "Posting Date" -msgstr "" - -#. Label of the exchange_gain_loss_posting_date (Select) field in DocType -#. 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Posting Date Inheritance for Exchange Gain / Loss" -msgstr "" - -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:251 -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:126 -msgid "Posting Date cannot be future date" -msgstr "" - -#. Label of the posting_datetime (Datetime) field in DocType 'Stock Closing -#. Balance' -#. Label of the posting_datetime (Datetime) field in DocType 'Stock Ledger -#. Entry' -#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json -msgid "Posting Datetime" -msgstr "" - -#. Label of the posting_time (Time) field in DocType 'Dunning' -#. Label of the posting_time (Time) field in DocType 'POS Closing Entry' -#. Label of the posting_time (Time) field in DocType 'POS Invoice' -#. Label of the posting_time (Time) field in DocType 'POS Invoice Merge Log' -#. Label of the posting_time (Time) field in DocType 'Purchase Invoice' -#. Label of the posting_time (Time) field in DocType 'Sales Invoice' -#. Label of the posting_time (Time) field in DocType 'Asset Capitalization' -#. Label of the posting_time (Time) field in DocType 'Delivery Note' -#. Label of the posting_time (Time) field in DocType 'Purchase Receipt' -#. Label of the posting_time (Time) field in DocType 'Repost Item Valuation' -#. Label of the posting_time (Time) field in DocType 'Serial and Batch Bundle' -#. Label of the posting_time (Time) field in DocType 'Stock Closing Balance' -#. Label of the posting_time (Time) field in DocType 'Stock Entry' -#. Label of the posting_time (Time) field in DocType 'Stock Ledger Entry' -#. Label of the posting_time (Time) field in DocType 'Stock Reconciliation' -#. Label of the posting_time (Time) field in DocType 'Subcontracting Receipt' -#: erpnext/accounts/doctype/dunning/dunning.json -#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json -#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/gross_profit/gross_profit.py:275 -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json -#: erpnext/stock/doctype/delivery_note/delivery_note.json -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json -#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json -#: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json -#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:136 -#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:128 -#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:105 -#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:63 -#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:25 -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:113 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:149 -#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:41 -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json -msgid "Posting Time" -msgstr "" - -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1852 -msgid "Posting date and posting time is mandatory" -msgstr "" - -#: erpnext/controllers/sales_and_purchase_return.py:53 -msgid "Posting timestamp must be after {0}" -msgstr "" - -#. Description of a DocType -#: erpnext/crm/doctype/opportunity/opportunity.json -msgid "Potential Sales Deal" -msgstr "Szczegóły potencjalnych sprzedaży" - -#. Name of a UOM -#: erpnext/setup/setup_wizard/data/uom_data.json -msgid "Pound" -msgstr "" - -#. Name of a UOM -#: erpnext/setup/setup_wizard/data/uom_data.json -msgid "Pound-Force" -msgstr "" - -#. Name of a UOM -#: erpnext/setup/setup_wizard/data/uom_data.json -msgid "Pound/Cubic Foot" -msgstr "" - -#. Name of a UOM -#: erpnext/setup/setup_wizard/data/uom_data.json -msgid "Pound/Cubic Inch" -msgstr "" - -#. Name of a UOM -#: erpnext/setup/setup_wizard/data/uom_data.json -msgid "Pound/Cubic Yard" -msgstr "" - -#. Name of a UOM -#: erpnext/setup/setup_wizard/data/uom_data.json -msgid "Pound/Gallon (UK)" -msgstr "" - -#. Name of a UOM -#: erpnext/setup/setup_wizard/data/uom_data.json -msgid "Pound/Gallon (US)" -msgstr "" - -#. Name of a UOM -#: erpnext/setup/setup_wizard/data/uom_data.json -msgid "Poundal" -msgstr "" - -#: erpnext/templates/includes/footer/footer_powered.html:1 -msgid "Powered by {0}" -msgstr "" - -#: erpnext/accounts/doctype/item_tax_template/item_tax_template_dashboard.py:8 -#: erpnext/accounts/doctype/shipping_rule/shipping_rule_dashboard.py:9 -#: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:8 -#: erpnext/selling/doctype/customer/customer_dashboard.py:19 -#: erpnext/setup/doctype/company/company_dashboard.py:22 -msgid "Pre Sales" -msgstr "" - -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:292 -msgid "Preference" -msgstr "" - -#. Label of the prefered_contact_email (Select) field in DocType 'Employee' -#: erpnext/setup/doctype/employee/employee.json -msgid "Preferred Contact Email" -msgstr "" - -#. Label of the prefered_email (Data) field in DocType 'Employee' -#: erpnext/setup/doctype/employee/employee.json -msgid "Preferred Email" -msgstr "" - -#: erpnext/setup/setup_wizard/data/designation.txt:24 -msgid "President" -msgstr "" - -#. Label of the prevdoc_doctype (Data) field in DocType 'Packed Item' -#: erpnext/stock/doctype/packed_item/packed_item.json -msgid "Prevdoc DocType" -msgstr "Typ dokumentu dla poprzedniego dokumentu" - -#. Label of the prevent_pos (Check) field in DocType 'Supplier' -#. Label of the prevent_pos (Check) field in DocType 'Supplier Scorecard' -#: erpnext/buying/doctype/supplier/supplier.json -#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json -msgid "Prevent POs" -msgstr "Zapobiegaj złożeniu zamówienia" - -#. Label of the prevent_pos (Check) field in DocType 'Supplier Scorecard -#. Scoring Standing' -#. Label of the prevent_pos (Check) field in DocType 'Supplier Scorecard -#. Standing' -#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json -#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json -msgid "Prevent Purchase Orders" -msgstr "Zapobiegaj zamówieniom zakupu" - -#. Label of the prevent_rfqs (Check) field in DocType 'Supplier' -#. Label of the prevent_rfqs (Check) field in DocType 'Supplier Scorecard' -#. Label of the prevent_rfqs (Check) field in DocType 'Supplier Scorecard -#. Scoring Standing' -#. Label of the prevent_rfqs (Check) field in DocType 'Supplier Scorecard -#. Standing' -#: erpnext/buying/doctype/supplier/supplier.json -#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json -#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json -#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json -msgid "Prevent RFQs" -msgstr "Zapobiegaj złożeniu zapytania ofertowego" - -#. Option for the 'Corrective/Preventive' (Select) field in DocType 'Quality -#. Action' -#: erpnext/quality_management/doctype/quality_action/quality_action.json -msgid "Preventive" -msgstr "" - -#. Label of the preventive_action (Text Editor) field in DocType 'Non -#. Conformance' -#: erpnext/quality_management/doctype/non_conformance/non_conformance.json -msgid "Preventive Action" -msgstr "Akcja prewencyjna" - -#. Option for the 'Maintenance Type' (Select) field in DocType 'Asset -#. Maintenance Task' -#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json -msgid "Preventive Maintenance" -msgstr "Konserwacja zapobiegawcza" - -#. Label of the section_import_preview (Section Break) field in DocType 'Bank -#. Statement Import' -#. Label of the preview (Section Break) field in DocType 'Cheque Print -#. Template' -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json -#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json -#: erpnext/edi/doctype/code_list/code_list_import.js:99 -#: erpnext/public/js/utils/ledger_preview.js:28 -#: erpnext/public/js/utils/ledger_preview.js:57 -msgid "Preview" -msgstr "" - -#. Label of the preview (Button) field in DocType 'Request for Quotation' -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:223 -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json -msgid "Preview Email" -msgstr "" - -#. Label of the download_materials_request_plan_section_section (Section Break) -#. field in DocType 'Production Plan' -#: erpnext/manufacturing/doctype/production_plan/production_plan.json -msgid "Preview Required Materials" -msgstr "" - -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:175 -#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:138 -msgid "Previous Financial Year is not closed" -msgstr "" - -#. Label of the previous_work_experience (Section Break) field in DocType -#. 'Employee' -#: erpnext/setup/doctype/employee/employee.json -msgid "Previous Work Experience" -msgstr "" - -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:98 -msgid "Previous Year is not closed, please close it first" -msgstr "" - -#. Option for the 'Price or Product Discount' (Select) field in DocType -#. 'Pricing Rule' -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:221 -msgid "Price" -msgstr "" - -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:242 -msgid "Price ({0})" -msgstr "" - -#. Label of the price_discount_scheme_section (Section Break) field in DocType -#. 'Pricing Rule' -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -msgid "Price Discount Scheme" -msgstr "System rabatów cenowych" - -#. Label of the section_break_14 (Section Break) field in DocType 'Promotional -#. Scheme' -#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json -msgid "Price Discount Slabs" -msgstr "Płyty z rabatem cenowym" - -#. Label of the selling_price_list (Link) field in DocType 'POS Invoice' -#. Label of the selling_price_list (Link) field in DocType 'POS Profile' -#. Label of the buying_price_list (Link) field in DocType 'Purchase Invoice' -#. Label of the selling_price_list (Link) field in DocType 'Sales Invoice' -#. Label of the price_list (Link) field in DocType 'Subscription Plan' -#. Label of the buying_price_list (Link) field in DocType 'Purchase Order' -#. Label of the default_price_list (Link) field in DocType 'Supplier' -#. Label of the buying_price_list (Link) field in DocType 'Supplier Quotation' -#. Label of a Link in the Buying Workspace -#. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM' -#. Label of the buying_price_list (Link) field in DocType 'BOM' -#. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM -#. Creator' -#. Label of the buying_price_list (Link) field in DocType 'BOM Creator' -#. Label of the selling_price_list (Link) field in DocType 'Quotation' -#. Label of the selling_price_list (Link) field in DocType 'Sales Order' -#. Label of a Link in the Selling Workspace -#. Label of the selling_price_list (Link) field in DocType 'Delivery Note' -#. Label of the price_list_details (Section Break) field in DocType 'Item -#. Price' -#. Label of the price_list (Link) field in DocType 'Item Price' -#. Name of a DocType -#. Label of the buying_price_list (Link) field in DocType 'Purchase Receipt' -#. Label of a Link in the Stock Workspace -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json -#: erpnext/accounts/doctype/pos_profile/pos_profile.json -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json -#: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/buying/doctype/supplier/supplier.json -#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json -#: erpnext/buying/workspace/buying/buying.json -#: erpnext/manufacturing/doctype/bom/bom.json -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json -#: erpnext/selling/doctype/quotation/quotation.json -#: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:44 -#: erpnext/selling/workspace/selling/selling.json -#: erpnext/stock/doctype/delivery_note/delivery_note.json -#: erpnext/stock/doctype/item_price/item_price.json -#: erpnext/stock/doctype/price_list/price_list.json -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json -#: erpnext/stock/workspace/stock/stock.json -msgid "Price List" -msgstr "" - -#. Name of a DocType -#: erpnext/stock/doctype/price_list_country/price_list_country.json -msgid "Price List Country" -msgstr "" - -#. Label of the price_list_currency (Link) field in DocType 'POS Invoice' -#. Label of the price_list_currency (Link) field in DocType 'Purchase Invoice' -#. Label of the price_list_currency (Link) field in DocType 'Sales Invoice' -#. Label of the price_list_currency (Link) field in DocType 'Purchase Order' -#. Label of the price_list_currency (Link) field in DocType 'Supplier -#. Quotation' -#. Label of the price_list_currency (Link) field in DocType 'BOM' -#. Label of the price_list_currency (Link) field in DocType 'BOM Creator' -#. Label of the price_list_currency (Link) field in DocType 'Quotation' -#. Label of the price_list_currency (Link) field in DocType 'Sales Order' -#. Label of the price_list_currency (Link) field in DocType 'Delivery Note' -#. Label of the price_list_currency (Link) field in DocType 'Purchase Receipt' -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json -#: erpnext/manufacturing/doctype/bom/bom.json -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json -#: erpnext/selling/doctype/quotation/quotation.json -#: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/stock/doctype/delivery_note/delivery_note.json -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json -msgid "Price List Currency" -msgstr "" - -#: erpnext/stock/get_item_details.py:1206 -msgid "Price List Currency not selected" -msgstr "" - -#. Label of the price_list_defaults_section (Section Break) field in DocType -#. 'Stock Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Price List Defaults" -msgstr "" - -#. Label of the plc_conversion_rate (Float) field in DocType 'POS Invoice' -#. Label of the plc_conversion_rate (Float) field in DocType 'Purchase Invoice' -#. Label of the plc_conversion_rate (Float) field in DocType 'Sales Invoice' -#. Label of the plc_conversion_rate (Float) field in DocType 'Purchase Order' -#. Label of the plc_conversion_rate (Float) field in DocType 'Supplier -#. Quotation' -#. Label of the plc_conversion_rate (Float) field in DocType 'BOM' -#. Label of the plc_conversion_rate (Float) field in DocType 'BOM Creator' -#. Label of the plc_conversion_rate (Float) field in DocType 'Quotation' -#. Label of the plc_conversion_rate (Float) field in DocType 'Sales Order' -#. Label of the plc_conversion_rate (Float) field in DocType 'Delivery Note' -#. Label of the plc_conversion_rate (Float) field in DocType 'Purchase Receipt' -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json -#: erpnext/manufacturing/doctype/bom/bom.json -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json -#: erpnext/selling/doctype/quotation/quotation.json -#: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/stock/doctype/delivery_note/delivery_note.json -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json -msgid "Price List Exchange Rate" -msgstr "Cennik Kursowy" - -#. Label of the price_list_name (Data) field in DocType 'Price List' -#: erpnext/stock/doctype/price_list/price_list.json -msgid "Price List Name" -msgstr "" - -#. Label of the price_list_rate (Currency) field in DocType 'POS Invoice Item' -#. Label of the price_list_rate (Currency) field in DocType 'Purchase Invoice -#. Item' -#. Label of the price_list_rate (Currency) field in DocType 'Sales Invoice -#. Item' -#. Label of the price_list_rate (Currency) field in DocType 'Purchase Order -#. Item' -#. Label of the price_list_rate (Currency) field in DocType 'Supplier Quotation -#. Item' -#. Label of the price_list_rate (Currency) field in DocType 'Quotation Item' -#. Label of the price_list_rate (Currency) field in DocType 'Sales Order Item' -#. Label of the price_list_rate (Currency) field in DocType 'Delivery Note -#. Item' -#. Label of the price_list_rate (Currency) field in DocType 'Material Request -#. Item' -#. Label of the price_list_rate (Currency) field in DocType 'Purchase Receipt -#. Item' -#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json -#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json -#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json -#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json -#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json -#: erpnext/selling/doctype/quotation_item/quotation_item.json -#: erpnext/selling/doctype/sales_order_item/sales_order_item.json -#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json -#: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -msgid "Price List Rate" -msgstr "Wartość w cenniku" - -#. Label of the base_price_list_rate (Currency) field in DocType 'POS Invoice -#. Item' -#. Label of the base_price_list_rate (Currency) field in DocType 'Purchase -#. Invoice Item' -#. Label of the base_price_list_rate (Currency) field in DocType 'Sales Invoice -#. Item' -#. Label of the base_price_list_rate (Currency) field in DocType 'Purchase -#. Order Item' -#. Label of the base_price_list_rate (Currency) field in DocType 'Supplier -#. Quotation Item' -#. Label of the base_price_list_rate (Currency) field in DocType 'Quotation -#. Item' -#. Label of the base_price_list_rate (Currency) field in DocType 'Sales Order -#. Item' -#. Label of the base_price_list_rate (Currency) field in DocType 'Delivery Note -#. Item' -#. Label of the base_price_list_rate (Currency) field in DocType 'Purchase -#. Receipt Item' -#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json -#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json -#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json -#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json -#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json -#: erpnext/selling/doctype/quotation_item/quotation_item.json -#: erpnext/selling/doctype/sales_order_item/sales_order_item.json -#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json -#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -msgid "Price List Rate (Company Currency)" -msgstr "Wartość w cenniku (waluta firmy)" - -#: erpnext/stock/doctype/price_list/price_list.py:33 -msgid "Price List must be applicable for Buying or Selling" -msgstr "" - -#: erpnext/stock/doctype/price_list/price_list.py:84 -msgid "Price List {0} is disabled or does not exist" -msgstr "" - -#. Label of the price_not_uom_dependent (Check) field in DocType 'Price List' -#: erpnext/stock/doctype/price_list/price_list.json -msgid "Price Not UOM Dependent" -msgstr "Cena nie zależy od ceny" - -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:249 -msgid "Price Per Unit ({0})" -msgstr "" - -#: erpnext/selling/page/point_of_sale/pos_controller.js:631 -msgid "Price is not set for the item." -msgstr "" - -#: erpnext/manufacturing/doctype/bom/bom.py:492 -msgid "Price not found for item {0} in price list {1}" -msgstr "Cena nie znaleziona dla przedmiotu {0} w cenniku {1}" - -#. Label of the price_or_product_discount (Select) field in DocType 'Pricing -#. Rule' -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -msgid "Price or Product Discount" -msgstr "Rabat na cenę lub produkt" - -#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:149 -msgid "Price or product discount slabs are required" -msgstr "" - -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:235 -msgid "Price per Unit (Stock UOM)" -msgstr "" - -#: erpnext/buying/doctype/supplier/supplier_dashboard.py:13 -#: erpnext/selling/doctype/customer/customer_dashboard.py:27 -#: erpnext/stock/doctype/item/item_dashboard.py:19 -msgid "Pricing" -msgstr "" - -#. Label of the pricing_rule (Link) field in DocType 'Coupon Code' -#. Name of a DocType -#. Label of the pricing_rule (Link) field in DocType 'Pricing Rule Detail' -#. Label of a Link in the Buying Workspace -#. Label of a Link in the Selling Workspace -#. Label of a Link in the Stock Workspace -#: erpnext/accounts/doctype/coupon_code/coupon_code.json -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json -#: erpnext/buying/doctype/supplier/supplier.js:116 -#: erpnext/buying/workspace/buying/buying.json -#: erpnext/selling/workspace/selling/selling.json -#: erpnext/stock/workspace/stock/stock.json -msgid "Pricing Rule" -msgstr "" - -#. Name of a DocType -#. Label of the brands (Table) field in DocType 'Promotional Scheme' -#: erpnext/accounts/doctype/pricing_rule_brand/pricing_rule_brand.json -#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json -msgid "Pricing Rule Brand" -msgstr "" - -#. Label of the pricing_rules (Table) field in DocType 'POS Invoice' -#. Name of a DocType -#. Label of the pricing_rules (Table) field in DocType 'Purchase Invoice' -#. Label of the pricing_rules (Table) field in DocType 'Sales Invoice' -#. Label of the pricing_rules (Table) field in DocType 'Supplier Quotation' -#. Label of the pricing_rules (Table) field in DocType 'Quotation' -#. Label of the pricing_rules (Table) field in DocType 'Sales Order' -#. Label of the pricing_rules (Table) field in DocType 'Delivery Note' -#. Label of the pricing_rules (Table) field in DocType 'Purchase Receipt' -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json -#: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json -#: erpnext/selling/doctype/quotation/quotation.json -#: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/stock/doctype/delivery_note/delivery_note.json -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json -msgid "Pricing Rule Detail" -msgstr "" - -#. Label of the pricing_rule_help (HTML) field in DocType 'Pricing Rule' -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -msgid "Pricing Rule Help" -msgstr "Pomoc dotycząca ustalania cen" - -#. Name of a DocType -#. Label of the items (Table) field in DocType 'Promotional Scheme' -#: erpnext/accounts/doctype/pricing_rule_item_code/pricing_rule_item_code.json -#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json -msgid "Pricing Rule Item Code" -msgstr "" - -#. Name of a DocType -#. Label of the item_groups (Table) field in DocType 'Promotional Scheme' -#: erpnext/accounts/doctype/pricing_rule_item_group/pricing_rule_item_group.json -#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json -msgid "Pricing Rule Item Group" -msgstr "" - -#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:251 -msgid "Pricing Rule {0} is updated" -msgstr "" - -#. Label of the pricing_rule_details (Section Break) field in DocType 'POS -#. Invoice' -#. Label of the pricing_rules (Small Text) field in DocType 'POS Invoice Item' -#. Label of the pricing_rule_details (Section Break) field in DocType 'Purchase -#. Invoice' -#. Label of the pricing_rules (Small Text) field in DocType 'Purchase Invoice -#. Item' -#. Label of the pricing_rule_details (Section Break) field in DocType 'Sales -#. Invoice' -#. Label of the pricing_rules (Small Text) field in DocType 'Sales Invoice -#. Item' -#. Label of the section_break_48 (Section Break) field in DocType 'Purchase -#. Order' -#. Label of the pricing_rules (Small Text) field in DocType 'Purchase Order -#. Item' -#. Label of the pricing_rule_details (Section Break) field in DocType 'Supplier -#. Quotation' -#. Label of the pricing_rules (Small Text) field in DocType 'Supplier Quotation -#. Item' -#. Label of the pricing_rule_details (Section Break) field in DocType -#. 'Quotation' -#. Label of the pricing_rules (Small Text) field in DocType 'Quotation Item' -#. Label of the pricing_rule_details (Section Break) field in DocType 'Sales -#. Order' -#. Label of the pricing_rules (Small Text) field in DocType 'Sales Order Item' -#. Label of the pricing_rule_details (Section Break) field in DocType 'Delivery -#. Note' -#. Label of the pricing_rules (Small Text) field in DocType 'Delivery Note -#. Item' -#. Label of the pricing_rule_details (Section Break) field in DocType 'Purchase -#. Receipt' -#. Label of the pricing_rules (Small Text) field in DocType 'Purchase Receipt -#. Item' -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json -#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json -#: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json -#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json -#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json -#: erpnext/selling/doctype/quotation/quotation.json -#: erpnext/selling/doctype/quotation_item/quotation_item.json -#: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/selling/doctype/sales_order_item/sales_order_item.json -#: erpnext/stock/doctype/delivery_note/delivery_note.json -#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json -#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -msgid "Pricing Rules" -msgstr "" - -#. Label of the primary_address (Text) field in DocType 'Supplier' -#. Label of the primary_address (Text) field in DocType 'Customer' -#: erpnext/buying/doctype/supplier/supplier.json -#: erpnext/selling/doctype/customer/customer.json -msgid "Primary Address" -msgstr "" - -#: erpnext/public/js/utils/contact_address_quick_entry.js:72 -msgid "Primary Address Details" -msgstr "" - -#. Label of the primary_address_and_contact_detail_section (Section Break) -#. field in DocType 'Supplier' -#. Label of the primary_address_and_contact_detail (Section Break) field in -#. DocType 'Customer' -#: erpnext/buying/doctype/supplier/supplier.json -#: erpnext/selling/doctype/customer/customer.json -msgid "Primary Address and Contact" -msgstr "" - -#. Label of the primary_contact_section (Section Break) field in DocType -#. 'Opportunity' -#: erpnext/crm/doctype/opportunity/opportunity.json -msgid "Primary Contact" -msgstr "" - -#: erpnext/public/js/utils/contact_address_quick_entry.js:40 -msgid "Primary Contact Details" -msgstr "" - -#. Label of the primary_email (Read Only) field in DocType 'Process Statement -#. Of Accounts Customer' -#: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json -msgid "Primary Contact Email" -msgstr "Adres e-mail głównej osoby kontaktowej" - -#. Label of the primary_party (Dynamic Link) field in DocType 'Party Link' -#: erpnext/accounts/doctype/party_link/party_link.json -msgid "Primary Party" -msgstr "" - -#. Label of the primary_role (Link) field in DocType 'Party Link' -#: erpnext/accounts/doctype/party_link/party_link.json -msgid "Primary Role" -msgstr "" - -#. Label of the primary_settings (Section Break) field in DocType 'Cheque Print -#. Template' -#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json -msgid "Primary Settings" -msgstr "Ustawienia podstawowe" - -#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:68 -#: erpnext/templates/pages/material_request_info.html:15 -#: erpnext/templates/pages/order.html:33 -msgid "Print" -msgstr "" - -#. Label of the print_format (Select) field in DocType 'Payment Request' -#. Label of the print_format (Link) field in DocType 'POS Profile' -#. Label of a Link in the Settings Workspace -#: erpnext/accounts/doctype/payment_request/payment_request.json -#: erpnext/accounts/doctype/pos_profile/pos_profile.json -#: erpnext/setup/workspace/settings/settings.json -msgid "Print Format" -msgstr "Format Druku" - -#. Label of a Link in the Settings Workspace -#: erpnext/setup/workspace/settings/settings.json -msgid "Print Format Builder" -msgstr "" - -#. Label of the select_print_heading (Link) field in DocType 'Journal Entry' -#. Label of the print_heading (Link) field in DocType 'Payment Entry' -#. Label of the select_print_heading (Link) field in DocType 'POS Invoice' -#. Label of the select_print_heading (Link) field in DocType 'POS Profile' -#. Label of the select_print_heading (Link) field in DocType 'Purchase Invoice' -#. Label of the select_print_heading (Link) field in DocType 'Sales Invoice' -#. Label of the select_print_heading (Link) field in DocType 'Purchase Order' -#. Label of the select_print_heading (Link) field in DocType 'Request for -#. Quotation' -#. Label of the select_print_heading (Link) field in DocType 'Supplier -#. Quotation' -#. Label of the select_print_heading (Link) field in DocType 'Quotation' -#. Label of the select_print_heading (Link) field in DocType 'Sales Order' -#. Name of a DocType -#. Label of the print_heading (Data) field in DocType 'Print Heading' -#. Label of the select_print_heading (Link) field in DocType 'Delivery Note' -#. Label of the select_print_heading (Link) field in DocType 'Material Request' -#. Label of the select_print_heading (Link) field in DocType 'Purchase Receipt' -#. Label of the select_print_heading (Link) field in DocType 'Stock Entry' -#. Label of the select_print_heading (Link) field in DocType 'Subcontracting -#. Order' -#. Label of the select_print_heading (Link) field in DocType 'Subcontracting -#. Receipt' -#: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.json -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json -#: erpnext/accounts/doctype/pos_profile/pos_profile.json -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json -#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json -#: erpnext/selling/doctype/quotation/quotation.json -#: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/setup/doctype/print_heading/print_heading.json -#: erpnext/stock/doctype/delivery_note/delivery_note.json -#: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json -#: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json -msgid "Print Heading" -msgstr "" - -#: erpnext/regional/report/irs_1099/irs_1099.js:36 -msgid "Print IRS 1099 Forms" -msgstr "" - -#. Label of the language (Link) field in DocType 'Dunning' -#. Label of the language (Data) field in DocType 'POS Invoice' -#. Label of the language (Data) field in DocType 'Purchase Invoice' -#. Label of the language (Link) field in DocType 'Sales Invoice' -#. Label of the language (Data) field in DocType 'Purchase Order' -#. Label of the language (Link) field in DocType 'Supplier' -#. Label of the language (Data) field in DocType 'Supplier Quotation' -#. Label of the language (Link) field in DocType 'Lead' -#. Label of the language (Link) field in DocType 'Opportunity' -#. Label of the language (Link) field in DocType 'Customer' -#. Label of the language (Link) field in DocType 'Quotation' -#. Label of the language (Link) field in DocType 'Sales Order' -#. Label of the language (Link) field in DocType 'Delivery Note' -#. Label of the language (Data) field in DocType 'Purchase Receipt' -#. Label of the language (Data) field in DocType 'Subcontracting Receipt' -#: erpnext/accounts/doctype/dunning/dunning.json -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/buying/doctype/supplier/supplier.json -#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json -#: erpnext/crm/doctype/lead/lead.json -#: erpnext/crm/doctype/opportunity/opportunity.json -#: erpnext/selling/doctype/customer/customer.json -#: erpnext/selling/doctype/quotation/quotation.json -#: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/stock/doctype/delivery_note/delivery_note.json -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json -msgid "Print Language" -msgstr "Język drukowania" - -#. Label of the preferences (Section Break) field in DocType 'Process Statement -#. Of Accounts' -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json -msgid "Print Preferences" -msgstr "Preferencje drukowania" - -#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:63 -#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:266 -msgid "Print Receipt" -msgstr "" - -#. Label of the print_receipt_on_order_complete (Check) field in DocType 'POS -#. Profile' -#: erpnext/accounts/doctype/pos_profile/pos_profile.json -msgid "Print Receipt on Order Complete" -msgstr "" - -#. Label of the print_settings (Section Break) field in DocType 'Accounts -#. Settings' -#. Label of the section_break_16 (Section Break) field in DocType 'POS Profile' -#. Label of the printing_settings (Section Break) field in DocType 'Purchase -#. Invoice' -#. Label of the edit_printing_settings (Section Break) field in DocType 'Sales -#. Invoice' -#. Label of the print_settings (Section Break) field in DocType 'Quotation' -#. Label of the printing_details (Section Break) field in DocType 'Sales Order' -#. Label of a Link in the Settings Workspace -#. Label of a shortcut in the Settings Workspace -#. Label of the printing_details (Section Break) field in DocType 'Delivery -#. Note' -#. Label of the print_settings_section (Section Break) field in DocType 'Pick -#. List' -#. Label of the print_settings_section (Section Break) field in DocType -#. 'Quality Inspection' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -#: erpnext/accounts/doctype/pos_profile/pos_profile.json -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/selling/doctype/quotation/quotation.json -#: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/setup/workspace/settings/settings.json -#: erpnext/stock/doctype/delivery_note/delivery_note.json -#: erpnext/stock/doctype/pick_list/pick_list.json -#: erpnext/stock/doctype/quality_inspection/quality_inspection.json -msgid "Print Settings" -msgstr "Ustawienia drukowania" - -#. Label of a Link in the Settings Workspace -#: erpnext/setup/workspace/settings/settings.json -msgid "Print Style" -msgstr "" - -#: erpnext/setup/install.py:109 -msgid "Print UOM after Quantity" -msgstr "" - -#. Label of the print_without_amount (Check) field in DocType 'Delivery Note' -#: erpnext/stock/doctype/delivery_note/delivery_note.json -msgid "Print Without Amount" -msgstr "Drukuj bez wartości" - -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:65 -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:89 -msgid "Print and Stationery" -msgstr "" - -#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js:75 -msgid "Print settings updated in respective print format" -msgstr "" - -#: erpnext/setup/install.py:116 -msgid "Print taxes with zero amount" -msgstr "" - -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:285 -msgid "Printed On " -msgstr "" - -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:370 -msgid "Printed on {0}" -msgstr "" - -#. Label of a Card Break in the Settings Workspace -#: erpnext/setup/workspace/settings/settings.json -msgid "Printing" -msgstr "" - -#. Label of the printing_details (Section Break) field in DocType 'Material -#. Request' -#: erpnext/stock/doctype/material_request/material_request.json -msgid "Printing Details" -msgstr "Szczegóły Wydruku" - -#. Label of the printing_settings_section (Section Break) field in DocType -#. 'Dunning' -#. Label of the printing_settings (Section Break) field in DocType 'Journal -#. Entry' -#. Label of the edit_printing_settings (Section Break) field in DocType 'POS -#. Invoice' -#. Label of the column_break5 (Section Break) field in DocType 'Purchase Order' -#. Label of the printing_settings (Section Break) field in DocType 'Request for -#. Quotation' -#. Label of the printing_settings (Section Break) field in DocType 'Supplier -#. Quotation' -#. Label of the printing_settings (Section Break) field in DocType 'Purchase -#. Receipt' -#. Label of the printing_settings (Section Break) field in DocType 'Stock -#. Entry' -#. Label of the printing_settings_section (Section Break) field in DocType -#. 'Subcontracting Order' -#. Label of the printing_settings (Section Break) field in DocType -#. 'Subcontracting Receipt' -#: erpnext/accounts/doctype/dunning/dunning.json -#: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json -#: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json -#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json -#: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json -msgid "Printing Settings" -msgstr "" - -#. Label of the priorities (Table) field in DocType 'Service Level Agreement' -#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json -msgid "Priorities" -msgstr "" - -#. Label of the priority (Select) field in DocType 'Pricing Rule' -#. Label of the priority_section (Section Break) field in DocType 'Pricing -#. Rule' -#. Label of the priority (Select) field in DocType 'Promotional Scheme Price -#. Discount' -#. Label of the priority (Select) field in DocType 'Promotional Scheme Product -#. Discount' -#. Label of the priority (Int) field in DocType 'Tax Rule' -#. Label of the priority (Select) field in DocType 'Project' -#. Label of the priority (Select) field in DocType 'Task' -#. Label of the priority (Int) field in DocType 'Putaway Rule' -#. Label of the priority (Link) field in DocType 'Issue' -#. Label of the priority (Link) field in DocType 'Service Level Priority' -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:191 -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:199 -#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json -#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json -#: erpnext/accounts/doctype/tax_rule/tax_rule.json -#: erpnext/projects/doctype/project/project.json -#: erpnext/projects/doctype/task/task.json -#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.js:18 -#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:93 -#: erpnext/projects/report/project_summary/project_summary.js:36 -#: erpnext/stock/doctype/putaway_rule/putaway_rule.json -#: erpnext/support/doctype/issue/issue.json -#: erpnext/support/doctype/service_level_priority/service_level_priority.json -#: erpnext/templates/pages/task_info.html:54 -msgid "Priority" -msgstr "" - -#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:60 -msgid "Priority cannot be lesser than 1." -msgstr "" - -#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:754 -msgid "Priority has been changed to {0}." -msgstr "" - -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:161 -msgid "Priority is mandatory" -msgstr "" - -#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:109 -msgid "Priority {0} has been repeated." -msgstr "" - -#: erpnext/setup/setup_wizard/data/industry_type.txt:38 -msgid "Private Equity" -msgstr "Kapitał prywatny" - -#. Label of the probability (Percent) field in DocType 'Prospect Opportunity' -#: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json -msgid "Probability" -msgstr "" - -#. Label of the probability (Percent) field in DocType 'Opportunity' -#: erpnext/crm/doctype/opportunity/opportunity.json -msgid "Probability (%)" -msgstr "Prawdopodobieństwo (%)" - -#. Option for the 'Status' (Select) field in DocType 'Workstation' -#. Label of the problem (Long Text) field in DocType 'Quality Action -#. Resolution' -#: erpnext/manufacturing/doctype/workstation/workstation.json -#: erpnext/quality_management/doctype/quality_action_resolution/quality_action_resolution.json -msgid "Problem" -msgstr "" - -#. Label of the procedure (Link) field in DocType 'Non Conformance' -#. Label of the procedure (Link) field in DocType 'Quality Action' -#. Label of the procedure (Link) field in DocType 'Quality Goal' -#. Label of the procedure (Link) field in DocType 'Quality Review' -#: erpnext/quality_management/doctype/non_conformance/non_conformance.json -#: erpnext/quality_management/doctype/quality_action/quality_action.json -#: erpnext/quality_management/doctype/quality_goal/quality_goal.json -#: erpnext/quality_management/doctype/quality_review/quality_review.json -msgid "Procedure" -msgstr "" - -#. Label of the process_deferred_accounting (Link) field in DocType 'Journal -#. Entry' -#. Name of a DocType -#: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json -msgid "Process Deferred Accounting" -msgstr "" - -#. Label of the process_description (Text Editor) field in DocType 'Quality -#. Procedure Process' -#: erpnext/quality_management/doctype/quality_procedure_process/quality_procedure_process.json -msgid "Process Description" -msgstr "" - -#. Label of the process_loss_section (Section Break) field in DocType 'BOM' -#. Label of the section_break_7qsm (Section Break) field in DocType 'Stock -#. Entry' -#: erpnext/manufacturing/doctype/bom/bom.json -#: erpnext/stock/doctype/stock_entry/stock_entry.json -msgid "Process Loss" -msgstr "" - -#: erpnext/manufacturing/doctype/bom/bom.py:1071 -msgid "Process Loss Percentage cannot be greater than 100" -msgstr "" - -#. Label of the process_loss_qty (Float) field in DocType 'BOM' -#. Label of the process_loss_qty (Float) field in DocType 'Job Card' -#. Label of the process_loss_qty (Float) field in DocType 'Work Order' -#. Label of the process_loss_qty (Float) field in DocType 'Work Order -#. Operation' -#. Label of the process_loss_qty (Float) field in DocType 'Stock Entry' -#: erpnext/manufacturing/doctype/bom/bom.json -#: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json -#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:94 -#: erpnext/stock/doctype/stock_entry/stock_entry.json -msgid "Process Loss Qty" -msgstr "" - -#. Name of a report -#: erpnext/manufacturing/report/process_loss_report/process_loss_report.json -msgid "Process Loss Report" -msgstr "" - -#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:100 -msgid "Process Loss Value" -msgstr "" - -#. Label of the process_owner (Data) field in DocType 'Non Conformance' -#. Label of the process_owner (Link) field in DocType 'Quality Procedure' -#: erpnext/quality_management/doctype/non_conformance/non_conformance.json -#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json -msgid "Process Owner" -msgstr "" - -#. Label of the process_owner_full_name (Data) field in DocType 'Quality -#. Procedure' -#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json -msgid "Process Owner Full Name" -msgstr "Imię i nazwisko właściciela procesu" - -#. Name of a DocType -#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json -msgid "Process Payment Reconciliation" -msgstr "" - -#. Name of a DocType -#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json -msgid "Process Payment Reconciliation Log" -msgstr "" - -#. Name of a DocType -#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json -msgid "Process Payment Reconciliation Log Allocations" -msgstr "" - -#. Name of a DocType -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json -msgid "Process Statement Of Accounts" -msgstr "" - -#. Name of a DocType -#: erpnext/accounts/doctype/process_statement_of_accounts_cc/process_statement_of_accounts_cc.json -msgid "Process Statement Of Accounts CC" -msgstr "" - -#. Name of a DocType -#: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json -msgid "Process Statement Of Accounts Customer" -msgstr "" - -#. Name of a DocType -#: erpnext/accounts/doctype/process_subscription/process_subscription.json -msgid "Process Subscription" -msgstr "" - -#. Label of the process_in_single_transaction (Check) field in DocType -#. 'Transaction Deletion Record' -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json -msgid "Process in Single Transaction" -msgstr "" - -#. Label of the processed_boms (Long Text) field in DocType 'BOM Update Log' -#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json -msgid "Processed BOMs" -msgstr "Przetworzone BOMy" - -#. Label of the processes (Table) field in DocType 'Quality Procedure' -#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json -msgid "Processes" -msgstr "" - -#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.js:124 -msgid "Processing Sales! Please Wait..." -msgstr "" - -#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:52 -msgid "Processing XML Files" -msgstr "" - -#: erpnext/buying/doctype/supplier/supplier_dashboard.py:10 -msgid "Procurement" -msgstr "" - -#. Name of a report -#. Label of a Link in the Buying Workspace -#: erpnext/buying/report/procurement_tracker/procurement_tracker.json -#: erpnext/buying/workspace/buying/buying.json -msgid "Procurement Tracker" -msgstr "" - -#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:214 -msgid "Produce Qty" -msgstr "" - -#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:178 -msgid "Produced / Received Qty" -msgstr "" - -#. Label of the produced_qty (Float) field in DocType 'Production Plan Item' -#. Label of the wo_produced_qty (Float) field in DocType 'Production Plan Sub -#. Assembly Item' -#. Label of the produced_qty (Float) field in DocType 'Batch' -#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json -#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json -#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:50 -#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:126 -#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:215 -#: erpnext/stock/doctype/batch/batch.json -msgid "Produced Qty" -msgstr "" - -#. Label of the produced_qty (Float) field in DocType 'Sales Order Item' -#: erpnext/manufacturing/dashboard_fixtures.py:59 -#: erpnext/selling/doctype/sales_order_item/sales_order_item.json -msgid "Produced Quantity" -msgstr "" - -#. Option for the 'Price or Product Discount' (Select) field in DocType -#. 'Pricing Rule' -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -msgid "Product" -msgstr "" - -#. Label of the product_bundle (Link) field in DocType 'Purchase Invoice Item' -#. Label of the product_bundle (Link) field in DocType 'Purchase Order Item' -#. Label of a Link in the Buying Workspace -#. Name of a DocType -#. Label of a Link in the Selling Workspace -#. Label of the product_bundle (Link) field in DocType 'Purchase Receipt Item' -#. Label of a Link in the Stock Workspace -#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json -#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json -#: erpnext/buying/workspace/buying/buying.json -#: erpnext/public/js/controllers/buying.js:287 -#: erpnext/public/js/controllers/buying.js:535 -#: erpnext/selling/doctype/product_bundle/product_bundle.json -#: erpnext/selling/workspace/selling/selling.json -#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -#: erpnext/stock/workspace/stock/stock.json -msgid "Product Bundle" -msgstr "" - -#. Name of a report -#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.json -msgid "Product Bundle Balance" -msgstr "" - -#. Label of the product_bundle_help (HTML) field in DocType 'POS Invoice' -#. Label of the product_bundle_help (HTML) field in DocType 'Sales Invoice' -#. Label of the product_bundle_help (HTML) field in DocType 'Delivery Note' -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/stock/doctype/delivery_note/delivery_note.json -msgid "Product Bundle Help" -msgstr "Produkt Bundle Pomoc" - -#. Label of the product_bundle_item (Link) field in DocType 'Production Plan -#. Item' -#. Label of the product_bundle_item (Link) field in DocType 'Work Order' -#. Name of a DocType -#. Label of the product_bundle_item (Data) field in DocType 'Pick List Item' -#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json -#: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json -#: erpnext/stock/doctype/pick_list_item/pick_list_item.json -msgid "Product Bundle Item" -msgstr "" - -#. Label of the product_discount_scheme_section (Section Break) field in -#. DocType 'Pricing Rule' -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -msgid "Product Discount Scheme" -msgstr "Program rabatów na produkty" - -#. Label of the section_break_15 (Section Break) field in DocType 'Promotional -#. Scheme' -#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json -msgid "Product Discount Slabs" -msgstr "Płyty z rabatem na produkty" - -#. Option for the 'Request Type' (Select) field in DocType 'Lead' -#: erpnext/crm/doctype/lead/lead.json -msgid "Product Enquiry" -msgstr "" - -#: erpnext/setup/setup_wizard/data/designation.txt:25 -msgid "Product Manager" -msgstr "" - -#. Label of the product_price_id (Data) field in DocType 'Subscription Plan' -#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json -msgid "Product Price ID" -msgstr "" - -#. Option for the 'Status' (Select) field in DocType 'Workstation' -#. Label of a Card Break in the Manufacturing Workspace -#. Label of the production_section (Section Break) field in DocType 'Stock -#. Reservation Entry' -#: erpnext/manufacturing/doctype/workstation/workstation.json -#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/setup/doctype/company/company.py:368 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json -msgid "Production" -msgstr "" - -#. Name of a report -#. Label of a Link in the Manufacturing Workspace -#: erpnext/manufacturing/report/production_analytics/production_analytics.json -#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -msgid "Production Analytics" -msgstr "" - -#. Label of the production_item_tab (Tab Break) field in DocType 'BOM' -#. Label of the item (Tab Break) field in DocType 'Work Order' -#: erpnext/manufacturing/doctype/bom/bom.json -#: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/manufacturing/doctype/work_order/work_order_calendar.js:38 -#: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:65 -#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:152 -#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:42 -#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:119 -#: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:51 -#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:208 -msgid "Production Item" -msgstr "" - -#. Label of the production_plan (Link) field in DocType 'Purchase Order Item' -#. Name of a DocType -#. Label of the production_plan (Link) field in DocType 'Work Order' -#. Label of a Link in the Manufacturing Workspace -#. Label of a shortcut in the Manufacturing Workspace -#. Label of the production_plan (Link) field in DocType 'Material Request Item' -#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json -#: erpnext/manufacturing/doctype/production_plan/production_plan.json -#: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.js:8 -#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/stock/doctype/material_request_item/material_request_item.json -msgid "Production Plan" -msgstr "" - -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:136 -msgid "Production Plan Already Submitted" -msgstr "" - -#. Label of the production_plan_item (Data) field in DocType 'Purchase Order -#. Item' -#. Name of a DocType -#. Label of the production_plan_item (Data) field in DocType 'Production Plan -#. Sub Assembly Item' -#. Label of the production_plan_item (Data) field in DocType 'Work Order' -#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json -#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json -#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json -#: erpnext/manufacturing/doctype/work_order/work_order.json -msgid "Production Plan Item" -msgstr "" - -#. Label of the prod_plan_references (Table) field in DocType 'Production Plan' -#. Name of a DocType -#: erpnext/manufacturing/doctype/production_plan/production_plan.json -#: erpnext/manufacturing/doctype/production_plan_item_reference/production_plan_item_reference.json -msgid "Production Plan Item Reference" -msgstr "" - -#. Name of a DocType -#: erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json -msgid "Production Plan Material Request" -msgstr "" - -#. Name of a DocType -#: erpnext/manufacturing/doctype/production_plan_material_request_warehouse/production_plan_material_request_warehouse.json -msgid "Production Plan Material Request Warehouse" -msgstr "" - -#. Label of the production_plan_qty (Float) field in DocType 'Sales Order Item' -#: erpnext/selling/doctype/sales_order_item/sales_order_item.json -msgid "Production Plan Qty" -msgstr "" - -#. Name of a DocType -#: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json -msgid "Production Plan Sales Order" -msgstr "" - -#. Label of the production_plan_sub_assembly_item (Data) field in DocType -#. 'Purchase Order Item' -#. Name of a DocType -#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json -#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json -msgid "Production Plan Sub Assembly Item" -msgstr "" - -#. Label of the production_plan_sub_assembly_item (Data) field in DocType 'Work -#. Order' -#: erpnext/manufacturing/doctype/work_order/work_order.json -msgid "Production Plan Sub-assembly Item" -msgstr "" - -#. Name of a report -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:91 -#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.json -msgid "Production Plan Summary" -msgstr "" - -#. Name of a report -#. Label of a Link in the Manufacturing Workspace -#. Label of a shortcut in the Manufacturing Workspace -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.json -#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -msgid "Production Planning Report" -msgstr "" - -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:46 -msgid "Products" -msgstr "" - -#. Label of the profile_tab (Tab Break) field in DocType 'Employee' -#: erpnext/setup/doctype/employee/employee.json -msgid "Profile" -msgstr "" - -#. Label of the accounts_module (Column Break) field in DocType 'Email Digest' -#: erpnext/setup/doctype/email_digest/email_digest.json -msgid "Profit & Loss" -msgstr "Rachunek zysków i strat" - -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:112 -msgid "Profit This Year" -msgstr "" - -#. Option for the 'Report Type' (Select) field in DocType 'Account' -#. Label of a chart in the Accounting Workspace -#: erpnext/accounts/doctype/account/account.json -#: erpnext/accounts/workspace/accounting/accounting.json -#: erpnext/public/js/financial_statements.js:129 -msgid "Profit and Loss" -msgstr "" - -#. Name of a report -#. Label of a Link in the Financial Reports Workspace -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.json -#: erpnext/accounts/workspace/financial_reports/financial_reports.json -msgid "Profit and Loss Statement" -msgstr "" - -#. Label of the heading_cppb (Heading) field in DocType 'Bisect Accounting -#. Statements' -#. Label of the profit_loss_summary (Float) field in DocType 'Bisect Nodes' -#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json -#: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json -msgid "Profit and Loss Summary" -msgstr "" - -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:138 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:139 -msgid "Profit for the year" -msgstr "" - -#. Label of a Card Break in the Financial Reports Workspace -#: erpnext/accounts/workspace/financial_reports/financial_reports.json -msgid "Profitability" -msgstr "" - -#. Name of a report -#. Label of a Link in the Financial Reports Workspace -#: erpnext/accounts/report/profitability_analysis/profitability_analysis.json -#: erpnext/accounts/workspace/financial_reports/financial_reports.json -msgid "Profitability Analysis" -msgstr "" - -#. Label of the progress_section (Section Break) field in DocType 'BOM Update -#. Log' -#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json -#: erpnext/projects/doctype/task/task_list.js:52 -#: erpnext/templates/pages/projects.html:25 -msgid "Progress" -msgstr "" - -#: erpnext/projects/doctype/task/task.py:148 -#, python-format -msgid "Progress % for a task cannot be more than 100." -msgstr "" - -#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:94 -msgid "Progress (%)" -msgstr "Postęp (%)" - -#. Label of the project (Link) field in DocType 'Account Closing Balance' -#. Label of the project (Link) field in DocType 'Bank Guarantee' -#. Option for the 'Budget Against' (Select) field in DocType 'Budget' -#. Label of the project (Link) field in DocType 'Budget' -#. Label of the project (Link) field in DocType 'GL Entry' -#. Label of the project (Link) field in DocType 'Journal Entry Account' -#. Label of the project (Link) field in DocType 'Payment Entry' -#. Label of the project (Link) field in DocType 'Payment Request' -#. Label of the project (Link) field in DocType 'POS Invoice' -#. Label of the project (Link) field in DocType 'POS Invoice Item' -#. Label of the project (Table MultiSelect) field in DocType 'Process Statement -#. Of Accounts' -#. Label of the project_name (Link) field in DocType 'PSOA Project' -#. Label of the project (Link) field in DocType 'Purchase Invoice' -#. Label of the project (Link) field in DocType 'Purchase Invoice Item' -#. Label of the project (Link) field in DocType 'Sales Invoice' -#. Label of the project (Link) field in DocType 'Sales Invoice Item' -#. Label of the project (Link) field in DocType 'Asset Repair' -#. Label of the project (Link) field in DocType 'Purchase Order' -#. Label of the project (Link) field in DocType 'Purchase Order Item' -#. Label of the project_name (Link) field in DocType 'Request for Quotation -#. Item' -#. Label of the project (Link) field in DocType 'Supplier Quotation' -#. Label of the project (Link) field in DocType 'Supplier Quotation Item' -#. Option for the 'Document Type' (Select) field in DocType 'Contract' -#. Label of the project (Link) field in DocType 'BOM' -#. Label of the project (Link) field in DocType 'BOM Creator' -#. Label of the project (Link) field in DocType 'Job Card' -#. Label of the project (Link) field in DocType 'Production Plan' -#. Label of the project (Link) field in DocType 'Work Order' -#. Name of a DocType -#. Label of the project (Link) field in DocType 'Project Update' -#. Label of the project (Link) field in DocType 'Task' -#. Label of the project (Text) field in DocType 'Task Depends On' -#. Label of the parent_project (Link) field in DocType 'Timesheet' -#. Label of the project (Link) field in DocType 'Timesheet Detail' -#. Label of a Link in the Projects Workspace -#. Label of a shortcut in the Projects Workspace -#. Label of the project (Link) field in DocType 'Installation Note' -#. Label of the project (Link) field in DocType 'Sales Order' -#. Label of the project (Link) field in DocType 'Sales Order Item' -#. Label of the project (Link) field in DocType 'Delivery Note' -#. Label of the project (Link) field in DocType 'Delivery Note Item' -#. Label of the project (Link) field in DocType 'Material Request Item' -#. Label of the project (Link) field in DocType 'Purchase Receipt' -#. Label of the project (Link) field in DocType 'Purchase Receipt Item' -#. Label of the project (Link) field in DocType 'Stock Entry' -#. Label of the project (Link) field in DocType 'Stock Entry Detail' -#. Label of the project (Link) field in DocType 'Stock Ledger Entry' -#. Label of the project (Link) field in DocType 'Stock Reservation Entry' -#. Label of the project (Link) field in DocType 'Subcontracting Order' -#. Label of the project (Link) field in DocType 'Subcontracting Order Item' -#. Label of the project (Link) field in DocType 'Subcontracting Receipt' -#. Label of the project (Link) field in DocType 'Subcontracting Receipt Item' -#. Label of the project (Link) field in DocType 'Issue' -#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json -#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json -#: erpnext/accounts/doctype/budget/budget.json -#: erpnext/accounts/doctype/gl_entry/gl_entry.json -#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.json -#: erpnext/accounts/doctype/payment_request/payment_request.json -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json -#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json -#: erpnext/accounts/doctype/psoa_project/psoa_project.json -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1066 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json -#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:108 -#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:74 -#: erpnext/accounts/report/general_ledger/general_ledger.js:164 -#: erpnext/accounts/report/general_ledger/general_ledger.py:689 -#: erpnext/accounts/report/gross_profit/gross_profit.js:79 -#: erpnext/accounts/report/gross_profit/gross_profit.py:357 -#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:225 -#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:272 -#: erpnext/accounts/report/purchase_register/purchase_register.py:207 -#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:74 -#: erpnext/accounts/report/sales_register/sales_register.py:230 -#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:90 -#: erpnext/accounts/report/trial_balance/trial_balance.js:64 -#: erpnext/assets/doctype/asset_repair/asset_repair.json -#: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json -#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json -#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json -#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json -#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:112 -#: erpnext/buying/report/procurement_tracker/procurement_tracker.js:21 -#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:39 -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:41 -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:218 -#: erpnext/crm/doctype/contract/contract.json -#: erpnext/manufacturing/doctype/bom/bom.json -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json -#: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/production_plan/production_plan.json -#: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/projects/doctype/project/project.json -#: erpnext/projects/doctype/project/project_dashboard.py:11 -#: erpnext/projects/doctype/project_update/project_update.json -#: erpnext/projects/doctype/task/task.json -#: erpnext/projects/doctype/task/task_calendar.js:19 -#: erpnext/projects/doctype/task/task_list.js:45 -#: erpnext/projects/doctype/task/task_tree.js:11 -#: erpnext/projects/doctype/task_depends_on/task_depends_on.json -#: erpnext/projects/doctype/timesheet/timesheet.json -#: erpnext/projects/doctype/timesheet/timesheet_calendar.js:22 -#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json -#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:34 -#: erpnext/projects/report/project_summary/project_summary.py:47 -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:19 -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:46 -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:25 -#: erpnext/projects/workspace/projects/projects.json -#: erpnext/public/js/financial_statements.js:250 -#: erpnext/public/js/projects/timer.js:14 -#: erpnext/public/js/purchase_trends_filters.js:52 -#: erpnext/public/js/sales_trends_filters.js:28 -#: erpnext/selling/doctype/installation_note/installation_note.json -#: erpnext/selling/doctype/sales_order/sales_order.js:730 -#: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/selling/doctype/sales_order_item/sales_order_item.json -#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:94 -#: erpnext/stock/doctype/delivery_note/delivery_note.json -#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json -#: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json -#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json -#: erpnext/stock/report/reserved_stock/reserved_stock.js:130 -#: erpnext/stock/report/reserved_stock/reserved_stock.py:184 -#: erpnext/stock/report/stock_ledger/stock_ledger.js:84 -#: erpnext/stock/report/stock_ledger/stock_ledger.py:350 -#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json -#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json -#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json -#: erpnext/support/doctype/issue/issue.json -#: erpnext/support/report/issue_analytics/issue_analytics.js:75 -#: erpnext/support/report/issue_summary/issue_summary.js:63 -#: erpnext/templates/pages/task_info.html:39 -#: erpnext/templates/pages/timelog_info.html:22 -msgid "Project" -msgstr "" - -#: erpnext/projects/doctype/project/project.py:367 -msgid "Project Collaboration Invitation" -msgstr "" - -#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:38 -msgid "Project Id" -msgstr "" - -#: erpnext/setup/setup_wizard/data/designation.txt:26 -msgid "Project Manager" -msgstr "Menadżer projektu" - -#. Label of the project_name (Data) field in DocType 'Sales Invoice Timesheet' -#. Label of the project_name (Data) field in DocType 'Project' -#. Label of the project_name (Data) field in DocType 'Timesheet Detail' -#: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json -#: erpnext/projects/doctype/project/project.json -#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json -#: erpnext/projects/report/project_summary/project_summary.py:54 -#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:42 -msgid "Project Name" -msgstr "" - -#: erpnext/templates/pages/projects.html:114 -msgid "Project Progress:" -msgstr "" - -#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:47 -msgid "Project Start Date" -msgstr "" - -#. Label of the project_status (Text) field in DocType 'Project User' -#: erpnext/projects/doctype/project_user/project_user.json -#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:43 -msgid "Project Status" -msgstr "" - -#. Name of a report -#: erpnext/projects/report/project_summary/project_summary.json -msgid "Project Summary" -msgstr "" - -#: erpnext/projects/doctype/project/project.py:668 -msgid "Project Summary for {0}" -msgstr "" - -#. Name of a DocType -#. Label of a Link in the Projects Workspace -#: erpnext/projects/doctype/project_template/project_template.json -#: erpnext/projects/workspace/projects/projects.json -msgid "Project Template" -msgstr "" - -#. Name of a DocType -#: erpnext/projects/doctype/project_template_task/project_template_task.json -msgid "Project Template Task" -msgstr "" - -#. Label of the project_type (Link) field in DocType 'Project' -#. Label of the project_type (Link) field in DocType 'Project Template' -#. Name of a DocType -#. Label of the project_type (Data) field in DocType 'Project Type' -#. Label of a Link in the Projects Workspace -#: erpnext/projects/doctype/project/project.json -#: erpnext/projects/doctype/project_template/project_template.json -#: erpnext/projects/doctype/project_type/project_type.json -#: erpnext/projects/report/project_summary/project_summary.js:30 -#: erpnext/projects/workspace/projects/projects.json -msgid "Project Type" -msgstr "" - -#. Name of a DocType -#. Label of a Link in the Projects Workspace -#: erpnext/projects/doctype/project_update/project_update.json -#: erpnext/projects/workspace/projects/projects.json -msgid "Project Update" -msgstr "" - -#: erpnext/config/projects.py:44 -msgid "Project Update." -msgstr "" - -#. Name of a DocType -#: erpnext/projects/doctype/project_user/project_user.json -msgid "Project User" -msgstr "" - -#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:46 -msgid "Project Value" -msgstr "" - -#: erpnext/config/projects.py:20 -msgid "Project activity / task." -msgstr "" - -#: erpnext/config/projects.py:13 -msgid "Project master." -msgstr "" - -#. Description of the 'Users' (Table) field in DocType 'Project' -#: erpnext/projects/doctype/project/project.json -msgid "Project will be accessible on the website to these users" -msgstr "Projekt będzie dostępny na stronie internetowej dla tych użytkowników" - -#. Label of a Link in the Projects Workspace -#: erpnext/projects/workspace/projects/projects.json -msgid "Project wise Stock Tracking" -msgstr "" - -#. Name of a report -#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.json -msgid "Project wise Stock Tracking " -msgstr "" - -#: erpnext/controllers/trends.py:376 -msgid "Project-wise data is not available for Quotation" -msgstr "" - -#. Label of the projected_qty (Float) field in DocType 'Material Request Plan -#. Item' -#. Label of the projected_qty (Float) field in DocType 'Production Plan Sub -#. Assembly Item' -#. Label of the projected_qty (Float) field in DocType 'Quotation Item' -#. Label of the projected_qty (Float) field in DocType 'Sales Order Item' -#. Label of the projected_qty (Float) field in DocType 'Bin' -#. Label of the projected_qty (Float) field in DocType 'Material Request Item' -#. Label of the projected_qty (Float) field in DocType 'Packed Item' -#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json -#: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:46 -#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json -#: erpnext/selling/doctype/quotation_item/quotation_item.json -#: erpnext/selling/doctype/sales_order_item/sales_order_item.json -#: erpnext/stock/dashboard/item_dashboard_list.html:37 -#: erpnext/stock/doctype/bin/bin.json -#: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/packed_item/packed_item.json -#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:73 -#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:199 -#: erpnext/templates/emails/reorder_item.html:12 -msgid "Projected Qty" -msgstr "" - -#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:130 -msgid "Projected Quantity" -msgstr "" - -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:150 -msgid "Projected Quantity Formula" -msgstr "Formuła przewidywanej ilości" - -#: erpnext/stock/page/stock_balance/stock_balance.js:51 -msgid "Projected qty" -msgstr "" - -#. Name of a Workspace -#. Label of a Card Break in the Projects Workspace -#: erpnext/config/projects.py:7 erpnext/projects/doctype/project/project.py:445 -#: erpnext/projects/workspace/projects/projects.json -#: erpnext/selling/doctype/customer/customer_dashboard.py:26 -#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:27 -#: erpnext/setup/doctype/company/company_dashboard.py:25 -msgid "Projects" -msgstr "" - -#. Name of a role -#: erpnext/projects/doctype/project/project.json -#: erpnext/projects/doctype/project_type/project_type.json -#: erpnext/projects/doctype/task_type/task_type.json -msgid "Projects Manager" -msgstr "" - -#. Name of a DocType -#. Label of a Link in the Projects Workspace -#. Label of a Link in the Settings Workspace -#: erpnext/projects/doctype/projects_settings/projects_settings.json -#: erpnext/projects/workspace/projects/projects.json -#: erpnext/setup/workspace/settings/settings.json -msgid "Projects Settings" -msgstr "" - -#. Name of a role -#: erpnext/projects/doctype/activity_cost/activity_cost.json -#: erpnext/projects/doctype/activity_type/activity_type.json -#: erpnext/projects/doctype/project/project.json -#: erpnext/projects/doctype/project_type/project_type.json -#: erpnext/projects/doctype/project_update/project_update.json -#: erpnext/projects/doctype/task/task.json -#: erpnext/projects/doctype/task_type/task_type.json -#: erpnext/projects/doctype/timesheet/timesheet.json -#: erpnext/setup/doctype/company/company.json -msgid "Projects User" -msgstr "" - -#. Option for the 'Coupon Type' (Select) field in DocType 'Coupon Code' -#: erpnext/accounts/doctype/coupon_code/coupon_code.json -msgid "Promotional" -msgstr "" - -#. Label of the promotional_scheme (Link) field in DocType 'Pricing Rule' -#. Name of a DocType -#. Label of a Link in the Buying Workspace -#. Label of a Link in the Selling Workspace -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json -#: erpnext/buying/workspace/buying/buying.json -#: erpnext/selling/workspace/selling/selling.json -msgid "Promotional Scheme" -msgstr "" - -#. Label of the promotional_scheme_id (Data) field in DocType 'Pricing Rule' -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -msgid "Promotional Scheme Id" -msgstr "Program promocyjny Id" - -#. Label of the price_discount_slabs (Table) field in DocType 'Promotional -#. Scheme' -#. Name of a DocType -#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json -#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json -msgid "Promotional Scheme Price Discount" -msgstr "" - -#. Label of the product_discount_slabs (Table) field in DocType 'Promotional -#. Scheme' -#. Name of a DocType -#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json -#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json -msgid "Promotional Scheme Product Discount" -msgstr "" - -#. Label of the prompt_qty (Check) field in DocType 'Pick List' -#: erpnext/stock/doctype/pick_list/pick_list.json -msgid "Prompt Qty" -msgstr "" - -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:247 -msgid "Proposal Writing" -msgstr "" - -#: erpnext/setup/setup_wizard/data/sales_stage.txt:7 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:419 -msgid "Proposal/Price Quote" -msgstr "" - -#. Label of the prorate (Check) field in DocType 'Subscription Settings' -#: erpnext/accounts/doctype/subscription_settings/subscription_settings.json -msgid "Prorate" -msgstr "" - -#. Name of a DocType -#. Label of a Link in the CRM Workspace -#: erpnext/crm/doctype/lead/lead.js:35 erpnext/crm/doctype/lead/lead.js:61 -#: erpnext/crm/doctype/prospect/prospect.json -#: erpnext/crm/workspace/crm/crm.json -msgid "Prospect" -msgstr "" - -#. Name of a DocType -#: erpnext/crm/doctype/prospect_lead/prospect_lead.json -msgid "Prospect Lead" -msgstr "" - -#. Name of a DocType -#: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json -msgid "Prospect Opportunity" -msgstr "" - -#. Label of the prospect_owner (Link) field in DocType 'Prospect' -#: erpnext/crm/doctype/prospect/prospect.json -msgid "Prospect Owner" -msgstr "" - -#: erpnext/crm/doctype/lead/lead.py:313 -msgid "Prospect {0} already exists" -msgstr "" - -#: erpnext/setup/setup_wizard/data/sales_stage.txt:1 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:413 -msgid "Prospecting" -msgstr "" - -#. Name of a report -#. Label of a Link in the CRM Workspace -#: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.json -#: erpnext/crm/workspace/crm/crm.json -msgid "Prospects Engaged But Not Converted" -msgstr "Zaangażowani potencjalni klienci, ale nieprzekonwertowani" - -#. Description of the 'Company Email' (Data) field in DocType 'Employee' -#: erpnext/setup/doctype/employee/employee.json -msgid "Provide Email Address registered in company" -msgstr "Podać adres e-mail zarejestrowany w firmie" - -#. Label of the provider (Link) field in DocType 'Communication Medium' -#. Label of the provider (Select) field in DocType 'Video' -#: erpnext/communication/doctype/communication_medium/communication_medium.json -#: erpnext/utilities/doctype/video/video.json -msgid "Provider" -msgstr "Dostawca" - -#. Option for the 'Bank Guarantee Type' (Select) field in DocType 'Bank -#. Guarantee' -#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json -msgid "Providing" -msgstr "Że" - -#: erpnext/setup/doctype/company/company.py:451 -msgid "Provisional Account" -msgstr "" - -#. Label of the provisional_expense_account (Link) field in DocType 'Purchase -#. Receipt Item' -#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -msgid "Provisional Expense Account" -msgstr "" - -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:152 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:153 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:220 -msgid "Provisional Profit / Loss (Credit)" -msgstr "" - -#. Name of a UOM -#: erpnext/setup/setup_wizard/data/uom_data.json -msgid "Psi/1000 Feet" -msgstr "" - -#. Label of the publish_date (Date) field in DocType 'Video' -#: erpnext/utilities/doctype/video/video.json -msgid "Publish Date" -msgstr "" - -#: erpnext/utilities/report/youtube_interactions/youtube_interactions.py:22 -msgid "Published Date" -msgstr "" - -#. Label of the publisher (Data) field in DocType 'Code List' -#: erpnext/edi/doctype/code_list/code_list.json -msgid "Publisher" -msgstr "" - -#. Label of the publisher_id (Data) field in DocType 'Code List' -#: erpnext/edi/doctype/code_list/code_list.json -msgid "Publisher ID" -msgstr "" - -#: erpnext/setup/setup_wizard/data/industry_type.txt:39 -msgid "Publishing" -msgstr "Działalność wydawnicza" - -#. Option for the 'Invoice Type' (Select) field in DocType 'Opening Invoice -#. Creation Tool' -#. Option for the 'Transfer Type' (Select) field in DocType 'Share Transfer' -#. Option for the 'Tax Type' (Select) field in DocType 'Tax Rule' -#. Option for the 'Type' (Select) field in DocType 'Material Request Plan Item' -#. Option for the 'Default Material Request Type' (Select) field in DocType -#. 'Item' -#. Option for the 'Material Request Type' (Select) field in DocType 'Item -#. Reorder' -#. Option for the 'Purpose' (Select) field in DocType 'Material Request' -#: erpnext/accounts/doctype/item_tax_template/item_tax_template_dashboard.py:10 -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json -#: erpnext/accounts/doctype/payment_term/payment_term_dashboard.py:9 -#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template_dashboard.py:15 -#: erpnext/accounts/doctype/share_transfer/share_transfer.json -#: erpnext/accounts/doctype/shipping_rule/shipping_rule_dashboard.py:11 -#: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:10 -#: erpnext/accounts/doctype/tax_rule/tax_rule.json -#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json -#: erpnext/projects/doctype/project/project_dashboard.py:16 -#: erpnext/setup/doctype/company/company.py:356 -#: erpnext/stock/doctype/item/item.json -#: erpnext/stock/doctype/item_reorder/item_reorder.json -#: erpnext/stock/doctype/material_request/material_request.json -msgid "Purchase" -msgstr "" - -#. Label of the purchase_amount (Currency) field in DocType 'Loyalty Point -#. Entry' -#. Label of the purchase_amount (Currency) field in DocType 'Asset' -#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:153 -#: erpnext/assets/doctype/asset/asset.json -msgid "Purchase Amount" -msgstr "" - -#. Name of a report -#. Label of a Link in the Buying Workspace -#. Label of a shortcut in the Buying Workspace -#: erpnext/buying/report/purchase_analytics/purchase_analytics.json -#: erpnext/buying/workspace/buying/buying.json -msgid "Purchase Analytics" -msgstr "" - -#. Label of the purchase_date (Date) field in DocType 'Asset' -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:204 -#: erpnext/assets/doctype/asset/asset.json -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:426 -msgid "Purchase Date" -msgstr "" - -#. Label of the purchase_defaults (Section Break) field in DocType 'Item -#. Default' -#: erpnext/stock/doctype/item_default/item_default.json -msgid "Purchase Defaults" -msgstr "Zakup domyślne" - -#. Label of the purchase_details_section (Section Break) field in DocType -#. 'Asset' -#. Label of the section_break_6 (Section Break) field in DocType 'Asset -#. Capitalization Stock Item' -#: erpnext/assets/doctype/asset/asset.json -#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json -msgid "Purchase Details" -msgstr "" - -#. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry -#. Account' -#. Option for the 'Invoice Type' (Select) field in DocType 'Payment -#. Reconciliation Invoice' -#. Name of a DocType -#. Label of a shortcut in the Accounting Workspace -#. Label of a Link in the Payables Workspace -#. Label of a shortcut in the Payables Workspace -#. Label of the purchase_invoice (Link) field in DocType 'Asset' -#. Label of the purchase_invoice (Link) field in DocType 'Asset Repair Purchase -#. Invoice' -#. Label of a Link in the Buying Workspace -#. Option for the 'Document Type' (Select) field in DocType 'Contract' -#. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule' -#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed -#. Cost Item' -#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed -#. Cost Purchase Receipt' -#. Label of the purchase_invoice (Link) field in DocType 'Purchase Receipt -#. Item' -#. Option for the 'Reference Type' (Select) field in DocType 'Quality -#. Inspection' -#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json -#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/print_format/purchase_auditing_voucher/purchase_auditing_voucher.html:5 -#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.js:22 -#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:53 -#: erpnext/accounts/workspace/accounting/accounting.json -#: erpnext/accounts/workspace/payables/payables.json -#: erpnext/assets/doctype/asset/asset.json -#: erpnext/assets/doctype/asset_repair_purchase_invoice/asset_repair_purchase_invoice.json -#: erpnext/buying/doctype/purchase_order/purchase_order.js:424 -#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:51 -#: erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js:21 -#: erpnext/buying/workspace/buying/buying.json -#: erpnext/crm/doctype/contract/contract.json -#: erpnext/setup/doctype/authorization_rule/authorization_rule.json -#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json -#: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:134 -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:289 -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:30 -#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -#: erpnext/stock/doctype/quality_inspection/quality_inspection.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:302 -msgid "Purchase Invoice" -msgstr "" - -#. Name of a DocType -#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json -msgid "Purchase Invoice Advance" -msgstr "" - -#. Name of a DocType -#. Label of the purchase_invoice_item (Data) field in DocType 'Purchase Invoice -#. Item' -#. Label of the purchase_invoice_item (Data) field in DocType 'Asset' -#. Label of the purchase_invoice_item (Data) field in DocType 'Purchase Receipt -#. Item' -#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json -#: erpnext/assets/doctype/asset/asset.json -#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -msgid "Purchase Invoice Item" -msgstr "" - -#. Name of a report -#. Label of a Link in the Financial Reports Workspace -#. Label of a Link in the Buying Workspace -#: erpnext/accounts/report/purchase_invoice_trends/purchase_invoice_trends.json -#: erpnext/accounts/workspace/financial_reports/financial_reports.json -#: erpnext/buying/workspace/buying/buying.json -msgid "Purchase Invoice Trends" -msgstr "" - -#: erpnext/assets/doctype/asset/asset.py:249 -msgid "Purchase Invoice cannot be made against an existing asset {0}" -msgstr "" - -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:428 -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:442 -msgid "Purchase Invoice {0} is already submitted" -msgstr "" - -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1976 -msgid "Purchase Invoices" -msgstr "" - -#. Name of a role -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json -#: erpnext/buying/doctype/buying_settings/buying_settings.json -#: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json -#: erpnext/buying/doctype/supplier/supplier.json -#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json -#: erpnext/crm/doctype/contract/contract.json -#: erpnext/crm/doctype/contract_template/contract_template.json -#: erpnext/setup/doctype/incoterm/incoterm.json -#: erpnext/setup/doctype/supplier_group/supplier_group.json -#: erpnext/stock/doctype/bin/bin.json -#: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json -#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json -msgid "Purchase Manager" -msgstr "" - -#. Name of a role -#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json -#: erpnext/buying/doctype/supplier/supplier.json -#: erpnext/setup/doctype/supplier_group/supplier_group.json -#: erpnext/stock/doctype/item_price/item_price.json -#: erpnext/stock/doctype/price_list/price_list.json -msgid "Purchase Master Manager" -msgstr "" - -#. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry -#. Account' -#. Label of the purchase_order (Link) field in DocType 'Purchase Invoice Item' -#. Label of the purchase_order (Link) field in DocType 'Sales Invoice Item' -#. Name of a DocType -#. Label of the purchase_order (Link) field in DocType 'Purchase Receipt Item -#. Supplied' -#. Label of a Link in the Buying Workspace -#. Label of a shortcut in the Buying Workspace -#. Option for the 'Document Type' (Select) field in DocType 'Contract' -#. Label of the purchase_order (Link) field in DocType 'Production Plan Sub -#. Assembly Item' -#. Label of the purchase_order (Link) field in DocType 'Sales Order Item' -#. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule' -#. Label of the purchase_order (Link) field in DocType 'Delivery Note Item' -#. Label of the purchase_order (Link) field in DocType 'Purchase Receipt Item' -#. Label of the purchase_order (Link) field in DocType 'Stock Entry' -#. Label of the purchase_order (Link) field in DocType 'Subcontracting Receipt -#. Item' -#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:149 -#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json -#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json -#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:239 -#: erpnext/accounts/report/purchase_register/purchase_register.py:216 -#: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json -#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:26 -#: erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js:15 -#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:79 -#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:82 -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48 -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:203 -#: erpnext/buying/workspace/buying/buying.json -#: erpnext/controllers/buying_controller.py:710 -#: erpnext/crm/doctype/contract/contract.json -#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54 -#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json -#: erpnext/selling/doctype/sales_order/sales_order.js:141 -#: erpnext/selling/doctype/sales_order/sales_order.js:704 -#: erpnext/selling/doctype/sales_order_item/sales_order_item.json -#: erpnext/setup/doctype/authorization_rule/authorization_rule.json -#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json -#: erpnext/stock/doctype/material_request/material_request.js:121 -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:246 -#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json -msgid "Purchase Order" -msgstr "" - -#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:103 -msgid "Purchase Order Amount" -msgstr "" - -#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:109 -msgid "Purchase Order Amount(Company Currency)" -msgstr "" - -#. Label of a Link in the Payables Workspace -#. Name of a report -#. Label of a Link in the Buying Workspace -#. Label of a shortcut in the Buying Workspace -#. Label of a Link in the Stock Workspace -#: erpnext/accounts/workspace/payables/payables.json -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.json -#: erpnext/buying/workspace/buying/buying.json -#: erpnext/stock/workspace/stock/stock.json -msgid "Purchase Order Analysis" -msgstr "" - -#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:76 -msgid "Purchase Order Date" -msgstr "" - -#. Label of the po_detail (Data) field in DocType 'Purchase Invoice Item' -#. Label of the purchase_order_item (Data) field in DocType 'Sales Invoice -#. Item' -#. Name of a DocType -#. Label of the purchase_order_item (Data) field in DocType 'Sales Order Item' -#. Label of the purchase_order_item (Data) field in DocType 'Delivery Note -#. Item' -#. Label of the purchase_order_item (Data) field in DocType 'Purchase Receipt -#. Item' -#. Label of the purchase_order_item (Data) field in DocType 'Subcontracting -#. Order Item' -#. Label of the purchase_order_item (Data) field in DocType 'Subcontracting -#. Order Service Item' -#. Label of the purchase_order_item (Data) field in DocType 'Subcontracting -#. Receipt Item' -#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json -#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json -#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json -#: erpnext/selling/doctype/sales_order_item/sales_order_item.json -#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json -#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json -#: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json -#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json -msgid "Purchase Order Item" -msgstr "" - -#. Name of a DocType -#: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json -msgid "Purchase Order Item Supplied" -msgstr "" - -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:735 -msgid "Purchase Order Item reference is missing in Subcontracting Receipt {0}" -msgstr "" - -#: erpnext/setup/doctype/email_digest/templates/default.html:186 -msgid "Purchase Order Items not received on time" -msgstr "" - -#. Label of the pricing_rules (Table) field in DocType 'Purchase Order' -#: erpnext/buying/doctype/purchase_order/purchase_order.json -msgid "Purchase Order Pricing Rule" -msgstr "" - -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:621 -msgid "Purchase Order Required" -msgstr "" - -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:616 -msgid "Purchase Order Required for item {}" -msgstr "" - -#. Name of a report -#. Label of a chart in the Buying Workspace -#. Label of a Link in the Buying Workspace -#: erpnext/buying/report/purchase_order_trends/purchase_order_trends.json -#: erpnext/buying/workspace/buying/buying.json -msgid "Purchase Order Trends" -msgstr "" - -#: erpnext/selling/doctype/sales_order/sales_order.js:1175 -msgid "Purchase Order already created for all Sales Order items" -msgstr "" - -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:317 -msgid "Purchase Order number required for Item {0}" -msgstr "" - -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:659 -msgid "Purchase Order {0} is not submitted" -msgstr "" - -#: erpnext/buying/doctype/purchase_order/purchase_order.py:872 -msgid "Purchase Orders" -msgstr "" - -#. Label of the purchase_orders_items_overdue (Check) field in DocType 'Email -#. Digest' -#: erpnext/setup/doctype/email_digest/email_digest.json -msgid "Purchase Orders Items Overdue" -msgstr "Przedmioty zamówienia przeterminowane" - -#: erpnext/buying/doctype/purchase_order/purchase_order.py:302 -msgid "Purchase Orders are not allowed for {0} due to a scorecard standing of {1}." -msgstr "" - -#. Label of the purchase_orders_to_bill (Check) field in DocType 'Email Digest' -#: erpnext/setup/doctype/email_digest/email_digest.json -msgid "Purchase Orders to Bill" -msgstr "Zamówienia zakupu do rachunku" - -#. Label of the purchase_orders_to_receive (Check) field in DocType 'Email -#. Digest' -#: erpnext/setup/doctype/email_digest/email_digest.json -msgid "Purchase Orders to Receive" -msgstr "Zamówienia zakupu do odbioru" - -#: erpnext/controllers/accounts_controller.py:1800 -msgid "Purchase Orders {0} are un-linked" -msgstr "" - -#: erpnext/stock/report/item_prices/item_prices.py:59 -msgid "Purchase Price List" -msgstr "" - -#. Label of the purchase_receipt (Link) field in DocType 'Purchase Invoice -#. Item' -#. Label of the purchase_receipt (Link) field in DocType 'Asset' -#. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule' -#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed -#. Cost Item' -#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed -#. Cost Purchase Receipt' -#. Name of a DocType -#. Option for the 'Reference Type' (Select) field in DocType 'Quality -#. Inspection' -#. Option for the 'From Voucher Type' (Select) field in DocType 'Stock -#. Reservation Entry' -#. Label of a Link in the Stock Workspace -#. Label of a shortcut in the Stock Workspace -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:171 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:650 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:660 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js:49 -#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json -#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:246 -#: erpnext/accounts/report/purchase_register/purchase_register.py:223 -#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.js:22 -#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:21 -#: erpnext/assets/doctype/asset/asset.json -#: erpnext/buying/doctype/purchase_order/purchase_order.js:391 -#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:57 -#: erpnext/setup/doctype/authorization_rule/authorization_rule.json -#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json -#: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json -#: erpnext/stock/doctype/quality_inspection/quality_inspection.json -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json -#: erpnext/stock/workspace/stock/stock.json -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:67 -msgid "Purchase Receipt" -msgstr "" - -#. Description of the 'Auto Create Purchase Receipt' (Check) field in DocType -#. 'Buying Settings' -#: erpnext/buying/doctype/buying_settings/buying_settings.json -msgid "Purchase Receipt (Draft) will be auto-created on submission of Subcontracting Receipt." -msgstr "" - -#. Label of the pr_detail (Data) field in DocType 'Purchase Invoice Item' -#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json -msgid "Purchase Receipt Detail" -msgstr "Szczegóły zakupu paragonu" - -#. Label of the purchase_receipt_item (Data) field in DocType 'Asset' -#. Label of the purchase_receipt_item (Data) field in DocType 'Asset -#. Capitalization Stock Item' -#. Label of the purchase_receipt_item (Data) field in DocType 'Landed Cost -#. Item' -#. Name of a DocType -#. Label of the purchase_receipt_item (Data) field in DocType 'Purchase Receipt -#. Item' -#: erpnext/assets/doctype/asset/asset.json -#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json -#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json -#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -msgid "Purchase Receipt Item" -msgstr "" - -#. Name of a DocType -#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json -msgid "Purchase Receipt Item Supplied" -msgstr "" - -#. Label of the purchase_receipt_items (Section Break) field in DocType 'Landed -#. Cost Voucher' -#. Label of the items (Table) field in DocType 'Landed Cost Voucher' -#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json -msgid "Purchase Receipt Items" -msgstr "Przedmioty Potwierdzenia Zakupu" - -#. Label of the purchase_receipt_no (Link) field in DocType 'Stock Entry' -#: erpnext/stock/doctype/stock_entry/stock_entry.json -msgid "Purchase Receipt No" -msgstr "Nr Potwierdzenia Zakupu" - -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:642 -msgid "Purchase Receipt Required" -msgstr "" - -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:637 -msgid "Purchase Receipt Required for item {}" -msgstr "" - -#. Label of a Link in the Buying Workspace -#. Name of a report -#. Label of a Link in the Stock Workspace -#: erpnext/buying/workspace/buying/buying.json -#: erpnext/stock/report/purchase_receipt_trends/purchase_receipt_trends.json -#: erpnext/stock/workspace/stock/stock.json -msgid "Purchase Receipt Trends" -msgstr "" - -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:384 -msgid "Purchase Receipt doesn't have any Item for which Retain Sample is enabled." -msgstr "" - -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:812 -msgid "Purchase Receipt {0} created." -msgstr "" - -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:666 -msgid "Purchase Receipt {0} is not submitted" -msgstr "" - -#. Label of the purchase_receipts (Table) field in DocType 'Landed Cost -#. Voucher' -#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json -msgid "Purchase Receipts" -msgstr "Potwierdzenia Zakupu" - -#. Name of a report -#. Label of a Link in the Payables Workspace -#: erpnext/accounts/report/purchase_register/purchase_register.json -#: erpnext/accounts/workspace/payables/payables.json -msgid "Purchase Register" -msgstr "" - -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:279 -msgid "Purchase Return" -msgstr "" - -#. Label of the purchase_tax_template (Link) field in DocType 'Tax Rule' -#: erpnext/accounts/doctype/tax_rule/tax_rule.json -#: erpnext/setup/doctype/company/company.js:126 -msgid "Purchase Tax Template" -msgstr "" - -#. Label of the taxes (Table) field in DocType 'Purchase Invoice' -#. Name of a DocType -#. Label of the taxes (Table) field in DocType 'Purchase Taxes and Charges -#. Template' -#. Label of the taxes (Table) field in DocType 'Purchase Order' -#. Label of the taxes (Table) field in DocType 'Supplier Quotation' -#. Label of the taxes (Table) field in DocType 'Purchase Receipt' -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json -#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json -#: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json -msgid "Purchase Taxes and Charges" -msgstr "" - -#. Label of the purchase_taxes_and_charges_template (Link) field in DocType -#. 'Payment Entry' -#. Label of the taxes_and_charges (Link) field in DocType 'Purchase Invoice' -#. Name of a DocType -#. Label of the purchase_tax_template (Link) field in DocType 'Subscription' -#. Label of a Link in the Accounting Workspace -#. Label of the taxes_and_charges (Link) field in DocType 'Purchase Order' -#. Label of the taxes_and_charges (Link) field in DocType 'Supplier Quotation' -#. Label of a Link in the Buying Workspace -#. Label of the taxes_and_charges (Link) field in DocType 'Purchase Receipt' -#: erpnext/accounts/doctype/payment_entry/payment_entry.json -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json -#: erpnext/accounts/doctype/subscription/subscription.json -#: erpnext/accounts/workspace/accounting/accounting.json -#: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json -#: erpnext/buying/workspace/buying/buying.json -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json -msgid "Purchase Taxes and Charges Template" -msgstr "" - -#. Name of a role -#: erpnext/accounts/doctype/account/account.json -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -#: erpnext/accounts/doctype/cost_center/cost_center.json -#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json -#: erpnext/buying/doctype/buying_settings/buying_settings.json -#: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json -#: erpnext/buying/doctype/supplier/supplier.json -#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json -#: erpnext/setup/doctype/brand/brand.json -#: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/currency_exchange/currency_exchange.json -#: erpnext/setup/doctype/incoterm/incoterm.json -#: erpnext/setup/doctype/item_group/item_group.json -#: erpnext/setup/doctype/supplier_group/supplier_group.json -#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json -#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.json -#: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/price_list/price_list.json -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json -#: erpnext/stock/doctype/warehouse/warehouse.json -#: erpnext/stock/doctype/warehouse_type/warehouse_type.json -#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json -msgid "Purchase User" -msgstr "" - -#: erpnext/buying/report/purchase_order_trends/purchase_order_trends.py:51 -msgid "Purchase Value" -msgstr "" - -#: erpnext/utilities/activation.py:104 -msgid "Purchase orders help you plan and follow up on your purchases" -msgstr "" - -#. Option for the 'Current State' (Select) field in DocType 'Share Balance' -#: erpnext/accounts/doctype/share_balance/share_balance.json -msgid "Purchased" -msgstr "" - -#: erpnext/regional/report/vat_audit_report/vat_audit_report.py:185 -msgid "Purchases" -msgstr "" - -#. Option for the 'Order Type' (Select) field in DocType 'Blanket Order' -#. Label of the purchasing_tab (Tab Break) field in DocType 'Item' -#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json -#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:26 -#: erpnext/stock/doctype/item/item.json -msgid "Purchasing" -msgstr "" - -#. Option for the 'Color' (Select) field in DocType 'Supplier Scorecard Scoring -#. Standing' -#. Option for the 'Color' (Select) field in DocType 'Supplier Scorecard -#. Standing' -#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json -#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json -msgid "Purple" -msgstr "" - -#. Label of the purpose (Select) field in DocType 'Asset Movement' -#. Label of the material_request_type (Select) field in DocType 'Material -#. Request' -#. Label of the purpose (Select) field in DocType 'Pick List' -#. Label of the purpose (Select) field in DocType 'Stock Entry' -#. Label of the purpose (Select) field in DocType 'Stock Entry Type' -#. Label of the purpose (Select) field in DocType 'Stock Reconciliation' -#: erpnext/assets/doctype/asset_movement/asset_movement.json -#: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/pick_list/pick_list.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:337 -#: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json -msgid "Purpose" -msgstr "" - -#: erpnext/stock/doctype/stock_entry/stock_entry.py:367 -msgid "Purpose must be one of {0}" -msgstr "" - -#. Label of the purposes (Table) field in DocType 'Maintenance Visit' -#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json -msgid "Purposes" -msgstr "" - -#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:56 -msgid "Purposes Required" -msgstr "" - -#. Label of the putaway_rule (Link) field in DocType 'Purchase Receipt Item' -#. Name of a DocType -#. Label of the putaway_rule (Link) field in DocType 'Stock Entry Detail' -#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -#: erpnext/stock/doctype/putaway_rule/putaway_rule.json -#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json -msgid "Putaway Rule" -msgstr "" - -#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:52 -msgid "Putaway Rule already exists for Item {0} in Warehouse {1}." -msgstr "" - -#. Label of the free_qty (Float) field in DocType 'Pricing Rule' -#. Label of the free_qty (Float) field in DocType 'Promotional Scheme Product -#. Discount' -#. Label of the qty (Float) field in DocType 'Asset Capitalization Service -#. Item' -#. Label of the qty (Float) field in DocType 'Opportunity Item' -#. Label of the qty (Float) field in DocType 'BOM Creator Item' -#. Label of the qty (Float) field in DocType 'BOM Item' -#. Label of the stock_qty (Float) field in DocType 'BOM Scrap Item' -#. Label of the qty (Float) field in DocType 'BOM Website Item' -#. Label of the qty_section (Section Break) field in DocType 'Job Card Item' -#. Label of the stock_qty (Float) field in DocType 'Job Card Scrap Item' -#. Label of the qty (Data) field in DocType 'Production Plan Item Reference' -#. Label of the qty_section (Section Break) field in DocType 'Work Order Item' -#. Label of the qty (Float) field in DocType 'Product Bundle Item' -#. Label of the qty (Float) field in DocType 'Landed Cost Item' -#. Option for the 'Distribute Charges Based On' (Select) field in DocType -#. 'Landed Cost Voucher' -#. Label of the qty (Float) field in DocType 'Packed Item' -#. Label of the qty (Float) field in DocType 'Pick List Item' -#. Label of the qty (Float) field in DocType 'Serial and Batch Entry' -#. Label of the qty (Float) field in DocType 'Stock Entry Detail' -#. Option for the 'Reservation Based On' (Select) field in DocType 'Stock -#. Reservation Entry' -#. Option for the 'Distribute Additional Costs Based On ' (Select) field in -#. DocType 'Subcontracting Order' -#. Option for the 'Distribute Additional Costs Based On ' (Select) field in -#. DocType 'Subcontracting Receipt' -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json -#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:91 -#: erpnext/accounts/report/gross_profit/gross_profit.py:314 -#: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:240 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:224 -#: erpnext/controllers/trends.py:238 erpnext/controllers/trends.py:250 -#: erpnext/controllers/trends.py:255 -#: erpnext/crm/doctype/opportunity_item/opportunity_item.json -#: erpnext/manufacturing/doctype/bom/bom.js:958 -#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json -#: erpnext/manufacturing/doctype/bom_item/bom_item.json -#: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json -#: erpnext/manufacturing/doctype/bom_website_item/bom_website_item.json -#: erpnext/manufacturing/doctype/job_card_item/job_card_item.json -#: erpnext/manufacturing/doctype/job_card_scrap_item/job_card_scrap_item.json -#: erpnext/manufacturing/doctype/production_plan_item_reference/production_plan_item_reference.json -#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json -#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:28 -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:58 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:213 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:307 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:372 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:470 -#: erpnext/public/js/stock_reservation.js:121 -#: erpnext/public/js/stock_reservation.js:310 erpnext/public/js/utils.js:776 -#: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json -#: erpnext/selling/doctype/sales_order/sales_order.js:371 -#: erpnext/selling/doctype/sales_order/sales_order.js:475 -#: erpnext/selling/doctype/sales_order/sales_order.js:859 -#: erpnext/selling/doctype/sales_order/sales_order.js:1011 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:255 -#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json -#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json -#: erpnext/stock/doctype/packed_item/packed_item.json -#: erpnext/stock/doctype/pick_list_item/pick_list_item.json -#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json -#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json -#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:164 -#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:73 -#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json -#: erpnext/templates/form_grid/item_grid.html:7 -#: erpnext/templates/form_grid/material_request_grid.html:9 -#: erpnext/templates/form_grid/stock_entry_grid.html:10 -#: erpnext/templates/generators/bom.html:50 erpnext/templates/pages/rfq.html:40 -msgid "Qty" -msgstr "" - -#: erpnext/templates/pages/order.html:178 -msgid "Qty " -msgstr "" - -#. Label of the company_total_stock (Float) field in DocType 'Sales Invoice -#. Item' -#. Label of the company_total_stock (Float) field in DocType 'Quotation Item' -#. Label of the company_total_stock (Float) field in DocType 'Sales Order Item' -#. Label of the company_total_stock (Float) field in DocType 'Delivery Note -#. Item' -#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json -#: erpnext/selling/doctype/quotation_item/quotation_item.json -#: erpnext/selling/doctype/sales_order_item/sales_order_item.json -#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json -msgid "Qty (Company)" -msgstr "" - -#. Label of the actual_qty (Float) field in DocType 'Sales Invoice Item' -#. Label of the actual_qty (Float) field in DocType 'Quotation Item' -#. Label of the actual_qty (Float) field in DocType 'Sales Order Item' -#. Label of the actual_qty (Float) field in DocType 'Delivery Note Item' -#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json -#: erpnext/selling/doctype/quotation_item/quotation_item.json -#: erpnext/selling/doctype/sales_order_item/sales_order_item.json -#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json -msgid "Qty (Warehouse)" -msgstr "" - -#. Label of the qty_after_transaction (Float) field in DocType 'Stock Ledger -#. Entry' -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json -msgid "Qty After Transaction" -msgstr "" - -#. Label of the required_bom_qty (Float) field in DocType 'Material Request -#. Plan Item' -#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json -msgid "Qty As Per BOM" -msgstr "" - -#. Label of the actual_qty (Float) field in DocType 'Stock Closing Balance' -#. Label of the actual_qty (Float) field in DocType 'Stock Ledger Entry' -#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json -#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:169 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:188 -#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:91 -msgid "Qty Change" -msgstr "" - -#. Label of the qty_consumed_per_unit (Float) field in DocType 'BOM Explosion -#. Item' -#. Label of the qty_consumed_per_unit (Float) field in DocType 'BOM Item' -#: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json -#: erpnext/manufacturing/doctype/bom_item/bom_item.json -msgid "Qty Consumed Per Unit" -msgstr "Ilość skonsumowana na Jednostkę" - -#. Label of the actual_qty (Float) field in DocType 'Material Request Plan -#. Item' -#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json -msgid "Qty In Stock" -msgstr "" - -#: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:74 -msgid "Qty Per Unit" -msgstr "" - -#. Label of the for_quantity (Float) field in DocType 'Job Card' -#. Label of the qty (Float) field in DocType 'Work Order' -#: erpnext/manufacturing/doctype/bom/bom.js:309 -#: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:82 -msgid "Qty To Manufacture" -msgstr "" - -#: erpnext/manufacturing/doctype/work_order/work_order.py:1079 -msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}." -msgstr "" - -#. Label of the qty_to_produce (Float) field in DocType 'Batch' -#: erpnext/stock/doctype/batch/batch.json -msgid "Qty To Produce" -msgstr "" - -#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:56 -msgid "Qty Wise Chart" -msgstr "" - -#. Label of the section_break_6 (Section Break) field in DocType 'Asset -#. Capitalization Service Item' -#: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json -msgid "Qty and Rate" -msgstr "" - -#. Label of the tracking_section (Section Break) field in DocType 'Purchase -#. Receipt Item' -#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -msgid "Qty as Per Stock UOM" -msgstr "" - -#. Label of the stock_qty (Float) field in DocType 'POS Invoice Item' -#. Label of the stock_qty (Float) field in DocType 'Sales Invoice Item' -#. Label of the stock_qty (Float) field in DocType 'Request for Quotation Item' -#. Label of the stock_qty (Float) field in DocType 'Supplier Quotation Item' -#. Label of the stock_qty (Float) field in DocType 'Quotation Item' -#. Label of the stock_qty (Float) field in DocType 'Sales Order Item' -#. Label of the transfer_qty (Float) field in DocType 'Stock Entry Detail' -#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json -#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json -#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json -#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json -#: erpnext/selling/doctype/quotation_item/quotation_item.json -#: erpnext/selling/doctype/sales_order_item/sales_order_item.json -#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json -msgid "Qty as per Stock UOM" -msgstr "Ilość wg. Jednostki Miary" - -#. Description of the 'Apply Recursion Over (As Per Transaction UOM)' (Float) -#. field in DocType 'Pricing Rule' -#. Description of the 'Apply Recursion Over (As Per Transaction UOM)' (Float) -#. field in DocType 'Promotional Scheme Product Discount' -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json -msgid "Qty for which recursion isn't applicable." -msgstr "" - -#: erpnext/manufacturing/doctype/work_order/work_order.js:899 -msgid "Qty for {0}" -msgstr "" - -#. Label of the stock_qty (Float) field in DocType 'Purchase Order Item' -#. Label of the stock_qty (Float) field in DocType 'Delivery Note Item' -#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:231 -#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json -msgid "Qty in Stock UOM" -msgstr "" - -#. Label of the transferred_qty (Float) field in DocType 'Stock Reservation -#. Entry' -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json -msgid "Qty in WIP Warehouse" -msgstr "" - -#. Label of the for_qty (Float) field in DocType 'Pick List' -#: erpnext/stock/doctype/pick_list/pick_list.js:181 -#: erpnext/stock/doctype/pick_list/pick_list.json -msgid "Qty of Finished Goods Item" -msgstr "" - -#: erpnext/stock/doctype/pick_list/pick_list.py:585 -msgid "Qty of Finished Goods Item should be greater than 0." -msgstr "" - -#. Description of the 'Qty of Finished Goods Item' (Float) field in DocType -#. 'Pick List' -#: erpnext/stock/doctype/pick_list/pick_list.json -msgid "Qty of raw materials will be decided based on the qty of the Finished Goods Item" -msgstr "Ilość surowców zostanie ustalona na podstawie ilości produktu gotowego" - -#. Label of the consumed_qty (Float) field in DocType 'Purchase Receipt Item -#. Supplied' -#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json -msgid "Qty to Be Consumed" -msgstr "" - -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:268 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:283 -msgid "Qty to Bill" -msgstr "" - -#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:133 -msgid "Qty to Build" -msgstr "" - -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:269 -msgid "Qty to Deliver" -msgstr "" - -#: erpnext/public/js/utils/serial_no_batch_selector.js:373 -msgid "Qty to Fetch" -msgstr "" - -#: erpnext/manufacturing/doctype/job_card/job_card.py:750 -msgid "Qty to Manufacture" -msgstr "" - -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:168 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:259 -msgid "Qty to Order" -msgstr "" - -#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:125 -msgid "Qty to Produce" -msgstr "" - -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:171 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:252 -msgid "Qty to Receive" -msgstr "" - -#. Label of the qualification_tab (Section Break) field in DocType 'Lead' -#. Label of the qualification (Data) field in DocType 'Employee Education' -#: erpnext/crm/doctype/lead/lead.json -#: erpnext/setup/doctype/employee_education/employee_education.json -#: erpnext/setup/setup_wizard/data/sales_stage.txt:2 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:414 -msgid "Qualification" -msgstr "" - -#. Label of the qualification_status (Select) field in DocType 'Lead' -#: erpnext/crm/doctype/lead/lead.json -msgid "Qualification Status" -msgstr "" - -#. Option for the 'Qualification Status' (Select) field in DocType 'Lead' -#: erpnext/crm/doctype/lead/lead.json -msgid "Qualified" -msgstr "" - -#. Label of the qualified_by (Link) field in DocType 'Lead' -#: erpnext/crm/doctype/lead/lead.json -msgid "Qualified By" -msgstr "" - -#. Label of the qualified_on (Date) field in DocType 'Lead' -#: erpnext/crm/doctype/lead/lead.json -msgid "Qualified on" -msgstr "" - -#. Name of a Workspace -#. Label of the quality_tab (Tab Break) field in DocType 'Item' -#: erpnext/quality_management/workspace/quality/quality.json -#: erpnext/stock/doctype/batch/batch_dashboard.py:11 -#: erpnext/stock/doctype/item/item.json -msgid "Quality" -msgstr "" - -#. Name of a DocType -#. Option for the 'Document Type' (Select) field in DocType 'Quality Meeting -#. Minutes' -#. Label of a Link in the Quality Workspace -#. Label of a shortcut in the Quality Workspace -#: erpnext/quality_management/doctype/quality_action/quality_action.json -#: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json -#: erpnext/quality_management/workspace/quality/quality.json -msgid "Quality Action" -msgstr "" - -#. Name of a DocType -#: erpnext/quality_management/doctype/quality_action_resolution/quality_action_resolution.json -msgid "Quality Action Resolution" -msgstr "" - -#. Name of a DocType -#. Option for the 'Document Type' (Select) field in DocType 'Quality Meeting -#. Minutes' -#. Label of a Link in the Quality Workspace -#: erpnext/quality_management/doctype/quality_feedback/quality_feedback.json -#: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json -#: erpnext/quality_management/workspace/quality/quality.json -msgid "Quality Feedback" -msgstr "" - -#. Name of a DocType -#: erpnext/quality_management/doctype/quality_feedback_parameter/quality_feedback_parameter.json -msgid "Quality Feedback Parameter" -msgstr "" - -#. Name of a DocType -#. Label of a Link in the Quality Workspace -#: erpnext/quality_management/doctype/quality_feedback_template/quality_feedback_template.json -#: erpnext/quality_management/workspace/quality/quality.json -msgid "Quality Feedback Template" -msgstr "" - -#. Name of a DocType -#: erpnext/quality_management/doctype/quality_feedback_template_parameter/quality_feedback_template_parameter.json -msgid "Quality Feedback Template Parameter" -msgstr "" - -#. Name of a DocType -#. Label of a Link in the Quality Workspace -#. Label of a shortcut in the Quality Workspace -#: erpnext/quality_management/doctype/quality_goal/quality_goal.json -#: erpnext/quality_management/workspace/quality/quality.json -msgid "Quality Goal" -msgstr "" - -#. Name of a DocType -#: erpnext/quality_management/doctype/quality_goal_objective/quality_goal_objective.json -msgid "Quality Goal Objective" -msgstr "" - -#. Label of the quality_inspection (Link) field in DocType 'POS Invoice Item' -#. Label of the quality_inspection (Link) field in DocType 'Purchase Invoice -#. Item' -#. Label of the quality_inspection (Link) field in DocType 'Sales Invoice Item' -#. Label of the quality_inspection_section_break (Section Break) field in -#. DocType 'BOM' -#. Label of the quality_inspection (Link) field in DocType 'Job Card' -#. Label of the quality_inspection_section (Section Break) field in DocType -#. 'Job Card' -#. Label of a shortcut in the Quality Workspace -#. Label of the quality_inspection (Link) field in DocType 'Delivery Note Item' -#. Label of the quality_inspection (Link) field in DocType 'Purchase Receipt -#. Item' -#. Name of a DocType -#. Group in Quality Inspection Template's connections -#. Label of the quality_inspection (Link) field in DocType 'Stock Entry Detail' -#. Label of a Link in the Stock Workspace -#. Label of the quality_inspection (Link) field in DocType 'Subcontracting -#. Receipt Item' -#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json -#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json -#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json -#: erpnext/manufacturing/doctype/bom/bom.js:186 -#: erpnext/manufacturing/doctype/bom/bom.json -#: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/quality_management/workspace/quality/quality.json -#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json -#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -#: erpnext/stock/doctype/quality_inspection/quality_inspection.json -#: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json -#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json -#: erpnext/stock/workspace/stock/stock.json -#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json -msgid "Quality Inspection" -msgstr "" - -#: erpnext/manufacturing/dashboard_fixtures.py:108 -msgid "Quality Inspection Analysis" -msgstr "" - -#. Name of a DocType -#: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json -msgid "Quality Inspection Parameter" -msgstr "" - -#. Name of a DocType -#: erpnext/stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json -msgid "Quality Inspection Parameter Group" -msgstr "" - -#. Name of a DocType -#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json -msgid "Quality Inspection Reading" -msgstr "" - -#. Label of the inspection_required (Check) field in DocType 'BOM' -#: erpnext/manufacturing/doctype/bom/bom.json -msgid "Quality Inspection Required" -msgstr "" - -#. Label of the quality_inspection_settings_section (Section Break) field in -#. DocType 'Stock Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Quality Inspection Settings" -msgstr "" - -#. Name of a report -#. Label of a Link in the Manufacturing Workspace -#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.json -#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -msgid "Quality Inspection Summary" -msgstr "" - -#. Label of the quality_inspection_template (Link) field in DocType 'BOM' -#. Label of the quality_inspection_template (Link) field in DocType 'Job Card' -#. Label of the quality_inspection_template (Link) field in DocType 'Operation' -#. Label of the quality_inspection_template (Link) field in DocType 'Item' -#. Label of the quality_inspection_template (Link) field in DocType 'Quality -#. Inspection' -#. Name of a DocType -#. Label of a Link in the Stock Workspace -#: erpnext/manufacturing/doctype/bom/bom.json -#: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/operation/operation.json -#: erpnext/stock/doctype/item/item.json -#: erpnext/stock/doctype/quality_inspection/quality_inspection.json -#: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json -#: erpnext/stock/workspace/stock/stock.json -msgid "Quality Inspection Template" -msgstr "" - -#. Label of the quality_inspection_template_name (Data) field in DocType -#. 'Quality Inspection Template' -#: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json -msgid "Quality Inspection Template Name" -msgstr "" - -#: erpnext/public/js/controllers/transaction.js:312 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:165 -msgid "Quality Inspection(s)" -msgstr "" - -#: erpnext/setup/doctype/company/company.py:398 -msgid "Quality Management" -msgstr "" - -#. Name of a role -#: erpnext/assets/doctype/asset/asset.json -#: erpnext/assets/doctype/asset_activity/asset_activity.json -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json -#: erpnext/assets/doctype/asset_category/asset_category.json -#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json -#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json -#: erpnext/assets/doctype/asset_repair/asset_repair.json -#: erpnext/quality_management/doctype/quality_review/quality_review.json -#: erpnext/stock/doctype/quality_inspection/quality_inspection.json -#: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json -#: erpnext/stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json -#: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json -msgid "Quality Manager" -msgstr "" - -#. Name of a DocType -#. Label of a Link in the Quality Workspace -#: erpnext/quality_management/doctype/quality_meeting/quality_meeting.json -#: erpnext/quality_management/workspace/quality/quality.json -msgid "Quality Meeting" -msgstr "" - -#. Name of a DocType -#: erpnext/quality_management/doctype/quality_meeting_agenda/quality_meeting_agenda.json -msgid "Quality Meeting Agenda" -msgstr "" - -#. Name of a DocType -#: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json -msgid "Quality Meeting Minutes" -msgstr "" - -#. Name of a DocType -#. Label of the quality_procedure_name (Data) field in DocType 'Quality -#. Procedure' -#. Label of a Link in the Quality Workspace -#. Label of a shortcut in the Quality Workspace -#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json -#: erpnext/quality_management/doctype/quality_procedure/quality_procedure_tree.js:10 -#: erpnext/quality_management/workspace/quality/quality.json -msgid "Quality Procedure" -msgstr "" - -#. Name of a DocType -#: erpnext/quality_management/doctype/quality_procedure_process/quality_procedure_process.json -msgid "Quality Procedure Process" -msgstr "" - -#. Option for the 'Document Type' (Select) field in DocType 'Quality Meeting -#. Minutes' -#. Name of a DocType -#. Label of a Link in the Quality Workspace -#. Label of a shortcut in the Quality Workspace -#: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json -#: erpnext/quality_management/doctype/quality_review/quality_review.json -#: erpnext/quality_management/workspace/quality/quality.json -msgid "Quality Review" -msgstr "" - -#. Name of a DocType -#: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json -msgid "Quality Review Objective" -msgstr "" - -#. Label of the qty (Data) field in DocType 'Opening Invoice Creation Tool -#. Item' -#. Label of the qty (Float) field in DocType 'POS Invoice Item' -#. Label of the qty (Float) field in DocType 'Sales Invoice Item' -#. Label of the qty (Int) field in DocType 'Subscription Plan Detail' -#. Label of the stock_qty (Float) field in DocType 'Asset Capitalization Stock -#. Item' -#. Label of the qty (Float) field in DocType 'Purchase Order Item' -#. Label of the qty (Float) field in DocType 'Request for Quotation Item' -#. Label of the qty (Float) field in DocType 'Supplier Quotation Item' -#. Label of the qty (Float) field in DocType 'Blanket Order Item' -#. Label of the quantity (Float) field in DocType 'BOM' -#. Label of the qty (Float) field in DocType 'BOM Creator' -#. Label of the qty (Float) field in DocType 'Quotation Item' -#. Label of the qty (Float) field in DocType 'Sales Order Item' -#. Label of the qty (Float) field in DocType 'Delivery Note Item' -#. Label of the qty (Float) field in DocType 'Material Request Item' -#. Label of the quantity_section (Section Break) field in DocType 'Packing Slip -#. Item' -#. Label of the qty (Float) field in DocType 'Packing Slip Item' -#. Label of the quantity_section (Section Break) field in DocType 'Pick List -#. Item' -#. Label of the quantity_section (Section Break) field in DocType 'Stock Entry -#. Detail' -#. Label of the qty (Float) field in DocType 'Stock Reconciliation Item' -#. Label of the qty (Float) field in DocType 'Subcontracting Order Item' -#. Label of the qty (Float) field in DocType 'Subcontracting Order Service -#. Item' -#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json -#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json -#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json -#: erpnext/accounts/doctype/subscription_plan_detail/subscription_plan_detail.json -#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:47 -#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json -#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json -#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json -#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json -#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:52 -#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:66 -#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:28 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:211 -#: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json -#: erpnext/manufacturing/doctype/bom/bom.js:394 -#: erpnext/manufacturing/doctype/bom/bom.json -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:68 -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json -#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:194 -#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:218 -#: erpnext/public/js/controllers/buying.js:542 -#: erpnext/public/js/stock_analytics.js:50 -#: erpnext/public/js/utils/serial_no_batch_selector.js:485 -#: erpnext/selling/doctype/quotation_item/quotation_item.json -#: erpnext/selling/doctype/sales_order_item/sales_order_item.json -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:46 -#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:42 -#: erpnext/selling/report/sales_analytics/sales_analytics.js:44 -#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:67 -#: erpnext/stock/dashboard/item_dashboard.js:245 -#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json -#: erpnext/stock/doctype/material_request/material_request.js:331 -#: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json -#: erpnext/stock/doctype/pick_list_item/pick_list_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:649 -#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json -#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json -#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36 -#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:154 -#: erpnext/stock/report/stock_analytics/stock_analytics.js:27 -#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json -#: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json -#: erpnext/templates/emails/reorder_item.html:10 -#: erpnext/templates/generators/bom.html:30 -#: erpnext/templates/pages/material_request_info.html:48 -#: erpnext/templates/pages/order.html:97 -msgid "Quantity" -msgstr "" - -#. Description of the 'Packing Unit' (Int) field in DocType 'Item Price' -#: erpnext/stock/doctype/item_price/item_price.json -msgid "Quantity that must be bought or sold per UOM" -msgstr "Ilość, która musi zostać kupiona lub sprzedana za MOM" - -#. Label of the quantity (Section Break) field in DocType 'Request for -#. Quotation Item' -#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json -msgid "Quantity & Stock" -msgstr "Ilość i stan magazynowy" - -#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:53 -msgid "Quantity (A - B)" -msgstr "Ilość (A - B)" - -#. Label of the quantity_difference (Read Only) field in DocType 'Stock -#. Reconciliation Item' -#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json -msgid "Quantity Difference" -msgstr "Ilość Różnica" - -#. Label of the section_break_19 (Section Break) field in DocType 'Pricing -#. Rule' -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -msgid "Quantity and Amount" -msgstr "" - -#. Label of the section_break_9 (Section Break) field in DocType 'Production -#. Plan Item' -#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json -msgid "Quantity and Description" -msgstr "" - -#. Label of the quantity_and_rate (Section Break) field in DocType 'Purchase -#. Invoice Item' -#. Label of the quantity_and_rate (Section Break) field in DocType 'Purchase -#. Order Item' -#. Label of the quantity_and_rate (Section Break) field in DocType 'Supplier -#. Quotation Item' -#. Label of the quantity_and_rate_section (Section Break) field in DocType -#. 'Opportunity Item' -#. Label of the quantity_and_rate_section (Section Break) field in DocType 'BOM -#. Creator Item' -#. Label of the quantity_and_rate (Section Break) field in DocType 'BOM Item' -#. Label of the quantity_and_rate (Section Break) field in DocType 'BOM Scrap -#. Item' -#. Label of the quantity_and_rate (Section Break) field in DocType 'Job Card -#. Scrap Item' -#. Label of the quantity_and_rate (Section Break) field in DocType 'Quotation -#. Item' -#. Label of the quantity_and_rate (Section Break) field in DocType 'Sales Order -#. Item' -#. Label of the quantity_and_rate (Section Break) field in DocType 'Delivery -#. Note Item' -#. Label of the quantity_and_rate_section (Tab Break) field in DocType 'Serial -#. and Batch Bundle' -#. Label of the quantity_and_rate_section (Section Break) field in DocType -#. 'Subcontracting Order Item' -#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json -#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json -#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json -#: erpnext/crm/doctype/opportunity_item/opportunity_item.json -#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json -#: erpnext/manufacturing/doctype/bom_item/bom_item.json -#: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json -#: erpnext/manufacturing/doctype/job_card_scrap_item/job_card_scrap_item.json -#: erpnext/selling/doctype/quotation_item/quotation_item.json -#: erpnext/selling/doctype/sales_order_item/sales_order_item.json -#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json -#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json -msgid "Quantity and Rate" -msgstr "Ilość i Wskaźnik" - -#. Label of the quantity_and_warehouse (Section Break) field in DocType -#. 'Material Request Item' -#: erpnext/stock/doctype/material_request_item/material_request_item.json -msgid "Quantity and Warehouse" -msgstr "" - -#: erpnext/stock/doctype/material_request/material_request.py:180 -msgid "Quantity cannot be greater than {0} for Item {1}" -msgstr "" - -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1334 -msgid "Quantity in row {0} ({1}) must be same as manufactured quantity {2}" -msgstr "" - -#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:274 -msgid "Quantity is required" -msgstr "" - -#: erpnext/stock/dashboard/item_dashboard.js:282 -msgid "Quantity must be greater than zero, and less or equal to {0}" -msgstr "" - -#: erpnext/manufacturing/doctype/work_order/work_order.js:931 -#: erpnext/stock/doctype/pick_list/pick_list.js:189 -msgid "Quantity must not be more than {0}" -msgstr "" - -#. Description of the 'Quantity' (Float) field in DocType 'BOM' -#: erpnext/manufacturing/doctype/bom/bom.json -msgid "Quantity of item obtained after manufacturing / repacking from given quantities of raw materials" -msgstr "Ilość produktu otrzymanego po produkcji / przepakowaniu z podanych ilości surowców" - -#: erpnext/manufacturing/doctype/bom/bom.py:659 -msgid "Quantity required for Item {0} in row {1}" -msgstr "" - -#: erpnext/manufacturing/doctype/bom/bom.py:604 -#: erpnext/manufacturing/doctype/job_card/job_card.js:234 -#: erpnext/manufacturing/doctype/job_card/job_card.js:302 -#: erpnext/manufacturing/doctype/workstation/workstation.js:303 -msgid "Quantity should be greater than 0" -msgstr "" - -#: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js:21 -msgid "Quantity to Make" -msgstr "" - -#: erpnext/manufacturing/doctype/work_order/work_order.js:304 -msgid "Quantity to Manufacture" -msgstr "" - -#: erpnext/manufacturing/doctype/work_order/work_order.py:1980 -msgid "Quantity to Manufacture can not be zero for the operation {0}" -msgstr "" - -#: erpnext/manufacturing/doctype/work_order/work_order.py:1071 -msgid "Quantity to Manufacture must be greater than 0." -msgstr "" - -#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js:24 -msgid "Quantity to Produce" -msgstr "" - -#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:40 -msgid "Quantity to Produce should be greater than zero." -msgstr "" - -#: erpnext/public/js/utils/barcode_scanner.js:236 -msgid "Quantity to Scan" -msgstr "" - -#. Name of a UOM -#: erpnext/setup/setup_wizard/data/uom_data.json -msgid "Quart (UK)" -msgstr "" - -#. Name of a UOM -#: erpnext/setup/setup_wizard/data/uom_data.json -msgid "Quart Dry (US)" -msgstr "" - -#. Name of a UOM -#: erpnext/setup/setup_wizard/data/uom_data.json -msgid "Quart Liquid (US)" -msgstr "" - -#: erpnext/selling/report/sales_analytics/sales_analytics.py:426 -#: erpnext/stock/report/stock_analytics/stock_analytics.py:116 -msgid "Quarter {0} {1}" -msgstr "" - -#. Option for the 'Frequency' (Select) field in DocType 'Process Statement Of -#. Accounts' -#. Option for the 'Periodicity' (Select) field in DocType 'Asset Maintenance -#. Task' -#. Option for the 'Periodicity' (Select) field in DocType 'Maintenance Schedule -#. Item' -#. Option for the 'Monitoring Frequency' (Select) field in DocType 'Quality -#. Goal' -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:63 -#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:76 -#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json -#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:62 -#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json -#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:58 -#: erpnext/manufacturing/report/production_analytics/production_analytics.js:35 -#: erpnext/public/js/financial_statements.js:220 -#: erpnext/public/js/purchase_trends_filters.js:20 -#: erpnext/public/js/sales_trends_filters.js:12 -#: erpnext/public/js/stock_analytics.js:84 -#: erpnext/quality_management/doctype/quality_goal/quality_goal.json -#: erpnext/selling/report/sales_analytics/sales_analytics.js:82 -#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:33 -#: erpnext/selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:33 -#: erpnext/selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:33 -#: erpnext/stock/report/stock_analytics/stock_analytics.js:81 -#: erpnext/support/report/issue_analytics/issue_analytics.js:43 -msgid "Quarterly" -msgstr "" - -#. Label of the query_options_sb (Section Break) field in DocType 'Support -#. Search Source' -#: erpnext/support/doctype/support_search_source/support_search_source.json -msgid "Query Options" -msgstr "Opcje Zapytania" - -#. Label of the query_route (Data) field in DocType 'Support Search Source' -#: erpnext/support/doctype/support_search_source/support_search_source.json -msgid "Query Route String" -msgstr "" - -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:137 -msgid "Queue Size should be between 5 and 100" -msgstr "" - -#. Option for the 'Status' (Select) field in DocType 'POS Closing Entry' -#. Option for the 'Status' (Select) field in DocType 'Process Payment -#. Reconciliation' -#. Option for the 'Repost Status' (Select) field in DocType 'Repost Payment -#. Ledger' -#. Option for the 'Status' (Select) field in DocType 'BOM Update Log' -#. Option for the 'Status' (Select) field in DocType 'Transaction Deletion -#. Record' -#. Option for the 'Status' (Select) field in DocType 'Repost Item Valuation' -#. Option for the 'Status' (Select) field in DocType 'Stock Closing Entry' -#. Option for the 'Status' (Select) field in DocType 'Call Log' -#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json -#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json -#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json -#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json -#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json -#: erpnext/telephony/doctype/call_log/call_log.json -msgid "Queued" -msgstr "" - -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:58 -msgid "Quick Entry" -msgstr "" - -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:552 -msgid "Quick Journal Entry" -msgstr "" - -#. Name of a DocType -#. Label of a Link in the Stock Workspace -#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json -#: erpnext/stock/workspace/stock/stock.json -msgid "Quick Stock Balance" -msgstr "" - -#. Name of a UOM -#: erpnext/setup/setup_wizard/data/uom_data.json -msgid "Quintal" -msgstr "" - -#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:22 -#: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:28 -msgid "Quot Count" -msgstr "" - -#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:26 -#: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:32 -msgid "Quot/Lead %" -msgstr "" - -#. Option for the 'Document Type' (Select) field in DocType 'Contract' -#. Label of the quotation_section (Section Break) field in DocType 'CRM -#. Settings' -#. Option for the 'Status' (Select) field in DocType 'Lead' -#. Option for the 'Status' (Select) field in DocType 'Opportunity' -#. Name of a DocType -#. Label of the prevdoc_docname (Link) field in DocType 'Sales Order Item' -#. Label of a Link in the Selling Workspace -#. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule' -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:273 -#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:31 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.html:20 -#: erpnext/crm/doctype/contract/contract.json -#: erpnext/crm/doctype/crm_settings/crm_settings.json -#: erpnext/crm/doctype/lead/lead.js:33 erpnext/crm/doctype/lead/lead.json -#: erpnext/crm/doctype/opportunity/opportunity.js:108 -#: erpnext/crm/doctype/opportunity/opportunity.json -#: erpnext/crm/report/lead_details/lead_details.js:37 -#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:38 -#: erpnext/selling/doctype/quotation/quotation.json -#: erpnext/selling/doctype/sales_order/sales_order.js:778 -#: erpnext/selling/doctype/sales_order_item/sales_order_item.json -#: erpnext/selling/workspace/selling/selling.json -#: erpnext/setup/doctype/authorization_rule/authorization_rule.json -msgid "Quotation" -msgstr "" - -#: erpnext/selling/report/territory_wise_sales/territory_wise_sales.py:36 -msgid "Quotation Amount" -msgstr "" - -#. Name of a DocType -#: erpnext/selling/doctype/quotation_item/quotation_item.json -msgid "Quotation Item" -msgstr "" - -#. Name of a DocType -#. Label of the order_lost_reason (Data) field in DocType 'Quotation Lost -#. Reason' -#. Label of the lost_reason (Link) field in DocType 'Quotation Lost Reason -#. Detail' -#: erpnext/setup/doctype/quotation_lost_reason/quotation_lost_reason.json -#: erpnext/setup/doctype/quotation_lost_reason_detail/quotation_lost_reason_detail.json -msgid "Quotation Lost Reason" -msgstr "" - -#. Name of a DocType -#: erpnext/setup/doctype/quotation_lost_reason_detail/quotation_lost_reason_detail.json -msgid "Quotation Lost Reason Detail" -msgstr "" - -#. Label of the quotation_number (Data) field in DocType 'Supplier Quotation' -#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json -msgid "Quotation Number" -msgstr "" - -#. Label of the quotation_to (Link) field in DocType 'Quotation' -#: erpnext/selling/doctype/quotation/quotation.json -msgid "Quotation To" -msgstr "Wycena dla" - -#. Name of a report -#. Label of a Link in the Selling Workspace -#: erpnext/selling/report/quotation_trends/quotation_trends.json -#: erpnext/selling/workspace/selling/selling.json -msgid "Quotation Trends" -msgstr "" - -#: erpnext/selling/doctype/sales_order/sales_order.py:408 -msgid "Quotation {0} is cancelled" -msgstr "" - -#: erpnext/selling/doctype/sales_order/sales_order.py:321 -msgid "Quotation {0} not of type {1}" -msgstr "" - -#: erpnext/selling/doctype/quotation/quotation.py:334 -#: erpnext/selling/page/sales_funnel/sales_funnel.py:57 -msgid "Quotations" -msgstr "" - -#: erpnext/utilities/activation.py:86 -msgid "Quotations are proposals, bids you have sent to your customers" -msgstr "" - -#: erpnext/templates/pages/rfq.html:73 -msgid "Quotations: " -msgstr "" - -#. Label of the quote_status (Select) field in DocType 'Request for Quotation -#. Supplier' -#: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json -msgid "Quote Status" -msgstr "Status statusu" - -#: erpnext/selling/report/quotation_trends/quotation_trends.py:51 -msgid "Quoted Amount" -msgstr "" - -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:87 -msgid "RFQs are not allowed for {0} due to a scorecard standing of {1}" -msgstr "" - -#. Label of the auto_indent (Check) field in DocType 'Stock Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Raise Material Request When Stock Reaches Re-order Level" -msgstr "Podnieś żądanie materiałowe, gdy zapasy osiągną poziom ponownego zamówienia" - -#. Label of the complaint_raised_by (Data) field in DocType 'Warranty Claim' -#: erpnext/support/doctype/warranty_claim/warranty_claim.json -msgid "Raised By" -msgstr "Wywołany przez" - -#. Label of the raised_by (Data) field in DocType 'Issue' -#: erpnext/support/doctype/issue/issue.json -msgid "Raised By (Email)" -msgstr "Wywołany przez (Email)" - -#. Option for the 'Periodicity' (Select) field in DocType 'Maintenance Schedule -#. Item' -#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json -msgid "Random" -msgstr "Losowy" - -#. Label of the range (Data) field in DocType 'Purchase Receipt' -#. Label of the range (Data) field in DocType 'Subcontracting Receipt' -#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:57 -#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:25 -#: erpnext/manufacturing/report/production_analytics/production_analytics.js:30 -#: erpnext/public/js/stock_analytics.js:78 -#: erpnext/selling/report/sales_analytics/sales_analytics.js:77 -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json -#: erpnext/stock/report/stock_analytics/stock_analytics.js:76 -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json -#: erpnext/support/report/issue_analytics/issue_analytics.js:38 -msgid "Range" -msgstr "" - -#. Label of the rate (Currency) field in DocType 'POS Invoice Item' -#. Option for the 'Rate or Discount' (Select) field in DocType 'Pricing Rule' -#. Label of the rate (Currency) field in DocType 'Pricing Rule' -#. Option for the 'Discount Type' (Select) field in DocType 'Promotional Scheme -#. Price Discount' -#. Label of the rate (Currency) field in DocType 'Promotional Scheme Price -#. Discount' -#. Label of the free_item_rate (Currency) field in DocType 'Promotional Scheme -#. Product Discount' -#. Label of the rate (Currency) field in DocType 'Purchase Invoice Item' -#. Label of the rate (Currency) field in DocType 'Sales Invoice Item' -#. Label of the rate (Int) field in DocType 'Share Balance' -#. Label of the rate (Currency) field in DocType 'Share Transfer' -#. Label of the rate (Currency) field in DocType 'Asset Capitalization Service -#. Item' -#. Label of the rate (Currency) field in DocType 'Purchase Order Item' -#. Label of the rate (Currency) field in DocType 'Purchase Order Item Supplied' -#. Label of the rate (Currency) field in DocType 'Purchase Receipt Item -#. Supplied' -#. Label of the rate (Currency) field in DocType 'Supplier Quotation Item' -#. Label of the rate (Currency) field in DocType 'Opportunity Item' -#. Label of the rate (Currency) field in DocType 'Blanket Order Item' -#. Label of the rate (Currency) field in DocType 'BOM Creator Item' -#. Label of the rate (Currency) field in DocType 'BOM Explosion Item' -#. Label of the rate (Currency) field in DocType 'BOM Item' -#. Label of the rate (Currency) field in DocType 'BOM Scrap Item' -#. Label of the rate (Currency) field in DocType 'Work Order Item' -#. Label of the rate (Float) field in DocType 'Product Bundle Item' -#. Label of the rate (Currency) field in DocType 'Quotation Item' -#. Label of the rate (Currency) field in DocType 'Sales Order Item' -#. Label of the rate (Currency) field in DocType 'Delivery Note Item' -#. Label of the price_list_rate (Currency) field in DocType 'Item Price' -#. Label of the rate (Currency) field in DocType 'Landed Cost Item' -#. Label of the rate (Currency) field in DocType 'Material Request Item' -#. Label of the rate (Currency) field in DocType 'Packed Item' -#. Label of the rate (Currency) field in DocType 'Purchase Receipt Item' -#. Label of the rate (Currency) field in DocType 'Subcontracting Order Item' -#. Label of the rate (Currency) field in DocType 'Subcontracting Order Service -#. Item' -#. Label of the rate (Currency) field in DocType 'Subcontracting Order Supplied -#. Item' -#. Label of the rate (Currency) field in DocType 'Subcontracting Receipt Item' -#. Label of the rate (Currency) field in DocType 'Subcontracting Receipt -#. Supplied Item' -#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json -#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json -#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json -#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json -#: erpnext/accounts/doctype/share_balance/share_balance.json -#: erpnext/accounts/doctype/share_transfer/share_transfer.json -#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:92 -#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:78 -#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:268 -#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:322 -#: erpnext/accounts/report/share_ledger/share_ledger.py:56 -#: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json -#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json -#: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json -#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json -#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json -#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:65 -#: erpnext/crm/doctype/opportunity_item/opportunity_item.json -#: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json -#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json -#: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json -#: erpnext/manufacturing/doctype/bom_item/bom_item.json -#: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json -#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json -#: erpnext/public/js/utils.js:786 -#: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json -#: erpnext/selling/doctype/quotation_item/quotation_item.json -#: erpnext/selling/doctype/sales_order_item/sales_order_item.json -#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:45 -#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:68 -#: erpnext/stock/dashboard/item_dashboard.js:252 -#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json -#: erpnext/stock/doctype/item_price/item_price.json -#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json -#: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/packed_item/packed_item.json -#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:155 -#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json -#: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json -#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json -#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json -#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json -#: erpnext/templates/form_grid/item_grid.html:8 -#: erpnext/templates/pages/order.html:100 erpnext/templates/pages/rfq.html:43 -msgid "Rate" -msgstr "" - -#. Label of the rate_amount_section (Section Break) field in DocType 'BOM Item' -#: erpnext/manufacturing/doctype/bom_item/bom_item.json -msgid "Rate & Amount" -msgstr "" - -#. Label of the base_rate (Currency) field in DocType 'POS Invoice Item' -#. Label of the base_rate (Currency) field in DocType 'Purchase Invoice Item' -#. Label of the base_rate (Currency) field in DocType 'Sales Invoice Item' -#. Label of the base_rate (Currency) field in DocType 'Purchase Order Item' -#. Label of the base_rate (Currency) field in DocType 'Supplier Quotation Item' -#. Label of the base_rate (Currency) field in DocType 'Opportunity Item' -#. Label of the base_rate (Currency) field in DocType 'Quotation Item' -#. Label of the base_rate (Currency) field in DocType 'Delivery Note Item' -#. Label of the base_rate (Currency) field in DocType 'Purchase Receipt Item' -#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json -#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json -#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json -#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json -#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json -#: erpnext/crm/doctype/opportunity_item/opportunity_item.json -#: erpnext/selling/doctype/quotation_item/quotation_item.json -#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json -#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -msgid "Rate (Company Currency)" -msgstr "" - -#. Label of the rm_cost_as_per (Select) field in DocType 'BOM' -#. Label of the rm_cost_as_per (Select) field in DocType 'BOM Creator' -#: erpnext/manufacturing/doctype/bom/bom.json -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json -msgid "Rate Of Materials Based On" -msgstr "Stawka Materiałów Wzorowana na" - -#. Label of the rate (Percent) field in DocType 'Lower Deduction Certificate' -#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json -msgid "Rate Of TDS As Per Certificate" -msgstr "" - -#. Label of the section_break_6 (Section Break) field in DocType 'Serial and -#. Batch Entry' -#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json -msgid "Rate Section" -msgstr "" - -#. Label of the rate_with_margin (Currency) field in DocType 'POS Invoice Item' -#. Label of the rate_with_margin (Currency) field in DocType 'Purchase Invoice -#. Item' -#. Label of the rate_with_margin (Currency) field in DocType 'Sales Invoice -#. Item' -#. Label of the rate_with_margin (Currency) field in DocType 'Purchase Order -#. Item' -#. Label of the rate_with_margin (Currency) field in DocType 'Quotation Item' -#. Label of the rate_with_margin (Currency) field in DocType 'Sales Order Item' -#. Label of the rate_with_margin (Currency) field in DocType 'Delivery Note -#. Item' -#. Label of the rate_with_margin (Currency) field in DocType 'Purchase Receipt -#. Item' -#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json -#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json -#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json -#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json -#: erpnext/selling/doctype/quotation_item/quotation_item.json -#: erpnext/selling/doctype/sales_order_item/sales_order_item.json -#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json -#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -msgid "Rate With Margin" -msgstr "" - -#. Label of the base_rate_with_margin (Currency) field in DocType 'POS Invoice -#. Item' -#. Label of the base_rate_with_margin (Currency) field in DocType 'Purchase -#. Invoice Item' -#. Label of the base_rate_with_margin (Currency) field in DocType 'Sales -#. Invoice Item' -#. Label of the base_rate_with_margin (Currency) field in DocType 'Purchase -#. Order Item' -#. Label of the base_rate_with_margin (Currency) field in DocType 'Quotation -#. Item' -#. Label of the base_rate_with_margin (Currency) field in DocType 'Sales Order -#. Item' -#. Label of the base_rate_with_margin (Currency) field in DocType 'Delivery -#. Note Item' -#. Label of the base_rate_with_margin (Currency) field in DocType 'Purchase -#. Receipt Item' -#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json -#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json -#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json -#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json -#: erpnext/selling/doctype/quotation_item/quotation_item.json -#: erpnext/selling/doctype/sales_order_item/sales_order_item.json -#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json -#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -msgid "Rate With Margin (Company Currency)" -msgstr "Stawka z depozytem zabezpieczającym (waluta spółki)" - -#. Label of the rate_and_amount (Section Break) field in DocType 'Purchase -#. Receipt Item' -#. Label of the rate_and_amount (Section Break) field in DocType -#. 'Subcontracting Receipt Item' -#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json -msgid "Rate and Amount" -msgstr "Stawka i Ilość" - -#. Description of the 'Exchange Rate' (Float) field in DocType 'POS Invoice' -#. Description of the 'Exchange Rate' (Float) field in DocType 'Sales Invoice' -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -msgid "Rate at which Customer Currency is converted to customer's base currency" -msgstr "Stawka przy użyciu której Waluta Klienta jest konwertowana do podstawowej waluty klienta" - -#. Description of the 'Price List Exchange Rate' (Float) field in DocType -#. 'Quotation' -#. Description of the 'Price List Exchange Rate' (Float) field in DocType -#. 'Sales Order' -#. Description of the 'Price List Exchange Rate' (Float) field in DocType -#. 'Delivery Note' -#: erpnext/selling/doctype/quotation/quotation.json -#: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/stock/doctype/delivery_note/delivery_note.json -msgid "Rate at which Price list currency is converted to company's base currency" -msgstr "Stawka przy użyciu której waluta Listy Cen jest konwertowana do podstawowej waluty firmy" - -#. Description of the 'Price List Exchange Rate' (Float) field in DocType 'POS -#. Invoice' -#. Description of the 'Price List Exchange Rate' (Float) field in DocType -#. 'Sales Invoice' -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -msgid "Rate at which Price list currency is converted to customer's base currency" -msgstr "Stawka przy użyciu której waluta Listy Cen jest konwertowana do podstawowej waluty klienta" - -#. Description of the 'Exchange Rate' (Float) field in DocType 'Quotation' -#. Description of the 'Exchange Rate' (Float) field in DocType 'Sales Order' -#. Description of the 'Exchange Rate' (Float) field in DocType 'Delivery Note' -#: erpnext/selling/doctype/quotation/quotation.json -#: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/stock/doctype/delivery_note/delivery_note.json -msgid "Rate at which customer's currency is converted to company's base currency" -msgstr "Stawka przy użyciu której Waluta Klienta jest konwertowana do podstawowej waluty firmy" - -#. Description of the 'Exchange Rate' (Float) field in DocType 'Purchase -#. Receipt' -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json -msgid "Rate at which supplier's currency is converted to company's base currency" -msgstr "Stawka przy użyciu której waluta dostawcy jest konwertowana do podstawowej waluty firmy" - -#. Description of the 'Tax Rate' (Float) field in DocType 'Account' -#: erpnext/accounts/doctype/account/account.json -msgid "Rate at which this tax is applied" -msgstr "Stawka przy użyciu której ten podatek jest aplikowany" - -#. Label of the rate_of_depreciation (Percent) field in DocType 'Asset -#. Depreciation Schedule' -#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json -msgid "Rate of Depreciation" -msgstr "Stopa amortyzacji" - -#. Label of the rate_of_depreciation (Percent) field in DocType 'Asset Finance -#. Book' -#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json -msgid "Rate of Depreciation (%)" -msgstr "Stawka amortyzacji (%)" - -#. Label of the rate_of_interest (Float) field in DocType 'Dunning' -#. Label of the rate_of_interest (Float) field in DocType 'Dunning Type' -#: erpnext/accounts/doctype/dunning/dunning.json -#: erpnext/accounts/doctype/dunning_type/dunning_type.json -msgid "Rate of Interest (%) Yearly" -msgstr "Stawka oprocentowania (%) rocznie" - -#. Label of the stock_uom_rate (Currency) field in DocType 'Purchase Invoice -#. Item' -#. Label of the stock_uom_rate (Currency) field in DocType 'Sales Invoice Item' -#. Label of the stock_uom_rate (Currency) field in DocType 'Purchase Order -#. Item' -#. Label of the stock_uom_rate (Currency) field in DocType 'Quotation Item' -#. Label of the stock_uom_rate (Currency) field in DocType 'Sales Order Item' -#. Label of the stock_uom_rate (Currency) field in DocType 'Delivery Note Item' -#. Label of the stock_uom_rate (Currency) field in DocType 'Purchase Receipt -#. Item' -#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json -#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json -#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json -#: erpnext/selling/doctype/quotation_item/quotation_item.json -#: erpnext/selling/doctype/sales_order_item/sales_order_item.json -#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json -#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -msgid "Rate of Stock UOM" -msgstr "" - -#. Label of the rate_or_discount (Select) field in DocType 'Pricing Rule' -#. Label of the rate_or_discount (Data) field in DocType 'Pricing Rule Detail' -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json -msgid "Rate or Discount" -msgstr "Stawka lub zniżka" - -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:184 -msgid "Rate or Discount is required for the price discount." -msgstr "" - -#. Label of the rates (Table) field in DocType 'Tax Withholding Category' -#. Label of the rates_section (Section Break) field in DocType 'Stock Entry -#. Detail' -#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json -#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json -msgid "Rates" -msgstr "" - -#. Label of the rating (Select) field in DocType 'Quality Feedback Parameter' -#: erpnext/quality_management/doctype/quality_feedback_parameter/quality_feedback_parameter.json -msgid "Rating" -msgstr "" - -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:48 -msgid "Ratios" -msgstr "" - -#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:52 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:53 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:199 -msgid "Raw Material" -msgstr "" - -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:395 -msgid "Raw Material Code" -msgstr "" - -#. Label of the raw_material_cost (Currency) field in DocType 'BOM' -#: erpnext/manufacturing/doctype/bom/bom.json -msgid "Raw Material Cost" -msgstr "Koszt surowców" - -#. Label of the base_raw_material_cost (Currency) field in DocType 'BOM' -#: erpnext/manufacturing/doctype/bom/bom.json -msgid "Raw Material Cost (Company Currency)" -msgstr "Koszt surowców (waluta spółki)" - -#. Label of the rm_cost_per_qty (Currency) field in DocType 'Subcontracting -#. Order Item' -#. Label of the rm_cost_per_qty (Currency) field in DocType 'Subcontracting -#. Receipt Item' -#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json -#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json -msgid "Raw Material Cost Per Qty" -msgstr "" - -#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:128 -msgid "Raw Material Item" -msgstr "" - -#. Label of the rm_item_code (Link) field in DocType 'Purchase Order Item -#. Supplied' -#. Label of the rm_item_code (Link) field in DocType 'Purchase Receipt Item -#. Supplied' -#. Label of the rm_item_code (Link) field in DocType 'Subcontracting Order -#. Supplied Item' -#. Label of the rm_item_code (Link) field in DocType 'Subcontracting Receipt -#. Supplied Item' -#: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json -#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json -#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json -#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json -msgid "Raw Material Item Code" -msgstr "Kod surowca" - -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:402 -msgid "Raw Material Name" -msgstr "" - -#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:112 -msgid "Raw Material Value" -msgstr "" - -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.js:65 -msgid "Raw Material Warehouse" -msgstr "" - -#. Label of the materials_section (Section Break) field in DocType 'BOM' -#. Label of the section_break_8 (Section Break) field in DocType 'Job Card' -#. Label of the mr_items (Table) field in DocType 'Production Plan' -#: erpnext/manufacturing/doctype/bom/bom.js:347 -#: erpnext/manufacturing/doctype/bom/bom.js:932 -#: erpnext/manufacturing/doctype/bom/bom.json -#: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/production_plan/production_plan.json -#: erpnext/manufacturing/doctype/workstation/workstation.js:462 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:353 -msgid "Raw Materials" -msgstr "" - -#. Label of the raw_materials_consumed_section (Section Break) field in DocType -#. 'Subcontracting Receipt' -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json -msgid "Raw Materials Actions" -msgstr "" - -#. Label of the raw_material_details (Section Break) field in DocType 'Purchase -#. Receipt' -#. Label of the raw_material_details (Section Break) field in DocType -#. 'Subcontracting Receipt' -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json -msgid "Raw Materials Consumed" -msgstr "" - -#. Label of the raw_materials_consumption_section (Section Break) field in -#. DocType 'Manufacturing Settings' -#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json -msgid "Raw Materials Consumption" -msgstr "Zużycie surowców" - -#. Label of the raw_materials_supplied (Section Break) field in DocType -#. 'Purchase Invoice' -#. Label of the raw_material_details (Section Break) field in DocType 'Purchase -#. Order' -#. Label of the raw_materials_supplied_section (Section Break) field in DocType -#. 'Subcontracting Order' -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json -msgid "Raw Materials Supplied" -msgstr "" - -#. Label of the rm_supp_cost (Currency) field in DocType 'Purchase Invoice -#. Item' -#. Label of the rm_supp_cost (Currency) field in DocType 'Purchase Receipt -#. Item' -#. Label of the rm_supp_cost (Currency) field in DocType 'Subcontracting -#. Receipt Item' -#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json -#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json -msgid "Raw Materials Supplied Cost" -msgstr "" - -#. Label of the for_warehouse (Link) field in DocType 'Production Plan' -#: erpnext/manufacturing/doctype/production_plan/production_plan.json -msgid "Raw Materials Warehouse" -msgstr "" - -#: erpnext/manufacturing/doctype/bom/bom.py:652 -msgid "Raw Materials cannot be blank." -msgstr "" - -#: erpnext/buying/doctype/purchase_order/purchase_order.js:381 -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:103 -#: erpnext/manufacturing/doctype/work_order/work_order.js:703 -#: erpnext/selling/doctype/sales_order/sales_order.js:600 -#: erpnext/selling/doctype/sales_order/sales_order_list.js:62 -#: erpnext/stock/doctype/material_request/material_request.js:211 -#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:164 -msgid "Re-open" -msgstr "" - -#. Label of the warehouse_reorder_level (Float) field in DocType 'Item Reorder' -#: erpnext/stock/doctype/item_reorder/item_reorder.json -msgid "Re-order Level" -msgstr "Próg ponowienia zamówienia" - -#. Label of the warehouse_reorder_qty (Float) field in DocType 'Item Reorder' -#: erpnext/stock/doctype/item_reorder/item_reorder.json -msgid "Re-order Qty" -msgstr "Ilość w ponowieniu zamówienia" - -#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.py:227 -msgid "Reached Root" -msgstr "" - -#. Label of the read_only (Check) field in DocType 'POS Field' -#: erpnext/accounts/doctype/pos_field/pos_field.json -msgid "Read Only" -msgstr "" - -#. Label of the reading_1 (Data) field in DocType 'Quality Inspection Reading' -#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json -msgid "Reading 1" -msgstr "" - -#. Label of the reading_10 (Data) field in DocType 'Quality Inspection Reading' -#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json -msgid "Reading 10" -msgstr "" - -#. Label of the reading_2 (Data) field in DocType 'Quality Inspection Reading' -#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json -msgid "Reading 2" -msgstr "" - -#. Label of the reading_3 (Data) field in DocType 'Quality Inspection Reading' -#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json -msgid "Reading 3" -msgstr "" - -#. Label of the reading_4 (Data) field in DocType 'Quality Inspection Reading' -#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json -msgid "Reading 4" -msgstr "" - -#. Label of the reading_5 (Data) field in DocType 'Quality Inspection Reading' -#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json -msgid "Reading 5" -msgstr "" - -#. Label of the reading_6 (Data) field in DocType 'Quality Inspection Reading' -#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json -msgid "Reading 6" -msgstr "" - -#. Label of the reading_7 (Data) field in DocType 'Quality Inspection Reading' -#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json -msgid "Reading 7" -msgstr "" - -#. Label of the reading_8 (Data) field in DocType 'Quality Inspection Reading' -#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json -msgid "Reading 8" -msgstr "" - -#. Label of the reading_9 (Data) field in DocType 'Quality Inspection Reading' -#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json -msgid "Reading 9" -msgstr "" - -#. Label of the reading_value (Data) field in DocType 'Quality Inspection -#. Reading' -#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json -msgid "Reading Value" -msgstr "" - -#. Label of the readings (Table) field in DocType 'Quality Inspection' -#: erpnext/stock/doctype/quality_inspection/quality_inspection.json -msgid "Readings" -msgstr "" - -#: erpnext/setup/setup_wizard/data/industry_type.txt:40 -msgid "Real Estate" -msgstr "" - -#: erpnext/support/doctype/issue/issue.js:53 -msgid "Reason" -msgstr "" - -#. Label of the hold_comment (Small Text) field in DocType 'Purchase Invoice' -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:273 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -msgid "Reason For Putting On Hold" -msgstr "" - -#. Label of the failed_reason (Data) field in DocType 'Payment Request' -#: erpnext/accounts/doctype/payment_request/payment_request.json -msgid "Reason for Failure" -msgstr "" - -#: erpnext/buying/doctype/purchase_order/purchase_order.js:719 -#: erpnext/selling/doctype/sales_order/sales_order.js:1334 -msgid "Reason for Hold" -msgstr "" - -#. Label of the reason_for_leaving (Small Text) field in DocType 'Employee' -#: erpnext/setup/doctype/employee/employee.json -msgid "Reason for Leaving" -msgstr "" - -#: erpnext/selling/doctype/sales_order/sales_order.js:1349 -msgid "Reason for hold:" -msgstr "" - -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:157 -msgid "Rebuild Tree" -msgstr "" - -#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:93 -msgid "Rebuilding BTree for period ..." -msgstr "Odbudowa BTree dla okresu ..." - -#. Label of the recalculate_rate (Check) field in DocType 'Stock Ledger Entry' -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json -msgid "Recalculate Incoming/Outgoing Rate" -msgstr "" - -#: erpnext/projects/doctype/project/project.js:137 -msgid "Recalculating Purchase Cost against this Project..." -msgstr "" - -#. Option for the 'Status' (Select) field in DocType 'Asset' -#. Option for the 'Purpose' (Select) field in DocType 'Asset Movement' -#. Option for the 'Asset Status' (Select) field in DocType 'Serial No' -#: erpnext/assets/doctype/asset/asset.json -#: erpnext/assets/doctype/asset/asset_list.js:24 -#: erpnext/assets/doctype/asset_movement/asset_movement.json -#: erpnext/stock/doctype/serial_no/serial_no.json -msgid "Receipt" -msgstr "" - -#. Label of the receipt_document (Dynamic Link) field in DocType 'Landed Cost -#. Item' -#. Label of the receipt_document (Dynamic Link) field in DocType 'Landed Cost -#. Purchase Receipt' -#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json -#: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json -msgid "Receipt Document" -msgstr "Otrzymanie dokumentu" - -#. Label of the receipt_document_type (Select) field in DocType 'Landed Cost -#. Item' -#. Label of the receipt_document_type (Select) field in DocType 'Landed Cost -#. Purchase Receipt' -#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json -#: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json -msgid "Receipt Document Type" -msgstr "Otrzymanie Rodzaj dokumentu" - -#. Option for the 'Account Type' (Select) field in DocType 'Account' -#. Option for the 'Account Type' (Select) field in DocType 'Payment Ledger -#. Entry' -#. Option for the 'Account Type' (Select) field in DocType 'Party Type' -#: erpnext/accounts/doctype/account/account.json -#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json -#: erpnext/accounts/report/account_balance/account_balance.js:55 -#: erpnext/setup/doctype/party_type/party_type.json -msgid "Receivable" -msgstr "" - -#. Label of the receivable_payable_account (Link) field in DocType 'Payment -#. Reconciliation' -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json -msgid "Receivable / Payable Account" -msgstr "Konto Należności / Zobowiązań" - -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:71 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1030 -#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:243 -#: erpnext/accounts/report/sales_register/sales_register.py:217 -#: erpnext/accounts/report/sales_register/sales_register.py:271 -msgid "Receivable Account" -msgstr "" - -#. Label of the receivable_payable_account (Link) field in DocType 'Process -#. Payment Reconciliation' -#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json -msgid "Receivable/Payable Account" -msgstr "" - -#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:48 -msgid "Receivable/Payable Account: {0} doesn't belong to company {1}" -msgstr "" - -#. Name of a Workspace -#. Label of the invoiced_amount (Check) field in DocType 'Email Digest' -#: erpnext/accounts/workspace/receivables/receivables.json -#: erpnext/setup/doctype/email_digest/email_digest.json -msgid "Receivables" -msgstr "" - -#. Option for the 'Payment Type' (Select) field in DocType 'Payment Entry' -#: erpnext/accounts/doctype/payment_entry/payment_entry.json -msgid "Receive" -msgstr "Odbierać" - -#. Option for the 'Quote Status' (Select) field in DocType 'Request for -#. Quotation Supplier' -#. Option for the 'Status' (Select) field in DocType 'Material Request' -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:320 -#: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json -#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:175 -#: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/material_request/material_request_list.js:33 -#: erpnext/stock/doctype/material_request/material_request_list.js:41 -msgid "Received" -msgstr "" - -#. Label of the received_amount (Currency) field in DocType 'Payment Entry' -#: erpnext/accounts/doctype/payment_entry/payment_entry.json -msgid "Received Amount" -msgstr "Kwota otrzymana" - -#. Label of the base_received_amount (Currency) field in DocType 'Payment -#. Entry' -#: erpnext/accounts/doctype/payment_entry/payment_entry.json -msgid "Received Amount (Company Currency)" -msgstr "Otrzymaną kwotą (Spółka waluty)" - -#. Label of the received_amount_after_tax (Currency) field in DocType 'Payment -#. Entry' -#: erpnext/accounts/doctype/payment_entry/payment_entry.json -msgid "Received Amount After Tax" -msgstr "" - -#. Label of the base_received_amount_after_tax (Currency) field in DocType -#. 'Payment Entry' -#: erpnext/accounts/doctype/payment_entry/payment_entry.json -msgid "Received Amount After Tax (Company Currency)" -msgstr "" - -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1015 -msgid "Received Amount cannot be greater than Paid Amount" -msgstr "" - -#: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:9 -msgid "Received From" -msgstr "" - -#. Name of a report -#. Label of a Link in the Payables Workspace -#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.json -#: erpnext/accounts/workspace/payables/payables.json -msgid "Received Items To Be Billed" -msgstr "" - -#: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:8 -msgid "Received On" -msgstr "" - -#. Label of the received_qty (Float) field in DocType 'Purchase Invoice Item' -#. Label of the received_qty (Float) field in DocType 'Purchase Order Item' -#. Label of the received_qty (Float) field in DocType 'Production Plan Sub -#. Assembly Item' -#. Label of the received_qty (Float) field in DocType 'Delivery Note Item' -#. Label of the received_qty (Float) field in DocType 'Material Request Item' -#. Label of the received_qty (Float) field in DocType 'Subcontracting Order -#. Item' -#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json -#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:77 -#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:247 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:170 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:245 -#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:143 -#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json -#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json -#: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json -msgid "Received Qty" -msgstr "" - -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:299 -msgid "Received Qty Amount" -msgstr "Otrzymana ilość - kwota" - -#. Label of the received_stock_qty (Float) field in DocType 'Purchase Receipt -#. Item' -#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -msgid "Received Qty in Stock UOM" -msgstr "" - -#. Label of the received_qty (Float) field in DocType 'Purchase Receipt Item' -#. Label of the received_qty (Float) field in DocType 'Subcontracting Receipt -#. Item' -#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:119 -#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:50 -#: erpnext/manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:9 -#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json -msgid "Received Quantity" -msgstr "" - -#: erpnext/stock/doctype/stock_entry/stock_entry.js:286 -msgid "Received Stock Entries" -msgstr "" - -#. Label of the received_and_accepted (Section Break) field in DocType -#. 'Purchase Receipt Item' -#. Label of the received_and_accepted (Section Break) field in DocType -#. 'Subcontracting Receipt Item' -#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json -msgid "Received and Accepted" -msgstr "" - -#. Label of the receiver_list (Code) field in DocType 'SMS Center' -#: erpnext/selling/doctype/sms_center/sms_center.json -msgid "Receiver List" -msgstr "" - -#: erpnext/selling/doctype/sms_center/sms_center.py:121 -msgid "Receiver List is empty. Please create Receiver List" -msgstr "" - -#. Option for the 'Bank Guarantee Type' (Select) field in DocType 'Bank -#. Guarantee' -#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json -msgid "Receiving" -msgstr "Odbieranie" - -#: erpnext/selling/page/point_of_sale/pos_past_order_list.js:17 -msgid "Recent Orders" -msgstr "" - -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:859 -msgid "Recent Transactions" -msgstr "" - -#. Label of the collection_name (Dynamic Link) field in DocType 'Process -#. Statement Of Accounts' -#. Label of the recipient (Dynamic Link) field in DocType 'Email Campaign' -#. Label of the recipient (Link) field in DocType 'Email Digest Recipient' -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json -#: erpnext/crm/doctype/email_campaign/email_campaign.json -#: erpnext/setup/doctype/email_digest_recipient/email_digest_recipient.json -msgid "Recipient" -msgstr "Adresat" - -#. Label of the recipient_and_message (Section Break) field in DocType 'Payment -#. Request' -#: erpnext/accounts/doctype/payment_request/payment_request.json -msgid "Recipient Message And Payment Details" -msgstr "Odbiorca wiadomości i szczegóły płatności" - -#. Label of the recipients (Table MultiSelect) field in DocType 'Email Digest' -#: erpnext/setup/doctype/email_digest/email_digest.json -msgid "Recipients" -msgstr "Adresaci" - -#. Label of the section_break_1 (Section Break) field in DocType 'Bank -#. Reconciliation Tool' -#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:89 -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:90 -msgid "Reconcile" -msgstr "" - -#. Label of the reconcile_all_serial_batch (Check) field in DocType 'Stock -#. Reconciliation Item' -#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json -msgid "Reconcile All Serial Nos / Batches" -msgstr "" - -#. Label of the reconcile_effect_on (Date) field in DocType 'Payment Entry -#. Reference' -#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json -msgid "Reconcile Effect On" -msgstr "" - -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:345 -msgid "Reconcile Entries" -msgstr "" - -#. Label of the reconcile_on_advance_payment_date (Check) field in DocType -#. 'Payment Entry' -#. Label of the reconcile_on_advance_payment_date (Check) field in DocType -#. 'Company' -#: erpnext/accounts/doctype/payment_entry/payment_entry.json -#: erpnext/setup/doctype/company/company.json -msgid "Reconcile on Advance Payment Date" -msgstr "" - -#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:221 -msgid "Reconcile the Bank Transaction" -msgstr "" - -#. Option for the 'Status' (Select) field in DocType 'Bank Transaction' -#. Label of the reconciled (Check) field in DocType 'Process Payment -#. Reconciliation Log' -#. Option for the 'Status' (Select) field in DocType 'Process Payment -#. Reconciliation Log' -#. Label of the reconciled (Check) field in DocType 'Process Payment -#. Reconciliation Log Allocations' -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json -#: erpnext/accounts/doctype/bank_transaction/bank_transaction_list.js:10 -#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json -#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json -msgid "Reconciled" -msgstr "" - -#. Label of the reconciled_entries (Int) field in DocType 'Process Payment -#. Reconciliation Log' -#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json -msgid "Reconciled Entries" -msgstr "" - -#. Option for the 'Posting Date Inheritance for Exchange Gain / Loss' (Select) -#. field in DocType 'Accounts Settings' -#. Option for the 'Advance Reconciliation Takes Effect On' (Select) field in -#. DocType 'Payment Entry' -#. Option for the 'Reconciliation Takes Effect On' (Select) field in DocType -#. 'Company' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.json -#: erpnext/setup/doctype/company/company.json -msgid "Reconciliation Date" -msgstr "" - -#. Label of the error_log (Long Text) field in DocType 'Process Payment -#. Reconciliation Log' -#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json -msgid "Reconciliation Error Log" -msgstr "" - -#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation_dashboard.py:9 -msgid "Reconciliation Logs" -msgstr "" - -#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.js:13 -msgid "Reconciliation Progress" -msgstr "" - -#. Label of the reconciliation_queue_size (Int) field in DocType 'Accounts -#. Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Reconciliation Queue Size" -msgstr "" - -#. Label of the reconciliation_takes_effect_on (Select) field in DocType -#. 'Company' -#: erpnext/setup/doctype/company/company.json -msgid "Reconciliation Takes Effect On" -msgstr "" - -#. Label of the recording_html (HTML) field in DocType 'Call Log' -#: erpnext/telephony/doctype/call_log/call_log.json -msgid "Recording HTML" -msgstr "" - -#. Label of the recording_url (Data) field in DocType 'Call Log' -#: erpnext/telephony/doctype/call_log/call_log.json -msgid "Recording URL" -msgstr "Adres URL nagrywania" - -#. Group in Quality Feedback Template's connections -#: erpnext/quality_management/doctype/quality_feedback_template/quality_feedback_template.json -msgid "Records" -msgstr "Dokumentacja" - -#: erpnext/regional/united_arab_emirates/utils.py:171 -msgid "Recoverable Standard Rated expenses should not be set when Reverse Charge Applicable is Y" -msgstr "" - -#. Label of the recurse_for (Float) field in DocType 'Pricing Rule' -#. Label of the recurse_for (Float) field in DocType 'Promotional Scheme -#. Product Discount' -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json -msgid "Recurse Every (As Per Transaction UOM)" -msgstr "" - -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:240 -msgid "Recurse Over Qty cannot be less than 0" -msgstr "" - -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:316 -#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:231 -msgid "Recursive Discounts with Mixed condition is not supported by the system" -msgstr "" - -#. Option for the 'Color' (Select) field in DocType 'Supplier Scorecard Scoring -#. Standing' -#. Option for the 'Color' (Select) field in DocType 'Supplier Scorecard -#. Standing' -#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json -#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:265 -msgid "Red" -msgstr "" - -#. Label of the redeem_against (Link) field in DocType 'Loyalty Point Entry' -#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json -msgid "Redeem Against" -msgstr "Zrealizuj przeciw" - -#. Label of the redeem_loyalty_points (Check) field in DocType 'POS Invoice' -#. Label of the redeem_loyalty_points (Check) field in DocType 'Sales Invoice' -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/selling/page/point_of_sale/pos_payment.js:538 -msgid "Redeem Loyalty Points" -msgstr "" - -#. Label of the redeemed_points (Int) field in DocType 'Loyalty Point Entry -#. Redemption' -#: erpnext/accounts/doctype/loyalty_point_entry_redemption/loyalty_point_entry_redemption.json -msgid "Redeemed Points" -msgstr "" - -#. Label of the redemption (Section Break) field in DocType 'Loyalty Program' -#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json -msgid "Redemption" -msgstr "Odkupienie" - -#. Label of the loyalty_redemption_account (Link) field in DocType 'POS -#. Invoice' -#. Label of the loyalty_redemption_account (Link) field in DocType 'Sales -#. Invoice' -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -msgid "Redemption Account" -msgstr "Rachunek wykupu" - -#. Label of the loyalty_redemption_cost_center (Link) field in DocType 'POS -#. Invoice' -#. Label of the loyalty_redemption_cost_center (Link) field in DocType 'Sales -#. Invoice' -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -msgid "Redemption Cost Center" -msgstr "Centrum kosztów odkupienia" - -#. Label of the redemption_date (Date) field in DocType 'Loyalty Point Entry -#. Redemption' -#: erpnext/accounts/doctype/loyalty_point_entry_redemption/loyalty_point_entry_redemption.json -msgid "Redemption Date" -msgstr "Data wykupu" - -#. Label of the ref_code (Data) field in DocType 'Item Customer Detail' -#: erpnext/stock/doctype/item_customer_detail/item_customer_detail.json -msgid "Ref Code" -msgstr "Ref kod" - -#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:97 -msgid "Ref Date" -msgstr "" - -#. Label of the reference (Section Break) field in DocType 'Journal Entry' -#. Label of the reference (Section Break) field in DocType 'Journal Entry -#. Account' -#. Label of the section_break_14 (Section Break) field in DocType 'Payment -#. Entry' -#. Label of the reference_section (Section Break) field in DocType 'Pricing -#. Rule' -#. Label of the reference (Section Break) field in DocType 'Purchase Invoice -#. Item' -#. Group in Sales Invoice's connections -#. Label of the section_break_11 (Section Break) field in DocType 'Sales -#. Invoice Timesheet' -#. Label of the reference (Section Break) field in DocType 'Asset Movement' -#. Label of the sec_ref (Section Break) field in DocType 'Supplier Scorecard -#. Period' -#. Label of the reference (Section Break) field in DocType 'Maintenance -#. Schedule Item' -#. Label of the reference_section (Section Break) field in DocType 'BOM' -#. Label of the section_break_8 (Section Break) field in DocType 'Material -#. Request Plan Item' -#. Label of the reference_section (Section Break) field in DocType 'Production -#. Plan Item' -#. Label of the work_order_details_section (Section Break) field in DocType -#. 'Production Plan Sub Assembly Item' -#. Label of the reference (Data) field in DocType 'Item Price' -#. Label of the reference (Section Break) field in DocType 'Material Request' -#. Label of the column_break_15 (Section Break) field in DocType 'Pick List -#. Item' -#. Label of the tab_break_12 (Tab Break) field in DocType 'Serial and Batch -#. Bundle' -#. Label of the reference_section (Section Break) field in DocType 'Stock Entry -#. Detail' -#. Label of the reference_section (Section Break) field in DocType -#. 'Subcontracting Order Item' -#. Label of the section_break_kphn (Section Break) field in DocType -#. 'Subcontracting Order Service Item' -#. Label of the additional_info (Section Break) field in DocType 'Issue' -#. Label of the section_break_19 (Section Break) field in DocType 'Call Log' -#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting_dashboard.py:9 -#: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.json -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:37 -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:155 -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:158 -#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme_dashboard.py:7 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_dashboard.py:22 -#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice_dashboard.py:34 -#: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:136 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:139 -#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:12 -#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:25 -#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:96 -#: erpnext/assets/doctype/asset_movement/asset_movement.json -#: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:26 -#: erpnext/buying/doctype/supplier_quotation/supplier_quotation_dashboard.py:15 -#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json -#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json -#: erpnext/manufacturing/doctype/bom/bom.json -#: erpnext/manufacturing/doctype/job_card/job_card_dashboard.py:11 -#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json -#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json -#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json -#: erpnext/manufacturing/doctype/work_order/work_order_dashboard.py:13 -#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:29 -#: erpnext/setup/setup_wizard/data/marketing_source.txt:2 -#: erpnext/stock/doctype/delivery_note/delivery_note_dashboard.py:23 -#: erpnext/stock/doctype/item_price/item_price.json -#: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/material_request/material_request_dashboard.py:14 -#: erpnext/stock/doctype/pick_list_item/pick_list_item.json -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py:27 -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json -#: erpnext/stock/doctype/stock_entry/stock_entry_dashboard.py:18 -#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json -#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order_dashboard.py:7 -#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json -#: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt_dashboard.py:18 -#: erpnext/support/doctype/issue/issue.json -#: erpnext/telephony/doctype/call_log/call_log.json -msgid "Reference" -msgstr "" - -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:976 -msgid "Reference #{0} dated {1}" -msgstr "" - -#. Label of the cheque_date (Date) field in DocType 'Journal Entry' -#: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:27 -#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:119 -msgid "Reference Date" -msgstr "" - -#: erpnext/public/js/controllers/transaction.js:2277 -msgid "Reference Date for Early Payment Discount" -msgstr "" - -#. Label of the reference_detail (Data) field in DocType 'Advance Tax' -#: erpnext/accounts/doctype/advance_tax/advance_tax.json -msgid "Reference Detail" -msgstr "" - -#. Label of the reference_detail_no (Data) field in DocType 'Journal Entry -#. Account' -#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json -msgid "Reference Detail No" -msgstr "Numer referencyjny odniesienia" - -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1671 -msgid "Reference DocType" -msgstr "Odniesienie do DocType" - -#. Label of the reference_doctype (Link) field in DocType 'Payment Request' -#: erpnext/accounts/doctype/payment_request/payment_request.json -msgid "Reference Doctype" -msgstr "DocType Odniesienia" - -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:655 -msgid "Reference Doctype must be one of {0}" -msgstr "" - -#. Label of the reference_document (Link) field in DocType 'Accounting -#. Dimension Detail' -#. Label of the reference_document (Link) field in DocType 'Inventory -#. Dimension' -#: erpnext/accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json -#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json -msgid "Reference Document" -msgstr "" - -#. Label of the reference_docname (Dynamic Link) field in DocType 'Bank -#. Guarantee' -#. Label of the reference_name (Dynamic Link) field in DocType 'Asset Movement' -#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json -#: erpnext/assets/doctype/asset_movement/asset_movement.json -msgid "Reference Document Name" -msgstr "" - -#. Label of the document_type (Link) field in DocType 'Accounting Dimension' -#. Label of the reference_doctype (Link) field in DocType 'Bank Guarantee' -#. Label of the reference_doctype (Link) field in DocType 'Asset Movement' -#. Label of the prevdoc_doctype (Data) field in DocType 'Supplier Quotation -#. Item' -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json -#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json -#: erpnext/assets/doctype/asset_movement/asset_movement.json -#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json -#: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:32 -msgid "Reference Document Type" -msgstr "" - -#. Label of the reference_due_date (Date) field in DocType 'Journal Entry -#. Account' -#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json -msgid "Reference Due Date" -msgstr "Referencyjny termin płatności" - -#. Label of the ref_exchange_rate (Float) field in DocType 'Purchase Invoice -#. Advance' -#. Label of the ref_exchange_rate (Float) field in DocType 'Sales Invoice -#. Advance' -#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json -#: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json -msgid "Reference Exchange Rate" -msgstr "" - -#. Label of the reference_name (Dynamic Link) field in DocType 'Advance Tax' -#. Label of the reference_name (Dynamic Link) field in DocType 'Journal Entry -#. Account' -#. Label of the reference_name (Dynamic Link) field in DocType 'Payment -#. Reconciliation Allocation' -#. Label of the reference_name (Dynamic Link) field in DocType 'Payment -#. Reconciliation Payment' -#. Label of the reference_name (Dynamic Link) field in DocType 'Payment -#. Request' -#. Label of the reference_name (Dynamic Link) field in DocType 'Process Payment -#. Reconciliation Log Allocations' -#. Label of the reference_name (Dynamic Link) field in DocType 'Purchase -#. Invoice Advance' -#. Label of the reference_name (Dynamic Link) field in DocType 'Sales Invoice -#. Advance' -#. Label of the reference_name (Dynamic Link) field in DocType 'Unreconcile -#. Payment Entries' -#. Label of the reference_name (Data) field in DocType 'Purchase Order Item -#. Supplied' -#. Label of the reference_name (Data) field in DocType 'Purchase Receipt Item -#. Supplied' -#. Label of the reference_name (Dynamic Link) field in DocType 'Quality -#. Inspection' -#. Label of the reference_name (Data) field in DocType 'Subcontracting Order -#. Supplied Item' -#. Label of the reference_name (Data) field in DocType 'Subcontracting Receipt -#. Item' -#. Label of the reference_name (Data) field in DocType 'Subcontracting Receipt -#. Supplied Item' -#: erpnext/accounts/doctype/advance_tax/advance_tax.json -#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1671 -#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json -#: erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json -#: erpnext/accounts/doctype/payment_request/payment_request.json -#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json -#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json -#: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json -#: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json -#: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json -#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json -#: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:39 -#: erpnext/stock/doctype/quality_inspection/quality_inspection.json -#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json -#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json -#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json -msgid "Reference Name" -msgstr "" - -#. Label of the reference_no (Data) field in DocType 'Sales Invoice Payment' -#: erpnext/accounts/doctype/sales_invoice_payment/sales_invoice_payment.json -msgid "Reference No" -msgstr "" - -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:589 -msgid "Reference No & Reference Date is required for {0}" -msgstr "" - -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1263 -msgid "Reference No and Reference Date is mandatory for Bank transaction" -msgstr "" - -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:594 -msgid "Reference No is mandatory if you entered Reference Date" -msgstr "" - -#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:258 -msgid "Reference No." -msgstr "" - -#. Label of the reference_number (Data) field in DocType 'Bank Transaction' -#. Label of the cheque_no (Data) field in DocType 'Journal Entry' -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json -#: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:83 -#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:130 -msgid "Reference Number" -msgstr "" - -#. Label of the reference_purchase_receipt (Link) field in DocType 'Stock Entry -#. Detail' -#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json -msgid "Reference Purchase Receipt" -msgstr "Odbiór zakupu referencyjnego" - -#. Label of the reference_row (Data) field in DocType 'Payment Reconciliation -#. Allocation' -#. Label of the reference_row (Data) field in DocType 'Payment Reconciliation -#. Payment' -#. Label of the reference_row (Data) field in DocType 'Process Payment -#. Reconciliation Log Allocations' -#. Label of the reference_row (Data) field in DocType 'Purchase Invoice -#. Advance' -#. Label of the reference_row (Data) field in DocType 'Sales Invoice Advance' -#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json -#: erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json -#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json -#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json -#: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json -msgid "Reference Row" -msgstr "Odniesienie Row" - -#. Label of the row_id (Data) field in DocType 'Advance Taxes and Charges' -#. Label of the row_id (Data) field in DocType 'Purchase Taxes and Charges' -#. Label of the row_id (Data) field in DocType 'Sales Taxes and Charges' -#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json -#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json -#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json -msgid "Reference Row #" -msgstr "Rząd Odniesienia #" - -#. Label of the reference_type (Link) field in DocType 'Advance Tax' -#. Label of the reference_type (Select) field in DocType 'Journal Entry -#. Account' -#. Label of the reference_type (Link) field in DocType 'Payment Reconciliation -#. Allocation' -#. Label of the reference_type (Link) field in DocType 'Payment Reconciliation -#. Payment' -#. Label of the reference_type (Link) field in DocType 'Process Payment -#. Reconciliation Log Allocations' -#. Label of the reference_type (Link) field in DocType 'Purchase Invoice -#. Advance' -#. Label of the reference_type (Link) field in DocType 'Sales Invoice Advance' -#. Label of the reference_doctype (Link) field in DocType 'Unreconcile Payment -#. Entries' -#. Label of the reference_type (Select) field in DocType 'Quality Inspection' -#: erpnext/accounts/doctype/advance_tax/advance_tax.json -#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json -#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json -#: erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json -#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json -#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json -#: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json -#: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json -#: erpnext/stock/doctype/quality_inspection/quality_inspection.json -msgid "Reference Type" -msgstr "Typ Odniesienia" - -#. Label of the reference_for_reservation (Data) field in DocType 'Serial and -#. Batch Entry' -#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json -msgid "Reference for Reservation" -msgstr "" - -#. Description of the 'Invoice Number' (Data) field in DocType 'Opening Invoice -#. Creation Tool Item' -#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json -msgid "Reference number of the invoice from the previous system" -msgstr "" - -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:142 -msgid "Reference: {0}, Item Code: {1} and Customer: {2}" -msgstr "" - -#. Label of the edit_references (Section Break) field in DocType 'POS Invoice -#. Item' -#. Label of the references_section (Section Break) field in DocType 'POS -#. Invoice Merge Log' -#. Label of the edit_references (Section Break) field in DocType 'Sales Invoice -#. Item' -#. Label of the references_section (Section Break) field in DocType 'Purchase -#. Order Item' -#. Label of the sb_references (Section Break) field in DocType 'Contract' -#. Label of the references_section (Section Break) field in DocType -#. 'Subcontracting Order Item' -#: erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py:9 -#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json -#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json -#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template_dashboard.py:15 -#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json -#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template_dashboard.py:14 -#: erpnext/accounts/doctype/share_type/share_type_dashboard.py:7 -#: erpnext/accounts/doctype/subscription_plan/subscription_plan_dashboard.py:8 -#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json -#: erpnext/crm/doctype/contract/contract.json -#: erpnext/projects/doctype/timesheet/timesheet_dashboard.py:7 -#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json -msgid "References" -msgstr "" - -#: erpnext/stock/doctype/delivery_note/delivery_note.py:373 -msgid "References to Sales Invoices are Incomplete" -msgstr "" - -#: erpnext/stock/doctype/delivery_note/delivery_note.py:368 -msgid "References to Sales Orders are Incomplete" -msgstr "" - -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:737 -msgid "References {0} of type {1} had no outstanding amount left before submitting the Payment Entry. Now they have a negative outstanding amount." -msgstr "" - -#. Label of the referral_code (Data) field in DocType 'Sales Partner' -#: erpnext/setup/doctype/sales_partner/sales_partner.json -msgid "Referral Code" -msgstr "" - -#. Label of the referral_sales_partner (Link) field in DocType 'Quotation' -#: erpnext/selling/doctype/quotation/quotation.json -msgid "Referral Sales Partner" -msgstr "Polecony partner handlowy" - -#: erpnext/public/js/plant_floor_visual/visual_plant.js:151 -#: erpnext/selling/page/sales_funnel/sales_funnel.js:53 -msgid "Refresh" -msgstr "" - -#. Label of the refresh_google_sheet (Button) field in DocType 'Bank Statement -#. Import' -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json -msgid "Refresh Google Sheet" -msgstr "Odśwież Arkusz Google" - -#: erpnext/accounts/doctype/bank/bank.js:21 -msgid "Refresh Plaid Link" -msgstr "Odśwież link Plaid" - -#: erpnext/stock/reorder_item.py:394 -msgid "Regards," -msgstr "" - -#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.js:27 -msgid "Regenerate Stock Closing Entry" -msgstr "" - -#. Label of a Card Break in the Buying Workspace -#: erpnext/buying/workspace/buying/buying.json -msgid "Regional" -msgstr "" - -#. Label of the registration_details (Code) field in DocType 'Company' -#: erpnext/setup/doctype/company/company.json -msgid "Registration Details" -msgstr "Szczegóły Rejestracji" - -#. Option for the 'Cheque Size' (Select) field in DocType 'Cheque Print -#. Template' -#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json -msgid "Regular" -msgstr "" - -#. Option for the 'Status' (Select) field in DocType 'Quality Inspection' -#. Option for the 'Status' (Select) field in DocType 'Quality Inspection -#. Reading' -#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:45 -#: erpnext/stock/doctype/quality_inspection/quality_inspection.json -#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json -msgid "Rejected" -msgstr "" - -#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.py:202 -msgid "Rejected " -msgstr "" - -#. Label of the rejected_qty (Float) field in DocType 'Purchase Invoice Item' -#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json -msgid "Rejected Qty" -msgstr "" - -#. Label of the rejected_qty (Float) field in DocType 'Purchase Receipt Item' -#. Label of the rejected_qty (Float) field in DocType 'Subcontracting Receipt -#. Item' -#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json -msgid "Rejected Quantity" -msgstr "Odrzucona Ilość" - -#. Label of the rejected_serial_no (Text) field in DocType 'Purchase Invoice -#. Item' -#. Label of the rejected_serial_no (Text) field in DocType 'Purchase Receipt -#. Item' -#. Label of the rejected_serial_no (Small Text) field in DocType -#. 'Subcontracting Receipt Item' -#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json -#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json -msgid "Rejected Serial No" -msgstr "Odrzucony Nr Seryjny" - -#. Label of the rejected_serial_and_batch_bundle (Link) field in DocType -#. 'Purchase Invoice Item' -#. Label of the rejected_serial_and_batch_bundle (Link) field in DocType -#. 'Purchase Receipt Item' -#. Label of the rejected_serial_and_batch_bundle (Link) field in DocType -#. 'Subcontracting Receipt Item' -#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json -#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json -msgid "Rejected Serial and Batch Bundle" -msgstr "" - -#. Label of the rejected_warehouse (Link) field in DocType 'Purchase Invoice' -#. Label of the rejected_warehouse (Link) field in DocType 'Purchase Invoice -#. Item' -#. Label of the rejected_warehouse (Link) field in DocType 'Purchase Receipt' -#. Label of the rejected_warehouse (Link) field in DocType 'Purchase Receipt -#. Item' -#. Label of the rejected_warehouse (Link) field in DocType 'Subcontracting -#. Receipt' -#. Label of the rejected_warehouse (Link) field in DocType 'Subcontracting -#. Receipt Item' -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json -#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json -#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json -msgid "Rejected Warehouse" -msgstr "Odrzucony Magazyn" - -#: erpnext/public/js/utils/serial_no_batch_selector.js:655 -msgid "Rejected Warehouse and Accepted Warehouse cannot be same." -msgstr "" - -#: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:23 -#: erpnext/buying/doctype/supplier_quotation/supplier_quotation_dashboard.py:14 -#: erpnext/stock/doctype/delivery_note/delivery_note_dashboard.py:22 -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py:23 -msgid "Related" -msgstr "" - -#. Label of the relation (Data) field in DocType 'Employee' -#: erpnext/setup/doctype/employee/employee.json -msgid "Relation" -msgstr "" - -#. Label of the release_date (Date) field in DocType 'Purchase Invoice' -#. Label of the release_date (Date) field in DocType 'Supplier' -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:265 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:309 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/buying/doctype/supplier/supplier.json -msgid "Release Date" -msgstr "" - -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:312 -msgid "Release date must be in the future" -msgstr "" - -#. Label of the relieving_date (Date) field in DocType 'Employee' -#: erpnext/setup/doctype/employee/employee.json -msgid "Relieving Date" -msgstr "" - -#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:125 -msgid "Remaining" -msgstr "" - -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:156 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1104 -#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:178 -msgid "Remaining Balance" -msgstr "" - -#. Label of the remark (Small Text) field in DocType 'Journal Entry' -#: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/selling/page/point_of_sale/pos_payment.js:380 -msgid "Remark" -msgstr "" - -#. Label of the remarks (Text) field in DocType 'GL Entry' -#. Label of the remarks (Small Text) field in DocType 'Payment Entry' -#. Label of the remarks (Text) field in DocType 'Payment Ledger Entry' -#. Label of the remarks (Small Text) field in DocType 'Payment Reconciliation -#. Payment' -#. Label of the remarks (Small Text) field in DocType 'Period Closing Voucher' -#. Label of the remarks (Small Text) field in DocType 'POS Invoice' -#. Label of the remarks (Small Text) field in DocType 'Purchase Invoice' -#. Label of the remarks (Text) field in DocType 'Purchase Invoice Advance' -#. Label of the remarks (Small Text) field in DocType 'Sales Invoice' -#. Label of the remarks (Text) field in DocType 'Sales Invoice Advance' -#. Label of the remarks (Long Text) field in DocType 'Share Transfer' -#. Label of the remarks (Text Editor) field in DocType 'BOM Creator' -#. Label of the remarks_tab (Tab Break) field in DocType 'BOM Creator' -#. Label of the remarks (Text) field in DocType 'Downtime Entry' -#. Label of the remarks (Small Text) field in DocType 'Job Card' -#. Label of the remarks (Small Text) field in DocType 'Installation Note' -#. Label of the remarks (Small Text) field in DocType 'Purchase Receipt' -#. Label of the remarks (Text) field in DocType 'Quality Inspection' -#. Label of the remarks (Text) field in DocType 'Stock Entry' -#. Label of the remarks (Small Text) field in DocType 'Subcontracting Receipt' -#: erpnext/accounts/doctype/gl_entry/gl_entry.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.json -#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json -#: erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:38 -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:163 -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:192 -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:241 -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:312 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json -#: erpnext/accounts/doctype/share_transfer/share_transfer.json -#: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:11 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:142 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:159 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:198 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:269 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1136 -#: erpnext/accounts/report/general_ledger/general_ledger.html:112 -#: erpnext/accounts/report/general_ledger/general_ledger.py:714 -#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:112 -#: erpnext/accounts/report/purchase_register/purchase_register.py:296 -#: erpnext/accounts/report/sales_register/sales_register.py:335 -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json -#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json -#: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:95 -#: erpnext/selling/doctype/installation_note/installation_note.json -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json -#: erpnext/stock/doctype/quality_inspection/quality_inspection.json -#: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json -msgid "Remarks" -msgstr "" - -#. Label of the remarks_section (Section Break) field in DocType 'Accounts -#. Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Remarks Column Length" -msgstr "" - -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:57 -msgid "Remarks:" -msgstr "" - -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:94 -msgid "Remove Parent Row No in Items Table" -msgstr "" - -#: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.js:27 -msgid "Remove SABB Entry" -msgstr "" - -#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:38 -msgid "Remove item if charges is not applicable to that item" -msgstr "Usuń element, jeśli opłata nie ma zastosowania do tej pozycji" - -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:508 -msgid "Removed items with no change in quantity or value." -msgstr "" - -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:87 -msgid "Removing rows without exchange gain or loss" -msgstr "" - -#: erpnext/utilities/doctype/rename_tool/rename_tool.js:24 -msgid "Rename" -msgstr "" - -#. Description of the 'Allow Rename Attribute Value' (Check) field in DocType -#. 'Item Variant Settings' -#: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json -msgid "Rename Attribute Value in Item Attribute." -msgstr "Zmień nazwę atrybutu w atrybucie elementu." - -#. Label of the rename_log (HTML) field in DocType 'Rename Tool' -#: erpnext/utilities/doctype/rename_tool/rename_tool.json -msgid "Rename Log" -msgstr "Zmień nazwę dziennika" - -#: erpnext/accounts/doctype/account/account.py:519 -msgid "Rename Not Allowed" -msgstr "" - -#. Name of a DocType -#: erpnext/utilities/doctype/rename_tool/rename_tool.json -msgid "Rename Tool" -msgstr "" - -#: erpnext/accounts/doctype/account/account.py:511 -msgid "Renaming it is only allowed via parent company {0}, to avoid mismatch." -msgstr "" - -#. Label of the hour_rate_rent (Currency) field in DocType 'Workstation' -#. Label of the hour_rate_rent (Currency) field in DocType 'Workstation Type' -#: erpnext/manufacturing/doctype/workstation/workstation.json -#: erpnext/manufacturing/doctype/workstation_type/workstation_type.json -msgid "Rent Cost" -msgstr "Koszt Wynajmu" - -#. Option for the 'Permanent Address Is' (Select) field in DocType 'Employee' -#. Option for the 'Current Address Is' (Select) field in DocType 'Employee' -#: erpnext/setup/doctype/employee/employee.json -msgid "Rented" -msgstr "" - -#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:46 -#: erpnext/crm/doctype/opportunity/opportunity.js:123 -#: erpnext/stock/doctype/delivery_note/delivery_note.js:305 -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:305 -#: erpnext/support/doctype/issue/issue.js:39 -msgid "Reopen" -msgstr "" - -#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:64 -#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:206 -msgid "Reorder Level" -msgstr "" - -#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:213 -msgid "Reorder Qty" -msgstr "" - -#. Label of the reorder_levels (Table) field in DocType 'Item' -#: erpnext/stock/doctype/item/item.json -msgid "Reorder level based on Warehouse" -msgstr "Zmiana kolejności w oparciu o poziom Magazynu" - -#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' -#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:102 -#: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json -msgid "Repack" -msgstr "" - -#. Group in Asset's connections -#: erpnext/assets/doctype/asset/asset.json -msgid "Repair" -msgstr "" - -#: erpnext/assets/doctype/asset/asset.js:127 -msgid "Repair Asset" -msgstr "" - -#. Label of the repair_cost (Currency) field in DocType 'Asset Repair' -#. Label of the repair_cost (Currency) field in DocType 'Asset Repair Purchase -#. Invoice' -#: erpnext/assets/doctype/asset_repair/asset_repair.json -#: erpnext/assets/doctype/asset_repair_purchase_invoice/asset_repair_purchase_invoice.json -msgid "Repair Cost" -msgstr "" - -#. Label of the section_break_5 (Section Break) field in DocType 'Asset Repair' -#: erpnext/assets/doctype/asset_repair/asset_repair.json -msgid "Repair Details" -msgstr "" - -#. Label of the repair_status (Select) field in DocType 'Asset Repair' -#: erpnext/assets/doctype/asset_repair/asset_repair.json -msgid "Repair Status" -msgstr "" - -#: erpnext/assets/doctype/asset_repair/asset_repair.py:90 -msgid "Repair cost cannot be greater than purchase invoice base net total" -msgstr "" - -#: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:37 -msgid "Repeat Customer Revenue" -msgstr "" - -#: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:22 -msgid "Repeat Customers" -msgstr "" - -#. Label of the replace (Button) field in DocType 'BOM Update Tool' -#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json -msgid "Replace" -msgstr "" - -#. Option for the 'Update Type' (Select) field in DocType 'BOM Update Log' -#. Label of the replace_bom_section (Section Break) field in DocType 'BOM -#. Update Tool' -#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json -#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json -msgid "Replace BOM" -msgstr "Wymień moduł" - -#. Description of a DocType -#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json -msgid "Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate \"BOM Explosion Item\" table as per new BOM.\n" -"It also updates latest price in all the BOMs." -msgstr "\"Zamień określony BOM we wszystkich innych BOM-ach, gdzie jest używany. Zastąpi stary link BOM, zaktualizuje koszty i wygeneruje tabelę \"\"BOM Explosion Item\"\" zgodnie z nowym BOM. Zaktualizuje również najnowsze ceny we wszystkich BOM-ach.\"" - -#. Option for the 'Status' (Select) field in DocType 'Lead' -#. Option for the 'Status' (Select) field in DocType 'Opportunity' -#. Option for the 'Status' (Select) field in DocType 'Quotation' -#. Option for the 'Status' (Select) field in DocType 'Issue' -#: erpnext/crm/doctype/lead/lead.json -#: erpnext/crm/doctype/opportunity/opportunity.json -#: erpnext/crm/report/lead_details/lead_details.js:35 -#: erpnext/selling/doctype/quotation/quotation.json -#: erpnext/support/doctype/issue/issue.json -#: erpnext/support/report/issue_analytics/issue_analytics.js:56 -#: erpnext/support/report/issue_summary/issue_summary.js:43 -#: erpnext/support/report/issue_summary/issue_summary.py:366 -msgid "Replied" -msgstr "" - -#. Label of the report (Select) field in DocType 'Process Statement Of -#. Accounts' -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json -#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:110 -msgid "Report" -msgstr "" - -#. Label of the report_date (Date) field in DocType 'Quality Inspection' -#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:75 -#: erpnext/stock/doctype/quality_inspection/quality_inspection.json -msgid "Report Date" -msgstr "" - -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:206 -msgid "Report Error" -msgstr "" - -#. Label of the section_break_11 (Section Break) field in DocType 'Process -#. Statement Of Accounts' -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json -msgid "Report Filters" -msgstr "Raport Filtry" - -#. Label of the report_type (Select) field in DocType 'Account' -#: erpnext/accounts/doctype/account/account.json -msgid "Report Type" -msgstr "Typ raportu" - -#: erpnext/accounts/doctype/account/account.py:425 -msgid "Report Type is mandatory" -msgstr "" - -#: erpnext/accounts/report/balance_sheet/balance_sheet.js:13 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:13 -msgid "Report View" -msgstr "" - -#: erpnext/setup/install.py:174 -msgid "Report an Issue" -msgstr "" - -#. Label of the reports_tab (Tab Break) field in DocType 'Accounts Settings' -#. Label of a Card Break in the Payables Workspace -#. Label of a Card Break in the Receivables Workspace -#. Label of a Card Break in the Assets Workspace -#. Label of a Card Break in the CRM Workspace -#. Label of a Card Break in the Manufacturing Workspace -#. Label of a Card Break in the Projects Workspace -#. Label of a Card Break in the Support Workspace -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -#: erpnext/accounts/doctype/cost_center/cost_center_dashboard.py:7 -#: erpnext/accounts/workspace/payables/payables.json -#: erpnext/accounts/workspace/receivables/receivables.json -#: erpnext/assets/workspace/assets/assets.json erpnext/config/projects.py:73 -#: erpnext/crm/workspace/crm/crm.json -#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/projects/workspace/projects/projects.json -#: erpnext/support/workspace/support/support.json -msgid "Reports" -msgstr "" - -#. Label of the reports_to (Link) field in DocType 'Employee' -#: erpnext/setup/doctype/employee/employee.json -msgid "Reports to" -msgstr "" - -#. Name of a DocType -#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json -msgid "Repost Accounting Ledger" -msgstr "" - -#. Name of a DocType -#: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json -msgid "Repost Accounting Ledger Items" -msgstr "" - -#. Name of a DocType -#: erpnext/accounts/doctype/repost_accounting_ledger_settings/repost_accounting_ledger_settings.json -msgid "Repost Accounting Ledger Settings" -msgstr "" - -#. Name of a DocType -#: erpnext/accounts/doctype/repost_allowed_types/repost_allowed_types.json -msgid "Repost Allowed Types" -msgstr "" - -#. Label of the repost_error_log (Long Text) field in DocType 'Repost Payment -#. Ledger' -#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json -msgid "Repost Error Log" -msgstr "" - -#. Name of a DocType -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json -msgid "Repost Item Valuation" -msgstr "" - -#. Name of a DocType -#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json -msgid "Repost Payment Ledger" -msgstr "" - -#. Name of a DocType -#: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json -msgid "Repost Payment Ledger Items" -msgstr "" - -#. Label of the repost_status (Select) field in DocType 'Repost Payment Ledger' -#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json -msgid "Repost Status" -msgstr "" - -#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:140 -msgid "Repost has started in the background" -msgstr "" - -#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.js:40 -msgid "Repost in background" -msgstr "" - -#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.py:117 -msgid "Repost started in the background" -msgstr "" - -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:115 -msgid "Reposting Completed {0}%" -msgstr "" - -#. Label of the reposting_data_file (Attach) field in DocType 'Repost Item -#. Valuation' -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json -msgid "Reposting Data File" -msgstr "" - -#. Label of the reposting_info_section (Section Break) field in DocType 'Repost -#. Item Valuation' -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json -msgid "Reposting Info" -msgstr "" - -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:123 -msgid "Reposting Progress" -msgstr "" - -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:167 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:327 -msgid "Reposting entries created: {0}" -msgstr "" - -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:99 -msgid "Reposting has been started in the background." -msgstr "" - -#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.js:49 -msgid "Reposting in the background." -msgstr "" - -#. Label of the represents_company (Link) field in DocType 'Purchase Invoice' -#. Label of the represents_company (Link) field in DocType 'Sales Invoice' -#. Label of the represents_company (Link) field in DocType 'Purchase Order' -#. Label of the represents_company (Link) field in DocType 'Supplier' -#. Label of the represents_company (Link) field in DocType 'Customer' -#. Label of the represents_company (Link) field in DocType 'Sales Order' -#. Label of the represents_company (Link) field in DocType 'Delivery Note' -#. Label of the represents_company (Link) field in DocType 'Purchase Receipt' -#. Label of the represents_company (Link) field in DocType 'Subcontracting -#. Receipt' -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/buying/doctype/supplier/supplier.json -#: erpnext/selling/doctype/customer/customer.json -#: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/stock/doctype/delivery_note/delivery_note.json -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json -msgid "Represents Company" -msgstr "" - -#. Description of a DocType -#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json -msgid "Represents a Financial Year. All accounting entries and other major transactions are tracked against the Fiscal Year." -msgstr "" - -#: erpnext/templates/form_grid/material_request_grid.html:25 -msgid "Reqd By Date" -msgstr "Data realizacji" - -#: erpnext/public/js/utils.js:796 -msgid "Reqd by date" -msgstr "" - -#: erpnext/manufacturing/doctype/workstation/workstation.js:489 -msgid "Reqired Qty" -msgstr "" - -#: erpnext/crm/doctype/opportunity/opportunity.js:89 -msgid "Request For Quotation" -msgstr "" - -#. Label of the section_break_2 (Section Break) field in DocType 'Currency -#. Exchange Settings' -#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json -msgid "Request Parameters" -msgstr "" - -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:306 -msgid "Request Timeout" -msgstr "" - -#. Label of the request_type (Select) field in DocType 'Lead' -#: erpnext/crm/doctype/lead/lead.json -msgid "Request Type" -msgstr "Typ zapytania" - -#. Label of the warehouse (Link) field in DocType 'Item Reorder' -#: erpnext/stock/doctype/item_reorder/item_reorder.json -msgid "Request for" -msgstr "Wniosek o" - -#. Option for the 'Request Type' (Select) field in DocType 'Lead' -#: erpnext/crm/doctype/lead/lead.json -msgid "Request for Information" -msgstr "Prośba o informację" - -#. Name of a DocType -#. Label of the request_for_quotation (Link) field in DocType 'Supplier -#. Quotation Item' -#. Label of a Link in the Buying Workspace -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:367 -#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:66 -#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:70 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:270 -#: erpnext/buying/workspace/buying/buying.json -#: erpnext/stock/doctype/material_request/material_request.js:176 -msgid "Request for Quotation" -msgstr "" - -#. Name of a DocType -#. Label of the request_for_quotation_item (Data) field in DocType 'Supplier -#. Quotation Item' -#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json -#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json -msgid "Request for Quotation Item" -msgstr "" - -#. Name of a DocType -#: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json -msgid "Request for Quotation Supplier" -msgstr "" - -#: erpnext/selling/doctype/sales_order/sales_order.js:695 -msgid "Request for Raw Materials" -msgstr "" - -#. Option for the 'Status' (Select) field in DocType 'Payment Request' -#. Option for the 'Advance Payment Status' (Select) field in DocType 'Sales -#. Order' -#: erpnext/accounts/doctype/payment_request/payment_request.json -#: erpnext/selling/doctype/sales_order/sales_order.json -msgid "Requested" -msgstr "" - -#. Name of a report -#. Label of a Link in the Stock Workspace -#: erpnext/stock/report/requested_items_to_be_transferred/requested_items_to_be_transferred.json -#: erpnext/stock/workspace/stock/stock.json -msgid "Requested Items To Be Transferred" -msgstr "" - -#. Name of a report -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.json -msgid "Requested Items to Order and Receive" -msgstr "" - -#. Label of the requested_qty (Float) field in DocType 'Job Card' -#. Label of the requested_qty (Float) field in DocType 'Material Request Plan -#. Item' -#. Label of the indented_qty (Float) field in DocType 'Bin' -#: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json -#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:44 -#: erpnext/stock/doctype/bin/bin.json -#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:150 -msgid "Requested Qty" -msgstr "" - -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:150 -msgid "Requested Qty: Quantity requested for purchase, but not ordered." -msgstr "" - -#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:46 -msgid "Requesting Site" -msgstr "" - -#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:53 -msgid "Requestor" -msgstr "" - -#. Label of the schedule_date (Date) field in DocType 'Purchase Order' -#. Label of the schedule_date (Date) field in DocType 'Purchase Order Item' -#. Label of the schedule_date (Date) field in DocType 'Material Request Plan -#. Item' -#. Label of the schedule_date (Date) field in DocType 'Material Request' -#. Label of the schedule_date (Date) field in DocType 'Material Request Item' -#. Label of the schedule_date (Date) field in DocType 'Purchase Receipt Item' -#. Label of the schedule_date (Date) field in DocType 'Subcontracting Order' -#. Label of the schedule_date (Date) field in DocType 'Subcontracting Order -#. Item' -#. Label of the schedule_date (Date) field in DocType 'Subcontracting Receipt -#. Item' -#: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:201 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:191 -#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json -#: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json -#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json -#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json -msgid "Required By" -msgstr "" - -#. Label of the schedule_date (Date) field in DocType 'Request for Quotation' -#. Label of the schedule_date (Date) field in DocType 'Request for Quotation -#. Item' -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json -#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json -msgid "Required Date" -msgstr "Data wymagana" - -#. Label of the section_break_ndpq (Section Break) field in DocType 'Work -#. Order' -#: erpnext/manufacturing/doctype/work_order/work_order.json -msgid "Required Items" -msgstr "" - -#: erpnext/templates/form_grid/material_request_grid.html:7 -msgid "Required On" -msgstr "Wymagane na" - -#. Label of the required_qty (Float) field in DocType 'Purchase Order Item -#. Supplied' -#. Label of the required_qty (Float) field in DocType 'Job Card Item' -#. Label of the qty (Float) field in DocType 'Production Plan Sub Assembly -#. Item' -#. Label of the required_qty (Float) field in DocType 'Work Order Item' -#. Label of the required_qty (Float) field in DocType 'Subcontracting Order -#. Supplied Item' -#. Label of the required_qty (Float) field in DocType 'Subcontracting Receipt -#. Supplied Item' -#: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json -#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:151 -#: erpnext/manufacturing/doctype/job_card_item/job_card_item.json -#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json -#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json -#: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:86 -#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:11 -#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:21 -#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:29 -#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:58 -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:414 -#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:135 -#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json -#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json -msgid "Required Qty" -msgstr "" - -#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:44 -#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:37 -msgid "Required Quantity" -msgstr "" - -#. Label of the requirement (Data) field in DocType 'Contract Fulfilment -#. Checklist' -#. Label of the requirement (Data) field in DocType 'Contract Template -#. Fulfilment Terms' -#: erpnext/crm/doctype/contract_fulfilment_checklist/contract_fulfilment_checklist.json -#: erpnext/crm/doctype/contract_template_fulfilment_terms/contract_template_fulfilment_terms.json -msgid "Requirement" -msgstr "Wymaganie" - -#. Label of the requires_fulfilment (Check) field in DocType 'Contract' -#. Label of the requires_fulfilment (Check) field in DocType 'Contract -#. Template' -#: erpnext/crm/doctype/contract/contract.json -#: erpnext/crm/doctype/contract_template/contract_template.json -msgid "Requires Fulfilment" -msgstr "Wymaga spełnienia" - -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:246 -msgid "Research" -msgstr "" - -#: erpnext/setup/doctype/company/company.py:404 -msgid "Research & Development" -msgstr "" - -#: erpnext/setup/setup_wizard/data/designation.txt:27 -msgid "Researcher" -msgstr "" - -#. Description of the 'Supplier Primary Address' (Link) field in DocType -#. 'Supplier' -#. Description of the 'Customer Primary Address' (Link) field in DocType -#. 'Customer' -#: erpnext/buying/doctype/supplier/supplier.json -#: erpnext/selling/doctype/customer/customer.json -msgid "Reselect, if the chosen address is edited after save" -msgstr "Ponownie wybierz, jeśli wybrany adres jest edytowany po zapisaniu" - -#. Description of the 'Supplier Primary Contact' (Link) field in DocType -#. 'Supplier' -#. Description of the 'Customer Primary Contact' (Link) field in DocType -#. 'Customer' -#: erpnext/buying/doctype/supplier/supplier.json -#: erpnext/selling/doctype/customer/customer.json -msgid "Reselect, if the chosen contact is edited after save" -msgstr "Ponownie wybierz, jeśli wybrany kontakt jest edytowany po zapisaniu" - -#: erpnext/setup/setup_wizard/data/sales_partner_type.txt:7 -msgid "Reseller" -msgstr "" - -#: erpnext/accounts/doctype/payment_request/payment_request.js:39 -msgid "Resend Payment Email" -msgstr "" - -#. Label of the reservation_based_on (Select) field in DocType 'Stock -#. Reservation Entry' -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json -#: erpnext/stock/report/reserved_stock/reserved_stock.js:118 -msgid "Reservation Based On" -msgstr "" - -#: erpnext/manufacturing/doctype/work_order/work_order.js:813 -#: erpnext/selling/doctype/sales_order/sales_order.js:67 -#: erpnext/stock/doctype/pick_list/pick_list.js:133 -msgid "Reserve" -msgstr "" - -#. Label of the reserve_stock (Check) field in DocType 'Sales Order' -#. Label of the reserve_stock (Check) field in DocType 'Sales Order Item' -#: erpnext/public/js/stock_reservation.js:15 -#: erpnext/selling/doctype/sales_order/sales_order.js:378 -#: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/selling/doctype/sales_order_item/sales_order_item.json -msgid "Reserve Stock" -msgstr "" - -#. Label of the reserve_warehouse (Link) field in DocType 'Purchase Order Item -#. Supplied' -#. Label of the reserve_warehouse (Link) field in DocType 'Subcontracting Order -#. Supplied Item' -#: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json -#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json -msgid "Reserve Warehouse" -msgstr "" - -#. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry' -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json -msgid "Reserved" -msgstr "" - -#. Label of the reserved_qty (Float) field in DocType 'Bin' -#. Label of the reserved_qty (Float) field in DocType 'Stock Reservation Entry' -#: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:29 -#: erpnext/stock/dashboard/item_dashboard_list.html:20 -#: erpnext/stock/doctype/bin/bin.json -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json -#: erpnext/stock/report/reserved_stock/reserved_stock.py:124 -#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:164 -msgid "Reserved Qty" -msgstr "" - -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:133 -msgid "Reserved Qty ({0}) cannot be a fraction. To allow this, disable '{1}' in UOM {3}." -msgstr "" - -#. Label of the reserved_qty_for_production (Float) field in DocType 'Material -#. Request Plan Item' -#. Label of the reserved_qty_for_production (Float) field in DocType 'Bin' -#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json -#: erpnext/stock/doctype/bin/bin.json -msgid "Reserved Qty for Production" -msgstr "Reserved Ilość Produkcji" - -#. Label of the reserved_qty_for_production_plan (Float) field in DocType 'Bin' -#: erpnext/stock/doctype/bin/bin.json -msgid "Reserved Qty for Production Plan" -msgstr "" - -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:150 -msgid "Reserved Qty for Production: Raw materials quantity to make manufacturing items." -msgstr "Zarezerwowane Ilość na produkcję: Ilość surowców do produkcji artykułów." - -#. Label of the reserved_qty_for_sub_contract (Float) field in DocType 'Bin' -#: erpnext/stock/doctype/bin/bin.json -msgid "Reserved Qty for Subcontract" -msgstr "" - -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:150 -msgid "Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items." -msgstr "Zarezerwowana ilość dla umowy podwykonawczej: ilość surowców do wytworzenia elementów podwykonawczych." - -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:505 -msgid "Reserved Qty should be greater than Delivered Qty." -msgstr "" - -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:150 -msgid "Reserved Qty: Quantity ordered for sale, but not delivered." -msgstr "" - -#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:116 -msgid "Reserved Quantity" -msgstr "" - -#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:123 -msgid "Reserved Quantity for Production" -msgstr "" - -#: erpnext/stock/stock_ledger.py:2161 -msgid "Reserved Serial No." -msgstr "" - -#. Label of the reserved_stock (Float) field in DocType 'Bin' -#. Name of a report -#: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:24 -#: erpnext/manufacturing/doctype/work_order/work_order.js:829 -#: erpnext/public/js/stock_reservation.js:216 -#: erpnext/selling/doctype/sales_order/sales_order.js:90 -#: erpnext/selling/doctype/sales_order/sales_order.js:438 -#: erpnext/stock/dashboard/item_dashboard_list.html:15 -#: erpnext/stock/doctype/bin/bin.json -#: erpnext/stock/doctype/pick_list/pick_list.js:153 -#: erpnext/stock/report/reserved_stock/reserved_stock.json -#: erpnext/stock/report/stock_balance/stock_balance.py:498 -#: erpnext/stock/stock_ledger.py:2145 -msgid "Reserved Stock" -msgstr "" - -#: erpnext/stock/stock_ledger.py:2191 -msgid "Reserved Stock for Batch" -msgstr "" - -#: erpnext/controllers/buying_controller.py:452 -msgid "Reserved Warehouse is mandatory for the Item {item_code} in Raw Materials supplied." -msgstr "" - -#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:192 -msgid "Reserved for POS Transactions" -msgstr "" - -#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:171 -msgid "Reserved for Production" -msgstr "" - -#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:178 -msgid "Reserved for Production Plan" -msgstr "" - -#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:185 -msgid "Reserved for Sub Contracting" -msgstr "" - -#: erpnext/stock/page/stock_balance/stock_balance.js:53 -msgid "Reserved for manufacturing" -msgstr "" - -#: erpnext/stock/page/stock_balance/stock_balance.js:52 -msgid "Reserved for sale" -msgstr "" - -#: erpnext/stock/page/stock_balance/stock_balance.js:54 -msgid "Reserved for sub contracting" -msgstr "" - -#: erpnext/public/js/stock_reservation.js:183 -#: erpnext/selling/doctype/sales_order/sales_order.js:391 -#: erpnext/stock/doctype/pick_list/pick_list.js:278 -msgid "Reserving Stock..." -msgstr "" - -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:155 -#: erpnext/support/doctype/issue/issue.js:57 -msgid "Reset" -msgstr "" - -#. Label of the reset_company_default_values (Check) field in DocType -#. 'Transaction Deletion Record' -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json -msgid "Reset Company Default Values" -msgstr "" - -#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:19 -msgid "Reset Plaid Link" -msgstr "Resetuj link Plaid" - -#. Label of the reset_raw_materials_table (Button) field in DocType -#. 'Subcontracting Receipt' -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json -msgid "Reset Raw Materials Table" -msgstr "" - -#. Label of the reset_service_level_agreement (Button) field in DocType 'Issue' -#: erpnext/support/doctype/issue/issue.js:48 -#: erpnext/support/doctype/issue/issue.json -msgid "Reset Service Level Agreement" -msgstr "" - -#: erpnext/support/doctype/issue/issue.js:65 -msgid "Resetting Service Level Agreement." -msgstr "" - -#. Label of the resignation_letter_date (Date) field in DocType 'Employee' -#: erpnext/setup/doctype/employee/employee.json -msgid "Resignation Letter Date" -msgstr "Data wypowiedzenia" - -#. Label of the sb_00 (Section Break) field in DocType 'Quality Action' -#. Label of the resolution (Text Editor) field in DocType 'Quality Action -#. Resolution' -#. Label of the resolution_section (Section Break) field in DocType 'Warranty -#. Claim' -#: erpnext/quality_management/doctype/quality_action/quality_action.json -#: erpnext/quality_management/doctype/quality_action_resolution/quality_action_resolution.json -#: erpnext/support/doctype/warranty_claim/warranty_claim.json -msgid "Resolution" -msgstr "Rozstrzygnięcie" - -#. Label of the sla_resolution_by (Datetime) field in DocType 'Issue' -#: erpnext/support/doctype/issue/issue.json -msgid "Resolution By" -msgstr "Rozdzielczość wg" - -#. Label of the sla_resolution_date (Datetime) field in DocType 'Issue' -#. Label of the resolution_date (Datetime) field in DocType 'Warranty Claim' -#: erpnext/support/doctype/issue/issue.json -#: erpnext/support/doctype/warranty_claim/warranty_claim.json -msgid "Resolution Date" -msgstr "Data Rozstrzygnięcia" - -#. Label of the section_break_19 (Section Break) field in DocType 'Issue' -#. Label of the resolution_details (Text Editor) field in DocType 'Issue' -#. Label of the resolution_details (Text) field in DocType 'Warranty Claim' -#: erpnext/support/doctype/issue/issue.json -#: erpnext/support/doctype/warranty_claim/warranty_claim.json -msgid "Resolution Details" -msgstr "Szczegóły Rozstrzygnięcia" - -#. Option for the 'Service Level Agreement Status' (Select) field in DocType -#. 'Issue' -#: erpnext/support/doctype/issue/issue.json -msgid "Resolution Due" -msgstr "Trwałość dezycji" - -#. Label of the resolution_time (Duration) field in DocType 'Issue' -#. Label of the resolution_time (Duration) field in DocType 'Service Level -#. Priority' -#: erpnext/support/doctype/issue/issue.json -#: erpnext/support/doctype/service_level_priority/service_level_priority.json -msgid "Resolution Time" -msgstr "Czas rozdzielczości" - -#. Label of the resolutions (Table) field in DocType 'Quality Action' -#: erpnext/quality_management/doctype/quality_action/quality_action.json -msgid "Resolutions" -msgstr "Postanowienia" - -#: erpnext/accounts/doctype/dunning/dunning.js:45 -msgid "Resolve" -msgstr "" - -#. Option for the 'Status' (Select) field in DocType 'Dunning' -#. Option for the 'Status' (Select) field in DocType 'Non Conformance' -#. Option for the 'Status' (Select) field in DocType 'Issue' -#: erpnext/accounts/doctype/dunning/dunning.json -#: erpnext/accounts/doctype/dunning/dunning_list.js:4 -#: erpnext/quality_management/doctype/non_conformance/non_conformance.json -#: erpnext/support/doctype/issue/issue.json -#: erpnext/support/report/issue_analytics/issue_analytics.js:57 -#: erpnext/support/report/issue_summary/issue_summary.js:45 -#: erpnext/support/report/issue_summary/issue_summary.py:378 -msgid "Resolved" -msgstr "" - -#. Label of the resolved_by (Link) field in DocType 'Warranty Claim' -#: erpnext/support/doctype/warranty_claim/warranty_claim.json -msgid "Resolved By" -msgstr "Rozstrzygnięte przez" - -#. Label of the response_by (Datetime) field in DocType 'Issue' -#: erpnext/support/doctype/issue/issue.json -msgid "Response By" -msgstr "Odpowiedź wg" - -#. Label of the response (Section Break) field in DocType 'Issue' -#: erpnext/support/doctype/issue/issue.json -msgid "Response Details" -msgstr "" - -#. Label of the response_key_list (Data) field in DocType 'Support Settings' -#: erpnext/support/doctype/support_settings/support_settings.json -msgid "Response Key List" -msgstr "" - -#. Label of the response_options_sb (Section Break) field in DocType 'Support -#. Search Source' -#: erpnext/support/doctype/support_search_source/support_search_source.json -msgid "Response Options" -msgstr "" - -#. Label of the response_result_key_path (Data) field in DocType 'Support -#. Search Source' -#: erpnext/support/doctype/support_search_source/support_search_source.json -msgid "Response Result Key Path" -msgstr "Kluczowa ścieżka odpowiedzi" - -#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:99 -msgid "Response Time for {0} priority in row {1} can't be greater than Resolution Time." -msgstr "" - -#. Label of the response_and_resolution_time_section (Section Break) field in -#. DocType 'Service Level Agreement' -#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json -msgid "Response and Resolution" -msgstr "" - -#. Label of the responsible (Link) field in DocType 'Quality Action Resolution' -#: erpnext/quality_management/doctype/quality_action_resolution/quality_action_resolution.json -msgid "Responsible" -msgstr "" - -#: erpnext/setup/setup_wizard/operations/defaults_setup.py:107 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:141 -msgid "Rest Of The World" -msgstr "" - -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:82 -msgid "Restart" -msgstr "" - -#: erpnext/accounts/doctype/subscription/subscription.js:54 -msgid "Restart Subscription" -msgstr "" - -#: erpnext/assets/doctype/asset/asset.js:108 -msgid "Restore Asset" -msgstr "" - -#. Option for the 'Allow Or Restrict Dimension' (Select) field in DocType -#. 'Accounting Dimension Filter' -#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json -msgid "Restrict" -msgstr "" - -#. Label of the restrict_based_on (Select) field in DocType 'Party Specific -#. Item' -#: erpnext/selling/doctype/party_specific_item/party_specific_item.json -msgid "Restrict Items Based On" -msgstr "" - -#. Label of the section_break_6 (Section Break) field in DocType 'Shipping -#. Rule' -#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json -msgid "Restrict to Countries" -msgstr "" - -#. Label of the result_key (Table) field in DocType 'Currency Exchange -#. Settings' -#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json -msgid "Result Key" -msgstr "" - -#. Label of the result_preview_field (Data) field in DocType 'Support Search -#. Source' -#: erpnext/support/doctype/support_search_source/support_search_source.json -msgid "Result Preview Field" -msgstr "Pole podglądu wyników" - -#. Label of the result_route_field (Data) field in DocType 'Support Search -#. Source' -#: erpnext/support/doctype/support_search_source/support_search_source.json -msgid "Result Route Field" -msgstr "Wynik Pole trasy" - -#. Label of the result_title_field (Data) field in DocType 'Support Search -#. Source' -#: erpnext/support/doctype/support_search_source/support_search_source.json -msgid "Result Title Field" -msgstr "Pole wyniku wyniku" - -#: erpnext/buying/doctype/purchase_order/purchase_order.js:356 -#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:63 -#: erpnext/selling/doctype/sales_order/sales_order.js:586 -msgid "Resume" -msgstr "" - -#: erpnext/manufacturing/doctype/job_card/job_card.js:153 -msgid "Resume Job" -msgstr "" - -#: erpnext/projects/doctype/timesheet/timesheet.js:64 -msgid "Resume Timer" -msgstr "" - -#: erpnext/setup/setup_wizard/data/industry_type.txt:41 -msgid "Retail & Wholesale" -msgstr "Hurt i Detal" - -#: erpnext/setup/setup_wizard/data/sales_partner_type.txt:5 -msgid "Retailer" -msgstr "" - -#. Label of the retain_sample (Check) field in DocType 'Item' -#. Label of the retain_sample (Check) field in DocType 'Purchase Receipt Item' -#. Label of the retain_sample (Check) field in DocType 'Stock Entry Detail' -#: erpnext/stock/doctype/item/item.json -#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json -msgid "Retain Sample" -msgstr "" - -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:107 -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:154 -msgid "Retained Earnings" -msgstr "" - -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:295 -msgid "Retention Stock Entry" -msgstr "" - -#: erpnext/stock/doctype/stock_entry/stock_entry.js:523 -msgid "Retention Stock Entry already created or Sample Quantity not provided" -msgstr "" - -#. Label of the retried (Int) field in DocType 'Bulk Transaction Log Detail' -#: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json -msgid "Retried" -msgstr "" - -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:115 -#: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:72 -#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.js:66 -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:21 -msgid "Retry" -msgstr "" - -#: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.js:27 -msgid "Retry Failed Transactions" -msgstr "" - -#. Option for the 'Status' (Select) field in DocType 'POS Invoice' -#. Option for the 'Status' (Select) field in DocType 'Purchase Invoice' -#. Option for the 'Status' (Select) field in DocType 'Sales Invoice' -#. Option for the 'Status' (Select) field in DocType 'Subcontracting Receipt' -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:68 -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:269 -#: erpnext/stock/doctype/delivery_note/delivery_note_list.js:16 -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:15 -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json -msgid "Return" -msgstr "" - -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:101 -msgid "Return / Credit Note" -msgstr "" - -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:130 -msgid "Return / Debit Note" -msgstr "" - -#. Label of the return_against (Link) field in DocType 'POS Invoice' -#. Label of the return_against (Link) field in DocType 'POS Invoice Reference' -#. Label of the return_against (Link) field in DocType 'Sales Invoice' -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json -#: erpnext/accounts/doctype/pos_invoice_reference/pos_invoice_reference.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -msgid "Return Against" -msgstr "" - -#. Label of the return_against (Link) field in DocType 'Delivery Note' -#: erpnext/stock/doctype/delivery_note/delivery_note.json -msgid "Return Against Delivery Note" -msgstr "Powrót Przeciwko dostawy nocie" - -#. Label of the return_against (Link) field in DocType 'Purchase Invoice' -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -msgid "Return Against Purchase Invoice" -msgstr "Powrót Against dowodu zakupu" - -#. Label of the return_against (Link) field in DocType 'Purchase Receipt' -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json -msgid "Return Against Purchase Receipt" -msgstr "" - -#. Label of the return_against (Link) field in DocType 'Subcontracting Receipt' -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json -msgid "Return Against Subcontracting Receipt" -msgstr "" - -#: erpnext/manufacturing/doctype/work_order/work_order.js:245 -msgid "Return Components" -msgstr "" - -#. Option for the 'Status' (Select) field in DocType 'Delivery Note' -#. Option for the 'Status' (Select) field in DocType 'Purchase Receipt' -#. Option for the 'Status' (Select) field in DocType 'Subcontracting Receipt' -#: erpnext/stock/doctype/delivery_note/delivery_note.json -#: erpnext/stock/doctype/delivery_note/delivery_note_list.js:20 -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:19 -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json -msgid "Return Issued" -msgstr "" - -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:355 -msgid "Return Qty" -msgstr "" - -#. Label of the return_qty_from_rejected_warehouse (Check) field in DocType -#. 'Purchase Receipt Item' -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:331 -#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -msgid "Return Qty from Rejected Warehouse" -msgstr "" - -#: erpnext/buying/doctype/purchase_order/purchase_order.js:106 -#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:208 -msgid "Return of Components" -msgstr "" - -#. Option for the 'Tracking Status' (Select) field in DocType 'Shipment' -#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:132 -#: erpnext/stock/doctype/shipment/shipment.json -msgid "Returned" -msgstr "" - -#. Label of the returned_against (Data) field in DocType 'Serial and Batch -#. Bundle' -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json -msgid "Returned Against" -msgstr "" - -#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:58 -#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:58 -msgid "Returned Amount" -msgstr "" - -#. Label of the returned_qty (Float) field in DocType 'Purchase Order Item' -#. Label of the returned_qty (Float) field in DocType 'Purchase Order Item -#. Supplied' -#. Label of the returned_qty (Float) field in DocType 'Sales Order Item' -#. Label of the returned_qty (Float) field in DocType 'Subcontracting Order -#. Item' -#. Label of the returned_qty (Float) field in DocType 'Subcontracting Order -#. Supplied Item' -#. Label of the returned_qty (Float) field in DocType 'Subcontracting Receipt -#. Item' -#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json -#: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json -#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:154 -#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:150 -#: erpnext/selling/doctype/sales_order_item/sales_order_item.json -#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json -#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json -#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json -msgid "Returned Qty" -msgstr "" - -#. Label of the returned_qty (Float) field in DocType 'Work Order Item' -#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json -msgid "Returned Qty " -msgstr "" - -#. Label of the returned_qty (Float) field in DocType 'Delivery Note Item' -#. Label of the returned_qty (Float) field in DocType 'Purchase Receipt Item' -#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json -#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -msgid "Returned Qty in Stock UOM" -msgstr "" - -#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.py:101 -msgid "Returned exchange rate is neither integer not float." -msgstr "" - -#. Label of the returns (Float) field in DocType 'Cashier Closing' -#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_dashboard.py:25 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice_dashboard.py:35 -#: erpnext/stock/doctype/delivery_note/delivery_note_dashboard.py:24 -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py:30 -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt_dashboard.py:27 -msgid "Returns" -msgstr "" - -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:136 -#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:98 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:168 -#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:126 -msgid "Revaluation Journals" -msgstr "" - -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:108 -msgid "Revaluation Surplus" -msgstr "" - -#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:88 -msgid "Revenue" -msgstr "" - -#. Label of the reversal_of (Link) field in DocType 'Journal Entry' -#: erpnext/accounts/doctype/journal_entry/journal_entry.json -msgid "Reversal Of" -msgstr "" - -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:49 -msgid "Reverse Journal Entry" -msgstr "" - -#. Label of the review (Link) field in DocType 'Quality Action' -#. Group in Quality Goal's connections -#. Label of the sb_00 (Section Break) field in DocType 'Quality Review' -#. Group in Quality Review's connections -#. Label of the review (Text Editor) field in DocType 'Quality Review -#. Objective' -#. Label of the sb_00 (Section Break) field in DocType 'Quality Review -#. Objective' -#. Name of a report -#: erpnext/quality_management/doctype/quality_action/quality_action.json -#: erpnext/quality_management/doctype/quality_goal/quality_goal.json -#: erpnext/quality_management/doctype/quality_review/quality_review.json -#: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json -#: erpnext/quality_management/report/review/review.json -msgid "Review" -msgstr "" - -#. Label of the review_date (Date) field in DocType 'Task' -#: erpnext/projects/doctype/task/task.json -msgid "Review Date" -msgstr "Data Przeglądu" - -#. Label of a Card Break in the Quality Workspace -#: erpnext/quality_management/workspace/quality/quality.json -msgid "Review and Action" -msgstr "" - -#. Group in Quality Procedure's connections -#. Label of the reviews (Table) field in DocType 'Quality Review' -#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json -#: erpnext/quality_management/doctype/quality_review/quality_review.json -msgid "Reviews" -msgstr "Recenzje" - -#. Label of the rgt (Int) field in DocType 'Account' -#. Label of the rgt (Int) field in DocType 'Company' -#: erpnext/accounts/doctype/account/account.json -#: erpnext/setup/doctype/company/company.json -msgid "Rgt" -msgstr "" - -#. Label of the right_child (Link) field in DocType 'Bisect Nodes' -#: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json -msgid "Right Child" -msgstr "" - -#. Label of the rgt (Int) field in DocType 'Quality Procedure' -#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json -msgid "Right Index" -msgstr "" - -#. Option for the 'Status' (Select) field in DocType 'Call Log' -#: erpnext/telephony/doctype/call_log/call_log.json -msgid "Ringing" -msgstr "" - -#. Name of a UOM -#: erpnext/setup/setup_wizard/data/uom_data.json -msgid "Rod" -msgstr "" - -#. Label of the role_allowed_to_create_edit_back_dated_transactions (Link) -#. field in DocType 'Stock Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Role Allowed to Create/Edit Back-dated Transactions" -msgstr "" - -#. Label of the stock_auth_role (Link) field in DocType 'Stock Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Role Allowed to Edit Frozen Stock" -msgstr "Rola uprawniona do edycji zamrożonych zapasów" - -#. Label of the role_allowed_to_over_bill (Link) field in DocType 'Accounts -#. Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Role Allowed to Over Bill " -msgstr "" - -#. Label of the role_allowed_to_over_deliver_receive (Link) field in DocType -#. 'Stock Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Role Allowed to Over Deliver/Receive" -msgstr "" - -#. Label of the role_to_override_stop_action (Link) field in DocType 'Buying -#. Settings' -#. Label of the role_to_override_stop_action (Link) field in DocType 'Selling -#. Settings' -#: erpnext/buying/doctype/buying_settings/buying_settings.json -#: erpnext/selling/doctype/selling_settings/selling_settings.json -msgid "Role Allowed to Override Stop Action" -msgstr "" - -#. Label of the frozen_accounts_modifier (Link) field in DocType 'Accounts -#. Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Role Allowed to Set Frozen Accounts and Edit Frozen Entries" -msgstr "Rola dozwolona do ustawiania zamrożonych kont i edycji zamrożonych wpisów" - -#. Label of the credit_controller (Link) field in DocType 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Role allowed to bypass Credit Limit" -msgstr "" - -#. Label of the root (Link) field in DocType 'Bisect Nodes' -#: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json -msgid "Root" -msgstr "" - -#: erpnext/accounts/doctype/account/account_tree.js:48 -msgid "Root Company" -msgstr "" - -#. Label of the root_type (Select) field in DocType 'Account' -#. Label of the root_type (Select) field in DocType 'Ledger Merge' -#: erpnext/accounts/doctype/account/account.json -#: erpnext/accounts/doctype/account/account_tree.js:146 -#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json -#: erpnext/accounts/report/account_balance/account_balance.js:22 -msgid "Root Type" -msgstr "" - -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:399 -msgid "Root Type for {0} must be one of the Asset, Liability, Income, Expense and Equity" -msgstr "" - -#: erpnext/accounts/doctype/account/account.py:422 -msgid "Root Type is mandatory" -msgstr "" - -#: erpnext/accounts/doctype/account/account.py:211 -msgid "Root cannot be edited." -msgstr "" - -#: erpnext/accounts/doctype/cost_center/cost_center.py:47 -msgid "Root cannot have a parent cost center" -msgstr "" - -#. Label of the round_free_qty (Check) field in DocType 'Pricing Rule' -#. Label of the round_free_qty (Check) field in DocType 'Promotional Scheme -#. Product Discount' -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json -msgid "Round Free Qty" -msgstr "" - -#. Option for the 'Account Type' (Select) field in DocType 'Account' -#. Label of the round_off_section (Section Break) field in DocType 'Company' -#: erpnext/accounts/doctype/account/account.json -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:66 -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:90 -#: erpnext/accounts/report/account_balance/account_balance.js:56 -#: erpnext/setup/doctype/company/company.json -msgid "Round Off" -msgstr "" - -#. Label of the round_off_account (Link) field in DocType 'Company' -#: erpnext/setup/doctype/company/company.json -msgid "Round Off Account" -msgstr "Konto kwot zaokrągleń" - -#. Label of the round_off_cost_center (Link) field in DocType 'Company' -#: erpnext/setup/doctype/company/company.json -msgid "Round Off Cost Center" -msgstr "Zaokrąglenia - Centrum Kosztów" - -#. Label of the round_off_tax_amount (Check) field in DocType 'Tax Withholding -#. Category' -#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json -msgid "Round Off Tax Amount" -msgstr "" - -#. Option for the 'Account Type' (Select) field in DocType 'Account' -#. Label of the round_off_for_opening (Link) field in DocType 'Company' -#: erpnext/accounts/doctype/account/account.json -#: erpnext/setup/doctype/company/company.json -msgid "Round Off for Opening" -msgstr "" - -#. Label of the round_row_wise_tax (Check) field in DocType 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Round Tax Amount Row-wise" -msgstr "" - -#. Label of the rounded_total (Currency) field in DocType 'POS Invoice' -#. Label of the rounded_total (Currency) field in DocType 'Purchase Invoice' -#. Label of the rounded_total (Currency) field in DocType 'Sales Invoice' -#. Label of the rounded_total (Currency) field in DocType 'Purchase Order' -#. Label of the rounded_total (Currency) field in DocType 'Supplier Quotation' -#. Label of the rounded_total (Currency) field in DocType 'Quotation' -#. Label of the rounded_total (Currency) field in DocType 'Sales Order' -#. Label of the rounded_total (Currency) field in DocType 'Delivery Note' -#. Label of the rounded_total (Currency) field in DocType 'Purchase Receipt' -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/purchase_register/purchase_register.py:282 -#: erpnext/accounts/report/sales_register/sales_register.py:312 -#: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json -#: erpnext/selling/doctype/quotation/quotation.json -#: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/stock/doctype/delivery_note/delivery_note.json -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json -msgid "Rounded Total" -msgstr "" - -#. Label of the base_rounded_total (Currency) field in DocType 'POS Invoice' -#. Label of the base_rounded_total (Currency) field in DocType 'Purchase -#. Invoice' -#. Label of the base_rounded_total (Currency) field in DocType 'Sales Invoice' -#. Label of the base_rounded_total (Currency) field in DocType 'Purchase Order' -#. Label of the base_rounded_total (Currency) field in DocType 'Supplier -#. Quotation' -#. Label of the base_rounded_total (Currency) field in DocType 'Quotation' -#. Label of the base_rounded_total (Currency) field in DocType 'Sales Order' -#. Label of the base_rounded_total (Currency) field in DocType 'Delivery Note' -#. Label of the base_rounded_total (Currency) field in DocType 'Purchase -#. Receipt' -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json -#: erpnext/selling/doctype/quotation/quotation.json -#: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/stock/doctype/delivery_note/delivery_note.json -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json -msgid "Rounded Total (Company Currency)" -msgstr "Końcowa zaokrąglona kwota (waluta firmy)" - -#. Label of the rounding_adjustment (Currency) field in DocType 'POS Invoice' -#. Label of the rounding_adjustment (Currency) field in DocType 'Purchase -#. Invoice' -#. Label of the rounding_adjustment (Currency) field in DocType 'Sales Invoice' -#. Label of the rounding_adjustment (Currency) field in DocType 'Purchase -#. Order' -#. Label of the rounding_adjustment (Currency) field in DocType 'Supplier -#. Quotation' -#. Label of the rounding_adjustment (Currency) field in DocType 'Quotation' -#. Label of the rounding_adjustment (Currency) field in DocType 'Sales Order' -#. Label of the rounding_adjustment (Currency) field in DocType 'Delivery Note' -#. Label of the rounding_adjustment (Currency) field in DocType 'Purchase -#. Receipt' -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json -#: erpnext/selling/doctype/quotation/quotation.json -#: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/stock/doctype/delivery_note/delivery_note.json -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json -msgid "Rounding Adjustment" -msgstr "Dopasowanie zaokrąglania" - -#. Label of the base_rounding_adjustment (Currency) field in DocType 'Supplier -#. Quotation' -#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json -msgid "Rounding Adjustment (Company Currency" -msgstr "Korekta zaokrągleń (waluta firmy" - -#. Label of the base_rounding_adjustment (Currency) field in DocType 'POS -#. Invoice' -#. Label of the base_rounding_adjustment (Currency) field in DocType 'Purchase -#. Invoice' -#. Label of the base_rounding_adjustment (Currency) field in DocType 'Sales -#. Invoice' -#. Label of the base_rounding_adjustment (Currency) field in DocType 'Purchase -#. Order' -#. Label of the base_rounding_adjustment (Currency) field in DocType -#. 'Quotation' -#. Label of the base_rounding_adjustment (Currency) field in DocType 'Sales -#. Order' -#. Label of the base_rounding_adjustment (Currency) field in DocType 'Delivery -#. Note' -#. Label of the base_rounding_adjustment (Currency) field in DocType 'Purchase -#. Receipt' -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/selling/doctype/quotation/quotation.json -#: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/stock/doctype/delivery_note/delivery_note.json -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json -msgid "Rounding Adjustment (Company Currency)" -msgstr "Korekta zaokrąglenia (waluta firmy)" - -#. Label of the rounding_loss_allowance (Float) field in DocType 'Exchange Rate -#. Revaluation' -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json -msgid "Rounding Loss Allowance" -msgstr "" - -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:45 -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:48 -msgid "Rounding Loss Allowance should be between 0 and 1" -msgstr "" - -#: erpnext/controllers/stock_controller.py:604 -#: erpnext/controllers/stock_controller.py:619 -msgid "Rounding gain/loss Entry for Stock Transfer" -msgstr "" - -#. Label of the route (Small Text) field in DocType 'BOM' -#. Label of the route (Data) field in DocType 'Sales Partner' -#: erpnext/manufacturing/doctype/bom/bom.json -#: erpnext/setup/doctype/sales_partner/sales_partner.json -msgid "Route" -msgstr "" - -#. Label of the routing (Link) field in DocType 'BOM' -#. Label of the routing (Link) field in DocType 'BOM Creator' -#. Name of a DocType -#. Label of a Link in the Manufacturing Workspace -#: erpnext/manufacturing/doctype/bom/bom.json -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:93 -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json -#: erpnext/manufacturing/doctype/routing/routing.json -#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -msgid "Routing" -msgstr "" - -#. Label of the routing_name (Data) field in DocType 'Routing' -#: erpnext/manufacturing/doctype/routing/routing.json -msgid "Routing Name" -msgstr "Nazwa trasy" - -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:624 -msgid "Row #" -msgstr "" - -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:524 -msgid "Row # {0}:" -msgstr "" - -#: erpnext/controllers/sales_and_purchase_return.py:208 -msgid "Row # {0}: Cannot return more than {1} for Item {2}" -msgstr "" - -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:182 -msgid "Row # {0}: Please add Serial and Batch Bundle for Item {1}" -msgstr "" - -#: erpnext/controllers/sales_and_purchase_return.py:137 -msgid "Row # {0}: Rate cannot be greater than the rate used in {1} {2}" -msgstr "" - -#: erpnext/controllers/sales_and_purchase_return.py:121 -msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}" -msgstr "" - -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:461 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1761 -msgid "Row #{0} (Payment Table): Amount must be negative" -msgstr "" - -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:459 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1756 -msgid "Row #{0} (Payment Table): Amount must be positive" -msgstr "" - -#: erpnext/stock/doctype/item/item.py:493 -msgid "Row #{0}: A reorder entry already exists for warehouse {1} with reorder type {2}." -msgstr "" - -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:327 -msgid "Row #{0}: Acceptance Criteria Formula is incorrect." -msgstr "" - -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:307 -msgid "Row #{0}: Acceptance Criteria Formula is required." -msgstr "" - -#: erpnext/controllers/subcontracting_controller.py:72 -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:453 -msgid "Row #{0}: Accepted Warehouse and Rejected Warehouse cannot be same" -msgstr "" - -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:446 -msgid "Row #{0}: Accepted Warehouse is mandatory for the accepted Item {1}" -msgstr "" - -#: erpnext/controllers/accounts_controller.py:1087 -msgid "Row #{0}: Account {1} does not belong to company {2}" -msgstr "" - -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:389 -msgid "Row #{0}: Allocated Amount cannot be greater than Outstanding Amount of Payment Request {1}" -msgstr "" - -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:365 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:470 -msgid "Row #{0}: Allocated Amount cannot be greater than outstanding amount." -msgstr "" - -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:484 -msgid "Row #{0}: Allocated amount:{1} is greater than outstanding amount:{2} for Payment Term {3}" -msgstr "" - -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:293 -msgid "Row #{0}: Amount must be a positive number" -msgstr "" - -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:372 -msgid "Row #{0}: Asset {1} cannot be submitted, it is already {2}" -msgstr "Wiersz #{0}: Aktywo {1} nie może być przesłane, jest już {2}" - -#: erpnext/buying/doctype/purchase_order/purchase_order.py:350 -msgid "Row #{0}: BOM is not specified for subcontracting item {0}" -msgstr "" - -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:313 -msgid "Row #{0}: Batch No {1} is already selected." -msgstr "" - -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:842 -msgid "Row #{0}: Cannot allocate more than {1} against payment term {2}" -msgstr "" - -#: erpnext/controllers/accounts_controller.py:3465 -msgid "Row #{0}: Cannot delete item {1} which has already been billed." -msgstr "" - -#: erpnext/controllers/accounts_controller.py:3439 -msgid "Row #{0}: Cannot delete item {1} which has already been delivered" -msgstr "" - -#: erpnext/controllers/accounts_controller.py:3458 -msgid "Row #{0}: Cannot delete item {1} which has already been received" -msgstr "" - -#: erpnext/controllers/accounts_controller.py:3445 -msgid "Row #{0}: Cannot delete item {1} which has work order assigned to it." -msgstr "" - -#: erpnext/controllers/accounts_controller.py:3451 -msgid "Row #{0}: Cannot delete item {1} which is assigned to customer's purchase order." -msgstr "" - -#: erpnext/controllers/accounts_controller.py:3706 -msgid "Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}." -msgstr "" - -#: erpnext/manufacturing/doctype/job_card/job_card.py:957 -msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}" -msgstr "" - -#: erpnext/selling/doctype/product_bundle/product_bundle.py:86 -msgid "Row #{0}: Child Item should not be a Product Bundle. Please remove Item {1} and Save" -msgstr "" - -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:268 -msgid "Row #{0}: Consumed Asset {1} cannot be Draft" -msgstr "Wiersz #{0}: Zużyte aktywo {1} nie może być szkicem" - -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:271 -msgid "Row #{0}: Consumed Asset {1} cannot be cancelled" -msgstr "Wiersz #{0}: Zużyte aktywo {1} nie może być anulowane" - -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:253 -msgid "Row #{0}: Consumed Asset {1} cannot be the same as the Target Asset" -msgstr "Wiersz #{0}: Zużyte aktywo {1} nie może być takie samo jak docelowe aktywo" - -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:262 -msgid "Row #{0}: Consumed Asset {1} cannot be {2}" -msgstr "Wiersz #{0}: Zużyte aktywo {1} nie może być {2}" - -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:276 -msgid "Row #{0}: Consumed Asset {1} does not belong to company {2}" -msgstr "Wiersz #{0}: Zużyte aktywo {1} nie należy do firmy {2}" - -#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.py:109 -msgid "Row #{0}: Cost Center {1} does not belong to company {2}" -msgstr "" - -#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:76 -msgid "Row #{0}: Cumulative threshold cannot be less than Single Transaction threshold" -msgstr "" - -#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:52 -msgid "Row #{0}: Dates overlapping with other row" -msgstr "" - -#: erpnext/buying/doctype/purchase_order/purchase_order.py:374 -msgid "Row #{0}: Default BOM not found for FG Item {1}" -msgstr "" - -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:329 -msgid "Row #{0}: Duplicate entry in References {1} {2}" -msgstr "Wiersz #{0}: Zduplikowany wpis w referencjach {1} {2}" - -#: erpnext/selling/doctype/sales_order/sales_order.py:253 -msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date" -msgstr "" - -#: erpnext/controllers/stock_controller.py:733 -msgid "Row #{0}: Expense Account not set for the Item {1}. {2}" -msgstr "" - -#: erpnext/buying/doctype/purchase_order/purchase_order.py:379 -msgid "Row #{0}: Finished Good Item Qty can not be zero" -msgstr "" - -#: erpnext/buying/doctype/purchase_order/purchase_order.py:361 -msgid "Row #{0}: Finished Good Item is not specified for service item {1}" -msgstr "" - -#: erpnext/buying/doctype/purchase_order/purchase_order.py:368 -msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item" -msgstr "" - -#: erpnext/stock/doctype/stock_entry/stock_entry.py:327 -msgid "Row #{0}: Finished Good must be {1}" -msgstr "" - -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:434 -msgid "Row #{0}: Finished Good reference is mandatory for Scrap Item {1}." -msgstr "" - -#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:100 -msgid "Row #{0}: For {1} Clearance date {2} cannot be before Cheque Date {3}" -msgstr "Wiersz #{0}: Dla {1} data rozliczenia {2} nie może być wcześniejsza niż data czeku {3}" - -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:637 -msgid "Row #{0}: For {1}, you can select reference document only if account gets credited" -msgstr "" - -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:647 -msgid "Row #{0}: For {1}, you can select reference document only if account gets debited" -msgstr "" - -#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:48 -msgid "Row #{0}: From Date cannot be before To Date" -msgstr "" - -#: erpnext/public/js/utils/barcode_scanner.js:394 -msgid "Row #{0}: Item added" -msgstr "" - -#: erpnext/buying/utils.py:95 -msgid "Row #{0}: Item {1} does not exist" -msgstr "" - -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1199 -msgid "Row #{0}: Item {1} has been picked, please reserve stock from the Pick List." -msgstr "" - -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:686 -msgid "Row #{0}: Item {1} is not a Serialized/Batched Item. It cannot have a Serial No/Batch No against it." -msgstr "Wiersz #{0}: Przedmiot {1} nie jest seryjny ani partiowy. Nie można przypisać numeru seryjnego/partii do niego." - -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:287 -msgid "Row #{0}: Item {1} is not a service item" -msgstr "" - -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:241 -msgid "Row #{0}: Item {1} is not a stock item" -msgstr "" - -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:763 -msgid "Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher" -msgstr "" - -#: erpnext/selling/doctype/sales_order/sales_order.py:571 -msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists" -msgstr "" - -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1282 -msgid "Row #{0}: Only {1} available to reserve for the Item {2}" -msgstr "" - -#: erpnext/stock/doctype/stock_entry/stock_entry.py:649 -msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}." -msgstr "" - -#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:96 -msgid "Row #{0}: Payment document is required to complete the transaction" -msgstr "" - -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:971 -msgid "Row #{0}: Please select Item Code in Assembly Items" -msgstr "" - -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:974 -msgid "Row #{0}: Please select the BOM No in Assembly Items" -msgstr "" - -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:968 -msgid "Row #{0}: Please select the Sub Assembly Warehouse" -msgstr "Wiersz #{0}: Proszę wybrać magazyn podmontażowy" - -#: erpnext/stock/doctype/item/item.py:500 -msgid "Row #{0}: Please set reorder quantity" -msgstr "" - -#: erpnext/controllers/accounts_controller.py:514 -msgid "Row #{0}: Please update deferred revenue/expense account in item row or default account in company master" -msgstr "" - -#: erpnext/public/js/utils/barcode_scanner.js:392 -msgid "Row #{0}: Qty increased by {1}" -msgstr "" - -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:244 -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:290 -msgid "Row #{0}: Qty must be a positive number" -msgstr "" - -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:301 -msgid "Row #{0}: Qty should be less than or equal to Available Qty to Reserve (Actual Qty - Reserved Qty) {1} for Iem {2} against Batch {3} in Warehouse {4}." -msgstr "Wiersz #{0}: Ilość powinna być mniejsza lub równa dostępnej ilości do rezerwacji (rzeczywista ilość - zarezerwowana ilość) {1} dla przedmiotu {2} w partii {3} w magazynie {4}." - -#: erpnext/controllers/stock_controller.py:1048 -msgid "Row #{0}: Quality Inspection is required for Item {1}" -msgstr "" - -#: erpnext/controllers/stock_controller.py:1063 -msgid "Row #{0}: Quality Inspection {1} is not submitted for the item: {2}" -msgstr "" - -#: erpnext/controllers/stock_controller.py:1078 -msgid "Row #{0}: Quality Inspection {1} was rejected for item {2}" -msgstr "" - -#: erpnext/controllers/accounts_controller.py:1241 -#: erpnext/controllers/accounts_controller.py:3565 -msgid "Row #{0}: Quantity for Item {1} cannot be zero." -msgstr "" - -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1267 -msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0." -msgstr "" - -#: erpnext/utilities/transaction_base.py:114 -#: erpnext/utilities/transaction_base.py:120 -msgid "Row #{0}: Rate must be same as {1}: {2} ({3} / {4})" -msgstr "" - -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1226 -msgid "Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry" -msgstr "" - -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1212 -msgid "Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice, Journal Entry or Dunning" -msgstr "" - -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:427 -msgid "Row #{0}: Rejected Qty cannot be set for Scrap Item {1}." -msgstr "" - -#: erpnext/controllers/subcontracting_controller.py:65 -msgid "Row #{0}: Rejected Warehouse is mandatory for the rejected Item {1}" -msgstr "" - -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:422 -msgid "Row #{0}: Scrap Item Qty cannot be zero" -msgstr "" - -#: erpnext/controllers/selling_controller.py:230 -msgid "Row #{0}: Selling rate for item {1} is lower than its {2}.\n" -"\t\t\t\t\tSelling {3} should be atleast {4}.

Alternatively,\n" -"\t\t\t\t\tyou can disable selling price validation in {5} to bypass\n" -"\t\t\t\t\tthis validation." -msgstr "\"Wiersz #{0}: Stawka sprzedaży dla przedmiotu {1} jest niższa niż jego {2}." - -#: erpnext/controllers/stock_controller.py:173 -msgid "Row #{0}: Serial No {1} does not belong to Batch {2}" -msgstr "\t\t\t\t\tSprzedaż {3} powinna wynosić co najmniej {4}.

Alternatywnie," - -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:250 -msgid "Row #{0}: Serial No {1} for Item {2} is not available in {3} {4} or might be reserved in another {5}." -msgstr "" - -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:266 -msgid "Row #{0}: Serial No {1} is already selected." -msgstr "\t\t\t\t\ttę weryfikację.\"" - -#: erpnext/controllers/accounts_controller.py:542 -msgid "Row #{0}: Service End Date cannot be before Invoice Posting Date" -msgstr "" - -#: erpnext/controllers/accounts_controller.py:536 -msgid "Row #{0}: Service Start Date cannot be greater than Service End Date" -msgstr "" - -#: erpnext/controllers/accounts_controller.py:530 -msgid "Row #{0}: Service Start and End Date is required for deferred accounting" -msgstr "" - -#: erpnext/selling/doctype/sales_order/sales_order.py:416 -msgid "Row #{0}: Set Supplier for item {1}" -msgstr "" - -#: erpnext/manufacturing/doctype/workstation/workstation.py:92 -msgid "Row #{0}: Start Time and End Time are required" -msgstr "" - -#: erpnext/manufacturing/doctype/workstation/workstation.py:95 -msgid "Row #{0}: Start Time must be before End Time" -msgstr "" - -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:211 -msgid "Row #{0}: Status is mandatory" -msgstr "" - -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:414 -msgid "Row #{0}: Status must be {1} for Invoice Discounting {2}" -msgstr "" - -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:275 -msgid "Row #{0}: Stock cannot be reserved for Item {1} against a disabled Batch {2}." -msgstr "" - -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1212 -msgid "Row #{0}: Stock cannot be reserved for a non-stock Item {1}" -msgstr "" - -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1225 -msgid "Row #{0}: Stock cannot be reserved in group warehouse {1}." -msgstr "" - -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1239 -msgid "Row #{0}: Stock is already reserved for the Item {1}." -msgstr "" - -#: erpnext/stock/doctype/delivery_note/delivery_note.py:526 -msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}." -msgstr "" - -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:285 -msgid "Row #{0}: Stock not available to reserve for Item {1} against Batch {2} in Warehouse {3}." -msgstr "" - -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1109 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1253 -msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}." -msgstr "" - -#: erpnext/controllers/stock_controller.py:186 -msgid "Row #{0}: The batch {1} has already expired." -msgstr "" - -#: erpnext/stock/doctype/item/item.py:509 -msgid "Row #{0}: The warehouse {1} is not a child warehouse of a group warehouse {2}" -msgstr "" - -#: erpnext/manufacturing/doctype/workstation/workstation.py:171 -msgid "Row #{0}: Timings conflicts with row {1}" -msgstr "" - -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:97 -msgid "Row #{0}: You cannot use the inventory dimension '{1}' in Stock Reconciliation to modify the quantity or valuation rate. Stock reconciliation with inventory dimensions is intended solely for performing opening entries." -msgstr "" - -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1450 -msgid "Row #{0}: You must select an Asset for Item {1}." -msgstr "" - -#: erpnext/public/js/controllers/buying.js:230 -msgid "Row #{0}: {1} can not be negative for item {2}" -msgstr "" - -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:320 -msgid "Row #{0}: {1} is not a valid reading field. Please refer to the field description." -msgstr "" - -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:115 -msgid "Row #{0}: {1} is required to create the Opening {2} Invoices" -msgstr "" - -#: erpnext/assets/doctype/asset_category/asset_category.py:90 -msgid "Row #{0}: {1} of {2} should be {3}. Please update the {1} or select a different account." -msgstr "" - -#: erpnext/buying/utils.py:103 -msgid "Row #{1}: Warehouse is mandatory for stock Item {0}" -msgstr "" - -#: erpnext/controllers/buying_controller.py:236 -msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor." -msgstr "Wiersz #{idx}: Nie można wybrać magazynu dostawcy podczas dostarczania surowców do podwykonawcy." - -#: erpnext/controllers/buying_controller.py:382 -msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer." -msgstr "Wiersz #{idx}: Stawka przedmiotu została zaktualizowana zgodnie z wyceną, ponieważ jest to transfer wewnętrzny zapasów." - -#: erpnext/controllers/buying_controller.py:846 -msgid "Row #{idx}: Please enter a location for the asset item {item_code}." -msgstr "" - -#: erpnext/controllers/buying_controller.py:513 -msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}." -msgstr "Wiersz #{idx}: Odebrana ilość musi być równa zaakceptowanej + odrzuconej ilości dla przedmiotu {item_code}." - -#: erpnext/controllers/buying_controller.py:526 -msgid "Row #{idx}: {field_label} can not be negative for item {item_code}." -msgstr "Wiersz #{idx}: {field_label} nie może być ujemne dla przedmiotu {item_code}." - -#: erpnext/controllers/buying_controller.py:472 -msgid "Row #{idx}: {field_label} is mandatory." -msgstr "" - -#: erpnext/controllers/buying_controller.py:494 -msgid "Row #{idx}: {field_label} is not allowed in Purchase Return." -msgstr "" - -#: erpnext/controllers/buying_controller.py:227 -msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same." -msgstr "" - -#: erpnext/controllers/buying_controller.py:964 -msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}." -msgstr "" - -#: erpnext/assets/doctype/asset_category/asset_category.py:67 -msgid "Row #{}: Currency of {} - {} doesn't matches company currency." -msgstr "Wiersz #{}: Waluta {} - {} nie zgadza się z walutą firmy." - -#: erpnext/assets/doctype/asset/asset.py:341 -msgid "Row #{}: Finance Book should not be empty since you're using multiple." -msgstr "Wiersz #{}: Księga finansowa nie może być pusta, ponieważ używasz wielu ksiąg." - -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:355 -msgid "Row #{}: Item Code: {} is not available under warehouse {}." -msgstr "Wiersz #{}: Kod przedmiotu: {} nie jest dostępny w magazynie {}." - -#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:93 -msgid "Row #{}: POS Invoice {} has been {}" -msgstr "Wiersz #{}: Faktura POS {} została {}" - -#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:74 -msgid "Row #{}: POS Invoice {} is not against customer {}" -msgstr "Wiersz #{}: Faktura POS {} nie dotyczy klienta {}" - -#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:89 -msgid "Row #{}: POS Invoice {} is not submitted yet" -msgstr "Wiersz #{}: Faktura POS {} nie została jeszcze przesłana" - -#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.py:41 -msgid "Row #{}: Please assign task to a member." -msgstr "Wiersz #{}: Proszę przypisać zadanie członkowi." - -#: erpnext/assets/doctype/asset/asset.py:333 -msgid "Row #{}: Please use a different Finance Book." -msgstr "Wiersz #{}: Proszę użyć innej księgi finansowej." - -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:421 -msgid "Row #{}: Serial No {} cannot be returned since it was not transacted in original invoice {}" -msgstr "Wiersz #{}: Numer seryjny {} nie może zostać zwrócony, ponieważ nie został przetworzony w oryginalnej fakturze {}" - -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:362 -msgid "Row #{}: Stock quantity not enough for Item Code: {} under warehouse {}. Available quantity {}." -msgstr "Wiersz #{}: Ilość zapasów niewystarczająca dla kodu przedmiotu: {} w magazynie {}. Dostępna ilość {}." - -#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:104 -msgid "Row #{}: The original Invoice {} of return invoice {} is not consolidated." -msgstr "Wiersz #{}: Oryginalna faktura {} zwrotnej faktury {} nie jest skonsolidowana." - -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:394 -msgid "Row #{}: You cannot add positive quantities in a return invoice. Please remove item {} to complete the return." -msgstr "Wiersz #{}: Nie można dodać dodatnich ilości do faktury zwrotnej. Proszę usunąć przedmiot {}, aby dokończyć zwrot." - -#: erpnext/stock/doctype/pick_list/pick_list.py:161 -msgid "Row #{}: item {} has been picked already." -msgstr "Wiersz #{}: przedmiot {} został już pobrany." - -#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:113 -msgid "Row #{}: {}" -msgstr "Wiersz #{}: {}" - -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:110 -msgid "Row #{}: {} {} does not exist." -msgstr "Wiersz #{}: {} {} nie istnieje." - -#: erpnext/stock/doctype/item/item.py:1394 -msgid "Row #{}: {} {} doesn't belong to Company {}. Please select valid {}." -msgstr "Wiersz #{}: {} {} nie należy do firmy {}. Proszę wybrać poprawne {}." - -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:431 -msgid "Row No {0}: Warehouse is required. Please set a Default Warehouse for Item {1} and Company {2}" -msgstr "" - -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:515 -msgid "Row Number" -msgstr "" - -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:399 -msgid "Row {0}" -msgstr "" - -#: erpnext/manufacturing/doctype/job_card/job_card.py:674 -msgid "Row {0} : Operation is required against the raw material item {1}" -msgstr "" - -#: erpnext/stock/doctype/pick_list/pick_list.py:191 -msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required." -msgstr "" - -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1197 -msgid "Row {0}# Item {1} cannot be transferred more than {2} against {3} {4}" -msgstr "" - -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1221 -msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}" -msgstr "Wiersz {0}# Przedmiot {1} nie znaleziony w tabeli 'Dostarczone surowce' w {2} {3}" - -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:216 -msgid "Row {0}: Accepted Qty and Rejected Qty can't be zero at the same time." -msgstr "" - -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:566 -msgid "Row {0}: Account {1} and Party Type {2} have different account types" -msgstr "" - -#: erpnext/projects/doctype/timesheet/timesheet.py:151 -msgid "Row {0}: Activity Type is mandatory." -msgstr "" - -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:618 -msgid "Row {0}: Advance against Customer must be credit" -msgstr "" - -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:620 -msgid "Row {0}: Advance against Supplier must be debit" -msgstr "" - -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:691 -msgid "Row {0}: Allocated amount {1} must be less than or equal to invoice outstanding amount {2}" -msgstr "" - -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:683 -msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}" -msgstr "" - -#: erpnext/stock/doctype/stock_entry/stock_entry.py:925 -msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials." -msgstr "" - -#: erpnext/stock/doctype/material_request/material_request.py:845 -msgid "Row {0}: Bill of Materials not found for the Item {1}" -msgstr "" - -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:872 -msgid "Row {0}: Both Debit and Credit values cannot be zero" -msgstr "" - -#: erpnext/controllers/selling_controller.py:222 -msgid "Row {0}: Conversion Factor is mandatory" -msgstr "" - -#: erpnext/controllers/accounts_controller.py:2936 -msgid "Row {0}: Cost Center {1} does not belong to Company {2}" -msgstr "" - -#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:137 -msgid "Row {0}: Cost center is required for an item {1}" -msgstr "" - -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:717 -msgid "Row {0}: Credit entry can not be linked with a {1}" -msgstr "" - -#: erpnext/manufacturing/doctype/bom/bom.py:466 -msgid "Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2}" -msgstr "" - -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:712 -msgid "Row {0}: Debit entry can not be linked with a {1}" -msgstr "" - -#: erpnext/controllers/selling_controller.py:776 -msgid "Row {0}: Delivery Warehouse ({1}) and Customer Warehouse ({2}) can not be same" -msgstr "" - -#: erpnext/assets/doctype/asset/asset.py:464 -msgid "Row {0}: Depreciation Start Date is required" -msgstr "" - -#: erpnext/controllers/accounts_controller.py:2475 -msgid "Row {0}: Due Date in the Payment Terms table cannot be before Posting Date" -msgstr "" - -#: erpnext/stock/doctype/packing_slip/packing_slip.py:127 -msgid "Row {0}: Either Delivery Note Item or Packed Item reference is mandatory." -msgstr "" - -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:963 -#: erpnext/controllers/taxes_and_totals.py:1178 -msgid "Row {0}: Exchange Rate is mandatory" -msgstr "" - -#: erpnext/assets/doctype/asset/asset.py:455 -msgid "Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount" -msgstr "" - -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:522 -msgid "Row {0}: Expense Head changed to {1} as no Purchase Receipt is created against Item {2}." -msgstr "" - -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:479 -msgid "Row {0}: Expense Head changed to {1} because account {2} is not linked to warehouse {3} or it is not the default inventory account" -msgstr "" - -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:504 -msgid "Row {0}: Expense Head changed to {1} because expense is booked against this account in Purchase Receipt {2}" -msgstr "" - -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:110 -msgid "Row {0}: For Supplier {1}, Email Address is Required to send an email" -msgstr "" - -#: erpnext/projects/doctype/timesheet/timesheet.py:148 -msgid "Row {0}: From Time and To Time is mandatory." -msgstr "" - -#: erpnext/manufacturing/doctype/job_card/job_card.py:259 -#: erpnext/projects/doctype/timesheet/timesheet.py:212 -msgid "Row {0}: From Time and To Time of {1} is overlapping with {2}" -msgstr "" - -#: erpnext/controllers/stock_controller.py:1144 -msgid "Row {0}: From Warehouse is mandatory for internal transfers" -msgstr "" - -#: erpnext/manufacturing/doctype/job_card/job_card.py:250 -msgid "Row {0}: From time must be less than to time" -msgstr "" - -#: erpnext/projects/doctype/timesheet/timesheet.py:154 -msgid "Row {0}: Hours value must be greater than zero." -msgstr "" - -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:737 -msgid "Row {0}: Invalid reference {1}" -msgstr "" - -#: erpnext/controllers/taxes_and_totals.py:144 -msgid "Row {0}: Item Tax template updated as per validity and rate applied" -msgstr "" - -#: erpnext/controllers/selling_controller.py:541 -msgid "Row {0}: Item rate has been updated as per valuation rate since its an internal stock transfer" -msgstr "" - -#: erpnext/controllers/subcontracting_controller.py:98 -msgid "Row {0}: Item {1} must be a stock item." -msgstr "" - -#: erpnext/controllers/subcontracting_controller.py:103 -msgid "Row {0}: Item {1} must be a subcontracted item." -msgstr "" - -#: erpnext/controllers/subcontracting_controller.py:122 -msgid "Row {0}: Item {1}'s quantity cannot be higher than the available quantity." -msgstr "" - -#: erpnext/stock/doctype/delivery_note/delivery_note.py:583 -msgid "Row {0}: Packed Qty must be equal to {1} Qty." -msgstr "" - -#: erpnext/stock/doctype/packing_slip/packing_slip.py:146 -msgid "Row {0}: Packing Slip is already created for Item {1}." -msgstr "" - -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:763 -msgid "Row {0}: Party / Account does not match with {1} / {2} in {3} {4}" -msgstr "" - -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:557 -msgid "Row {0}: Party Type and Party is required for Receivable / Payable account {1}" -msgstr "" - -#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py:45 -msgid "Row {0}: Payment Term is mandatory" -msgstr "" - -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:611 -msgid "Row {0}: Payment against Sales/Purchase Order should always be marked as advance" -msgstr "" - -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:604 -msgid "Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry." -msgstr "" - -#: erpnext/stock/doctype/packing_slip/packing_slip.py:140 -msgid "Row {0}: Please provide a valid Delivery Note Item or Packed Item reference." -msgstr "" - -#: erpnext/controllers/subcontracting_controller.py:145 -msgid "Row {0}: Please select a BOM for Item {1}." -msgstr "" - -#: erpnext/controllers/subcontracting_controller.py:133 -msgid "Row {0}: Please select an active BOM for Item {1}." -msgstr "" - -#: erpnext/controllers/subcontracting_controller.py:139 -msgid "Row {0}: Please select an valid BOM for Item {1}." -msgstr "" - -#: erpnext/regional/italy/utils.py:310 -msgid "Row {0}: Please set at Tax Exemption Reason in Sales Taxes and Charges" -msgstr "" - -#: erpnext/regional/italy/utils.py:337 -msgid "Row {0}: Please set the Mode of Payment in Payment Schedule" -msgstr "" - -#: erpnext/regional/italy/utils.py:342 -msgid "Row {0}: Please set the correct code on Mode of Payment {1}" -msgstr "" - -#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.py:102 -msgid "Row {0}: Project must be same as the one set in the Timesheet: {1}." -msgstr "" - -#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:114 -msgid "Row {0}: Purchase Invoice {1} has no stock impact." -msgstr "" - -#: erpnext/stock/doctype/packing_slip/packing_slip.py:152 -msgid "Row {0}: Qty cannot be greater than {1} for the Item {2}." -msgstr "" - -#: erpnext/stock/doctype/stock_entry/stock_entry.py:391 -msgid "Row {0}: Qty in Stock UOM can not be zero." -msgstr "" - -#: erpnext/stock/doctype/packing_slip/packing_slip.py:123 -msgid "Row {0}: Qty must be greater than 0." -msgstr "" - -#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:124 -msgid "Row {0}: Quantity cannot be negative." -msgstr "" - -#: erpnext/stock/doctype/stock_entry/stock_entry.py:723 -msgid "Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3})" -msgstr "" - -#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.py:93 -msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed" -msgstr "" - -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1234 -msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}" -msgstr "" - -#: erpnext/controllers/stock_controller.py:1135 -msgid "Row {0}: Target Warehouse is mandatory for internal transfers" -msgstr "" - -#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.py:113 -msgid "Row {0}: Task {1} does not belong to Project {2}" -msgstr "" - -#: erpnext/stock/doctype/stock_entry/stock_entry.py:434 -msgid "Row {0}: The item {1}, quantity must be positive number" -msgstr "" - -#: erpnext/controllers/accounts_controller.py:2913 -msgid "Row {0}: The {3} Account {1} does not belong to the company {2}" -msgstr "" - -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:217 -msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}" -msgstr "" - -#: erpnext/assets/doctype/asset/asset.py:492 -msgid "Row {0}: Total Number of Depreciations cannot be less than or equal to Opening Number of Booked Depreciations" -msgstr "" - -#: erpnext/stock/doctype/stock_entry/stock_entry.py:385 -msgid "Row {0}: UOM Conversion Factor is mandatory" -msgstr "" - -#: erpnext/manufacturing/doctype/bom/bom.py:1054 -#: erpnext/manufacturing/doctype/work_order/work_order.py:245 -msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}" -msgstr "" - -#: erpnext/controllers/accounts_controller.py:981 -msgid "Row {0}: user has not applied the rule {1} on the item {2}" -msgstr "" - -#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.py:60 -msgid "Row {0}: {1} account already applied for Accounting Dimension {2}" -msgstr "" - -#: erpnext/assets/doctype/asset_category/asset_category.py:42 -msgid "Row {0}: {1} must be greater than 0" -msgstr "" - -#: erpnext/controllers/accounts_controller.py:676 -msgid "Row {0}: {1} {2} cannot be same as {3} (Party Account) {4}" -msgstr "" - -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:777 -msgid "Row {0}: {1} {2} does not match with {3}" -msgstr "" - -#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:87 -msgid "Row {0}: {2} Item {1} does not exist in {2} {3}" -msgstr "" - -#: erpnext/utilities/transaction_base.py:548 -msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}." -msgstr "" - -#: erpnext/controllers/buying_controller.py:828 -msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}." -msgstr "" - -#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.py:84 -msgid "Row({0}): Outstanding Amount cannot be greater than actual Outstanding Amount {1} in {2}" -msgstr "" - -#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.py:74 -msgid "Row({0}): {1} is already discounted in {2}" -msgstr "" - -#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:200 -msgid "Rows Added in {0}" -msgstr "" - -#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:201 -msgid "Rows Removed in {0}" -msgstr "" - -#. Description of the 'Merge Similar Account Heads' (Check) field in DocType -#. 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Rows with Same Account heads will be merged on Ledger" -msgstr "" - -#: erpnext/controllers/accounts_controller.py:2485 -msgid "Rows with duplicate due dates in other rows were found: {0}" -msgstr "" - -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:91 -msgid "Rows: {0} have 'Payment Entry' as reference_type. This should not be set manually." -msgstr "Wiersze: {0} mają „Payment Entry” jako typ referencji. Nie powinno to być ustawiane ręcznie." - -#: erpnext/controllers/accounts_controller.py:223 -msgid "Rows: {0} in {1} section are Invalid. Reference Name should point to a valid Payment Entry or Journal Entry." -msgstr "" - -#. Label of the rule_applied (Check) field in DocType 'Pricing Rule Detail' -#: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json -msgid "Rule Applied" -msgstr "Stosowana reguła" - -#. Label of the rule_description (Small Text) field in DocType 'Pricing Rule' -#. Label of the rule_description (Small Text) field in DocType 'Promotional -#. Scheme Price Discount' -#. Label of the rule_description (Small Text) field in DocType 'Promotional -#. Scheme Product Discount' -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json -#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json -msgid "Rule Description" -msgstr "" - -#. Description of the 'Job Capacity' (Int) field in DocType 'Workstation' -#: erpnext/manufacturing/doctype/workstation/workstation.json -msgid "Run parallel job cards in a workstation" -msgstr "" - -#. Option for the 'Status' (Select) field in DocType 'Process Payment -#. Reconciliation' -#. Option for the 'Status' (Select) field in DocType 'Process Payment -#. Reconciliation Log' -#. Option for the 'Status' (Select) field in DocType 'Transaction Deletion -#. Record' -#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json -#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json -msgid "Running" -msgstr "" - -#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:28 -msgid "S.O. No." -msgstr "" - -#. Label of the sco_rm_detail (Data) field in DocType 'Stock Entry Detail' -#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json -msgid "SCO Supplied Item" -msgstr "" - -#. Label of the sla_fulfilled_on (Table) field in DocType 'Service Level -#. Agreement' -#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json -msgid "SLA Fulfilled On" -msgstr "" - -#. Name of a DocType -#: erpnext/support/doctype/sla_fulfilled_on_status/sla_fulfilled_on_status.json -msgid "SLA Fulfilled On Status" -msgstr "" - -#. Label of the pause_sla_on (Table) field in DocType 'Service Level Agreement' -#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json -msgid "SLA Paused On" -msgstr "" - -#: erpnext/public/js/utils.js:1160 -msgid "SLA is on hold since {0}" -msgstr "" - -#: erpnext/support/doctype/service_level_agreement/service_level_agreement.js:52 -msgid "SLA will be applied if {1} is set as {2}{3}" -msgstr "" - -#: erpnext/support/doctype/service_level_agreement/service_level_agreement.js:32 -msgid "SLA will be applied on every {0}" -msgstr "" - -#. Label of a Link in the CRM Workspace -#. Name of a DocType -#: erpnext/crm/workspace/crm/crm.json -#: erpnext/selling/doctype/sms_center/sms_center.json -msgid "SMS Center" -msgstr "" - -#. Label of a Link in the CRM Workspace -#: erpnext/crm/workspace/crm/crm.json -msgid "SMS Log" -msgstr "Dziennik zdarzeń SMS" - -#. Label of a Link in the CRM Workspace -#: erpnext/crm/workspace/crm/crm.json -msgid "SMS Settings" -msgstr "" - -#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:43 -msgid "SO Qty" -msgstr "" - -#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:107 -msgid "SO Total Qty" -msgstr "" - -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:16 -#: erpnext/accounts/report/general_ledger/general_ledger.html:60 -msgid "STATEMENT OF ACCOUNTS" -msgstr "" - -#. Label of the swift_number (Read Only) field in DocType 'Payment Request' -#: erpnext/accounts/doctype/payment_request/payment_request.json -msgid "SWIFT Number" -msgstr "" - -#. Label of the swift_number (Data) field in DocType 'Bank' -#. Label of the swift_number (Data) field in DocType 'Bank Guarantee' -#: erpnext/accounts/doctype/bank/bank.json -#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json -msgid "SWIFT number" -msgstr "Numer swift" - -#. Label of the safety_stock (Float) field in DocType 'Material Request Plan -#. Item' -#. Label of the safety_stock (Float) field in DocType 'Item' -#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json -#: erpnext/stock/doctype/item/item.json -#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:58 -msgid "Safety Stock" -msgstr "" - -#. Label of the salary_information (Tab Break) field in DocType 'Employee' -#. Label of the salary (Currency) field in DocType 'Employee External Work -#. History' -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:67 -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:91 -#: erpnext/setup/doctype/employee/employee.json -#: erpnext/setup/doctype/employee_external_work_history/employee_external_work_history.json -msgid "Salary" -msgstr "" - -#. Label of the salary_currency (Link) field in DocType 'Employee' -#: erpnext/setup/doctype/employee/employee.json -msgid "Salary Currency" -msgstr "" - -#. Label of the salary_mode (Select) field in DocType 'Employee' -#: erpnext/setup/doctype/employee/employee.json -msgid "Salary Mode" -msgstr "Moduł Wynagrodzenia" - -#. Option for the 'Invoice Type' (Select) field in DocType 'Opening Invoice -#. Creation Tool' -#. Option for the 'Tax Type' (Select) field in DocType 'Tax Rule' -#. Option for the 'Order Type' (Select) field in DocType 'Quotation' -#. Option for the 'Order Type' (Select) field in DocType 'Sales Order' -#. Label of the sales_details (Tab Break) field in DocType 'Item' -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:80 -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:107 -#: erpnext/accounts/doctype/item_tax_template/item_tax_template_dashboard.py:9 -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json -#: erpnext/accounts/doctype/payment_term/payment_term_dashboard.py:8 -#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template_dashboard.py:14 -#: erpnext/accounts/doctype/shipping_rule/shipping_rule_dashboard.py:10 -#: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:9 -#: erpnext/accounts/doctype/tax_rule/tax_rule.json -#: erpnext/projects/doctype/project/project_dashboard.py:15 -#: erpnext/regional/report/vat_audit_report/vat_audit_report.py:185 -#: erpnext/selling/doctype/quotation/quotation.json -#: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/setup/doctype/company/company.py:350 -#: erpnext/setup/doctype/company/company.py:513 -#: erpnext/setup/doctype/company/company_dashboard.py:9 -#: erpnext/setup/doctype/sales_person/sales_person_dashboard.py:12 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:282 -#: erpnext/stock/doctype/item/item.json -msgid "Sales" -msgstr "" - -#: erpnext/setup/doctype/company/company.py:513 -msgid "Sales Account" -msgstr "" - -#. Label of a shortcut in the CRM Workspace -#. Name of a report -#. Label of a Link in the Selling Workspace -#. Label of a shortcut in the Selling Workspace -#: erpnext/crm/workspace/crm/crm.json -#: erpnext/selling/report/sales_analytics/sales_analytics.json -#: erpnext/selling/workspace/selling/selling.json -msgid "Sales Analytics" -msgstr "" - -#. Label of the sales_team (Table) field in DocType 'Sales Invoice' -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -msgid "Sales Contributions and Incentives" -msgstr "Składki na sprzedaż i zachęty" - -#. Label of the selling_defaults (Section Break) field in DocType 'Item -#. Default' -#: erpnext/stock/doctype/item_default/item_default.json -msgid "Sales Defaults" -msgstr "Domyślne wartości sprzedaży" - -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:68 -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:92 -msgid "Sales Expenses" -msgstr "" - -#. Label of a Link in the CRM Workspace -#. Label of a Link in the Selling Workspace -#: erpnext/crm/workspace/crm/crm.json -#: erpnext/selling/page/sales_funnel/sales_funnel.js:7 -#: erpnext/selling/page/sales_funnel/sales_funnel.js:46 -#: erpnext/selling/workspace/selling/selling.json -msgid "Sales Funnel" -msgstr "" - -#. Label of the sales_incoming_rate (Currency) field in DocType 'Purchase -#. Invoice Item' -#. Label of the sales_incoming_rate (Currency) field in DocType 'Purchase -#. Receipt Item' -#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json -#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -msgid "Sales Incoming Rate" -msgstr "" - -#. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry -#. Account' -#. Label of the sales_invoice (Data) field in DocType 'Loyalty Point Entry -#. Redemption' -#. Label of the sales_invoice (Link) field in DocType 'Overdue Payment' -#. Option for the 'Invoice Type' (Select) field in DocType 'Payment -#. Reconciliation Invoice' -#. Name of a DocType -#. Label of a shortcut in the Accounting Workspace -#. Label of a Link in the Receivables Workspace -#. Label of a shortcut in the Receivables Workspace -#. Option for the 'Document Type' (Select) field in DocType 'Contract' -#. Label of the sales_invoice (Link) field in DocType 'Timesheet' -#. Label of the sales_invoice (Link) field in DocType 'Timesheet Detail' -#. Label of a Link in the Selling Workspace -#. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule' -#. Label of a shortcut in the Home Workspace -#. Option for the 'Reference Type' (Select) field in DocType 'Quality -#. Inspection' -#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json -#: erpnext/accounts/doctype/loyalty_point_entry_redemption/loyalty_point_entry_redemption.json -#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json -#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/print_format/sales_auditing_voucher/sales_auditing_voucher.html:5 -#: erpnext/accounts/report/gross_profit/gross_profit.js:30 -#: erpnext/accounts/report/gross_profit/gross_profit.py:256 -#: erpnext/accounts/report/gross_profit/gross_profit.py:263 -#: erpnext/accounts/workspace/accounting/accounting.json -#: erpnext/accounts/workspace/receivables/receivables.json -#: erpnext/crm/doctype/contract/contract.json -#: erpnext/projects/doctype/timesheet/timesheet.json -#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json -#: erpnext/selling/doctype/quotation/quotation_list.js:22 -#: erpnext/selling/doctype/sales_order/sales_order.js:677 -#: erpnext/selling/doctype/sales_order/sales_order_list.js:67 -#: erpnext/selling/workspace/selling/selling.json -#: erpnext/setup/doctype/authorization_rule/authorization_rule.json -#: erpnext/setup/workspace/home/home.json -#: erpnext/stock/doctype/delivery_note/delivery_note.js:294 -#: erpnext/stock/doctype/delivery_note/delivery_note_list.js:65 -#: erpnext/stock/doctype/quality_inspection/quality_inspection.json -msgid "Sales Invoice" -msgstr "" - -#. Name of a DocType -#: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json -msgid "Sales Invoice Advance" -msgstr "" - -#. Label of the sales_invoice_item (Data) field in DocType 'Purchase Invoice -#. Item' -#. Name of a DocType -#. Label of the sales_invoice_item (Data) field in DocType 'Sales Invoice Item' -#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json -#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json -msgid "Sales Invoice Item" -msgstr "" - -#. Label of the sales_invoice_no (Link) field in DocType 'Stock Entry' -#: erpnext/stock/doctype/stock_entry/stock_entry.json -msgid "Sales Invoice No" -msgstr "Nr faktury sprzedaży" - -#. Label of the payments (Table) field in DocType 'POS Invoice' -#. Label of the payments (Table) field in DocType 'Sales Invoice' -#. Name of a DocType -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/doctype/sales_invoice_payment/sales_invoice_payment.json -msgid "Sales Invoice Payment" -msgstr "" - -#. Name of a DocType -#: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json -msgid "Sales Invoice Timesheet" -msgstr "" - -#. Name of a report -#. Label of a Link in the Financial Reports Workspace -#. Label of a Link in the Selling Workspace -#: erpnext/accounts/report/sales_invoice_trends/sales_invoice_trends.json -#: erpnext/accounts/workspace/financial_reports/financial_reports.json -#: erpnext/selling/workspace/selling/selling.json -msgid "Sales Invoice Trends" -msgstr "" - -#: erpnext/stock/doctype/delivery_note/delivery_note.py:601 -msgid "Sales Invoice {0} has already been submitted" -msgstr "" - -#: erpnext/selling/doctype/sales_order/sales_order.py:501 -msgid "Sales Invoice {0} must be deleted before cancelling this Sales Order" -msgstr "" - -#. Name of a role -#: erpnext/accounts/doctype/coupon_code/coupon_code.json -#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json -#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json -#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json -#: erpnext/accounts/doctype/share_type/share_type.json -#: erpnext/crm/doctype/appointment/appointment.json -#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json -#: erpnext/crm/doctype/campaign/campaign.json -#: erpnext/crm/doctype/competitor/competitor.json -#: erpnext/crm/doctype/contract/contract.json -#: erpnext/crm/doctype/contract_template/contract_template.json -#: erpnext/crm/doctype/crm_settings/crm_settings.json -#: erpnext/crm/doctype/lead/lead.json -#: erpnext/crm/doctype/market_segment/market_segment.json -#: erpnext/crm/doctype/opportunity/opportunity.json -#: erpnext/crm/doctype/opportunity_lost_reason/opportunity_lost_reason.json -#: erpnext/crm/doctype/opportunity_type/opportunity_type.json -#: erpnext/crm/doctype/prospect/prospect.json -#: erpnext/crm/doctype/sales_stage/sales_stage.json -#: erpnext/selling/doctype/customer/customer.json -#: erpnext/selling/doctype/industry_type/industry_type.json -#: erpnext/selling/doctype/quotation/quotation.json -#: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/selling/doctype/selling_settings/selling_settings.json -#: erpnext/setup/doctype/customer_group/customer_group.json -#: erpnext/setup/doctype/incoterm/incoterm.json -#: erpnext/setup/doctype/quotation_lost_reason/quotation_lost_reason.json -#: erpnext/setup/doctype/sales_partner/sales_partner.json -#: erpnext/setup/doctype/sales_person/sales_person.json -#: erpnext/setup/doctype/territory/territory.json -#: erpnext/stock/doctype/bin/bin.json -#: erpnext/stock/doctype/packing_slip/packing_slip.json -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json -msgid "Sales Manager" -msgstr "" - -#. Name of a role -#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json -#: erpnext/accounts/doctype/share_type/share_type.json -#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json -#: erpnext/crm/doctype/campaign/campaign.json -#: erpnext/crm/doctype/competitor/competitor.json -#: erpnext/crm/doctype/crm_settings/crm_settings.json -#: erpnext/crm/doctype/opportunity_lost_reason/opportunity_lost_reason.json -#: erpnext/selling/doctype/customer/customer.json -#: erpnext/selling/doctype/industry_type/industry_type.json -#: erpnext/setup/doctype/customer_group/customer_group.json -#: erpnext/setup/doctype/quotation_lost_reason/quotation_lost_reason.json -#: erpnext/setup/doctype/sales_partner/sales_partner.json -#: erpnext/setup/doctype/sales_person/sales_person.json -#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json -#: erpnext/setup/doctype/territory/territory.json -#: erpnext/stock/doctype/item_price/item_price.json -#: erpnext/stock/doctype/price_list/price_list.json -msgid "Sales Master Manager" -msgstr "" - -#. Label of the sales_monthly_history (Small Text) field in DocType 'Company' -#: erpnext/setup/doctype/company/company.json -msgid "Sales Monthly History" -msgstr "Historia miesięczna sprzedaży" - -#: erpnext/selling/page/sales_funnel/sales_funnel.js:150 -msgid "Sales Opportunities by Campaign" -msgstr "" - -#: erpnext/selling/page/sales_funnel/sales_funnel.js:152 -msgid "Sales Opportunities by Medium" -msgstr "" - -#: erpnext/selling/page/sales_funnel/sales_funnel.js:148 -msgid "Sales Opportunities by Source" -msgstr "" - -#. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry -#. Account' -#. Label of the sales_order (Link) field in DocType 'POS Invoice Item' -#. Label of the sales_order (Link) field in DocType 'Sales Invoice Item' -#. Label of the sales_order (Link) field in DocType 'Purchase Order Item' -#. Label of the sales_order (Link) field in DocType 'Supplier Quotation Item' -#. Option for the 'Document Type' (Select) field in DocType 'Contract' -#. Label of the sales_order (Link) field in DocType 'Maintenance Schedule Item' -#. Label of the sales_order (Link) field in DocType 'Material Request Plan -#. Item' -#. Option for the 'Get Items From' (Select) field in DocType 'Production Plan' -#. Label of the sales_order (Link) field in DocType 'Production Plan Item' -#. Label of the sales_order (Link) field in DocType 'Production Plan Sales -#. Order' -#. Label of the sales_order (Link) field in DocType 'Work Order' -#. Label of the sales_order (Link) field in DocType 'Project' -#. Name of a DocType -#. Label of a Link in the Selling Workspace -#. Label of a shortcut in the Selling Workspace -#. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule' -#. Label of the sales_order (Link) field in DocType 'Material Request Item' -#. Label of the sales_order (Link) field in DocType 'Pick List Item' -#. Label of the sales_order (Link) field in DocType 'Purchase Receipt Item' -#. Option for the 'Voucher Type' (Select) field in DocType 'Stock Reservation -#. Entry' -#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json -#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:249 -#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json -#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:286 -#: erpnext/accounts/report/sales_register/sales_register.py:238 -#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json -#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json -#: erpnext/controllers/selling_controller.py:462 -#: erpnext/crm/doctype/contract/contract.json -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:65 -#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json -#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:122 -#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:24 -#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json -#: erpnext/manufacturing/doctype/production_plan/production_plan.json -#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json -#: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json -#: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/manufacturing/doctype/work_order/work_order_calendar.js:32 -#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:155 -#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:217 -#: erpnext/projects/doctype/project/project.json -#: erpnext/selling/doctype/quotation/quotation.js:113 -#: erpnext/selling/doctype/quotation/quotation_dashboard.py:11 -#: erpnext/selling/doctype/quotation/quotation_list.js:16 -#: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:59 -#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:13 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:41 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:222 -#: erpnext/selling/workspace/selling/selling.json -#: erpnext/setup/doctype/authorization_rule/authorization_rule.json -#: erpnext/stock/doctype/delivery_note/delivery_note.js:160 -#: erpnext/stock/doctype/material_request/material_request.js:204 -#: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/pick_list_item/pick_list_item.json -#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json -#: erpnext/stock/report/delayed_item_report/delayed_item_report.js:30 -#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:159 -#: erpnext/stock/report/delayed_order_report/delayed_order_report.js:30 -#: erpnext/stock/report/delayed_order_report/delayed_order_report.py:74 -msgid "Sales Order" -msgstr "" - -#. Label of a Link in the Receivables Workspace -#. Name of a report -#. Label of a Link in the Selling Workspace -#. Label of a Link in the Stock Workspace -#: erpnext/accounts/workspace/receivables/receivables.json -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.json -#: erpnext/selling/workspace/selling/selling.json -#: erpnext/stock/workspace/stock/stock.json -msgid "Sales Order Analysis" -msgstr "" - -#. Label of the sales_order_date (Date) field in DocType 'Production Plan Sales -#. Order' -#. Label of the transaction_date (Date) field in DocType 'Sales Order Item' -#: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json -#: erpnext/selling/doctype/sales_order_item/sales_order_item.json -msgid "Sales Order Date" -msgstr "Data Zlecenia" - -#. Label of the so_detail (Data) field in DocType 'POS Invoice Item' -#. Label of the so_detail (Data) field in DocType 'Sales Invoice Item' -#. Label of the sales_order_item (Data) field in DocType 'Purchase Order Item' -#. Label of the sales_order_item (Data) field in DocType 'Production Plan Item' -#. Label of the sales_order_item (Data) field in DocType 'Production Plan Item -#. Reference' -#. Label of the sales_order_item (Data) field in DocType 'Work Order' -#. Name of a DocType -#. Label of the sales_order_item (Data) field in DocType 'Material Request -#. Item' -#. Label of the sales_order_item (Data) field in DocType 'Pick List Item' -#. Label of the sales_order_item (Data) field in DocType 'Purchase Receipt -#. Item' -#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json -#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json -#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json -#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json -#: erpnext/manufacturing/doctype/production_plan_item_reference/production_plan_item_reference.json -#: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/selling/doctype/sales_order/sales_order.js:317 -#: erpnext/selling/doctype/sales_order/sales_order.js:866 -#: erpnext/selling/doctype/sales_order_item/sales_order_item.json -#: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/pick_list_item/pick_list_item.json -#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -msgid "Sales Order Item" -msgstr "" - -#. Label of the sales_order_packed_item (Data) field in DocType 'Purchase Order -#. Item' -#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json -msgid "Sales Order Packed Item" -msgstr "" - -#. Label of the sales_order (Link) field in DocType 'Production Plan Item -#. Reference' -#: erpnext/manufacturing/doctype/production_plan_item_reference/production_plan_item_reference.json -msgid "Sales Order Reference" -msgstr "" - -#. Label of the sales_order_status (Select) field in DocType 'Production Plan' -#: erpnext/manufacturing/doctype/production_plan/production_plan.json -msgid "Sales Order Status" -msgstr "" - -#. Name of a report -#. Label of a chart in the Selling Workspace -#. Label of a Link in the Selling Workspace -#: erpnext/selling/report/sales_order_trends/sales_order_trends.json -#: erpnext/selling/workspace/selling/selling.json -msgid "Sales Order Trends" -msgstr "" - -#: erpnext/stock/doctype/delivery_note/delivery_note.py:253 -msgid "Sales Order required for Item {0}" -msgstr "" - -#: erpnext/selling/doctype/sales_order/sales_order.py:277 -msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}" -msgstr "" - -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1172 -msgid "Sales Order {0} is not submitted" -msgstr "" - -#: erpnext/manufacturing/doctype/work_order/work_order.py:296 -msgid "Sales Order {0} is not valid" -msgstr "" - -#: erpnext/controllers/selling_controller.py:443 -#: erpnext/manufacturing/doctype/work_order/work_order.py:301 -msgid "Sales Order {0} is {1}" -msgstr "" - -#. Label of the sales_orders_detail (Section Break) field in DocType -#. 'Production Plan' -#. Label of the sales_orders (Table) field in DocType 'Production Plan' -#: erpnext/manufacturing/doctype/production_plan/production_plan.json -#: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:42 -msgid "Sales Orders" -msgstr "" - -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:325 -msgid "Sales Orders Required" -msgstr "" - -#. Label of the sales_orders_to_bill (Check) field in DocType 'Email Digest' -#: erpnext/setup/doctype/email_digest/email_digest.json -msgid "Sales Orders to Bill" -msgstr "Zlecenia sprzedaży do rachunku" - -#. Label of the sales_orders_to_deliver (Check) field in DocType 'Email Digest' -#: erpnext/setup/doctype/email_digest/email_digest.json -msgid "Sales Orders to Deliver" -msgstr "Zlecenia sprzedaży do realizacji" - -#. Label of the sales_partner (Link) field in DocType 'POS Invoice' -#. Option for the 'Applicable For' (Select) field in DocType 'Pricing Rule' -#. Label of the sales_partner (Link) field in DocType 'Pricing Rule' -#. Option for the 'Select Customers By' (Select) field in DocType 'Process -#. Statement Of Accounts' -#. Label of the sales_partner (Link) field in DocType 'Process Statement Of -#. Accounts' -#. Option for the 'Applicable For' (Select) field in DocType 'Promotional -#. Scheme' -#. Label of the sales_partner (Table MultiSelect) field in DocType 'Promotional -#. Scheme' -#. Label of the sales_partner (Link) field in DocType 'Sales Invoice' -#. Label of the default_sales_partner (Link) field in DocType 'Customer' -#. Label of the sales_partner (Link) field in DocType 'Sales Order' -#. Label of the sales_partner (Link) field in DocType 'SMS Center' -#. Label of a Link in the Selling Workspace -#. Name of a DocType -#. Label of the sales_partner (Link) field in DocType 'Delivery Note' -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json -#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:115 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1125 -#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:99 -#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:194 -#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:73 -#: erpnext/selling/doctype/customer/customer.json -#: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/selling/doctype/sms_center/sms_center.json -#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:8 -#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:48 -#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:8 -#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:71 -#: erpnext/selling/workspace/selling/selling.json -#: erpnext/setup/doctype/sales_partner/sales_partner.json -#: erpnext/stock/doctype/delivery_note/delivery_note.json -msgid "Sales Partner" -msgstr "" - -#. Label of the sales_partner (Link) field in DocType 'Sales Partner Item' -#: erpnext/accounts/doctype/sales_partner_item/sales_partner_item.json -msgid "Sales Partner " -msgstr "" - -#. Name of a report -#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.json -msgid "Sales Partner Commission Summary" -msgstr "" - -#. Name of a DocType -#: erpnext/accounts/doctype/sales_partner_item/sales_partner_item.json -msgid "Sales Partner Item" -msgstr "" - -#. Label of the partner_name (Data) field in DocType 'Sales Partner' -#: erpnext/setup/doctype/sales_partner/sales_partner.json -msgid "Sales Partner Name" -msgstr "Imię Partnera Sprzedaży" - -#. Label of the partner_target_details_section_break (Section Break) field in -#. DocType 'Sales Partner' -#: erpnext/setup/doctype/sales_partner/sales_partner.json -msgid "Sales Partner Target" -msgstr "Cel Partnera Sprzedaży" - -#. Label of a Link in the Selling Workspace -#: erpnext/selling/workspace/selling/selling.json -msgid "Sales Partner Target Variance Based On Item Group" -msgstr "Wariant celów partnera sprzedaży w oparciu o grupę przedmiotów" - -#. Name of a report -#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.json -msgid "Sales Partner Target Variance based on Item Group" -msgstr "Wariant celów partnera sprzedaży w oparciu o grupę przedmiotów" - -#. Name of a report -#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.json -msgid "Sales Partner Transaction Summary" -msgstr "" - -#. Name of a DocType -#. Label of the sales_partner_type (Data) field in DocType 'Sales Partner Type' -#: erpnext/selling/doctype/sales_partner_type/sales_partner_type.json -msgid "Sales Partner Type" -msgstr "" - -#. Name of a report -#. Label of a Link in the Financial Reports Workspace -#. Label of a Link in the Selling Workspace -#: erpnext/accounts/report/sales_partners_commission/sales_partners_commission.json -#: erpnext/accounts/workspace/financial_reports/financial_reports.json -#: erpnext/selling/workspace/selling/selling.json -msgid "Sales Partners Commission" -msgstr "" - -#. Name of a report -#. Label of a Link in the Financial Reports Workspace -#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.json -#: erpnext/accounts/workspace/financial_reports/financial_reports.json -msgid "Sales Payment Summary" -msgstr "" - -#. Option for the 'Select Customers By' (Select) field in DocType 'Process -#. Statement Of Accounts' -#. Label of the sales_person (Link) field in DocType 'Process Statement Of -#. Accounts' -#. Label of a Link in the CRM Workspace -#. Label of the sales_person (Link) field in DocType 'Maintenance Schedule -#. Detail' -#. Label of the sales_person (Link) field in DocType 'Maintenance Schedule -#. Item' -#. Label of the service_person (Link) field in DocType 'Maintenance Visit -#. Purpose' -#. Label of the sales_person (Link) field in DocType 'Sales Team' -#. Label of a Link in the Selling Workspace -#. Name of a DocType -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:156 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:137 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:121 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1122 -#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:105 -#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:191 -#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:79 -#: erpnext/accounts/report/gross_profit/gross_profit.js:50 -#: erpnext/accounts/report/gross_profit/gross_profit.py:371 -#: erpnext/crm/workspace/crm/crm.json -#: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json -#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json -#: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json -#: erpnext/selling/doctype/sales_team/sales_team.json -#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.js:8 -#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:69 -#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:8 -#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:116 -#: erpnext/selling/workspace/selling/selling.json -#: erpnext/setup/doctype/sales_person/sales_person.json -msgid "Sales Person" -msgstr "" - -#: erpnext/controllers/selling_controller.py:204 -msgid "Sales Person {0} is disabled." -msgstr "" - -#. Name of a report -#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.json -msgid "Sales Person Commission Summary" -msgstr "" - -#. Label of the sales_person_name (Data) field in DocType 'Sales Person' -#: erpnext/setup/doctype/sales_person/sales_person.json -msgid "Sales Person Name" -msgstr "Imię Sprzedawcy" - -#. Name of a report -#. Label of a Link in the Selling Workspace -#: erpnext/selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.json -#: erpnext/selling/workspace/selling/selling.json -msgid "Sales Person Target Variance Based On Item Group" -msgstr "Wariant celów przedstawiciela handlowego w oparciu o grupę przedmiotów" - -#. Label of the target_details_section_break (Section Break) field in DocType -#. 'Sales Person' -#: erpnext/setup/doctype/sales_person/sales_person.json -msgid "Sales Person Targets" -msgstr "Cele Sprzedawcy" - -#. Name of a report -#. Label of a Link in the Selling Workspace -#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.json -#: erpnext/selling/workspace/selling/selling.json -msgid "Sales Person-wise Transaction Summary" -msgstr "" - -#. Label of a Card Break in the CRM Workspace -#: erpnext/crm/workspace/crm/crm.json -#: erpnext/selling/page/sales_funnel/sales_funnel.js:47 -msgid "Sales Pipeline" -msgstr "" - -#. Name of a report -#. Label of a Link in the CRM Workspace -#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.json -#: erpnext/crm/workspace/crm/crm.json -msgid "Sales Pipeline Analytics" -msgstr "" - -#: erpnext/selling/page/sales_funnel/sales_funnel.js:154 -msgid "Sales Pipeline by Stage" -msgstr "" - -#: erpnext/stock/report/item_prices/item_prices.py:58 -msgid "Sales Price List" -msgstr "" - -#. Name of a report -#. Label of a Link in the Receivables Workspace -#: erpnext/accounts/report/sales_register/sales_register.json -#: erpnext/accounts/workspace/receivables/receivables.json -msgid "Sales Register" -msgstr "" - -#: erpnext/setup/setup_wizard/data/designation.txt:28 -msgid "Sales Representative" -msgstr "" - -#: erpnext/accounts/report/gross_profit/gross_profit.py:857 -#: erpnext/stock/doctype/delivery_note/delivery_note.js:218 -msgid "Sales Return" -msgstr "" - -#. Label of the sales_stage (Link) field in DocType 'Opportunity' -#. Name of a DocType -#. Label of a Link in the CRM Workspace -#: erpnext/crm/doctype/opportunity/opportunity.json -#: erpnext/crm/doctype/sales_stage/sales_stage.json -#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:51 -#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:69 -#: erpnext/crm/workspace/crm/crm.json -msgid "Sales Stage" -msgstr "" - -#: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:8 -msgid "Sales Summary" -msgstr "" - -#. Label of the sales_tax_template (Link) field in DocType 'Tax Rule' -#: erpnext/accounts/doctype/tax_rule/tax_rule.json -#: erpnext/setup/doctype/company/company.js:114 -msgid "Sales Tax Template" -msgstr "" - -#. Label of the taxes (Table) field in DocType 'POS Invoice' -#. Label of the taxes (Table) field in DocType 'Sales Invoice' -#. Name of a DocType -#. Label of the taxes (Table) field in DocType 'Sales Taxes and Charges -#. Template' -#. Label of the taxes (Table) field in DocType 'Quotation' -#. Label of the taxes (Table) field in DocType 'Sales Order' -#. Label of the taxes (Table) field in DocType 'Delivery Note' -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json -#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json -#: erpnext/selling/doctype/quotation/quotation.json -#: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/stock/doctype/delivery_note/delivery_note.json -msgid "Sales Taxes and Charges" -msgstr "" - -#. Label of the sales_taxes_and_charges_template (Link) field in DocType -#. 'Payment Entry' -#. Label of the taxes_and_charges (Link) field in DocType 'POS Invoice' -#. Label of the taxes_and_charges (Link) field in DocType 'Sales Invoice' -#. Name of a DocType -#. Label of the sales_tax_template (Link) field in DocType 'Subscription' -#. Label of a Link in the Accounting Workspace -#. Label of the taxes_and_charges (Link) field in DocType 'Quotation' -#. Label of the taxes_and_charges (Link) field in DocType 'Sales Order' -#. Label of a Link in the Selling Workspace -#. Label of the taxes_and_charges (Link) field in DocType 'Delivery Note' -#: erpnext/accounts/doctype/payment_entry/payment_entry.json -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json -#: erpnext/accounts/doctype/subscription/subscription.json -#: erpnext/accounts/workspace/accounting/accounting.json -#: erpnext/selling/doctype/quotation/quotation.json -#: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/selling/workspace/selling/selling.json -#: erpnext/stock/doctype/delivery_note/delivery_note.json -msgid "Sales Taxes and Charges Template" -msgstr "" - -#. Label of the section_break2 (Section Break) field in DocType 'POS Invoice' -#. Label of the sales_team (Table) field in DocType 'POS Invoice' -#. Label of the section_break2 (Section Break) field in DocType 'Sales Invoice' -#. Label of the sales_team (Table) field in DocType 'Customer' -#. Label of the sales_team_tab (Tab Break) field in DocType 'Customer' -#. Label of the section_break1 (Section Break) field in DocType 'Sales Order' -#. Label of the sales_team (Table) field in DocType 'Sales Order' -#. Name of a DocType -#. Label of the section_break1 (Section Break) field in DocType 'Delivery Note' -#. Label of the sales_team (Table) field in DocType 'Delivery Note' -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/selling/doctype/customer/customer.json -#: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/selling/doctype/sales_team/sales_team.json -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:230 -#: erpnext/stock/doctype/delivery_note/delivery_note.json -msgid "Sales Team" -msgstr "" - -#. Label of the sales_update_frequency (Select) field in DocType 'Selling -#. Settings' -#: erpnext/selling/doctype/selling_settings/selling_settings.json -msgid "Sales Update Frequency in Company and Project" -msgstr "" - -#. Name of a role -#: erpnext/accounts/doctype/account/account.json -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -#: erpnext/accounts/doctype/cost_center/cost_center.json -#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json -#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json -#: erpnext/accounts/doctype/pos_settings/pos_settings.json -#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json -#: erpnext/accounts/doctype/share_type/share_type.json -#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json -#: erpnext/crm/doctype/appointment/appointment.json -#: erpnext/crm/doctype/campaign/campaign.json -#: erpnext/crm/doctype/competitor/competitor.json -#: erpnext/crm/doctype/lead/lead.json -#: erpnext/crm/doctype/opportunity/opportunity.json -#: erpnext/crm/doctype/opportunity_lost_reason/opportunity_lost_reason.json -#: erpnext/crm/doctype/opportunity_type/opportunity_type.json -#: erpnext/crm/doctype/prospect/prospect.json -#: erpnext/selling/doctype/customer/customer.json -#: erpnext/selling/doctype/industry_type/industry_type.json -#: erpnext/selling/doctype/installation_note/installation_note.json -#: erpnext/selling/doctype/product_bundle/product_bundle.json -#: erpnext/selling/doctype/quotation/quotation.json -#: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/setup/doctype/brand/brand.json -#: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/currency_exchange/currency_exchange.json -#: erpnext/setup/doctype/customer_group/customer_group.json -#: erpnext/setup/doctype/designation/designation.json -#: erpnext/setup/doctype/incoterm/incoterm.json -#: erpnext/setup/doctype/item_group/item_group.json -#: erpnext/setup/doctype/quotation_lost_reason/quotation_lost_reason.json -#: erpnext/setup/doctype/sales_partner/sales_partner.json -#: erpnext/setup/doctype/sales_person/sales_person.json -#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json -#: erpnext/setup/doctype/territory/territory.json -#: erpnext/stock/doctype/bin/bin.json -#: erpnext/stock/doctype/delivery_note/delivery_note.json -#: erpnext/stock/doctype/item/item.json -#: erpnext/stock/doctype/packing_slip/packing_slip.json -#: erpnext/stock/doctype/price_list/price_list.json -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json -#: erpnext/stock/doctype/stock_settings/stock_settings.json -#: erpnext/stock/doctype/warehouse/warehouse.json -#: erpnext/stock/doctype/warehouse_type/warehouse_type.json -msgid "Sales User" -msgstr "" - -#: erpnext/selling/report/sales_order_trends/sales_order_trends.py:50 -msgid "Sales Value" -msgstr "" - -#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:25 -#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:41 -msgid "Sales and Returns" -msgstr "" - -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:198 -msgid "Sales orders are not available for production" -msgstr "" - -#. Label of the salutation (Link) field in DocType 'Lead' -#. Label of the salutation (Link) field in DocType 'Customer' -#. Label of the salutation (Link) field in DocType 'Employee' -#: erpnext/crm/doctype/lead/lead.json -#: erpnext/selling/doctype/customer/customer.json -#: erpnext/setup/doctype/employee/employee.json -msgid "Salutation" -msgstr "Forma grzecznościowa" - -#. Label of the expected_value_after_useful_life (Currency) field in DocType -#. 'Asset Finance Book' -#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json -msgid "Salvage Value" -msgstr "" - -#. Label of the salvage_value_percentage (Percent) field in DocType 'Asset -#. Finance Book' -#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json -msgid "Salvage Value Percentage" -msgstr "" - -#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py:41 -msgid "Same Company is entered more than once" -msgstr "" - -#. Label of the same_item (Check) field in DocType 'Pricing Rule' -#. Label of the same_item (Check) field in DocType 'Promotional Scheme Product -#. Discount' -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json -msgid "Same Item" -msgstr "" - -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:540 -msgid "Same item and warehouse combination already entered." -msgstr "" - -#: erpnext/buying/utils.py:61 -msgid "Same item cannot be entered multiple times." -msgstr "" - -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:79 -msgid "Same supplier has been entered multiple times" -msgstr "" - -#. Label of the sample_quantity (Int) field in DocType 'Purchase Receipt Item' -#. Label of the sample_quantity (Int) field in DocType 'Stock Entry Detail' -#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json -msgid "Sample Quantity" -msgstr "" - -#. Label of the sample_retention_warehouse (Link) field in DocType 'Stock -#. Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Sample Retention Warehouse" -msgstr "Przykładowy magazyn retencyjny" - -#. Label of the sample_size (Float) field in DocType 'Quality Inspection' -#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93 -#: erpnext/public/js/controllers/transaction.js:2335 -#: erpnext/stock/doctype/quality_inspection/quality_inspection.json -msgid "Sample Size" -msgstr "" - -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3181 -msgid "Sample quantity {0} cannot be more than received quantity {1}" -msgstr "" - -#. Option for the 'Status' (Select) field in DocType 'Invoice Discounting' -#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json -#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting_list.js:7 -msgid "Sanctioned" -msgstr "" - -#. Option for the 'Day of Week' (Select) field in DocType 'Communication Medium -#. Timeslot' -#. Option for the 'Day Of Week' (Select) field in DocType 'Appointment Booking -#. Slots' -#. Option for the 'Day Of Week' (Select) field in DocType 'Availability Of -#. Slots' -#. Option for the 'Day to Send' (Select) field in DocType 'Project' -#. Option for the 'Weekday' (Select) field in DocType 'Quality Goal' -#. Option for the 'Weekly Off' (Select) field in DocType 'Holiday List' -#. Option for the 'Limits don't apply on' (Select) field in DocType 'Stock -#. Reposting Settings' -#. Option for the 'Workday' (Select) field in DocType 'Service Day' -#. Option for the 'Day Of Week' (Select) field in DocType 'Incoming Call -#. Handling Schedule' -#: erpnext/communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json -#: erpnext/crm/doctype/appointment_booking_slots/appointment_booking_slots.json -#: erpnext/crm/doctype/availability_of_slots/availability_of_slots.json -#: erpnext/projects/doctype/project/project.json -#: erpnext/quality_management/doctype/quality_goal/quality_goal.json -#: erpnext/setup/doctype/holiday_list/holiday_list.json -#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json -#: erpnext/support/doctype/service_day/service_day.json -#: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json -msgid "Saturday" -msgstr "" - -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:118 -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:594 -#: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:75 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:283 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:319 -#: erpnext/public/js/call_popup/call_popup.js:169 -msgid "Save" -msgstr "" - -#: erpnext/selling/page/point_of_sale/pos_controller.js:199 -msgid "Save as Draft" -msgstr "" - -#: erpnext/templates/includes/order/order_taxes.html:34 -#: erpnext/templates/includes/order/order_taxes.html:85 -msgid "Savings" -msgstr "" - -#. Name of a UOM -#: erpnext/setup/setup_wizard/data/uom_data.json -msgid "Sazhen" -msgstr "" - -#. Label of the scan_barcode (Data) field in DocType 'POS Invoice' -#. Label of the scan_barcode (Data) field in DocType 'Purchase Invoice' -#. Label of the scan_barcode (Data) field in DocType 'Sales Invoice' -#. Label of the scan_barcode (Data) field in DocType 'Purchase Order' -#. Label of the scan_barcode (Data) field in DocType 'Quotation' -#. Label of the scan_barcode (Data) field in DocType 'Sales Order' -#. Label of the scan_barcode (Data) field in DocType 'Delivery Note' -#. Label of the scan_barcode (Data) field in DocType 'Material Request' -#. Label of the scan_barcode (Data) field in DocType 'Pick List' -#. Label of the scan_barcode (Data) field in DocType 'Purchase Receipt' -#. Label of the scan_barcode (Data) field in DocType 'Stock Entry' -#. Label of the scan_barcode (Data) field in DocType 'Stock Reconciliation' -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/public/js/utils/barcode_scanner.js:215 -#: erpnext/selling/doctype/quotation/quotation.json -#: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/stock/doctype/delivery_note/delivery_note.json -#: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/pick_list/pick_list.json -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json -#: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json -msgid "Scan Barcode" -msgstr "" - -#: erpnext/public/js/utils/serial_no_batch_selector.js:160 -msgid "Scan Batch No" -msgstr "" - -#: erpnext/manufacturing/doctype/workstation/workstation.js:127 -#: erpnext/manufacturing/doctype/workstation/workstation.js:154 -msgid "Scan Job Card Qrcode" -msgstr "" - -#. Label of the scan_mode (Check) field in DocType 'Pick List' -#. Label of the scan_mode (Check) field in DocType 'Stock Reconciliation' -#: erpnext/stock/doctype/pick_list/pick_list.json -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json -msgid "Scan Mode" -msgstr "" - -#: erpnext/public/js/utils/serial_no_batch_selector.js:145 -msgid "Scan Serial No" -msgstr "" - -#: erpnext/public/js/utils/barcode_scanner.js:179 -msgid "Scan barcode for item {0}" -msgstr "" - -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:106 -msgid "Scan mode enabled, existing quantity will not be fetched." -msgstr "" - -#. Label of the scanned_cheque (Attach) field in DocType 'Cheque Print -#. Template' -#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json -msgid "Scanned Cheque" -msgstr "" - -#: erpnext/public/js/utils/barcode_scanner.js:247 -msgid "Scanned Quantity" -msgstr "" - -#. Label of the schedule (Section Break) field in DocType 'Maintenance -#. Schedule' -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json -msgid "Schedule" -msgstr "" - -#. Label of the schedule_date (Date) field in DocType 'Depreciation Schedule' -#. Label of the schedule_date (Datetime) field in DocType 'Production Plan Sub -#. Assembly Item' -#: erpnext/assets/doctype/asset/asset.js:285 -#: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json -#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json -msgid "Schedule Date" -msgstr "" - -#. Option for the 'Status' (Select) field in DocType 'Email Campaign' -#. Option for the 'Maintenance Type' (Select) field in DocType 'Maintenance -#. Visit' -#. Option for the 'Status' (Select) field in DocType 'Delivery Trip' -#: erpnext/crm/doctype/email_campaign/email_campaign.json -#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json -#: erpnext/stock/doctype/delivery_trip/delivery_trip.json -msgid "Scheduled" -msgstr "" - -#. Label of the scheduled_date (Date) field in DocType 'Maintenance Schedule -#. Detail' -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:118 -#: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json -msgid "Scheduled Date" -msgstr "" - -#. Label of the scheduled_time (Datetime) field in DocType 'Appointment' -#. Label of the scheduled_time_section (Section Break) field in DocType 'Job -#. Card' -#. Label of the scheduled_time_tab (Tab Break) field in DocType 'Job Card' -#: erpnext/crm/doctype/appointment/appointment.json -#: erpnext/manufacturing/doctype/job_card/job_card.json -msgid "Scheduled Time" -msgstr "" - -#. Label of the scheduled_time_logs (Table) field in DocType 'Job Card' -#: erpnext/manufacturing/doctype/job_card/job_card.json -msgid "Scheduled Time Logs" -msgstr "" - -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:84 -#: erpnext/accounts/doctype/ledger_merge/ledger_merge.py:39 -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:233 -#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:628 -msgid "Scheduler Inactive" -msgstr "" - -#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:185 -msgid "Scheduler is Inactive. Can't trigger job now." -msgstr "" - -#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:237 -msgid "Scheduler is Inactive. Can't trigger jobs now." -msgstr "" - -#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:628 -msgid "Scheduler is inactive. Cannot enqueue job." -msgstr "Harmonogram jest nieaktywny. Nie można zakolejkować zadania." - -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:84 -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:233 -msgid "Scheduler is inactive. Cannot import data." -msgstr "" - -#: erpnext/accounts/doctype/ledger_merge/ledger_merge.py:39 -msgid "Scheduler is inactive. Cannot merge accounts." -msgstr "" - -#. Label of the schedules (Table) field in DocType 'Maintenance Schedule' -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json -msgid "Schedules" -msgstr "" - -#. Label of the scheduling_section (Section Break) field in DocType 'Stock -#. Reposting Settings' -#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json -msgid "Scheduling" -msgstr "" - -#. Label of the school_univ (Small Text) field in DocType 'Employee Education' -#: erpnext/setup/doctype/employee_education/employee_education.json -msgid "School/University" -msgstr "" - -#. Label of the score (Percent) field in DocType 'Supplier Scorecard Scoring -#. Criteria' -#: erpnext/buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json -msgid "Score" -msgstr "" - -#. Label of the scorecard_actions (Section Break) field in DocType 'Supplier -#. Scorecard' -#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json -msgid "Scorecard Actions" -msgstr "Działania kartoteki" - -#. Description of the 'Weighting Function' (Small Text) field in DocType -#. 'Supplier Scorecard' -#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json -msgid "Scorecard variables can be used, as well as:\n" -"{total_score} (the total score from that period),\n" -"{period_number} (the number of periods to present day)\n" -msgstr "Można używać zmiennych karty wyników, takich jak:{\n" -"total_score} (całkowity wynik z tego okresu),\\n\n" -"{period_number} (liczba okresów do dnia dzisiejszego)\n" - -#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py:10 -msgid "Scorecards" -msgstr "" - -#. Label of the criteria (Table) field in DocType 'Supplier Scorecard' -#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json -msgid "Scoring Criteria" -msgstr "Kryteria oceny" - -#. Label of the scoring_setup (Section Break) field in DocType 'Supplier -#. Scorecard' -#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json -msgid "Scoring Setup" -msgstr "Konfiguracja punktów" - -#. Label of the standings (Table) field in DocType 'Supplier Scorecard' -#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json -msgid "Scoring Standings" -msgstr "Zaplanuj miejsca" - -#. Label of the scrap_section (Tab Break) field in DocType 'BOM' -#: erpnext/manufacturing/doctype/bom/bom.json -msgid "Scrap & Process Loss" -msgstr "" - -#: erpnext/assets/doctype/asset/asset.js:92 -msgid "Scrap Asset" -msgstr "" - -#. Label of the scrap_cost_per_qty (Float) field in DocType 'Subcontracting -#. Receipt Item' -#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json -msgid "Scrap Cost Per Qty" -msgstr "" - -#. Label of the item_code (Link) field in DocType 'Job Card Scrap Item' -#: erpnext/manufacturing/doctype/job_card_scrap_item/job_card_scrap_item.json -msgid "Scrap Item Code" -msgstr "" - -#. Label of the item_name (Data) field in DocType 'Job Card Scrap Item' -#: erpnext/manufacturing/doctype/job_card_scrap_item/job_card_scrap_item.json -msgid "Scrap Item Name" -msgstr "" - -#. Label of the scrap_items (Table) field in DocType 'BOM' -#. Label of the scrap_items_section (Section Break) field in DocType 'BOM' -#. Label of the scrap_items_section (Tab Break) field in DocType 'Job Card' -#. Label of the scrap_items (Table) field in DocType 'Job Card' -#: erpnext/manufacturing/doctype/bom/bom.json -#: erpnext/manufacturing/doctype/job_card/job_card.json -msgid "Scrap Items" -msgstr "" - -#. Label of the scrap_material_cost (Currency) field in DocType 'BOM' -#: erpnext/manufacturing/doctype/bom/bom.json -msgid "Scrap Material Cost" -msgstr "Złom Materiał Koszt" - -#. Label of the base_scrap_material_cost (Currency) field in DocType 'BOM' -#: erpnext/manufacturing/doctype/bom/bom.json -msgid "Scrap Material Cost(Company Currency)" -msgstr "Złom koszt materiału (Spółka waluty)" - -#. Label of the scrap_warehouse (Link) field in DocType 'Work Order' -#: erpnext/manufacturing/doctype/work_order/work_order.json -msgid "Scrap Warehouse" -msgstr "" - -#: erpnext/assets/doctype/asset/depreciation.py:484 -msgid "Scrap date cannot be before purchase date" -msgstr "" - -#. Option for the 'Status' (Select) field in DocType 'Asset' -#: erpnext/assets/doctype/asset/asset.json -#: erpnext/assets/doctype/asset/asset_list.js:16 -msgid "Scrapped" -msgstr "" - -#: erpnext/selling/page/point_of_sale/pos_item_selector.js:152 -#: erpnext/selling/page/point_of_sale/pos_past_order_list.js:51 -#: erpnext/templates/pages/help.html:14 -msgid "Search" -msgstr "" - -#. Label of the search_apis_sb (Section Break) field in DocType 'Support -#. Settings' -#. Label of the search_apis (Table) field in DocType 'Support Settings' -#: erpnext/support/doctype/support_settings/support_settings.json -msgid "Search APIs" -msgstr "Wyszukaj interfejsy API" - -#: erpnext/stock/report/bom_search/bom_search.js:38 -msgid "Search Sub Assemblies" -msgstr "" - -#. Label of the search_term_param_name (Data) field in DocType 'Support Search -#. Source' -#: erpnext/support/doctype/support_search_source/support_search_source.json -msgid "Search Term Param Name" -msgstr "Szukane słowo Nazwa Param" - -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:310 -msgid "Search by customer name, phone, email." -msgstr "" - -#: erpnext/selling/page/point_of_sale/pos_past_order_list.js:53 -msgid "Search by invoice id or customer name" -msgstr "" - -#: erpnext/selling/page/point_of_sale/pos_item_selector.js:154 -msgid "Search by item code, serial number or barcode" -msgstr "" - -#. Name of a UOM -#: erpnext/setup/setup_wizard/data/uom_data.json -msgid "Second" -msgstr "" - -#. Label of the second_email (Time) field in DocType 'Project' -#: erpnext/projects/doctype/project/project.json -msgid "Second Email" -msgstr "" - -#. Label of the secondary_party (Dynamic Link) field in DocType 'Party Link' -#: erpnext/accounts/doctype/party_link/party_link.json -msgid "Secondary Party" -msgstr "" - -#. Label of the secondary_role (Link) field in DocType 'Party Link' -#: erpnext/accounts/doctype/party_link/party_link.json -msgid "Secondary Role" -msgstr "" - -#: erpnext/setup/setup_wizard/data/designation.txt:29 -msgid "Secretary" -msgstr "Sekretarka" - -#: erpnext/accounts/report/financial_statements.py:634 -msgid "Section" -msgstr "Sekcja" - -#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:172 -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:117 -msgid "Section Code" -msgstr "" - -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:96 -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:140 -msgid "Secured Loans" -msgstr "" - -#: erpnext/setup/setup_wizard/data/industry_type.txt:42 -msgid "Securities & Commodity Exchanges" -msgstr "Papiery i Notowania Giełdowe" - -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:18 -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:26 -msgid "Securities and Deposits" -msgstr "" - -#: erpnext/templates/pages/help.html:29 -msgid "See All Articles" -msgstr "" - -#: erpnext/templates/pages/help.html:56 -msgid "See all open tickets" -msgstr "" - -#: erpnext/stock/report/stock_ledger/stock_ledger.js:104 -msgid "Segregate Serial / Batch Bundle" -msgstr "" - -#: erpnext/buying/doctype/purchase_order/purchase_order.js:221 -#: erpnext/selling/doctype/sales_order/sales_order.js:1103 -#: erpnext/selling/doctype/sales_order/sales_order_list.js:88 -#: erpnext/selling/report/sales_analytics/sales_analytics.js:93 -msgid "Select" -msgstr "" - -#: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:21 -msgid "Select Accounting Dimension." -msgstr "" - -#: erpnext/public/js/utils.js:471 -msgid "Select Alternate Item" -msgstr "" - -#: erpnext/selling/doctype/quotation/quotation.js:313 -msgid "Select Alternative Items for Sales Order" -msgstr "" - -#: erpnext/stock/doctype/item/item.js:607 -msgid "Select Attribute Values" -msgstr "" - -#: erpnext/selling/doctype/sales_order/sales_order.js:849 -msgid "Select BOM" -msgstr "" - -#: erpnext/selling/doctype/sales_order/sales_order.js:836 -msgid "Select BOM and Qty for Production" -msgstr "" - -#: erpnext/selling/doctype/sales_order/sales_order.js:981 -msgid "Select BOM, Qty and For Warehouse" -msgstr "" - -#: erpnext/public/js/utils/sales_common.js:386 -#: erpnext/stock/doctype/pick_list/pick_list.js:359 -msgid "Select Batch No" -msgstr "" - -#. Label of the billing_address (Link) field in DocType 'Purchase Invoice' -#. Label of the billing_address (Link) field in DocType 'Subcontracting -#. Receipt' -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json -msgid "Select Billing Address" -msgstr "Wybierz Adres rozliczeniowy" - -#: erpnext/public/js/stock_analytics.js:61 -msgid "Select Brand..." -msgstr "" - -#: erpnext/edi/doctype/code_list/code_list_import.js:109 -msgid "Select Columns and Filters" -msgstr "" - -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:99 -msgid "Select Company" -msgstr "" - -#: erpnext/manufacturing/doctype/job_card/job_card.js:380 -msgid "Select Corrective Operation" -msgstr "" - -#. Label of the customer_collection (Select) field in DocType 'Process -#. Statement Of Accounts' -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json -msgid "Select Customers By" -msgstr "" - -#: erpnext/setup/doctype/employee/employee.js:108 -msgid "Select Date of Birth. This will validate Employees age and prevent hiring of under-age staff." -msgstr "" - -#: erpnext/setup/doctype/employee/employee.js:115 -msgid "Select Date of joining. It will have impact on the first salary calculation, Leave allocation on pro-rata bases." -msgstr "" - -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:116 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:147 -msgid "Select Default Supplier" -msgstr "" - -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:260 -msgid "Select Difference Account" -msgstr "" - -#: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.js:57 -msgid "Select Dimension" -msgstr "" - -#. Label of the select_doctype (Select) field in DocType 'Rename Tool' -#: erpnext/utilities/doctype/rename_tool/rename_tool.json -msgid "Select DocType" -msgstr "Wybierz DocType" - -#: erpnext/manufacturing/doctype/job_card/job_card.js:139 -msgid "Select Employees" -msgstr "" - -#: erpnext/buying/doctype/purchase_order/purchase_order.js:211 -msgid "Select Finished Good" -msgstr "" - -#: erpnext/selling/doctype/sales_order/sales_order.js:1182 -#: erpnext/selling/doctype/sales_order/sales_order.js:1194 -msgid "Select Items" -msgstr "" - -#: erpnext/selling/doctype/sales_order/sales_order.js:1068 -msgid "Select Items based on Delivery Date" -msgstr "" - -#: erpnext/public/js/controllers/transaction.js:2371 -msgid "Select Items for Quality Inspection" -msgstr "" - -#. Label of the select_items_to_manufacture_section (Section Break) field in -#. DocType 'Production Plan' -#: erpnext/manufacturing/doctype/production_plan/production_plan.json -#: erpnext/selling/doctype/sales_order/sales_order.js:877 -msgid "Select Items to Manufacture" -msgstr "" - -#: erpnext/selling/doctype/sales_order/sales_order_list.js:79 -msgid "Select Items up to Delivery Date" -msgstr "" - -#. Label of the supplier_address (Link) field in DocType 'Subcontracting -#. Receipt' -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json -msgid "Select Job Worker Address" -msgstr "" - -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1120 -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:920 -msgid "Select Loyalty Program" -msgstr "" - -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:367 -msgid "Select Possible Supplier" -msgstr "" - -#: erpnext/manufacturing/doctype/work_order/work_order.js:937 -#: erpnext/stock/doctype/pick_list/pick_list.js:199 -msgid "Select Quantity" -msgstr "" - -#: erpnext/public/js/utils/sales_common.js:386 -#: erpnext/stock/doctype/pick_list/pick_list.js:359 -msgid "Select Serial No" -msgstr "" - -#: erpnext/public/js/utils/sales_common.js:389 -#: erpnext/stock/doctype/pick_list/pick_list.js:362 -msgid "Select Serial and Batch" -msgstr "" - -#. Label of the shipping_address (Link) field in DocType 'Purchase Invoice' -#. Label of the shipping_address (Link) field in DocType 'Subcontracting -#. Receipt' -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json -msgid "Select Shipping Address" -msgstr "Wybierz adres dostawy" - -#. Label of the supplier_address (Link) field in DocType 'Purchase Invoice' -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -msgid "Select Supplier Address" -msgstr "" - -#: erpnext/stock/doctype/batch/batch.js:137 -msgid "Select Target Warehouse" -msgstr "" - -#: erpnext/www/book_appointment/index.js:73 -msgid "Select Time" -msgstr "" - -#: erpnext/accounts/report/balance_sheet/balance_sheet.js:10 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:10 -msgid "Select View" -msgstr "" - -#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:251 -msgid "Select Vouchers to Match" -msgstr "" - -#: erpnext/public/js/stock_analytics.js:72 -msgid "Select Warehouse..." -msgstr "" - -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:438 -msgid "Select Warehouses to get Stock for Materials Planning" -msgstr "" - -#: erpnext/public/js/communication.js:80 -msgid "Select a Company" -msgstr "" - -#: erpnext/setup/doctype/employee/employee.js:103 -msgid "Select a Company this Employee belongs to." -msgstr "" - -#: erpnext/buying/doctype/supplier/supplier.js:188 -msgid "Select a Customer" -msgstr "" - -#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:115 -msgid "Select a Default Priority." -msgstr "" - -#: erpnext/selling/doctype/customer/customer.js:221 -msgid "Select a Supplier" -msgstr "" - -#: erpnext/stock/doctype/material_request/material_request.js:382 -msgid "Select a Supplier from the Default Suppliers of the items below. On selection, a Purchase Order will be made against items belonging to the selected Supplier only." -msgstr "" - -#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:161 -msgid "Select a company" -msgstr "" - -#: erpnext/stock/doctype/item/item.js:942 -msgid "Select an Item Group." -msgstr "" - -#: erpnext/accounts/report/general_ledger/general_ledger.py:30 -msgid "Select an account to print in account currency" -msgstr "" - -#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:19 -msgid "Select an invoice to load summary data" -msgstr "" - -#: erpnext/selling/doctype/quotation/quotation.js:328 -msgid "Select an item from each set to be used in the Sales Order." -msgstr "" - -#: erpnext/stock/doctype/item/item.js:620 -msgid "Select at least one value from each of the attributes." -msgstr "" - -#: erpnext/public/js/utils/party.js:352 -msgid "Select company first" -msgstr "" - -#. Description of the 'Parent Sales Person' (Link) field in DocType 'Sales -#. Person' -#: erpnext/setup/doctype/sales_person/sales_person.json -msgid "Select company name first." -msgstr "" - -#: erpnext/controllers/accounts_controller.py:2726 -msgid "Select finance book for the item {0} at row {1}" -msgstr "" - -#: erpnext/selling/page/point_of_sale/pos_item_selector.js:164 -msgid "Select item group" -msgstr "" - -#: erpnext/manufacturing/doctype/bom/bom.js:374 -msgid "Select template item" -msgstr "" - -#. Description of the 'Bank Account' (Link) field in DocType 'Bank Clearance' -#: erpnext/accounts/doctype/bank_clearance/bank_clearance.json -msgid "Select the Bank Account to reconcile." -msgstr "" - -#: erpnext/manufacturing/doctype/operation/operation.js:25 -msgid "Select the Default Workstation where the Operation will be performed. This will be fetched in BOMs and Work Orders." -msgstr "" - -#: erpnext/manufacturing/doctype/work_order/work_order.js:1022 -msgid "Select the Item to be manufactured." -msgstr "" - -#: erpnext/manufacturing/doctype/bom/bom.js:852 -msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically." -msgstr "" - -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:319 -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:332 -msgid "Select the Warehouse" -msgstr "" - -#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py:47 -msgid "Select the customer or supplier." -msgstr "" - -#: erpnext/assets/doctype/asset/asset.js:798 -msgid "Select the date" -msgstr "" - -#: erpnext/www/book_appointment/index.html:16 -msgid "Select the date and your timezone" -msgstr "" - -#: erpnext/manufacturing/doctype/bom/bom.js:871 -msgid "Select the raw materials (Items) required to manufacture the Item" -msgstr "" - -#: erpnext/manufacturing/doctype/bom/bom.js:429 -msgid "Select variant item code for the template item {0}" -msgstr "" - -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:594 -msgid "Select whether to get items from a Sales Order or a Material Request. For now select Sales Order.\n" -" A Production Plan can also be created manually where you can select the Items to manufacture." -msgstr "„Wybierz, czy chcesz pobrać przedmioty z zamówienia sprzedaży, czy z wniosku materiałowego. Na razie wybierz Zamówienie sprzedaży.Plan produkcji można również utworzyć ręcznie, wybierając przedmioty do wyprodukowania.”" - -#: erpnext/setup/doctype/holiday_list/holiday_list.js:65 -msgid "Select your weekly off day" -msgstr "" - -#. Description of the 'Primary Address and Contact' (Section Break) field in -#. DocType 'Customer' -#: erpnext/selling/doctype/customer/customer.json -msgid "Select, to make the customer searchable with these fields" -msgstr "Wybierz, aby klient mógł wyszukać za pomocą tych pól" - -#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:59 -msgid "Selected POS Opening Entry should be open." -msgstr "" - -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2236 -msgid "Selected Price List should have buying and selling fields checked." -msgstr "" - -#: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.py:107 -msgid "Selected Serial and Batch Bundle entries have been removed." -msgstr "" - -#. Label of the repost_vouchers (Table) field in DocType 'Repost Payment -#. Ledger' -#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json -msgid "Selected Vouchers" -msgstr "" - -#: erpnext/www/book_appointment/index.html:43 -msgid "Selected date is" -msgstr "" - -#: erpnext/public/js/bulk_transaction_processing.js:34 -msgid "Selected document must be in submitted state" -msgstr "" - -#. Option for the 'Pickup Type' (Select) field in DocType 'Shipment' -#: erpnext/stock/doctype/shipment/shipment.json -msgid "Self delivery" -msgstr "" - -#: erpnext/stock/doctype/batch/batch_dashboard.py:9 -#: erpnext/stock/doctype/item/item_dashboard.py:20 -msgid "Sell" -msgstr "" - -#: erpnext/assets/doctype/asset/asset.js:100 -msgid "Sell Asset" -msgstr "" - -#. Label of the selling (Check) field in DocType 'Pricing Rule' -#. Label of the selling (Check) field in DocType 'Promotional Scheme' -#. Option for the 'Shipping Rule Type' (Select) field in DocType 'Shipping -#. Rule' -#. Group in Subscription's connections -#. Option for the 'Order Type' (Select) field in DocType 'Blanket Order' -#. Name of a Workspace -#. Label of a Card Break in the Selling Workspace -#. Group in Incoterm's connections -#. Label of the selling (Check) field in DocType 'Terms and Conditions' -#. Label of the selling (Check) field in DocType 'Item Price' -#. Label of the selling (Check) field in DocType 'Price List' -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json -#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json -#: erpnext/accounts/doctype/subscription/subscription.json -#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json -#: erpnext/selling/workspace/selling/selling.json -#: erpnext/setup/doctype/incoterm/incoterm.json -#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json -#: erpnext/stock/doctype/item_price/item_price.json -#: erpnext/stock/doctype/price_list/price_list.json -msgid "Selling" -msgstr "" - -#: erpnext/accounts/report/gross_profit/gross_profit.py:330 -msgid "Selling Amount" -msgstr "" - -#: erpnext/stock/report/item_price_stock/item_price_stock.py:48 -msgid "Selling Price List" -msgstr "" - -#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:36 -#: erpnext/stock/report/item_price_stock/item_price_stock.py:54 -msgid "Selling Rate" -msgstr "" - -#. Name of a DocType -#. Label of a Link in the Selling Workspace -#. Label of a Link in the Settings Workspace -#. Label of a shortcut in the Settings Workspace -#: erpnext/selling/doctype/selling_settings/selling_settings.json -#: erpnext/selling/workspace/selling/selling.json -#: erpnext/setup/workspace/settings/settings.json -msgid "Selling Settings" -msgstr "" - -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:214 -msgid "Selling must be checked, if Applicable For is selected as {0}" -msgstr "" - -#. Label of the semi_finished_good__finished_good_section (Section Break) field -#. in DocType 'Job Card' -#: erpnext/manufacturing/doctype/job_card/job_card.json -msgid "Semi Finished Good / Finished Good" -msgstr "" - -#. Label of the finished_good (Link) field in DocType 'Work Order Operation' -#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json -msgid "Semi Finished Goods / Finished Goods" -msgstr "" - -#. Label of the semi_fg_bom (Link) field in DocType 'Job Card' -#: erpnext/manufacturing/doctype/job_card/job_card.json -msgid "Semi Finished Goods BOM" -msgstr "" - -#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:58 -msgid "Send" -msgstr "" - -#. Label of the send_after_days (Int) field in DocType 'Campaign Email -#. Schedule' -#: erpnext/crm/doctype/campaign_email_schedule/campaign_email_schedule.json -msgid "Send After (days)" -msgstr "Wyślij po (dni)" - -#. Label of the send_attached_files (Check) field in DocType 'Request for -#. Quotation' -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json -msgid "Send Attached Files" -msgstr "" - -#. Label of the send_document_print (Check) field in DocType 'Request for -#. Quotation' -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json -msgid "Send Document Print" -msgstr "" - -#. Label of the send_email (Check) field in DocType 'Request for Quotation -#. Supplier' -#: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json -msgid "Send Email" -msgstr "" - -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:11 -msgid "Send Emails" -msgstr "" - -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:53 -msgid "Send Emails to Suppliers" -msgstr "" - -#: erpnext/setup/doctype/email_digest/email_digest.js:24 -msgid "Send Now" -msgstr "" - -#. Label of the send_sms (Button) field in DocType 'SMS Center' -#: erpnext/public/js/controllers/transaction.js:495 -#: erpnext/selling/doctype/sms_center/sms_center.json -msgid "Send SMS" -msgstr "" - -#. Label of the send_to (Select) field in DocType 'SMS Center' -#: erpnext/selling/doctype/sms_center/sms_center.json -msgid "Send To" -msgstr "" - -#. Label of the primary_mandatory (Check) field in DocType 'Process Statement -#. Of Accounts' -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json -msgid "Send To Primary Contact" -msgstr "Wyślij do głównej osoby kontaktowej" - -#. Description of a DocType -#: erpnext/setup/doctype/email_digest/email_digest.json -msgid "Send regular summary reports via Email." -msgstr "Wyślij regularne raporty podsumowujące poprzez e-mail." - -#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' -#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:109 -#: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json -msgid "Send to Subcontractor" -msgstr "Wyślij do Podwykonawcy" - -#. Label of the send_with_attachment (Check) field in DocType 'Delivery -#. Settings' -#: erpnext/stock/doctype/delivery_settings/delivery_settings.json -msgid "Send with Attachment" -msgstr "" - -#. Label of the sender (Link) field in DocType 'Process Statement Of Accounts' -#. Label of the sender (Data) field in DocType 'Purchase Invoice' -#. Label of the sender (Link) field in DocType 'Email Campaign' -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/crm/doctype/email_campaign/email_campaign.json -msgid "Sender" -msgstr "" - -#: erpnext/accounts/doctype/payment_request/payment_request.js:44 -msgid "Sending" -msgstr "" - -#: erpnext/templates/includes/footer/footer_extension.html:20 -msgid "Sending..." -msgstr "" - -#. Label of the sent (Check) field in DocType 'Project Update' -#: erpnext/projects/doctype/project_update/project_update.json -msgid "Sent" -msgstr "" - -#. Label of the sequence_id (Int) field in DocType 'BOM Operation' -#. Label of the sequence_id (Int) field in DocType 'Work Order Operation' -#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json -#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json -msgid "Sequence ID" -msgstr "" - -#. Label of the sequence_id (Int) field in DocType 'Job Card' -#: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:317 -msgid "Sequence Id" -msgstr "" - -#. Option for the 'Call Routing' (Select) field in DocType 'Incoming Call -#. Settings' -#: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json -msgid "Sequential" -msgstr "" - -#. Label of the serial_and_batch_item_settings_tab (Tab Break) field in DocType -#. 'Stock Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Serial & Batch Item" -msgstr "" - -#. Label of the section_break_7 (Section Break) field in DocType 'Stock -#. Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Serial & Batch Item Settings" -msgstr "" - -#. Label of the serial_and_batch_bundle (Link) field in DocType 'Stock -#. Reconciliation Item' -#. Label of the serial_and_batch_bundle (Link) field in DocType 'Subcontracting -#. Receipt Supplied Item' -#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json -#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json -msgid "Serial / Batch Bundle" -msgstr "" - -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:385 -msgid "Serial / Batch Bundle Missing" -msgstr "" - -#. Label of the serial_no_and_batch_no_tab (Section Break) field in DocType -#. 'Serial and Batch Bundle' -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json -msgid "Serial / Batch No" -msgstr "" - -#: erpnext/public/js/utils.js:126 -msgid "Serial / Batch Nos" -msgstr "" - -#. Label of the serial_no (Text) field in DocType 'POS Invoice Item' -#. Label of the serial_no (Text) field in DocType 'Purchase Invoice Item' -#. Label of the serial_no (Text) field in DocType 'Sales Invoice Item' -#. Label of the serial_no (Text) field in DocType 'Asset Capitalization Stock -#. Item' -#. Label of the serial_no (Small Text) field in DocType 'Asset Repair Consumed -#. Item' -#. Label of the serial_no (Text) field in DocType 'Purchase Receipt Item -#. Supplied' -#. Label of the serial_no (Small Text) field in DocType 'Maintenance Schedule -#. Detail' -#. Label of the serial_no (Small Text) field in DocType 'Maintenance Schedule -#. Item' -#. Label of the serial_no (Link) field in DocType 'Maintenance Visit Purpose' -#. Label of the serial_no (Small Text) field in DocType 'Job Card' -#. Label of the serial_no (Small Text) field in DocType 'Installation Note -#. Item' -#. Label of the serial_no (Text) field in DocType 'Delivery Note Item' -#. Label of the serial_no (Text) field in DocType 'Packed Item' -#. Label of the serial_no (Small Text) field in DocType 'Pick List Item' -#. Label of the serial_no (Text) field in DocType 'Purchase Receipt Item' -#. Label of the serial_no (Link) field in DocType 'Serial and Batch Entry' -#. Name of a DocType -#. Label of the serial_no (Data) field in DocType 'Serial No' -#. Label of the serial_no (Text) field in DocType 'Stock Entry Detail' -#. Label of the serial_no (Long Text) field in DocType 'Stock Ledger Entry' -#. Label of the serial_no (Long Text) field in DocType 'Stock Reconciliation -#. Item' -#. Label of a Link in the Stock Workspace -#. Label of the serial_no (Small Text) field in DocType 'Subcontracting Receipt -#. Item' -#. Label of the serial_no (Text) field in DocType 'Subcontracting Receipt -#. Supplied Item' -#. Label of the serial_no (Link) field in DocType 'Warranty Claim' -#. Label of a Link in the Support Workspace -#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json -#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json -#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json -#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json -#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json -#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json -#: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json -#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json -#: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json -#: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:74 -#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:114 -#: erpnext/public/js/controllers/transaction.js:2348 -#: erpnext/public/js/utils/serial_no_batch_selector.js:421 -#: erpnext/selling/doctype/installation_note_item/installation_note_item.json -#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json -#: erpnext/stock/doctype/packed_item/packed_item.json -#: erpnext/stock/doctype/pick_list_item/pick_list_item.json -#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json -#: erpnext/stock/doctype/serial_no/serial_no.json -#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json -#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json -#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:158 -#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:65 -#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:147 -#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:38 -#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:60 -#: erpnext/stock/report/stock_ledger/stock_ledger.py:336 -#: erpnext/stock/workspace/stock/stock.json -#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json -#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json -#: erpnext/support/doctype/warranty_claim/warranty_claim.json -#: erpnext/support/workspace/support/support.json -msgid "Serial No" -msgstr "" - -#. Label of the serial_no_batch (Section Break) field in DocType 'Stock Entry -#. Detail' -#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json -msgid "Serial No / Batch" -msgstr "Nr seryjny / partia" - -#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:33 -msgid "Serial No Count" -msgstr "" - -#. Name of a report -#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.json -msgid "Serial No Ledger" -msgstr "" - -#: erpnext/public/js/utils/serial_no_batch_selector.js:259 -msgid "Serial No Range" -msgstr "" - -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1868 -msgid "Serial No Reserved" -msgstr "" - -#. Name of a report -#. Label of a Link in the Stock Workspace -#: erpnext/stock/report/serial_no_service_contract_expiry/serial_no_service_contract_expiry.json -#: erpnext/stock/report/serial_no_warranty_expiry/serial_no_warranty_expiry.json -#: erpnext/stock/workspace/stock/stock.json -msgid "Serial No Service Contract Expiry" -msgstr "" - -#. Name of a report -#. Label of a Link in the Stock Workspace -#: erpnext/stock/report/serial_no_status/serial_no_status.json -#: erpnext/stock/workspace/stock/stock.json -msgid "Serial No Status" -msgstr "" - -#. Label of a Link in the Stock Workspace -#: erpnext/stock/workspace/stock/stock.json -msgid "Serial No Warranty Expiry" -msgstr "" - -#. Label of the serial_no_and_batch_section (Section Break) field in DocType -#. 'Pick List Item' -#. Label of the serial_no_and_batch_section (Section Break) field in DocType -#. 'Stock Reconciliation Item' -#. Label of a Card Break in the Stock Workspace -#: erpnext/stock/doctype/pick_list_item/pick_list_item.json -#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json -#: erpnext/stock/workspace/stock/stock.json -msgid "Serial No and Batch" -msgstr "" - -#: erpnext/stock/doctype/stock_settings/stock_settings.js:28 -msgid "Serial No and Batch Selector cannot be use when Use Serial / Batch Fields is enabled." -msgstr "" - -#. Label of the serial_no_and_batch_for_finished_good_section (Section Break) -#. field in DocType 'Work Order' -#: erpnext/manufacturing/doctype/work_order/work_order.json -msgid "Serial No and Batch for Finished Good" -msgstr "" - -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:840 -msgid "Serial No is mandatory" -msgstr "" - -#: erpnext/selling/doctype/installation_note/installation_note.py:77 -msgid "Serial No is mandatory for Item {0}" -msgstr "" - -#: erpnext/public/js/utils/serial_no_batch_selector.js:588 -msgid "Serial No {0} already exists" -msgstr "" - -#: erpnext/public/js/utils/barcode_scanner.js:321 -msgid "Serial No {0} already scanned" -msgstr "" - -#: erpnext/selling/doctype/installation_note/installation_note.py:94 -msgid "Serial No {0} does not belong to Delivery Note {1}" -msgstr "" - -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:321 -msgid "Serial No {0} does not belong to Item {1}" -msgstr "" - -#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:52 -#: erpnext/selling/doctype/installation_note/installation_note.py:84 -msgid "Serial No {0} does not exist" -msgstr "" - -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2558 -msgid "Serial No {0} does not exists" -msgstr "" - -#: erpnext/public/js/utils/barcode_scanner.js:402 -msgid "Serial No {0} is already added" -msgstr "" - -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:337 -msgid "Serial No {0} is not present in the {1} {2}, hence you can't return it against the {1} {2}" -msgstr "" - -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:338 -msgid "Serial No {0} is under maintenance contract upto {1}" -msgstr "" - -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:331 -msgid "Serial No {0} is under warranty upto {1}" -msgstr "" - -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:317 -msgid "Serial No {0} not found" -msgstr "" - -#: erpnext/selling/page/point_of_sale/pos_controller.js:785 -msgid "Serial No: {0} has already been transacted into another POS Invoice." -msgstr "" - -#: erpnext/public/js/utils/barcode_scanner.js:271 -#: erpnext/public/js/utils/serial_no_batch_selector.js:16 -#: erpnext/public/js/utils/serial_no_batch_selector.js:190 -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:50 -msgid "Serial Nos" -msgstr "" - -#: erpnext/public/js/utils/serial_no_batch_selector.js:20 -#: erpnext/public/js/utils/serial_no_batch_selector.js:194 -msgid "Serial Nos / Batch Nos" -msgstr "" - -#. Label of the serial_nos_and_batches (Section Break) field in DocType 'Item' -#: erpnext/stock/doctype/item/item.json -msgid "Serial Nos and Batches" -msgstr "" - -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1351 -msgid "Serial Nos are created successfully" -msgstr "" - -#: erpnext/stock/stock_ledger.py:2151 -msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding." -msgstr "Numery seryjne są zarezerwowane w wpisach rezerwacji stanów magazynowych, należy je odblokować przed kontynuowaniem." - -#. Label of the serial_no_series (Data) field in DocType 'Item' -#: erpnext/stock/doctype/item/item.json -msgid "Serial Number Series" -msgstr "Seria nr seryjnego" - -#. Label of the item_details_tab (Tab Break) field in DocType 'Serial and Batch -#. Bundle' -#. Option for the 'Reservation Based On' (Select) field in DocType 'Stock -#. Reservation Entry' -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json -msgid "Serial and Batch" -msgstr "" - -#. Label of the serial_and_batch_bundle (Link) field in DocType 'POS Invoice -#. Item' -#. Label of the serial_and_batch_bundle (Link) field in DocType 'Purchase -#. Invoice Item' -#. Label of the serial_and_batch_bundle (Link) field in DocType 'Sales Invoice -#. Item' -#. Label of the serial_and_batch_bundle (Link) field in DocType 'Asset -#. Capitalization Stock Item' -#. Label of the serial_and_batch_bundle (Link) field in DocType 'Asset Repair -#. Consumed Item' -#. Label of the serial_and_batch_bundle (Link) field in DocType 'Maintenance -#. Schedule Item' -#. Label of the serial_and_batch_bundle (Link) field in DocType 'Job Card' -#. Label of the serial_and_batch_bundle (Link) field in DocType 'Installation -#. Note Item' -#. Label of the serial_and_batch_bundle (Link) field in DocType 'Delivery Note -#. Item' -#. Label of the serial_and_batch_bundle (Link) field in DocType 'Packed Item' -#. Label of the serial_and_batch_bundle (Link) field in DocType 'Pick List -#. Item' -#. Label of the serial_and_batch_bundle (Link) field in DocType 'Purchase -#. Receipt Item' -#. Name of a DocType -#. Label of the serial_and_batch_bundle (Link) field in DocType 'Stock Entry -#. Detail' -#. Label of the serial_and_batch_bundle (Link) field in DocType 'Stock Ledger -#. Entry' -#. Label of the serial_and_batch_bundle_section (Section Break) field in -#. DocType 'Stock Settings' -#. Label of the serial_and_batch_bundle (Link) field in DocType 'Subcontracting -#. Receipt Item' -#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json -#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json -#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json -#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json -#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json -#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json -#: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/selling/doctype/installation_note_item/installation_note_item.json -#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json -#: erpnext/stock/doctype/packed_item/packed_item.json -#: erpnext/stock/doctype/pick_list_item/pick_list_item.json -#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json -#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json -#: erpnext/stock/doctype/stock_settings/stock_settings.json -#: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.py:28 -#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:80 -#: erpnext/stock/report/stock_ledger/stock_ledger.py:343 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:177 -#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json -msgid "Serial and Batch Bundle" -msgstr "" - -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1579 -msgid "Serial and Batch Bundle created" -msgstr "" - -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1645 -msgid "Serial and Batch Bundle updated" -msgstr "" - -#: erpnext/controllers/stock_controller.py:122 -msgid "Serial and Batch Bundle {0} is already used in {1} {2}." -msgstr "" - -#. Label of the section_break_45 (Section Break) field in DocType -#. 'Subcontracting Receipt Item' -#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json -msgid "Serial and Batch Details" -msgstr "" - -#. Name of a DocType -#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json -msgid "Serial and Batch Entry" -msgstr "" - -#. Label of the section_break_40 (Section Break) field in DocType 'Delivery -#. Note Item' -#. Label of the section_break_45 (Section Break) field in DocType 'Purchase -#. Receipt Item' -#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json -#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -msgid "Serial and Batch No" -msgstr "" - -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:53 -msgid "Serial and Batch Nos" -msgstr "" - -#. Description of the 'Auto Reserve Serial and Batch Nos' (Check) field in -#. DocType 'Stock Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Serial and Batch Nos will be auto-reserved based on Pick Serial / Batch Based On" -msgstr "Numery seryjne i partie zostaną automatycznie zarezerwowane na podstawie Wybierz numer seryjny/partii na podstawie" - -#. Label of the serial_and_batch_reservation_section (Tab Break) field in -#. DocType 'Stock Reservation Entry' -#. Label of the serial_and_batch_reservation_section (Section Break) field in -#. DocType 'Stock Settings' -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Serial and Batch Reservation" -msgstr "" - -#. Name of a report -#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.json -msgid "Serial and Batch Summary" -msgstr "" - -#: erpnext/stock/utils.py:415 -msgid "Serial number {0} entered more than once" -msgstr "" - -#: erpnext/selling/page/point_of_sale/pos_item_details.js:437 -msgid "Serial numbers unavailable for Item {0} under warehouse {1}. Please try changing warehouse." -msgstr "" - -#. Label of the naming_series (Select) field in DocType 'Bank Transaction' -#. Label of the naming_series (Data) field in DocType 'Budget' -#. Label of the naming_series (Select) field in DocType 'Cashier Closing' -#. Label of the naming_series (Select) field in DocType 'Dunning' -#. Label of the naming_series (Select) field in DocType 'Journal Entry' -#. Label of the naming_series (Select) field in DocType 'Journal Entry -#. Template' -#. Label of the naming_series (Select) field in DocType 'Payment Entry' -#. Label of the naming_series (Select) field in DocType 'Payment Order' -#. Label of the naming_series (Select) field in DocType 'Payment Request' -#. Label of the naming_series (Select) field in DocType 'POS Invoice' -#. Label of the naming_series (Select) field in DocType 'Purchase Invoice' -#. Label of the naming_series (Select) field in DocType 'Sales Invoice' -#. Label of the naming_series (Select) field in DocType 'Asset' -#. Label of the naming_series (Select) field in DocType 'Asset Capitalization' -#. Label of the naming_series (Select) field in DocType 'Asset Maintenance Log' -#. Label of the naming_series (Select) field in DocType 'Asset Repair' -#. Label of the naming_series (Select) field in DocType 'Purchase Order' -#. Label of the naming_series (Select) field in DocType 'Request for Quotation' -#. Label of the naming_series (Select) field in DocType 'Supplier' -#. Label of the naming_series (Select) field in DocType 'Supplier Quotation' -#. Label of the naming_series (Select) field in DocType 'Lead' -#. Label of the naming_series (Select) field in DocType 'Opportunity' -#. Label of the naming_series (Select) field in DocType 'Maintenance Schedule' -#. Label of the naming_series (Select) field in DocType 'Maintenance Visit' -#. Label of the naming_series (Select) field in DocType 'Blanket Order' -#. Label of the naming_series (Select) field in DocType 'Work Order' -#. Label of the naming_series (Select) field in DocType 'Project' -#. Label of the naming_series (Data) field in DocType 'Project Update' -#. Label of the naming_series (Select) field in DocType 'Timesheet' -#. Label of the naming_series (Select) field in DocType 'Customer' -#. Label of the naming_series (Select) field in DocType 'Installation Note' -#. Label of the naming_series (Select) field in DocType 'Quotation' -#. Label of the naming_series (Select) field in DocType 'Sales Order' -#. Label of the naming_series (Select) field in DocType 'Driver' -#. Label of the naming_series (Select) field in DocType 'Employee' -#. Label of the naming_series (Select) field in DocType 'Delivery Note' -#. Label of the naming_series (Select) field in DocType 'Delivery Trip' -#. Label of the naming_series (Select) field in DocType 'Item' -#. Label of the naming_series (Select) field in DocType 'Landed Cost Voucher' -#. Label of the naming_series (Select) field in DocType 'Material Request' -#. Label of the naming_series (Select) field in DocType 'Packing Slip' -#. Label of the naming_series (Select) field in DocType 'Pick List' -#. Label of the naming_series (Select) field in DocType 'Purchase Receipt' -#. Label of the naming_series (Select) field in DocType 'Quality Inspection' -#. Label of the naming_series (Select) field in DocType 'Stock Entry' -#. Label of the naming_series (Select) field in DocType 'Stock Reconciliation' -#. Label of the naming_series (Select) field in DocType 'Subcontracting Order' -#. Label of the naming_series (Select) field in DocType 'Subcontracting -#. Receipt' -#. Label of the naming_series (Select) field in DocType 'Issue' -#. Label of the naming_series (Select) field in DocType 'Warranty Claim' -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json -#: erpnext/accounts/doctype/budget/budget.json -#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json -#: erpnext/accounts/doctype/dunning/dunning.json -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:586 -#: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.json -#: erpnext/accounts/doctype/payment_order/payment_order.json -#: erpnext/accounts/doctype/payment_request/payment_request.json -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/assets/doctype/asset/asset.json -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json -#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json -#: erpnext/assets/doctype/asset_repair/asset_repair.json -#: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json -#: erpnext/buying/doctype/supplier/supplier.json -#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json -#: erpnext/crm/doctype/lead/lead.json -#: erpnext/crm/doctype/opportunity/opportunity.json -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json -#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json -#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json -#: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/projects/doctype/project/project.json -#: erpnext/projects/doctype/project_update/project_update.json -#: erpnext/projects/doctype/timesheet/timesheet.json -#: erpnext/selling/doctype/customer/customer.json -#: erpnext/selling/doctype/installation_note/installation_note.json -#: erpnext/selling/doctype/quotation/quotation.json -#: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/setup/doctype/driver/driver.json -#: erpnext/setup/doctype/employee/employee.json -#: erpnext/stock/doctype/delivery_note/delivery_note.json -#: erpnext/stock/doctype/delivery_trip/delivery_trip.json -#: erpnext/stock/doctype/item/item.json -#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json -#: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/packing_slip/packing_slip.json -#: erpnext/stock/doctype/pick_list/pick_list.json -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json -#: erpnext/stock/doctype/quality_inspection/quality_inspection.json -#: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json -#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json -#: erpnext/support/doctype/issue/issue.json -#: erpnext/support/doctype/warranty_claim/warranty_claim.json -msgid "Series" -msgstr "" - -#. Label of the series_for_depreciation_entry (Data) field in DocType 'Company' -#: erpnext/setup/doctype/company/company.json -msgid "Series for Asset Depreciation Entry (Journal Entry)" -msgstr "Seria dla pozycji amortyzacji aktywów (wpis w czasopiśmie)" - -#: erpnext/buying/doctype/supplier/supplier.py:136 -msgid "Series is mandatory" -msgstr "" - -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:80 -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:108 -#: erpnext/setup/setup_wizard/data/industry_type.txt:43 -msgid "Service" -msgstr "" - -#. Label of the service_address (Small Text) field in DocType 'Warranty Claim' -#: erpnext/support/doctype/warranty_claim/warranty_claim.json -msgid "Service Address" -msgstr "" - -#. Label of the service_cost_per_qty (Currency) field in DocType -#. 'Subcontracting Order Item' -#. Label of the service_cost_per_qty (Currency) field in DocType -#. 'Subcontracting Receipt Item' -#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json -#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json -msgid "Service Cost Per Qty" -msgstr "" - -#. Name of a DocType -#: erpnext/support/doctype/service_day/service_day.json -msgid "Service Day" -msgstr "" - -#. Label of the service_end_date (Date) field in DocType 'POS Invoice Item' -#. Label of the end_date (Date) field in DocType 'Process Deferred Accounting' -#. Label of the service_end_date (Date) field in DocType 'Purchase Invoice -#. Item' -#. Label of the service_end_date (Date) field in DocType 'Sales Invoice Item' -#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json -#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json -#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json -#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json -msgid "Service End Date" -msgstr "" - -#. Label of the service_items_total (Currency) field in DocType 'Asset -#. Capitalization' -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json -msgid "Service Expense Total Amount" -msgstr "" - -#. Label of the service_expenses_section (Section Break) field in DocType -#. 'Asset Capitalization' -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json -msgid "Service Expenses" -msgstr "" - -#. Label of the service_item (Link) field in DocType 'Subcontracting BOM' -#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json -msgid "Service Item" -msgstr "" - -#. Label of the service_item_qty (Float) field in DocType 'Subcontracting BOM' -#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json -msgid "Service Item Qty" -msgstr "" - -#. Description of the 'Conversion Factor' (Float) field in DocType -#. 'Subcontracting BOM' -#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json -msgid "Service Item Qty / Finished Good Qty" -msgstr "" - -#. Label of the service_item_uom (Link) field in DocType 'Subcontracting BOM' -#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json -msgid "Service Item UOM" -msgstr "" - -#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:64 -msgid "Service Item {0} is disabled." -msgstr "" - -#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:67 -#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:160 -msgid "Service Item {0} must be a non-stock item." -msgstr "" - -#. Label of the service_items_section (Section Break) field in DocType -#. 'Subcontracting Order' -#. Label of the service_items (Table) field in DocType 'Subcontracting Order' -#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json -msgid "Service Items" -msgstr "" - -#. Label of the service_level_agreement (Link) field in DocType 'Issue' -#. Name of a DocType -#. Label of a Card Break in the Support Workspace -#. Label of a Link in the Support Workspace -#. Label of a shortcut in the Support Workspace -#: erpnext/support/doctype/issue/issue.json -#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json -#: erpnext/support/workspace/support/support.json -msgid "Service Level Agreement" -msgstr "" - -#. Label of the service_level_agreement_creation (Datetime) field in DocType -#. 'Issue' -#: erpnext/support/doctype/issue/issue.json -msgid "Service Level Agreement Creation" -msgstr "Tworzenie umowy o poziomie usług" - -#. Label of the service_level_section (Section Break) field in DocType 'Issue' -#: erpnext/support/doctype/issue/issue.json -msgid "Service Level Agreement Details" -msgstr "Szczegóły umowy dotyczącej poziomu usług" - -#. Label of the agreement_status (Select) field in DocType 'Issue' -#: erpnext/support/doctype/issue/issue.json -msgid "Service Level Agreement Status" -msgstr "Status umowy dotyczącej poziomu usług" - -#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:176 -msgid "Service Level Agreement for {0} {1} already exists." -msgstr "" - -#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:761 -msgid "Service Level Agreement has been changed to {0}." -msgstr "" - -#: erpnext/support/doctype/issue/issue.js:79 -msgid "Service Level Agreement was reset." -msgstr "" - -#. Label of the sb_00 (Section Break) field in DocType 'Support Settings' -#: erpnext/support/doctype/support_settings/support_settings.json -msgid "Service Level Agreements" -msgstr "Umowy o poziomie usług" - -#. Label of the service_level (Data) field in DocType 'Service Level Agreement' -#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json -msgid "Service Level Name" -msgstr "" - -#. Name of a DocType -#: erpnext/support/doctype/service_level_priority/service_level_priority.json -msgid "Service Level Priority" -msgstr "" - -#. Label of the service_provider (Select) field in DocType 'Currency Exchange -#. Settings' -#. Label of the service_provider (Data) field in DocType 'Shipment' -#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json -#: erpnext/stock/doctype/shipment/shipment.json -msgid "Service Provider" -msgstr "" - -#. Option for the 'Account Type' (Select) field in DocType 'Account' -#: erpnext/accounts/doctype/account/account.json -msgid "Service Received But Not Billed" -msgstr "Usługa otrzymana, ale niezafakturowana" - -#. Label of the service_start_date (Date) field in DocType 'POS Invoice Item' -#. Label of the start_date (Date) field in DocType 'Process Deferred -#. Accounting' -#. Label of the service_start_date (Date) field in DocType 'Purchase Invoice -#. Item' -#. Label of the service_start_date (Date) field in DocType 'Sales Invoice Item' -#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json -#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json -#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json -#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json -msgid "Service Start Date" -msgstr "" - -#. Label of the service_stop_date (Date) field in DocType 'POS Invoice Item' -#. Label of the service_stop_date (Date) field in DocType 'Purchase Invoice -#. Item' -#. Label of the service_stop_date (Date) field in DocType 'Sales Invoice Item' -#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json -#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json -#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json -msgid "Service Stop Date" -msgstr "" - -#: erpnext/accounts/deferred_revenue.py:44 -#: erpnext/public/js/controllers/transaction.js:1391 -msgid "Service Stop Date cannot be after Service End Date" -msgstr "" - -#: erpnext/accounts/deferred_revenue.py:41 -#: erpnext/public/js/controllers/transaction.js:1388 -msgid "Service Stop Date cannot be before Service Start Date" -msgstr "" - -#. Label of the service_items (Table) field in DocType 'Asset Capitalization' -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:59 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:187 -msgid "Services" -msgstr "" - -#. Name of a UOM -#: erpnext/setup/setup_wizard/data/uom_data.json -msgid "Set" -msgstr "" - -#. Label of the set_warehouse (Link) field in DocType 'Purchase Invoice' -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -msgid "Set Accepted Warehouse" -msgstr "Ustaw przyjęty magazyn" - -#. Label of the allocate_advances_automatically (Check) field in DocType -#. 'Purchase Invoice' -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -msgid "Set Advances and Allocate (FIFO)" -msgstr "Ustaw Advances and Allocate (FIFO)" - -#. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry -#. Detail' -#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json -msgid "Set Basic Rate Manually" -msgstr "Ustaw ręcznie stawkę podstawową" - -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:180 -msgid "Set Default Supplier" -msgstr "" - -#: erpnext/manufacturing/doctype/job_card/job_card.js:251 -#: erpnext/manufacturing/doctype/job_card/job_card.js:320 -msgid "Set Finished Good Quantity" -msgstr "" - -#. Label of the set_from_warehouse (Link) field in DocType 'Purchase Invoice' -#. Label of the set_from_warehouse (Link) field in DocType 'Purchase Order' -#. Label of the set_from_warehouse (Link) field in DocType 'Purchase Receipt' -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json -msgid "Set From Warehouse" -msgstr "" - -#. Description of the 'Territory Targets' (Section Break) field in DocType -#. 'Territory' -#: erpnext/setup/doctype/territory/territory.json -msgid "Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution." -msgstr "" - -#. Label of the set_landed_cost_based_on_purchase_invoice_rate (Check) field in -#. DocType 'Buying Settings' -#: erpnext/buying/doctype/buying_settings/buying_settings.json -msgid "Set Landed Cost Based on Purchase Invoice Rate" -msgstr "" - -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1132 -msgid "Set Loyalty Program" -msgstr "" - -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:303 -msgid "Set New Release Date" -msgstr "" - -#. Label of the set_op_cost_and_scrap_from_sub_assemblies (Check) field in -#. DocType 'Manufacturing Settings' -#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json -msgid "Set Operating Cost / Scrap Items From Sub-assemblies" -msgstr "" - -#. Label of the set_cost_based_on_bom_qty (Check) field in DocType 'BOM -#. Operation' -#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json -msgid "Set Operating Cost Based On BOM Quantity" -msgstr "" - -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:88 -msgid "Set Parent Row No in Items Table" -msgstr "" - -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:263 -msgid "Set Password" -msgstr "" - -#. Label of the set_posting_date (Check) field in DocType 'POS Opening Entry' -#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json -msgid "Set Posting Date" -msgstr "" - -#: erpnext/manufacturing/doctype/bom/bom.js:898 -msgid "Set Process Loss Item Quantity" -msgstr "" - -#: erpnext/projects/doctype/project/project.js:149 -#: erpnext/projects/doctype/project/project.js:157 -#: erpnext/projects/doctype/project/project.js:171 -msgid "Set Project Status" -msgstr "" - -#: erpnext/projects/doctype/project/project.js:194 -msgid "Set Project and all Tasks to status {0}?" -msgstr "" - -#: erpnext/manufacturing/doctype/bom/bom.js:899 -msgid "Set Quantity" -msgstr "" - -#. Label of the set_reserve_warehouse (Link) field in DocType 'Purchase Order' -#. Label of the set_reserve_warehouse (Link) field in DocType 'Subcontracting -#. Order' -#: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json -msgid "Set Reserve Warehouse" -msgstr "Ustaw Rezerwuj magazyn" - -#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:82 -#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:90 -msgid "Set Response Time for Priority {0} in row {1}." -msgstr "" - -#. Label of the set_serial_and_batch_bundle_naming_based_on_naming_series -#. (Check) field in DocType 'Stock Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Set Serial and Batch Bundle Naming Based on Naming Series" -msgstr "" - -#. Label of the set_warehouse (Link) field in DocType 'Sales Order' -#. Label of the set_warehouse (Link) field in DocType 'Delivery Note' -#. Label of the set_from_warehouse (Link) field in DocType 'Material Request' -#: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/stock/doctype/delivery_note/delivery_note.json -#: erpnext/stock/doctype/material_request/material_request.json -msgid "Set Source Warehouse" -msgstr "" - -#. Label of the set_target_warehouse (Link) field in DocType 'Sales Invoice' -#. Label of the set_warehouse (Link) field in DocType 'Purchase Order' -#. Label of the set_target_warehouse (Link) field in DocType 'Delivery Note' -#. Label of the set_warehouse (Link) field in DocType 'Material Request' -#. Label of the set_warehouse (Link) field in DocType 'Subcontracting Order' -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/stock/doctype/delivery_note/delivery_note.json -#: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json -msgid "Set Target Warehouse" -msgstr "" - -#. Label of the set_rate_based_on_warehouse (Check) field in DocType 'BOM -#. Creator' -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json -msgid "Set Valuation Rate Based on Source Warehouse" -msgstr "" - -#: erpnext/selling/doctype/sales_order/sales_order.js:237 -msgid "Set Warehouse" -msgstr "" - -#: erpnext/crm/doctype/opportunity/opportunity_list.js:17 -#: erpnext/support/doctype/issue/issue_list.js:12 -msgid "Set as Closed" -msgstr "" - -#: erpnext/projects/doctype/task/task_list.js:20 -msgid "Set as Completed" -msgstr "" - -#: erpnext/public/js/utils/sales_common.js:486 -#: erpnext/selling/doctype/quotation/quotation.js:117 -msgid "Set as Lost" -msgstr "" - -#: erpnext/crm/doctype/opportunity/opportunity_list.js:13 -#: erpnext/projects/doctype/task/task_list.js:16 -#: erpnext/support/doctype/issue/issue_list.js:8 -msgid "Set as Open" -msgstr "" - -#. Label of the set_by_item_tax_template (Check) field in DocType 'Advance -#. Taxes and Charges' -#. Label of the set_by_item_tax_template (Check) field in DocType 'Purchase -#. Taxes and Charges' -#. Label of the set_by_item_tax_template (Check) field in DocType 'Sales Taxes -#. and Charges' -#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json -#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json -#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json -msgid "Set by Item Tax Template" -msgstr "" - -#: erpnext/setup/doctype/company/company.py:440 -msgid "Set default inventory account for perpetual inventory" -msgstr "" - -#: erpnext/setup/doctype/company/company.py:450 -msgid "Set default {0} account for non stock items" -msgstr "" - -#. Description of the 'Fetch Value From' (Select) field in DocType 'Inventory -#. Dimension' -#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json -msgid "Set fieldname from which you want to fetch the data from the parent form." -msgstr "Ustaw nazwę pola, z którego chcesz pobierać dane z formularza nadrzędnego." - -#: erpnext/manufacturing/doctype/bom/bom.js:888 -msgid "Set quantity of process loss item:" -msgstr "" - -#. Label of the set_rate_of_sub_assembly_item_based_on_bom (Check) field in -#. DocType 'BOM' -#: erpnext/manufacturing/doctype/bom/bom.json -msgid "Set rate of sub-assembly item based on BOM" -msgstr "Ustaw stawkę pozycji podzakresu na podstawie BOM" - -#. Description of the 'Sales Person Targets' (Section Break) field in DocType -#. 'Sales Person' -#: erpnext/setup/doctype/sales_person/sales_person.json -msgid "Set targets Item Group-wise for this Sales Person." -msgstr "" - -#: erpnext/manufacturing/doctype/work_order/work_order.js:1079 -msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)" -msgstr "" - -#. Description of the 'Manual Inspection' (Check) field in DocType 'Quality -#. Inspection Reading' -#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json -msgid "Set the status manually." -msgstr "" - -#: erpnext/regional/italy/setup.py:231 -msgid "Set this if the customer is a Public Administration company." -msgstr "" - -#: erpnext/assets/doctype/asset/asset.py:728 -msgid "Set {0} in asset category {1} for company {2}" -msgstr "" - -#: erpnext/assets/doctype/asset/asset.py:1063 -msgid "Set {0} in asset category {1} or company {2}" -msgstr "" - -#: erpnext/assets/doctype/asset/asset.py:1060 -msgid "Set {0} in company {1}" -msgstr "" - -#. Description of the 'Accepted Warehouse' (Link) field in DocType -#. 'Subcontracting Receipt' -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json -msgid "Sets 'Accepted Warehouse' in each row of the Items table." -msgstr "" - -#. Description of the 'Rejected Warehouse' (Link) field in DocType -#. 'Subcontracting Receipt' -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json -msgid "Sets 'Rejected Warehouse' in each row of the Items table." -msgstr "" - -#. Description of the 'Set Reserve Warehouse' (Link) field in DocType -#. 'Subcontracting Order' -#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json -msgid "Sets 'Reserve Warehouse' in each row of the Supplied Items table." -msgstr "" - -#. Description of the 'Default Source Warehouse' (Link) field in DocType 'Stock -#. Entry' -#: erpnext/stock/doctype/stock_entry/stock_entry.json -msgid "Sets 'Source Warehouse' in each row of the items table." -msgstr "Ustawia „Magazyn źródłowy” w każdym wierszu tabeli towarów." - -#. Description of the 'Default Target Warehouse' (Link) field in DocType 'Stock -#. Entry' -#: erpnext/stock/doctype/stock_entry/stock_entry.json -msgid "Sets 'Target Warehouse' in each row of the items table." -msgstr "Ustawia „Magazyn docelowy” w każdym wierszu tabeli towarów." - -#. Description of the 'Set Target Warehouse' (Link) field in DocType -#. 'Subcontracting Order' -#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json -msgid "Sets 'Warehouse' in each row of the Items table." -msgstr "Ustawia „Magazyn” w każdym wierszu tabeli Towary." - -#. Description of the 'Account Type' (Select) field in DocType 'Account' -#: erpnext/accounts/doctype/account/account.json -msgid "Setting Account Type helps in selecting this Account in transactions." -msgstr "Ustawienie Typu Konta pomaga w wyborze tego konta w transakcji." - -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:129 -msgid "Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}" -msgstr "" - -#: erpnext/stock/doctype/pick_list/pick_list.js:87 -msgid "Setting Item Locations..." -msgstr "" - -#: erpnext/setup/setup_wizard/setup_wizard.py:34 -msgid "Setting defaults" -msgstr "" - -#. Description of the 'Is Company Account' (Check) field in DocType 'Bank -#. Account' -#: erpnext/accounts/doctype/bank_account/bank_account.json -msgid "Setting the account as a Company Account is necessary for Bank Reconciliation" -msgstr "" - -#: erpnext/setup/setup_wizard/setup_wizard.py:29 -msgid "Setting up company" -msgstr "" - -#: erpnext/manufacturing/doctype/bom/bom.py:1033 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1126 -msgid "Setting {} is required" -msgstr "" - -#. Label of the settings_tab (Tab Break) field in DocType 'Supplier' -#. Label of a Card Break in the Buying Workspace -#. Label of a Card Break in the CRM Workspace -#. Label of a Card Break in the Manufacturing Workspace -#. Label of a Card Break in the Projects Workspace -#. Label of the settings_tab (Tab Break) field in DocType 'Customer' -#. Label of a Card Break in the Selling Workspace -#. Name of a Workspace -#. Label of a Card Break in the Stock Workspace -#. Label of a Card Break in the Support Workspace -#: erpnext/buying/doctype/supplier/supplier.json -#: erpnext/buying/workspace/buying/buying.json -#: erpnext/crm/workspace/crm/crm.json -#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/projects/workspace/projects/projects.json -#: erpnext/selling/doctype/customer/customer.json -#: erpnext/selling/workspace/selling/selling.json -#: erpnext/setup/workspace/settings/settings.json -#: erpnext/stock/workspace/stock/stock.json -#: erpnext/support/workspace/support/support.json -msgid "Settings" -msgstr "" - -#. Description of a DocType -#: erpnext/crm/doctype/crm_settings/crm_settings.json -#: erpnext/selling/doctype/selling_settings/selling_settings.json -msgid "Settings for Selling Module" -msgstr "Ustawienia modułu sprzedaży" - -#. Option for the 'Status' (Select) field in DocType 'Bank Transaction' -#. Option for the 'Status' (Select) field in DocType 'Invoice Discounting' -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json -#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json -#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting_list.js:11 -msgid "Settled" -msgstr "" - -#. Option for the 'Status' (Select) field in DocType 'Workstation' -#: erpnext/manufacturing/doctype/workstation/workstation.json -msgid "Setup" -msgstr "" - -#: erpnext/public/js/setup_wizard.js:18 -msgid "Setup your organization" -msgstr "" - -#. Name of a DocType -#. Label of the section_break_3 (Section Break) field in DocType 'Shareholder' -#. Label of the share_balance (Table) field in DocType 'Shareholder' -#. Name of a report -#. Label of a Link in the Accounting Workspace -#: erpnext/accounts/doctype/share_balance/share_balance.json -#: erpnext/accounts/doctype/shareholder/shareholder.js:21 -#: erpnext/accounts/doctype/shareholder/shareholder.json -#: erpnext/accounts/report/share_balance/share_balance.json -#: erpnext/accounts/workspace/accounting/accounting.json -msgid "Share Balance" -msgstr "" - -#. Name of a report -#. Label of a Link in the Accounting Workspace -#: erpnext/accounts/doctype/shareholder/shareholder.js:27 -#: erpnext/accounts/report/share_ledger/share_ledger.json -#: erpnext/accounts/workspace/accounting/accounting.json -msgid "Share Ledger" -msgstr "" - -#. Label of a Card Break in the Accounting Workspace -#: erpnext/accounts/workspace/accounting/accounting.json -msgid "Share Management" -msgstr "" - -#. Name of a DocType -#. Label of a Link in the Accounting Workspace -#: erpnext/accounts/doctype/share_transfer/share_transfer.json -#: erpnext/accounts/report/share_ledger/share_ledger.py:59 -#: erpnext/accounts/workspace/accounting/accounting.json -msgid "Share Transfer" -msgstr "" - -#. Label of the share_type (Link) field in DocType 'Share Balance' -#. Label of the share_type (Link) field in DocType 'Share Transfer' -#. Name of a DocType -#: erpnext/accounts/doctype/share_balance/share_balance.json -#: erpnext/accounts/doctype/share_transfer/share_transfer.json -#: erpnext/accounts/doctype/share_type/share_type.json -#: erpnext/accounts/report/share_balance/share_balance.py:58 -#: erpnext/accounts/report/share_ledger/share_ledger.py:54 -msgid "Share Type" -msgstr "" - -#. Name of a DocType -#. Label of a Link in the Accounting Workspace -#: erpnext/accounts/doctype/shareholder/shareholder.json -#: erpnext/accounts/report/share_balance/share_balance.js:16 -#: erpnext/accounts/report/share_balance/share_balance.py:57 -#: erpnext/accounts/report/share_ledger/share_ledger.js:16 -#: erpnext/accounts/report/share_ledger/share_ledger.py:51 -#: erpnext/accounts/workspace/accounting/accounting.json -msgid "Shareholder" -msgstr "" - -#. Label of the shelf_life_in_days (Int) field in DocType 'Item' -#: erpnext/stock/doctype/item/item.json -msgid "Shelf Life In Days" -msgstr "Okres przydatności do spożycia w dniach" - -#: erpnext/stock/doctype/batch/batch.py:191 -msgid "Shelf Life in Days" -msgstr "" - -#. Label of the shift (Link) field in DocType 'Depreciation Schedule' -#: erpnext/assets/doctype/asset/asset.js:298 -#: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json -msgid "Shift" -msgstr "" - -#. Label of the shift_factor (Float) field in DocType 'Asset Shift Factor' -#: erpnext/assets/doctype/asset_shift_factor/asset_shift_factor.json -msgid "Shift Factor" -msgstr "" - -#. Label of the shift_name (Data) field in DocType 'Asset Shift Factor' -#: erpnext/assets/doctype/asset_shift_factor/asset_shift_factor.json -msgid "Shift Name" -msgstr "" - -#. Name of a DocType -#: erpnext/stock/doctype/delivery_note/delivery_note.js:194 -#: erpnext/stock/doctype/shipment/shipment.json -msgid "Shipment" -msgstr "" - -#. Label of the shipment_amount (Currency) field in DocType 'Shipment' -#: erpnext/stock/doctype/shipment/shipment.json -msgid "Shipment Amount" -msgstr "" - -#. Label of the shipment_delivery_note (Table) field in DocType 'Shipment' -#. Name of a DocType -#: erpnext/stock/doctype/shipment/shipment.json -#: erpnext/stock/doctype/shipment_delivery_note/shipment_delivery_note.json -msgid "Shipment Delivery Note" -msgstr "" - -#. Label of the shipment_id (Data) field in DocType 'Shipment' -#: erpnext/stock/doctype/shipment/shipment.json -msgid "Shipment ID" -msgstr "" - -#. Label of the shipment_information_section (Section Break) field in DocType -#. 'Shipment' -#: erpnext/stock/doctype/shipment/shipment.json -msgid "Shipment Information" -msgstr "" - -#. Label of the shipment_parcel (Table) field in DocType 'Shipment' -#. Name of a DocType -#: erpnext/stock/doctype/shipment/shipment.json -#: erpnext/stock/doctype/shipment_parcel/shipment_parcel.json -msgid "Shipment Parcel" -msgstr "" - -#. Name of a DocType -#: erpnext/stock/doctype/shipment_parcel_template/shipment_parcel_template.json -msgid "Shipment Parcel Template" -msgstr "" - -#. Label of the shipment_type (Select) field in DocType 'Shipment' -#: erpnext/stock/doctype/shipment/shipment.json -msgid "Shipment Type" -msgstr "" - -#. Label of the shipment_details_section (Section Break) field in DocType -#. 'Shipment' -#: erpnext/stock/doctype/shipment/shipment.json -msgid "Shipment details" -msgstr "" - -#: erpnext/stock/doctype/delivery_note/delivery_note.py:768 -msgid "Shipments" -msgstr "" - -#. Label of the account (Link) field in DocType 'Shipping Rule' -#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json -msgid "Shipping Account" -msgstr "Konto dostawy" - -#. Option for the 'Determine Address Tax Category From' (Select) field in -#. DocType 'Accounts Settings' -#. Label of the shipping_address (Text Editor) field in DocType 'POS Invoice' -#. Label of the shipping_address_display (Text Editor) field in DocType -#. 'Purchase Invoice' -#. Label of the shipping_address (Text Editor) field in DocType 'Sales Invoice' -#. Label of the shipping_address_section (Section Break) field in DocType -#. 'Sales Invoice' -#. Label of the shipping_address (Link) field in DocType 'Purchase Order' -#. Label of the shipping_address_section (Section Break) field in DocType -#. 'Purchase Order' -#. Label of the shipping_address (Link) field in DocType 'Supplier Quotation' -#. Label of the shipping_address_section (Section Break) field in DocType -#. 'Supplier Quotation' -#. Label of the shipping_address_name (Link) field in DocType 'Quotation' -#. Label of the shipping_address (Text Editor) field in DocType 'Quotation' -#. Label of the shipping_address_section (Section Break) field in DocType -#. 'Quotation' -#. Label of the shipping_address (Text Editor) field in DocType 'Sales Order' -#. Label of the shipping_address_column (Section Break) field in DocType 'Sales -#. Order' -#. Label of the shipping_address_name (Link) field in DocType 'Delivery Note' -#. Label of the shipping_address (Text Editor) field in DocType 'Delivery Note' -#. Label of the shipping_address_section (Section Break) field in DocType -#. 'Delivery Note' -#. Label of the shipping_address_display (Text Editor) field in DocType -#. 'Purchase Receipt' -#. Label of the shipping_address_display (Text Editor) field in DocType -#. 'Subcontracting Receipt' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json -#: erpnext/selling/doctype/quotation/quotation.json -#: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/stock/doctype/delivery_note/delivery_note.json -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json -#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:128 -#: erpnext/stock/report/delayed_order_report/delayed_order_report.py:53 -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json -msgid "Shipping Address" -msgstr "" - -#. Label of the shipping_address_display (Text Editor) field in DocType -#. 'Purchase Order' -#. Label of the shipping_address_display (Text Editor) field in DocType -#. 'Supplier Quotation' -#. Label of the shipping_address_display (Text Editor) field in DocType -#. 'Subcontracting Order' -#: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json -#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json -msgid "Shipping Address Details" -msgstr "" - -#. Label of the shipping_address_name (Link) field in DocType 'POS Invoice' -#. Label of the shipping_address_name (Link) field in DocType 'Sales Invoice' -#. Label of the shipping_address_name (Link) field in DocType 'Sales Order' -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/selling/doctype/sales_order/sales_order.json -msgid "Shipping Address Name" -msgstr "Adres do wysyłki Nazwa" - -#. Label of the shipping_address (Link) field in DocType 'Purchase Receipt' -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json -msgid "Shipping Address Template" -msgstr "" - -#: erpnext/controllers/accounts_controller.py:473 -msgid "Shipping Address does not belong to the {0}" -msgstr "" - -#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:129 -msgid "Shipping Address does not have country, which is required for this Shipping Rule" -msgstr "" - -#. Label of the shipping_amount (Currency) field in DocType 'Shipping Rule' -#. Label of the shipping_amount (Currency) field in DocType 'Shipping Rule -#. Condition' -#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json -#: erpnext/accounts/doctype/shipping_rule_condition/shipping_rule_condition.json -msgid "Shipping Amount" -msgstr "Ilość dostawy" - -#. Label of the shipping_city (Data) field in DocType 'Tax Rule' -#: erpnext/accounts/doctype/tax_rule/tax_rule.json -msgid "Shipping City" -msgstr "Wysyłka Miasto" - -#. Label of the shipping_country (Link) field in DocType 'Tax Rule' -#: erpnext/accounts/doctype/tax_rule/tax_rule.json -msgid "Shipping Country" -msgstr "Wysyłka Kraj" - -#. Label of the shipping_county (Data) field in DocType 'Tax Rule' -#: erpnext/accounts/doctype/tax_rule/tax_rule.json -msgid "Shipping County" -msgstr "Dostawa County" - -#. Label of the shipping_rule (Link) field in DocType 'POS Invoice' -#. Label of the shipping_rule (Link) field in DocType 'Purchase Invoice' -#. Label of the shipping_rule (Link) field in DocType 'Sales Invoice' -#. Name of a DocType -#. Label of the shipping_rule (Link) field in DocType 'Purchase Order' -#. Label of the shipping_rule (Link) field in DocType 'Supplier Quotation' -#. Label of the shipping_rule (Link) field in DocType 'Quotation' -#. Label of the shipping_rule (Link) field in DocType 'Sales Order' -#. Label of a Link in the Selling Workspace -#. Label of the shipping_rule (Link) field in DocType 'Delivery Note' -#. Label of the shipping_rule (Link) field in DocType 'Purchase Receipt' -#. Label of a Link in the Stock Workspace -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json -#: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json -#: erpnext/selling/doctype/quotation/quotation.json -#: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/selling/workspace/selling/selling.json -#: erpnext/stock/doctype/delivery_note/delivery_note.json -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json -#: erpnext/stock/workspace/stock/stock.json -msgid "Shipping Rule" -msgstr "" - -#. Name of a DocType -#: erpnext/accounts/doctype/shipping_rule_condition/shipping_rule_condition.json -msgid "Shipping Rule Condition" -msgstr "" - -#. Label of the rule_conditions_section (Section Break) field in DocType -#. 'Shipping Rule' -#. Label of the conditions (Table) field in DocType 'Shipping Rule' -#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json -msgid "Shipping Rule Conditions" -msgstr "Warunki zasady dostawy" - -#. Name of a DocType -#: erpnext/accounts/doctype/shipping_rule_country/shipping_rule_country.json -msgid "Shipping Rule Country" -msgstr "" - -#. Label of the label (Data) field in DocType 'Shipping Rule' -#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json -msgid "Shipping Rule Label" -msgstr "Etykieta z zasadami wysyłki i transportu" - -#. Label of the shipping_rule_type (Select) field in DocType 'Shipping Rule' -#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json -msgid "Shipping Rule Type" -msgstr "" - -#. Label of the shipping_state (Data) field in DocType 'Tax Rule' -#: erpnext/accounts/doctype/tax_rule/tax_rule.json -msgid "Shipping State" -msgstr "Stan zakupu" - -#. Label of the shipping_zipcode (Data) field in DocType 'Tax Rule' -#: erpnext/accounts/doctype/tax_rule/tax_rule.json -msgid "Shipping Zipcode" -msgstr "" - -#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:133 -msgid "Shipping rule not applicable for country {0} in Shipping Address" -msgstr "" - -#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:152 -msgid "Shipping rule only applicable for Buying" -msgstr "" - -#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:147 -msgid "Shipping rule only applicable for Selling" -msgstr "" - -#. Option for the 'Order Type' (Select) field in DocType 'Quotation' -#. Label of the shopping_cart_section (Section Break) field in DocType -#. 'Quotation Item' -#. Option for the 'Order Type' (Select) field in DocType 'Sales Order' -#. Label of the shopping_cart_section (Section Break) field in DocType 'Sales -#. Order Item' -#: erpnext/selling/doctype/quotation/quotation.json -#: erpnext/selling/doctype/quotation_item/quotation_item.json -#: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/selling/doctype/sales_order_item/sales_order_item.json -msgid "Shopping Cart" -msgstr "" - -#. Label of the short_name (Data) field in DocType 'Manufacturer' -#: erpnext/stock/doctype/manufacturer/manufacturer.json -msgid "Short Name" -msgstr "Nazwa skrócona" - -#. Label of the short_term_loan (Link) field in DocType 'Invoice Discounting' -#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json -msgid "Short Term Loan Account" -msgstr "Konto pożyczki krótkoterminowej" - -#. Description of the 'Bio / Cover Letter' (Text Editor) field in DocType -#. 'Employee' -#: erpnext/setup/doctype/employee/employee.json -msgid "Short biography for website and other publications." -msgstr "" - -#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:220 -msgid "Shortage Qty" -msgstr "" - -#: erpnext/selling/report/sales_analytics/sales_analytics.js:103 -msgid "Show Aggregate Value from Subsidiary Companies" -msgstr "" - -#. Label of the show_balance_in_coa (Check) field in DocType 'Accounts -#. Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Show Balances in Chart Of Accounts" -msgstr "" - -#. Label of the show_barcode_field (Check) field in DocType 'Stock Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Show Barcode Field in Stock Transactions" -msgstr "" - -#: erpnext/accounts/report/general_ledger/general_ledger.js:192 -msgid "Show Cancelled Entries" -msgstr "" - -#: erpnext/templates/pages/projects.js:61 -msgid "Show Completed" -msgstr "" - -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:106 -msgid "Show Cumulative Amount" -msgstr "" - -#: erpnext/stock/report/stock_balance/stock_balance.js:118 -msgid "Show Dimension Wise Stock" -msgstr "" - -#: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.js:16 -msgid "Show Disabled Warehouses" -msgstr "" - -#. Label of the show_failed_logs (Check) field in DocType 'Bank Statement -#. Import' -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json -msgid "Show Failed Logs" -msgstr "" - -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:126 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:143 -#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:116 -msgid "Show Future Payments" -msgstr "" - -#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:121 -msgid "Show GL Balance" -msgstr "" - -#. Label of the show_in_website (Check) field in DocType 'Sales Partner' -#: erpnext/setup/doctype/sales_partner/sales_partner.json -msgid "Show In Website" -msgstr "" - -#. Label of the show_inclusive_tax_in_print (Check) field in DocType 'Accounts -#. Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Show Inclusive Tax in Print" -msgstr "Pokaż podatek wliczony w cenę w druku" - -#: erpnext/stock/report/available_batch_report/available_batch_report.js:86 -msgid "Show Item Name" -msgstr "" - -#. Label of the show_items (Check) field in DocType 'BOM' -#: erpnext/manufacturing/doctype/bom/bom.json -msgid "Show Items" -msgstr "" - -#. Label of the show_latest_forum_posts (Check) field in DocType 'Support -#. Settings' -#: erpnext/support/doctype/support_settings/support_settings.json -msgid "Show Latest Forum Posts" -msgstr "" - -#: erpnext/accounts/report/purchase_register/purchase_register.js:64 -#: erpnext/accounts/report/sales_register/sales_register.js:76 -msgid "Show Ledger View" -msgstr "" - -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:148 -msgid "Show Linked Delivery Notes" -msgstr "" - -#. Label of the show_net_values_in_party_account (Check) field in DocType -#. 'Process Statement Of Accounts' -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json -#: erpnext/accounts/report/general_ledger/general_ledger.js:197 -msgid "Show Net Values in Party Account" -msgstr "" - -#: erpnext/templates/pages/projects.js:63 -msgid "Show Open" -msgstr "" - -#: erpnext/accounts/report/general_ledger/general_ledger.js:181 -msgid "Show Opening Entries" -msgstr "" - -#. Label of the show_operations (Check) field in DocType 'BOM' -#: erpnext/manufacturing/doctype/bom/bom.json -msgid "Show Operations" -msgstr "Pokaż Operations" - -#. Label of the show_pay_button (Check) field in DocType 'Buying Settings' -#: erpnext/buying/doctype/buying_settings/buying_settings.json -msgid "Show Pay Button in Purchase Order Portal" -msgstr "" - -#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js:40 -msgid "Show Payment Details" -msgstr "" - -#. Label of the show_payment_schedule_in_print (Check) field in DocType -#. 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Show Payment Schedule in Print" -msgstr "Pokaż harmonogram płatności w druku" - -#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.js:25 -msgid "Show Preview" -msgstr "" - -#. Label of the show_remarks (Check) field in DocType 'Process Statement Of -#. Accounts' -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:121 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:158 -#: erpnext/accounts/report/general_ledger/general_ledger.js:207 -msgid "Show Remarks" -msgstr "" - -#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:65 -#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:65 -msgid "Show Return Entries" -msgstr "" - -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:153 -msgid "Show Sales Person" -msgstr "" - -#: erpnext/stock/report/stock_balance/stock_balance.js:101 -msgid "Show Stock Ageing Data" -msgstr "" - -#. Label of the show_taxes_as_table_in_print (Check) field in DocType 'Accounts -#. Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Show Taxes as Table in Print" -msgstr "" - -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:480 -msgid "Show Traceback" -msgstr "Pokaż śledzenie" - -#: erpnext/stock/report/stock_balance/stock_balance.js:96 -msgid "Show Variant Attributes" -msgstr "" - -#: erpnext/stock/doctype/item/item.js:109 -msgid "Show Variants" -msgstr "" - -#: erpnext/stock/report/stock_ageing/stock_ageing.js:64 -msgid "Show Warehouse-wise Stock" -msgstr "" - -#: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js:28 -#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js:19 -msgid "Show exploded view" -msgstr "" - -#. Label of the show_in_website (Check) field in DocType 'BOM' -#: erpnext/manufacturing/doctype/bom/bom.json -msgid "Show in Website" -msgstr "Pokaż w witrynie" - -#: erpnext/accounts/report/trial_balance/trial_balance.js:110 -msgid "Show net values in opening and closing columns" -msgstr "" - -#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js:35 -msgid "Show only POS" -msgstr "" - -#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:107 -msgid "Show only the Immediate Upcoming Term" -msgstr "" - -#: erpnext/stock/utils.py:575 -msgid "Show pending entries" -msgstr "" - -#: erpnext/accounts/report/trial_balance/trial_balance.js:99 -msgid "Show unclosed fiscal year's P&L balances" -msgstr "" - -#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:96 -msgid "Show with upcoming revenue/expense" -msgstr "" - -#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:137 -#: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:71 -#: erpnext/accounts/report/trial_balance/trial_balance.js:94 -#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:81 -msgid "Show zero values" -msgstr "" - -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js:35 -msgid "Show {0}" -msgstr "" - -#. Label of the signatory_position (Column Break) field in DocType 'Cheque -#. Print Template' -#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json -msgid "Signatory Position" -msgstr "Sygnatariusz Pozycja" - -#. Label of the is_signed (Check) field in DocType 'Contract' -#: erpnext/crm/doctype/contract/contract.json -msgid "Signed" -msgstr "Podpisano" - -#. Label of the signed_by_company (Link) field in DocType 'Contract' -#: erpnext/crm/doctype/contract/contract.json -msgid "Signed By (Company)" -msgstr "" - -#. Label of the signed_on (Datetime) field in DocType 'Contract' -#: erpnext/crm/doctype/contract/contract.json -msgid "Signed On" -msgstr "" - -#. Label of the signee (Data) field in DocType 'Contract' -#: erpnext/crm/doctype/contract/contract.json -msgid "Signee" -msgstr "" - -#. Label of the signee_company (Signature) field in DocType 'Contract' -#: erpnext/crm/doctype/contract/contract.json -msgid "Signee (Company)" -msgstr "Signee (firma)" - -#. Label of the sb_signee (Section Break) field in DocType 'Contract' -#: erpnext/crm/doctype/contract/contract.json -msgid "Signee Details" -msgstr "Szczegóły dotyczące Signee" - -#. Description of the 'Condition' (Code) field in DocType 'Service Level -#. Agreement' -#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json -msgid "Simple Python Expression, Example: doc.status == 'Open' and doc.issue_type == 'Bug'" -msgstr "" - -#. Description of the 'Condition' (Code) field in DocType 'Pricing Rule' -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -msgid "Simple Python Expression, Example: territory != 'All Territories'" -msgstr "" - -#. Description of the 'Acceptance Criteria Formula' (Code) field in DocType -#. 'Item Quality Inspection Parameter' -#. Description of the 'Acceptance Criteria Formula' (Code) field in DocType -#. 'Quality Inspection Reading' -#: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json -#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json -msgid "Simple Python formula applied on Reading fields.
Numeric eg. 1: reading_1 > 0.2 and reading_1 < 0.5
\n" -"Numeric eg. 2: mean > 3.5 (mean of populated fields)
\n" -"Value based eg.: reading_value in (\"A\", \"B\", \"C\")" -msgstr "\"Prosta formuła Python zastosowana na polach odczytu. Przykład liczbowy 1: reading_1 > 0.2 and reading_1 < 0.5Przykład liczbowy 2: mean > 3.5 (średnia z wypełnionych pól) Przykład wartościowy: reading_value in (\"\"A\"\", \"\"B\"\", \"\"C\"\")\"" - -#. Option for the 'Call Routing' (Select) field in DocType 'Incoming Call -#. Settings' -#: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json -msgid "Simultaneous" -msgstr "" - -#: erpnext/stock/doctype/stock_entry/stock_entry.py:508 -msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table." -msgstr "Ponieważ występuje strata procesowa w wysokości {0} jednostek dla produktu gotowego {1}, należy zmniejszyć ilość o {0} jednostek w tabeli przedmiotów." - -#. Option for the 'Marital Status' (Select) field in DocType 'Employee' -#: erpnext/setup/doctype/employee/employee.json -msgid "Single" -msgstr "" - -#. Option for the 'Loyalty Program Type' (Select) field in DocType 'Loyalty -#. Program' -#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json -msgid "Single Tier Program" -msgstr "Program dla jednego poziomu" - -#. Label of the single_threshold (Float) field in DocType 'Tax Withholding -#. Rate' -#: erpnext/accounts/doctype/tax_withholding_rate/tax_withholding_rate.json -msgid "Single Transaction Threshold" -msgstr "Próg pojedynczej transakcji" - -#: erpnext/stock/doctype/item/item.js:134 -msgid "Single Variant" -msgstr "" - -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:252 -msgid "Size" -msgstr "" - -#. Label of the skip_available_sub_assembly_item (Check) field in DocType -#. 'Production Plan' -#: erpnext/manufacturing/doctype/production_plan/production_plan.json -msgid "Skip Available Sub Assembly Items" -msgstr "" - -#. Label of the skip_delivery_note (Check) field in DocType 'Sales Order' -#: erpnext/selling/doctype/sales_order/sales_order.json -msgid "Skip Delivery Note" -msgstr "Pomiń dowód dostawy" - -#. Label of the skip_material_transfer (Check) field in DocType 'Work Order -#. Operation' -#: erpnext/manufacturing/doctype/work_order/work_order.js:323 -#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json -#: erpnext/manufacturing/doctype/workstation/workstation.js:454 -msgid "Skip Material Transfer" -msgstr "" - -#. Label of the skip_material_transfer (Check) field in DocType 'Job Card' -#: erpnext/manufacturing/doctype/job_card/job_card.json -msgid "Skip Material Transfer to WIP" -msgstr "" - -#. Label of the skip_transfer (Check) field in DocType 'Work Order' -#: erpnext/manufacturing/doctype/work_order/work_order.json -msgid "Skip Material Transfer to WIP Warehouse" -msgstr "" - -#. Option for the 'Status' (Select) field in DocType 'Repost Item Valuation' -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json -msgid "Skipped" -msgstr "" - -#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:138 -msgid "Skipping Tax Withholding Category {0} as there is no associated account set for Company {1} in it." -msgstr "" - -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:49 -msgid "Skipping {0} of {1}, {2}" -msgstr "" - -#. Label of the customer_skype (Data) field in DocType 'Appointment' -#: erpnext/crm/doctype/appointment/appointment.json -msgid "Skype ID" -msgstr "Nazwa Skype" - -#. Name of a UOM -#: erpnext/setup/setup_wizard/data/uom_data.json -msgid "Slug" -msgstr "" - -#. Name of a UOM -#: erpnext/setup/setup_wizard/data/uom_data.json -msgid "Slug/Cubic Foot" -msgstr "" - -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:255 -msgid "Small" -msgstr "" - -#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:67 -msgid "Smoothing Constant" -msgstr "" - -#: erpnext/setup/setup_wizard/data/industry_type.txt:44 -msgid "Soap & Detergent" -msgstr "Środki czystości i Detergenty" - -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:32 -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:45 -#: erpnext/setup/setup_wizard/data/industry_type.txt:45 -msgid "Software" -msgstr "" - -#: erpnext/setup/setup_wizard/data/designation.txt:30 -msgid "Software Developer" -msgstr "Programista" - -#. Option for the 'Status' (Select) field in DocType 'Asset' -#: erpnext/assets/doctype/asset/asset.json -#: erpnext/assets/doctype/asset/asset_list.js:10 -msgid "Sold" -msgstr "" - -#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:81 -msgid "Sold by" -msgstr "" - -#: erpnext/www/book_appointment/index.js:248 -msgid "Something went wrong please try again" -msgstr "" - -#: erpnext/accounts/doctype/pricing_rule/utils.py:748 -msgid "Sorry, this coupon code is no longer valid" -msgstr "" - -#: erpnext/accounts/doctype/pricing_rule/utils.py:746 -msgid "Sorry, this coupon code's validity has expired" -msgstr "" - -#: erpnext/accounts/doctype/pricing_rule/utils.py:744 -msgid "Sorry, this coupon code's validity has not started" -msgstr "" - -#. Label of the utm_source (Link) field in DocType 'POS Invoice' -#. Label of the utm_source (Link) field in DocType 'POS Profile' -#. Label of the utm_source (Link) field in DocType 'Sales Invoice' -#. Label of the utm_source (Link) field in DocType 'Lead' -#. Label of the utm_source (Link) field in DocType 'Opportunity' -#. Label of the utm_source (Link) field in DocType 'Quotation' -#. Label of the utm_source (Link) field in DocType 'Sales Order' -#. Label of the source (Section Break) field in DocType 'Batch' -#. Label of the utm_source (Link) field in DocType 'Delivery Note' -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json -#: erpnext/accounts/doctype/pos_profile/pos_profile.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/crm/doctype/lead/lead.json -#: erpnext/crm/doctype/opportunity/opportunity.json -#: erpnext/crm/report/lead_details/lead_details.py:40 -#: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.py:38 -#: erpnext/selling/doctype/quotation/quotation.json -#: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/stock/doctype/batch/batch.json -#: erpnext/stock/doctype/delivery_note/delivery_note.json -#: erpnext/templates/form_grid/stock_entry_grid.html:29 -msgid "Source" -msgstr "" - -#. Label of the source_doctype (Link) field in DocType 'Support Search Source' -#: erpnext/support/doctype/support_search_source/support_search_source.json -msgid "Source DocType" -msgstr "Źródło DocType" - -#. Label of the reference_name (Dynamic Link) field in DocType 'Batch' -#: erpnext/stock/doctype/batch/batch.json -msgid "Source Document Name" -msgstr "" - -#. Label of the reference_doctype (Link) field in DocType 'Batch' -#: erpnext/stock/doctype/batch/batch.json -msgid "Source Document Type" -msgstr "" - -#. Label of the source_exchange_rate (Float) field in DocType 'Payment Entry' -#: erpnext/accounts/doctype/payment_entry/payment_entry.json -msgid "Source Exchange Rate" -msgstr "" - -#. Label of the source_fieldname (Data) field in DocType 'Inventory Dimension' -#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json -msgid "Source Fieldname" -msgstr "" - -#. Label of the source_location (Link) field in DocType 'Asset Movement Item' -#: erpnext/assets/doctype/asset_movement_item/asset_movement_item.json -msgid "Source Location" -msgstr "Lokalizacja źródła" - -#. Label of the source_name (Data) field in DocType 'Support Search Source' -#: erpnext/support/doctype/support_search_source/support_search_source.json -msgid "Source Name" -msgstr "Źródło Nazwa" - -#. Label of the source_type (Select) field in DocType 'Support Search Source' -#: erpnext/support/doctype/support_search_source/support_search_source.json -msgid "Source Type" -msgstr "" - -#. Label of the set_warehouse (Link) field in DocType 'POS Invoice' -#. Label of the set_warehouse (Link) field in DocType 'Sales Invoice' -#. Label of the source_warehouse (Link) field in DocType 'BOM Explosion Item' -#. Label of the source_warehouse (Link) field in DocType 'BOM Item' -#. Label of the source_warehouse (Link) field in DocType 'BOM Operation' -#. Label of the source_warehouse (Link) field in DocType 'Job Card' -#. Label of the source_warehouse (Link) field in DocType 'Job Card Item' -#. Label of the source_warehouse (Link) field in DocType 'Work Order' -#. Label of the source_warehouse (Link) field in DocType 'Work Order Item' -#. Label of the source_warehouse (Link) field in DocType 'Work Order Operation' -#. Label of the from_warehouse (Link) field in DocType 'Material Request Item' -#. Label of the s_warehouse (Link) field in DocType 'Stock Entry Detail' -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/manufacturing/doctype/bom/bom.js:401 -#: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json -#: erpnext/manufacturing/doctype/bom_item/bom_item.json -#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json -#: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/job_card_item/job_card_item.json -#: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json -#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json -#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:126 -#: erpnext/stock/dashboard/item_dashboard.js:224 -#: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:640 -#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json -msgid "Source Warehouse" -msgstr "" - -#. Label of the source_address_display (Text Editor) field in DocType 'Stock -#. Entry' -#: erpnext/stock/doctype/stock_entry/stock_entry.json -msgid "Source Warehouse Address" -msgstr "Adres hurtowni" - -#. Label of the source_warehouse_address (Link) field in DocType 'Stock Entry' -#: erpnext/stock/doctype/stock_entry/stock_entry.json -msgid "Source Warehouse Address Link" -msgstr "" - -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1049 -msgid "Source Warehouse is mandatory for the Item {0}." -msgstr "" - -#: erpnext/assets/doctype/asset_movement/asset_movement.py:88 -msgid "Source and Target Location cannot be same" -msgstr "" - -#: erpnext/stock/doctype/stock_entry/stock_entry.py:597 -msgid "Source and target warehouse cannot be same for row {0}" -msgstr "" - -#: erpnext/stock/dashboard/item_dashboard.js:287 -msgid "Source and target warehouse must be different" -msgstr "" - -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:84 -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:115 -msgid "Source of Funds (Liabilities)" -msgstr "" - -#: erpnext/stock/doctype/stock_entry/stock_entry.py:574 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:591 -msgid "Source warehouse is mandatory for row {0}" -msgstr "" - -#. Label of the sourced_by_supplier (Check) field in DocType 'BOM Creator Item' -#. Label of the sourced_by_supplier (Check) field in DocType 'BOM Explosion -#. Item' -#. Label of the sourced_by_supplier (Check) field in DocType 'BOM Item' -#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json -#: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json -#: erpnext/manufacturing/doctype/bom_item/bom_item.json -msgid "Sourced by Supplier" -msgstr "Źródło: Dostawca" - -#. Name of a DocType -#: erpnext/accounts/doctype/south_africa_vat_account/south_africa_vat_account.json -msgid "South Africa VAT Account" -msgstr "" - -#. Name of a DocType -#: erpnext/regional/doctype/south_africa_vat_settings/south_africa_vat_settings.json -msgid "South Africa VAT Settings" -msgstr "" - -#. Label of the spacer (Data) field in DocType 'Dunning' -#: erpnext/accounts/doctype/dunning/dunning.json -msgid "Spacer" -msgstr "" - -#. Description of a DocType -#: erpnext/setup/doctype/currency_exchange/currency_exchange.json -msgid "Specify Exchange Rate to convert one currency into another" -msgstr "Określ Kursy walut konwersji jednej waluty w drugą" - -#. Description of a DocType -#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json -msgid "Specify conditions to calculate shipping amount" -msgstr "Określ warunki do obliczenia kwoty wysyłki" - -#: erpnext/assets/doctype/asset/asset.js:555 -#: erpnext/stock/doctype/batch/batch.js:80 -#: erpnext/stock/doctype/batch/batch.js:172 -#: erpnext/support/doctype/issue/issue.js:114 -msgid "Split" -msgstr "" - -#: erpnext/assets/doctype/asset/asset.js:135 -#: erpnext/assets/doctype/asset/asset.js:539 -msgid "Split Asset" -msgstr "" - -#: erpnext/stock/doctype/batch/batch.js:171 -msgid "Split Batch" -msgstr "" - -#. Description of the 'Book Tax Loss on Early Payment Discount' (Check) field -#. in DocType 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Split Early Payment Discount Loss into Income and Tax Loss" -msgstr "" - -#. Label of the split_from (Link) field in DocType 'Asset' -#: erpnext/assets/doctype/asset/asset.json -msgid "Split From" -msgstr "" - -#: erpnext/support/doctype/issue/issue.js:102 -msgid "Split Issue" -msgstr "" - -#: erpnext/assets/doctype/asset/asset.js:545 -msgid "Split Qty" -msgstr "" - -#: erpnext/assets/doctype/asset/asset.py:1192 -msgid "Split qty cannot be grater than or equal to asset qty" -msgstr "" - -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2506 -msgid "Splitting {0} {1} into {2} rows as per Payment Terms" -msgstr "" - -#: erpnext/setup/setup_wizard/data/industry_type.txt:46 -msgid "Sports" -msgstr "" - -#. Name of a UOM -#: erpnext/setup/setup_wizard/data/uom_data.json -msgid "Square Centimeter" -msgstr "" - -#. Name of a UOM -#: erpnext/setup/setup_wizard/data/uom_data.json -msgid "Square Foot" -msgstr "" - -#. Name of a UOM -#: erpnext/setup/setup_wizard/data/uom_data.json -msgid "Square Inch" -msgstr "" - -#. Name of a UOM -#: erpnext/setup/setup_wizard/data/uom_data.json -msgid "Square Kilometer" -msgstr "" - -#. Name of a UOM -#: erpnext/setup/setup_wizard/data/uom_data.json -msgid "Square Meter" -msgstr "" - -#. Name of a UOM -#: erpnext/setup/setup_wizard/data/uom_data.json -msgid "Square Mile" -msgstr "" - -#. Name of a UOM -#: erpnext/setup/setup_wizard/data/uom_data.json -msgid "Square Yard" -msgstr "" - -#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:89 -#: erpnext/accounts/print_format/sales_invoice_return/sales_invoice_return.html:52 -#: erpnext/templates/print_formats/includes/items.html:8 -msgid "Sr" -msgstr "" - -#. Label of the stage (Data) field in DocType 'Prospect Opportunity' -#: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json -msgid "Stage" -msgstr "" - -#. Label of the stage_name (Data) field in DocType 'Sales Stage' -#: erpnext/crm/doctype/sales_stage/sales_stage.json -msgid "Stage Name" -msgstr "Pseudonim artystyczny" - -#. Label of the stale_days (Int) field in DocType 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Stale Days" -msgstr "Stale Dni" - -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:103 -msgid "Stale Days should start from 1." -msgstr "" - -#: erpnext/setup/setup_wizard/operations/defaults_setup.py:69 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:457 -msgid "Standard Buying" -msgstr "" - -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:62 -msgid "Standard Description" -msgstr "" - -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:115 -msgid "Standard Rated Expenses" -msgstr "" - -#: erpnext/setup/setup_wizard/operations/defaults_setup.py:69 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:465 -#: erpnext/stock/doctype/item/item.py:243 -msgid "Standard Selling" -msgstr "" - -#. Label of the standard_rate (Currency) field in DocType 'Item' -#: erpnext/stock/doctype/item/item.json -msgid "Standard Selling Rate" -msgstr "Standardowy kurs sprzedaży" - -#. Option for the 'Create Chart Of Accounts Based On' (Select) field in DocType -#. 'Company' -#: erpnext/setup/doctype/company/company.json -msgid "Standard Template" -msgstr "Szablon Standardowy" - -#. Description of a DocType -#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json -msgid "Standard Terms and Conditions that can be added to Sales and Purchases. Examples: Validity of the offer, Payment Terms, Safety and Usage, etc." -msgstr "" - -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:96 -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:102 -msgid "Standard rated supplies in {0}" -msgstr "" - -#. Description of a DocType -#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json -msgid "Standard tax template that can be applied to all Purchase Transactions. This template can contain a list of tax heads and also other expense heads like \"Shipping\", \"Insurance\", \"Handling\", etc." -msgstr "" - -#. Description of a DocType -#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json -msgid "Standard tax template that can be applied to all Sales Transactions. This template can contain a list of tax heads and also other expense/income heads like \"Shipping\", \"Insurance\", \"Handling\" etc." -msgstr "" - -#. Label of the standing_name (Link) field in DocType 'Supplier Scorecard -#. Scoring Standing' -#. Label of the standing_name (Data) field in DocType 'Supplier Scorecard -#. Standing' -#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json -#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json -msgid "Standing Name" -msgstr "Reputacja" - -#: erpnext/manufacturing/doctype/work_order/work_order.js:727 -#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:57 -#: erpnext/public/js/projects/timer.js:32 -msgid "Start" -msgstr "" - -#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.js:54 -msgid "Start / Resume" -msgstr "" - -#. Label of the start_date (Date) field in DocType 'Accounting Period' -#. Label of the start_date (Date) field in DocType 'Bank Guarantee' -#. Label of the start_date (Date) field in DocType 'Process Statement Of -#. Accounts' -#. Label of the start_date (Date) field in DocType 'Asset Maintenance Task' -#. Label of the start_date (Date) field in DocType 'Supplier Scorecard Period' -#. Label of the start_date (Date) field in DocType 'Contract' -#. Label of the start_date (Date) field in DocType 'Email Campaign' -#. Label of the start_date (Date) field in DocType 'Maintenance Schedule Item' -#. Label of the start_date (Date) field in DocType 'Timesheet' -#. Label of the start_date (Date) field in DocType 'Vehicle' -#. Label of the start_date (Date) field in DocType 'Service Level Agreement' -#: erpnext/accounts/doctype/accounting_period/accounting_period.json -#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json -#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:42 -#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:42 -#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:16 -#: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.js:16 -#: erpnext/accounts/report/payment_ledger/payment_ledger.js:16 -#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:67 -#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json -#: erpnext/crm/doctype/contract/contract.json -#: erpnext/crm/doctype/email_campaign/email_campaign.json -#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json -#: erpnext/projects/doctype/timesheet/timesheet.json -#: erpnext/projects/report/project_summary/project_summary.py:76 -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:47 -#: erpnext/public/js/financial_statements.js:186 -#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:16 -#: erpnext/setup/doctype/vehicle/vehicle.json -#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json -msgid "Start Date" -msgstr "" - -#: erpnext/crm/doctype/email_campaign/email_campaign.py:40 -msgid "Start Date cannot be before the current date" -msgstr "" - -#: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:80 -msgid "Start Date should be lower than End Date" -msgstr "" - -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:21 -msgid "Start Deletion" -msgstr "" - -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:115 -msgid "Start Import" -msgstr "" - -#: erpnext/manufacturing/doctype/job_card/job_card.js:133 -#: erpnext/manufacturing/doctype/workstation/workstation.js:124 -msgid "Start Job" -msgstr "" - -#: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:72 -msgid "Start Merge" -msgstr "" - -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:95 -msgid "Start Reposting" -msgstr "" - -#. Label of the start_time (Time) field in DocType 'Workstation Working Hour' -#. Label of the start_time (Time) field in DocType 'Stock Reposting Settings' -#. Label of the start_time (Time) field in DocType 'Service Day' -#. Label of the start_time (Datetime) field in DocType 'Call Log' -#: erpnext/manufacturing/doctype/workstation/workstation.js:322 -#: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json -#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json -#: erpnext/support/doctype/service_day/service_day.json -#: erpnext/telephony/doctype/call_log/call_log.json -msgid "Start Time" -msgstr "" - -#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:129 -msgid "Start Time can't be greater than or equal to End Time for {0}." -msgstr "" - -#: erpnext/projects/doctype/timesheet/timesheet.js:61 -msgid "Start Timer" -msgstr "" - -#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:56 -#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:56 -#: erpnext/accounts/report/financial_ratios/financial_ratios.js:17 -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:81 -#: erpnext/public/js/financial_statements.js:200 -msgid "Start Year" -msgstr "" - -#: erpnext/accounts/report/financial_statements.py:124 -msgid "Start Year and End Year are mandatory" -msgstr "" - -#. Label of the section_break_18 (Section Break) field in DocType 'Project' -#: erpnext/projects/doctype/project/project.json -msgid "Start and End Dates" -msgstr "" - -#. Description of the 'From Date' (Date) field in DocType 'Purchase Invoice' -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -msgid "Start date of current invoice's period" -msgstr "Początek okresu rozliczeniowego dla faktury" - -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:235 -msgid "Start date should be less than end date for Item {0}" -msgstr "" - -#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.py:37 -msgid "Start date should be less than end date for task {0}" -msgstr "" - -#. Label of the started_time (Datetime) field in DocType 'Job Card' -#: erpnext/manufacturing/doctype/job_card/job_card.json -msgid "Started Time" -msgstr "Rozpoczęty czas" - -#: erpnext/utilities/bulk_transaction.py:24 -msgid "Started a background job to create {1} {0}" -msgstr "" - -#. Label of the date_dist_from_left_edge (Float) field in DocType 'Cheque Print -#. Template' -#. Label of the payer_name_from_left_edge (Float) field in DocType 'Cheque -#. Print Template' -#. Label of the amt_in_words_from_left_edge (Float) field in DocType 'Cheque -#. Print Template' -#. Label of the amt_in_figures_from_left_edge (Float) field in DocType 'Cheque -#. Print Template' -#. Label of the acc_no_dist_from_left_edge (Float) field in DocType 'Cheque -#. Print Template' -#. Label of the signatory_from_left_edge (Float) field in DocType 'Cheque Print -#. Template' -#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json -msgid "Starting location from left edge" -msgstr "Zaczynając od lewej krawędzi lokalizację" - -#. Label of the starting_position_from_top_edge (Float) field in DocType -#. 'Cheque Print Template' -#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json -msgid "Starting position from top edge" -msgstr "" - -#. Label of the state (Data) field in DocType 'Lead' -#. Label of the state (Data) field in DocType 'Opportunity' -#. Label of the state (Data) field in DocType 'Warehouse' -#: erpnext/crm/doctype/lead/lead.json -#: erpnext/crm/doctype/opportunity/opportunity.json -#: erpnext/crm/report/lead_details/lead_details.py:61 -#: erpnext/public/js/utils/contact_address_quick_entry.js:99 -#: erpnext/stock/doctype/warehouse/warehouse.json -msgid "State" -msgstr "" - -#. Label of the status (Select) field in DocType 'Bank Statement Import' -#. Label of the status (Select) field in DocType 'Bank Transaction' -#. Label of the status (Select) field in DocType 'Dunning' -#. Label of the status (Select) field in DocType 'Invoice Discounting' -#. Label of the status (Select) field in DocType 'Ledger Merge' -#. Label of the status (Select) field in DocType 'Payment Entry' -#. Label of the status (Select) field in DocType 'Payment Request' -#. Label of the status (Select) field in DocType 'POS Closing Entry' -#. Label of the status (Select) field in DocType 'POS Invoice' -#. Label of the status (Select) field in DocType 'POS Opening Entry' -#. Label of the status (Select) field in DocType 'Process Payment -#. Reconciliation' -#. Label of the section_break_2n02 (Section Break) field in DocType 'Process -#. Payment Reconciliation' -#. Label of the section_break_fvdw (Section Break) field in DocType 'Process -#. Payment Reconciliation Log' -#. Label of the status (Select) field in DocType 'Process Payment -#. Reconciliation Log' -#. Label of the status (Select) field in DocType 'Purchase Invoice' -#. Label of the status_section (Section Break) field in DocType 'Purchase -#. Invoice' -#. Label of the status_section (Section Break) field in DocType 'Repost Payment -#. Ledger' -#. Label of the status (Select) field in DocType 'Sales Invoice' -#. Label of the status (Select) field in DocType 'Subscription' -#. Label of the status (Select) field in DocType 'Asset' -#. Label of the status (Select) field in DocType 'Asset Depreciation Schedule' -#. Label of the transaction_status (Data) field in DocType 'Bulk Transaction -#. Log Detail' -#. Label of the status (Select) field in DocType 'Purchase Order' -#. Label of the status (Select) field in DocType 'Request for Quotation' -#. Label of the status (Select) field in DocType 'Supplier Quotation' -#. Label of the status (Data) field in DocType 'Supplier Scorecard' -#. Label of the status (Select) field in DocType 'Appointment' -#. Label of the status (Select) field in DocType 'Contract' -#. Label of the status (Select) field in DocType 'Email Campaign' -#. Label of the status (Select) field in DocType 'Lead' -#. Label of the status (Select) field in DocType 'Opportunity' -#. Label of the status (Data) field in DocType 'Prospect Lead' -#. Label of the status (Select) field in DocType 'Maintenance Schedule' -#. Label of the status (Select) field in DocType 'Maintenance Visit' -#. Label of the status (Select) field in DocType 'BOM Creator' -#. Label of the status (Select) field in DocType 'BOM Update Batch' -#. Label of the status (Select) field in DocType 'BOM Update Log' -#. Label of the status (Select) field in DocType 'Job Card' -#. Label of the status (Select) field in DocType 'Job Card Operation' -#. Label of the status (Select) field in DocType 'Production Plan' -#. Label of the status (Select) field in DocType 'Work Order' -#. Label of the status (Select) field in DocType 'Work Order Operation' -#. Label of the status (Select) field in DocType 'Workstation' -#. Label of the status (Select) field in DocType 'Project' -#. Label of the status (Select) field in DocType 'Task' -#. Label of the status (Select) field in DocType 'Timesheet' -#. Label of the status (Select) field in DocType 'Non Conformance' -#. Label of the status (Select) field in DocType 'Quality Action' -#. Label of the status (Select) field in DocType 'Quality Action Resolution' -#. Label of the status (Select) field in DocType 'Quality Meeting' -#. Label of the status (Select) field in DocType 'Quality Review' -#. Label of the status (Select) field in DocType 'Quality Review Objective' -#. Label of the status (Data) field in DocType 'Import Supplier Invoice' -#. Label of the status (Select) field in DocType 'Installation Note' -#. Label of the status (Select) field in DocType 'Quotation' -#. Label of the section_break_78 (Section Break) field in DocType 'Sales Order' -#. Label of the status (Select) field in DocType 'Sales Order' -#. Label of the status (Select) field in DocType 'Driver' -#. Label of the status (Select) field in DocType 'Employee' -#. Label of the status (Select) field in DocType 'Transaction Deletion Record' -#. Label of the section_break_83 (Section Break) field in DocType 'Delivery -#. Note' -#. Label of the status (Select) field in DocType 'Delivery Note' -#. Label of the status (Select) field in DocType 'Delivery Trip' -#. Label of the status (Select) field in DocType 'Material Request' -#. Label of the status_section (Section Break) field in DocType 'Material -#. Request' -#. Label of the status (Select) field in DocType 'Pick List' -#. Label of the status (Select) field in DocType 'Purchase Receipt' -#. Label of the status_section (Section Break) field in DocType 'Purchase -#. Receipt' -#. Label of the status (Select) field in DocType 'Quality Inspection' -#. Label of the status (Select) field in DocType 'Quality Inspection Reading' -#. Label of the status (Select) field in DocType 'Repost Item Valuation' -#. Label of the status (Select) field in DocType 'Serial No' -#. Label of the status (Select) field in DocType 'Shipment' -#. Label of the status (Select) field in DocType 'Stock Closing Entry' -#. Label of the status (Select) field in DocType 'Stock Reservation Entry' -#. Label of the status (Select) field in DocType 'Subcontracting Order' -#. Label of the status (Select) field in DocType 'Subcontracting Receipt' -#. Label of the status (Select) field in DocType 'Issue' -#. Label of the status (Select) field in DocType 'Pause SLA On Status' -#. Label of the status (Select) field in DocType 'SLA Fulfilled On Status' -#. Label of the status (Select) field in DocType 'Warranty Claim' -#. Label of the status (Select) field in DocType 'Call Log' -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:515 -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json -#: erpnext/accounts/doctype/dunning/dunning.json -#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json -#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.json -#: erpnext/accounts/doctype/payment_request/payment_request.json -#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json -#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json -#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json -#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/doctype/subscription/subscription.json -#: erpnext/assets/doctype/asset/asset.json -#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:16 -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:425 -#: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json -#: erpnext/buying/doctype/purchase_order/purchase_order.js:352 -#: erpnext/buying/doctype/purchase_order/purchase_order.js:358 -#: erpnext/buying/doctype/purchase_order/purchase_order.js:364 -#: erpnext/buying/doctype/purchase_order/purchase_order.js:373 -#: erpnext/buying/doctype/purchase_order/purchase_order.js:376 -#: erpnext/buying/doctype/purchase_order/purchase_order.js:383 -#: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json -#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json -#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json -#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:74 -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:64 -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:209 -#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:134 -#: erpnext/crm/doctype/appointment/appointment.json -#: erpnext/crm/doctype/contract/contract.json -#: erpnext/crm/doctype/email_campaign/email_campaign.json -#: erpnext/crm/doctype/lead/lead.json -#: erpnext/crm/doctype/opportunity/opportunity.json -#: erpnext/crm/doctype/prospect_lead/prospect_lead.json -#: erpnext/crm/report/lead_details/lead_details.js:30 -#: erpnext/crm/report/lead_details/lead_details.py:25 -#: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:32 -#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:38 -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json -#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json -#: erpnext/manufacturing/doctype/bom_update_batch/bom_update_batch.json -#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json -#: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:107 -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:115 -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:473 -#: erpnext/manufacturing/doctype/production_plan/production_plan.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:455 -#: erpnext/manufacturing/doctype/work_order/work_order.js:491 -#: erpnext/manufacturing/doctype/work_order/work_order.js:688 -#: erpnext/manufacturing/doctype/work_order/work_order.js:699 -#: erpnext/manufacturing/doctype/work_order/work_order.js:707 -#: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json -#: erpnext/manufacturing/doctype/workstation/workstation.json -#: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:50 -#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:139 -#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:80 -#: erpnext/manufacturing/report/production_analytics/production_analytics.py:19 -#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:21 -#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:80 -#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:49 -#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:117 -#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:138 -#: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:36 -#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:202 -#: erpnext/projects/doctype/project/project.json -#: erpnext/projects/doctype/task/task.json -#: erpnext/projects/doctype/timesheet/timesheet.json -#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:35 -#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.js:24 -#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:92 -#: erpnext/projects/report/project_summary/project_summary.js:23 -#: erpnext/projects/report/project_summary/project_summary.py:64 -#: erpnext/public/js/plant_floor_visual/visual_plant.js:111 -#: erpnext/quality_management/doctype/non_conformance/non_conformance.json -#: erpnext/quality_management/doctype/quality_action/quality_action.json -#: erpnext/quality_management/doctype/quality_action_resolution/quality_action_resolution.json -#: erpnext/quality_management/doctype/quality_meeting/quality_meeting.json -#: erpnext/quality_management/doctype/quality_review/quality_review.json -#: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json -#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json -#: erpnext/selling/doctype/installation_note/installation_note.json -#: erpnext/selling/doctype/quotation/quotation.json -#: erpnext/selling/doctype/sales_order/sales_order.js:590 -#: erpnext/selling/doctype/sales_order/sales_order.js:595 -#: erpnext/selling/doctype/sales_order/sales_order.js:604 -#: erpnext/selling/doctype/sales_order/sales_order.js:621 -#: erpnext/selling/doctype/sales_order/sales_order.js:627 -#: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:88 -#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:68 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:63 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:228 -#: erpnext/setup/doctype/driver/driver.json -#: erpnext/setup/doctype/employee/employee.json -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json -#: erpnext/stock/doctype/delivery_note/delivery_note.js:274 -#: erpnext/stock/doctype/delivery_note/delivery_note.js:309 -#: erpnext/stock/doctype/delivery_note/delivery_note.json -#: erpnext/stock/doctype/delivery_trip/delivery_trip.json -#: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/pick_list/pick_list.json -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:276 -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:305 -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json -#: erpnext/stock/doctype/quality_inspection/quality_inspection.json -#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json -#: erpnext/stock/doctype/serial_no/serial_no.json -#: erpnext/stock/doctype/shipment/shipment.json -#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json -#: erpnext/stock/report/reserved_stock/reserved_stock.js:124 -#: erpnext/stock/report/reserved_stock/reserved_stock.py:178 -#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:54 -#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:166 -#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:172 -#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json -#: erpnext/support/doctype/issue/issue.json -#: erpnext/support/doctype/pause_sla_on_status/pause_sla_on_status.json -#: erpnext/support/doctype/sla_fulfilled_on_status/sla_fulfilled_on_status.json -#: erpnext/support/doctype/warranty_claim/warranty_claim.json -#: erpnext/support/report/issue_analytics/issue_analytics.js:51 -#: erpnext/support/report/issue_summary/issue_summary.js:38 -#: erpnext/telephony/doctype/call_log/call_log.json -#: erpnext/templates/pages/projects.html:24 -#: erpnext/templates/pages/projects.html:46 -#: erpnext/templates/pages/projects.html:66 -#: erpnext/templates/pages/task_info.html:69 -#: erpnext/templates/pages/timelog_info.html:40 -msgid "Status" -msgstr "" - -#. Label of the status_details (Section Break) field in DocType 'Service Level -#. Agreement' -#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json -msgid "Status Details" -msgstr "" - -#. Label of the illustration_section (Section Break) field in DocType -#. 'Workstation' -#: erpnext/manufacturing/doctype/workstation/workstation.json -msgid "Status Illustration" -msgstr "" - -#: erpnext/projects/doctype/project/project.py:711 -msgid "Status must be Cancelled or Completed" -msgstr "" - -#: erpnext/controllers/status_updater.py:17 -msgid "Status must be one of {0}" -msgstr "" - -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:277 -msgid "Status set to rejected as there are one or more rejected readings." -msgstr "" - -#. Description of the 'Supplier Details' (Text) field in DocType 'Supplier' -#: erpnext/buying/doctype/supplier/supplier.json -msgid "Statutory info and other general information about your Supplier" -msgstr "Informacje prawne na temat dostawcy" - -#. Option for the 'Account Type' (Select) field in DocType 'Account' -#. Group in Incoterm's connections -#. Label of a Card Break in the Home Workspace -#. Name of a Workspace -#: erpnext/accounts/doctype/account/account.json -#: erpnext/accounts/doctype/item_tax_template/item_tax_template_dashboard.py:11 -#: erpnext/accounts/report/account_balance/account_balance.js:57 -#: erpnext/manufacturing/doctype/bom/bom_dashboard.py:14 -#: erpnext/setup/doctype/incoterm/incoterm.json -#: erpnext/setup/workspace/home/home.json -#: erpnext/stock/doctype/material_request/material_request_dashboard.py:17 -#: erpnext/stock/workspace/stock/stock.json -msgid "Stock" -msgstr "" - -#. Option for the 'Account Type' (Select) field in DocType 'Account' -#: erpnext/accounts/doctype/account/account.json -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:50 -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:73 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1328 -#: erpnext/accounts/report/account_balance/account_balance.js:58 -msgid "Stock Adjustment" -msgstr "" - -#. Label of the stock_adjustment_account (Link) field in DocType 'Company' -#: erpnext/setup/doctype/company/company.json -msgid "Stock Adjustment Account" -msgstr "Konto korekty" - -#. Label of the stock_ageing_section (Section Break) field in DocType 'Stock -#. Closing Balance' -#. Name of a report -#. Label of a Link in the Stock Workspace -#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json -#: erpnext/stock/report/stock_ageing/stock_ageing.json -#: erpnext/stock/workspace/stock/stock.json -msgid "Stock Ageing" -msgstr "" - -#. Name of a report -#. Label of a Link in the Stock Workspace -#: erpnext/public/js/stock_analytics.js:7 -#: erpnext/stock/report/stock_analytics/stock_analytics.json -#: erpnext/stock/workspace/stock/stock.json -msgid "Stock Analytics" -msgstr "" - -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:19 -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:30 -msgid "Stock Assets" -msgstr "" - -#: erpnext/stock/report/item_price_stock/item_price_stock.py:34 -msgid "Stock Available" -msgstr "" - -#. Label of the stock_balance (Button) field in DocType 'Quotation Item' -#. Name of a report -#. Label of a Link in the Stock Workspace -#. Label of a shortcut in the Stock Workspace -#: erpnext/selling/doctype/quotation_item/quotation_item.json -#: erpnext/stock/doctype/item/item.js:61 -#: erpnext/stock/doctype/warehouse/warehouse.js:61 -#: erpnext/stock/report/stock_balance/stock_balance.json -#: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.py:107 -#: erpnext/stock/workspace/stock/stock.json -msgid "Stock Balance" -msgstr "" - -#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.js:15 -msgid "Stock Balance Report" -msgstr "" - -#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:10 -msgid "Stock Capacity" -msgstr "" - -#. Label of the stock_closing_tab (Tab Break) field in DocType 'Stock Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Stock Closing" -msgstr "" - -#. Name of a DocType -#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json -msgid "Stock Closing Balance" -msgstr "" - -#. Label of the stock_closing_entry (Link) field in DocType 'Stock Closing -#. Balance' -#. Name of a DocType -#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json -#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json -msgid "Stock Closing Entry" -msgstr "" - -#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:77 -msgid "Stock Closing Entry {0} already exists for the selected date range" -msgstr "" - -#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:98 -msgid "Stock Closing Entry {0} has been queued for processing, system will take sometime to complete it." -msgstr "Wpis zamknięcia zapasów {0} został zakolejkowany do przetworzenia, system potrzebuje trochę czasu na jego ukończenie." - -#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry_dashboard.py:9 -msgid "Stock Closing Log" -msgstr "" - -#. Label of the stock_consumption (Check) field in DocType 'Asset Repair' -#: erpnext/assets/doctype/asset_repair/asset_repair.json -msgid "Stock Consumed During Repair" -msgstr "" - -#. Label of the stock_consumption_details_section (Section Break) field in -#. DocType 'Asset Repair' -#: erpnext/assets/doctype/asset_repair/asset_repair.json -msgid "Stock Consumption Details" -msgstr "" - -#. Label of the warehouse_and_reference (Section Break) field in DocType 'POS -#. Invoice Item' -#. Label of the warehouse_and_reference (Section Break) field in DocType 'Sales -#. Invoice Item' -#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json -#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json -msgid "Stock Details" -msgstr "Zdjęcie Szczegóły" - -#: erpnext/stock/doctype/stock_entry/stock_entry.py:691 -msgid "Stock Entries already created for Work Order {0}: {1}" -msgstr "" - -#. Label of the stock_entry (Link) field in DocType 'Journal Entry' -#. Label of a Link in the Manufacturing Workspace -#. Option for the 'Reference Type' (Select) field in DocType 'Quality -#. Inspection' -#. Name of a DocType -#. Option for the 'From Voucher Type' (Select) field in DocType 'Stock -#. Reservation Entry' -#. Label of a Link in the Stock Workspace -#. Label of a shortcut in the Stock Workspace -#: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/stock/doctype/pick_list/pick_list.js:123 -#: erpnext/stock/doctype/quality_inspection/quality_inspection.json -#: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json -#: erpnext/stock/workspace/stock/stock.json -msgid "Stock Entry" -msgstr "" - -#. Label of the outgoing_stock_entry (Link) field in DocType 'Stock Entry' -#: erpnext/stock/doctype/stock_entry/stock_entry.json -msgid "Stock Entry (Outward GIT)" -msgstr "Wjazd na giełdę (GIT zewnętrzny)" - -#. Label of the ste_detail (Data) field in DocType 'Stock Entry Detail' -#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json -msgid "Stock Entry Child" -msgstr "Dziecko do wejścia na giełdę" - -#. Name of a DocType -#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json -msgid "Stock Entry Detail" -msgstr "" - -#. Label of the stock_entry_type (Link) field in DocType 'Stock Entry' -#. Name of a DocType -#: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json -msgid "Stock Entry Type" -msgstr "" - -#: erpnext/stock/doctype/pick_list/pick_list.py:1320 -msgid "Stock Entry has been already created against this Pick List" -msgstr "" - -#: erpnext/stock/doctype/batch/batch.js:125 -msgid "Stock Entry {0} created" -msgstr "" - -#: erpnext/manufacturing/doctype/job_card/job_card.py:1291 -msgid "Stock Entry {0} has created" -msgstr "" - -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1235 -msgid "Stock Entry {0} is not submitted" -msgstr "" - -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:44 -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:63 -msgid "Stock Expenses" -msgstr "" - -#. Label of the stock_frozen_upto (Date) field in DocType 'Stock Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Stock Frozen Up To" -msgstr "" - -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:20 -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:31 -msgid "Stock In Hand" -msgstr "" - -#. Label of the stock_items (Table) field in DocType 'Asset Capitalization' -#. Label of the stock_items (Table) field in DocType 'Asset Repair' -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json -#: erpnext/assets/doctype/asset_repair/asset_repair.json -msgid "Stock Items" -msgstr "" - -#. Name of a report -#. Label of a Link in the Stock Workspace -#. Label of a shortcut in the Stock Workspace -#: erpnext/public/js/controllers/stock_controller.js:66 -#: erpnext/public/js/utils/ledger_preview.js:37 -#: erpnext/stock/doctype/item/item.js:71 -#: erpnext/stock/doctype/item/item_dashboard.py:8 -#: erpnext/stock/report/stock_ledger/stock_ledger.json -#: erpnext/stock/workspace/stock/stock.json -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:35 -msgid "Stock Ledger" -msgstr "" - -#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:38 -msgid "Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts" -msgstr "Zapisy księgi zapasów oraz księgi głównej są odświeżone dla wybranego dokumentu zakupu" - -#. Name of a DocType -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json -#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:113 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:138 -#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:30 -msgid "Stock Ledger Entry" -msgstr "" - -#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:98 -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:106 -msgid "Stock Ledger ID" -msgstr "" - -#. Name of a report -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.json -msgid "Stock Ledger Invariant Check" -msgstr "" - -#. Name of a report -#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.json -msgid "Stock Ledger Variance" -msgstr "" - -#: erpnext/stock/doctype/batch/batch.js:68 -#: erpnext/stock/doctype/item/item.js:470 -msgid "Stock Levels" -msgstr "" - -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:90 -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:122 -msgid "Stock Liabilities" -msgstr "" - -#. Name of a role -#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json -#: erpnext/assets/doctype/asset_movement/asset_movement.json -#: erpnext/assets/doctype/location/location.json -#: erpnext/buying/doctype/buying_settings/buying_settings.json -#: erpnext/buying/doctype/supplier/supplier.json -#: erpnext/selling/doctype/customer/customer.json -#: erpnext/selling/doctype/product_bundle/product_bundle.json -#: erpnext/setup/doctype/incoterm/incoterm.json -#: erpnext/setup/doctype/item_group/item_group.json -#: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json -#: erpnext/stock/doctype/customs_tariff_number/customs_tariff_number.json -#: erpnext/stock/doctype/delivery_note/delivery_note.json -#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json -#: erpnext/stock/doctype/item/item.json -#: erpnext/stock/doctype/item_alternative/item_alternative.json -#: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json -#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json -#: erpnext/stock/doctype/manufacturer/manufacturer.json -#: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/packing_slip/packing_slip.json -#: erpnext/stock/doctype/pick_list/pick_list.json -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json -#: erpnext/stock/doctype/putaway_rule/putaway_rule.json -#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json -#: erpnext/stock/doctype/serial_no/serial_no.json -#: erpnext/stock/doctype/shipment/shipment.json -#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json -#: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json -#: erpnext/stock/doctype/stock_settings/stock_settings.json -#: erpnext/stock/doctype/warehouse_type/warehouse_type.json -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json -msgid "Stock Manager" -msgstr "" - -#: erpnext/stock/doctype/item/item_dashboard.py:34 -msgid "Stock Movement" -msgstr "" - -#. Option for the 'Status' (Select) field in DocType 'Work Order' -#: erpnext/manufacturing/doctype/work_order/work_order.json -msgid "Stock Partially Reserved" -msgstr "" - -#. Label of the stock_planning_tab (Tab Break) field in DocType 'Stock -#. Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Stock Planning" -msgstr "" - -#. Name of a report -#. Label of a Link in the Stock Workspace -#: erpnext/stock/doctype/item/item.js:81 -#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.json -#: erpnext/stock/workspace/stock/stock.json -msgid "Stock Projected Qty" -msgstr "" - -#. Label of the stock_qty (Float) field in DocType 'BOM Creator Item' -#. Label of the stock_qty (Float) field in DocType 'BOM Explosion Item' -#. Label of the stock_qty (Float) field in DocType 'BOM Item' -#. Label of the stock_qty (Float) field in DocType 'Material Request Item' -#. Label of the stock_qty (Float) field in DocType 'Pick List Item' -#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:259 -#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:313 -#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json -#: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json -#: erpnext/manufacturing/doctype/bom_item/bom_item.json -#: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/pick_list_item/pick_list_item.json -#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:34 -msgid "Stock Qty" -msgstr "" - -#. Name of a report -#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.json -msgid "Stock Qty vs Serial No Count" -msgstr "Ilość zapasów vs liczba seryjna" - -#. Option for the 'Account Type' (Select) field in DocType 'Account' -#. Label of the stock_received_but_not_billed (Link) field in DocType 'Company' -#: erpnext/accounts/doctype/account/account.json -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:91 -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:123 -#: erpnext/accounts/report/account_balance/account_balance.js:59 -#: erpnext/setup/doctype/company/company.json -msgid "Stock Received But Not Billed" -msgstr "" - -#. Label of a Link in the Home Workspace -#. Name of a DocType -#. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation' -#. Label of a Link in the Stock Workspace -#: erpnext/setup/workspace/home/home.json -#: erpnext/stock/doctype/item/item.py:610 -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json -#: erpnext/stock/workspace/stock/stock.json -msgid "Stock Reconciliation" -msgstr "" - -#. Name of a DocType -#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json -msgid "Stock Reconciliation Item" -msgstr "" - -#: erpnext/stock/doctype/item/item.py:610 -msgid "Stock Reconciliations" -msgstr "" - -#. Label of a Card Break in the Stock Workspace -#: erpnext/stock/workspace/stock/stock.json -msgid "Stock Reports" -msgstr "" - -#. Name of a DocType -#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json -msgid "Stock Reposting Settings" -msgstr "" - -#. Label of the stock_reservation_tab (Tab Break) field in DocType 'Stock -#. Settings' -#: erpnext/manufacturing/doctype/work_order/work_order.js:815 -#: erpnext/manufacturing/doctype/work_order/work_order.js:824 -#: erpnext/manufacturing/doctype/work_order/work_order.js:831 -#: erpnext/manufacturing/doctype/work_order/work_order_dashboard.py:14 -#: erpnext/public/js/stock_reservation.js:12 -#: erpnext/selling/doctype/sales_order/sales_order.js:69 -#: erpnext/selling/doctype/sales_order/sales_order.js:83 -#: erpnext/selling/doctype/sales_order/sales_order.js:92 -#: erpnext/selling/doctype/sales_order/sales_order.js:231 -#: erpnext/stock/doctype/pick_list/pick_list.js:135 -#: erpnext/stock/doctype/pick_list/pick_list.js:150 -#: erpnext/stock/doctype/pick_list/pick_list.js:155 -#: erpnext/stock/doctype/stock_entry/stock_entry_dashboard.py:25 -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:663 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:565 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1112 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1215 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1228 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1242 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1256 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1270 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1287 -#: erpnext/stock/doctype/stock_settings/stock_settings.json -#: erpnext/stock/doctype/stock_settings/stock_settings.py:185 -#: erpnext/stock/doctype/stock_settings/stock_settings.py:197 -#: erpnext/stock/doctype/stock_settings/stock_settings.py:217 -#: erpnext/stock/doctype/stock_settings/stock_settings.py:231 -msgid "Stock Reservation" -msgstr "" - -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1396 -msgid "Stock Reservation Entries Cancelled" -msgstr "" - -#: erpnext/manufacturing/doctype/work_order/work_order.py:1535 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1348 -msgid "Stock Reservation Entries Created" -msgstr "" - -#. Name of a DocType -#: erpnext/public/js/stock_reservation.js:283 -#: erpnext/selling/doctype/sales_order/sales_order.js:448 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:260 -#: erpnext/stock/report/reserved_stock/reserved_stock.js:53 -#: erpnext/stock/report/reserved_stock/reserved_stock.py:171 -msgid "Stock Reservation Entry" -msgstr "" - -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:430 -msgid "Stock Reservation Entry cannot be updated as it has been delivered." -msgstr "" - -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:424 -msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one." -msgstr "" - -#: erpnext/stock/doctype/delivery_note/delivery_note.py:536 -msgid "Stock Reservation Warehouse Mismatch" -msgstr "" - -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:574 -msgid "Stock Reservation can only be created against {0}." -msgstr "" - -#. Option for the 'Status' (Select) field in DocType 'Work Order' -#: erpnext/manufacturing/doctype/work_order/work_order.json -msgid "Stock Reserved" -msgstr "" - -#. Label of the stock_reserved_qty (Float) field in DocType 'Work Order Item' -#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json -msgid "Stock Reserved Qty" -msgstr "" - -#. Label of the stock_reserved_qty (Float) field in DocType 'Sales Order Item' -#. Label of the stock_reserved_qty (Float) field in DocType 'Pick List Item' -#: erpnext/selling/doctype/sales_order_item/sales_order_item.json -#: erpnext/stock/doctype/pick_list_item/pick_list_item.json -msgid "Stock Reserved Qty (in Stock UOM)" -msgstr "" - -#. Label of the auto_accounting_for_stock_settings (Section Break) field in -#. DocType 'Company' -#. Label of a Link in the Settings Workspace -#. Label of a shortcut in the Settings Workspace -#. Name of a DocType -#. Label of a Link in the Stock Workspace -#: erpnext/setup/doctype/company/company.json -#: erpnext/setup/workspace/settings/settings.json -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:566 -#: erpnext/stock/doctype/stock_settings/stock_settings.json -#: erpnext/stock/workspace/stock/stock.json -msgid "Stock Settings" -msgstr "" - -#. Label of the stock_summary_tab (Tab Break) field in DocType 'Plant Floor' -#. Label of the stock_summary (HTML) field in DocType 'Plant Floor' -#. Label of a Link in the Stock Workspace -#: erpnext/manufacturing/doctype/plant_floor/plant_floor.json -#: erpnext/stock/page/stock_balance/stock_balance.js:4 -#: erpnext/stock/workspace/stock/stock.json -msgid "Stock Summary" -msgstr "" - -#. Label of a Card Break in the Stock Workspace -#: erpnext/stock/workspace/stock/stock.json -msgid "Stock Transactions" -msgstr "" - -#. Label of the section_break_9 (Section Break) field in DocType 'Stock -#. Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Stock Transactions Settings" -msgstr "" - -#. Label of the stock_uom (Link) field in DocType 'POS Invoice Item' -#. Label of the stock_uom (Link) field in DocType 'Purchase Invoice Item' -#. Label of the stock_uom (Link) field in DocType 'Sales Invoice Item' -#. Label of the stock_uom (Link) field in DocType 'Asset Capitalization Stock -#. Item' -#. Label of the stock_uom (Link) field in DocType 'Purchase Order Item' -#. Label of the stock_uom (Link) field in DocType 'Request for Quotation Item' -#. Label of the stock_uom (Link) field in DocType 'Supplier Quotation Item' -#. Label of the stock_uom (Link) field in DocType 'BOM Creator Item' -#. Label of the stock_uom (Link) field in DocType 'BOM Explosion Item' -#. Label of the stock_uom (Link) field in DocType 'BOM Item' -#. Label of the stock_uom (Link) field in DocType 'BOM Scrap Item' -#. Label of the stock_uom (Link) field in DocType 'Job Card Item' -#. Label of the stock_uom (Link) field in DocType 'Job Card Scrap Item' -#. Label of the stock_uom (Link) field in DocType 'Production Plan Sub Assembly -#. Item' -#. Label of the stock_uom (Link) field in DocType 'Work Order' -#. Label of the stock_uom (Link) field in DocType 'Work Order Item' -#. Label of the stock_uom (Link) field in DocType 'Quotation Item' -#. Label of the stock_uom (Link) field in DocType 'Sales Order Item' -#. Label of the stock_uom (Link) field in DocType 'Delivery Note Item' -#. Label of the stock_uom (Link) field in DocType 'Material Request Item' -#. Label of the stock_uom (Link) field in DocType 'Pick List Item' -#. Label of the stock_uom (Link) field in DocType 'Purchase Receipt Item' -#. Label of the stock_uom (Link) field in DocType 'Putaway Rule' -#. Label of the stock_uom (Link) field in DocType 'Stock Closing Balance' -#. Label of the stock_uom (Link) field in DocType 'Stock Entry Detail' -#. Label of the stock_uom (Link) field in DocType 'Stock Ledger Entry' -#. Label of the stock_uom (Link) field in DocType 'Stock Reservation Entry' -#. Label of the stock_uom (Link) field in DocType 'Subcontracting Order Item' -#. Label of the stock_uom (Link) field in DocType 'Subcontracting Receipt Item' -#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json -#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json -#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json -#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:261 -#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:315 -#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json -#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json -#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json -#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:213 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:228 -#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json -#: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json -#: erpnext/manufacturing/doctype/bom_item/bom_item.json -#: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json -#: erpnext/manufacturing/doctype/job_card_item/job_card_item.json -#: erpnext/manufacturing/doctype/job_card_scrap_item/job_card_scrap_item.json -#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json -#: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json -#: erpnext/selling/doctype/quotation_item/quotation_item.json -#: erpnext/selling/doctype/sales_order_item/sales_order_item.json -#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json -#: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/pick_list_item/pick_list_item.json -#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -#: erpnext/stock/doctype/putaway_rule/putaway_rule.json -#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json -#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json -#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:35 -#: erpnext/stock/report/reserved_stock/reserved_stock.py:110 -#: erpnext/stock/report/stock_balance/stock_balance.py:437 -#: erpnext/stock/report/stock_ledger/stock_ledger.py:214 -#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json -#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json -msgid "Stock UOM" -msgstr "" - -#. Label of the conversion_factor_section (Section Break) field in DocType -#. 'Stock Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Stock UOM Quantity" -msgstr "" - -#: erpnext/public/js/stock_reservation.js:210 -#: erpnext/selling/doctype/sales_order/sales_order.js:432 -msgid "Stock Unreservation" -msgstr "" - -#. Label of the stock_uom (Link) field in DocType 'Purchase Order Item -#. Supplied' -#. Label of the stock_uom (Link) field in DocType 'Purchase Receipt Item -#. Supplied' -#. Label of the stock_uom (Link) field in DocType 'Subcontracting Order -#. Supplied Item' -#. Label of the stock_uom (Link) field in DocType 'Subcontracting Receipt -#. Supplied Item' -#: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json -#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json -#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json -#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json -msgid "Stock Uom" -msgstr "Jednostka" - -#. Name of a role -#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json -#: erpnext/assets/doctype/location/location.json -#: erpnext/buying/doctype/buying_settings/buying_settings.json -#: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json -#: erpnext/buying/doctype/supplier/supplier.json -#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json -#: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/selling/doctype/customer/customer.json -#: erpnext/selling/doctype/product_bundle/product_bundle.json -#: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/setup/doctype/brand/brand.json -#: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/incoterm/incoterm.json -#: erpnext/setup/doctype/item_group/item_group.json -#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json -#: erpnext/setup/doctype/territory/territory.json -#: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json -#: erpnext/stock/doctype/customs_tariff_number/customs_tariff_number.json -#: erpnext/stock/doctype/delivery_note/delivery_note.json -#: erpnext/stock/doctype/delivery_trip/delivery_trip.json -#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json -#: erpnext/stock/doctype/item/item.json -#: erpnext/stock/doctype/item_alternative/item_alternative.json -#: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json -#: erpnext/stock/doctype/manufacturer/manufacturer.json -#: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/packing_slip/packing_slip.json -#: erpnext/stock/doctype/pick_list/pick_list.json -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json -#: erpnext/stock/doctype/putaway_rule/putaway_rule.json -#: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json -#: erpnext/stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json -#: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json -#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json -#: erpnext/stock/doctype/serial_no/serial_no.json -#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json -#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json -#: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json -#: erpnext/stock/doctype/warehouse/warehouse.json -#: erpnext/stock/doctype/warehouse_type/warehouse_type.json -#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json -msgid "Stock User" -msgstr "" - -#. Label of the stock_validations_tab (Tab Break) field in DocType 'Stock -#. Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Stock Validations" -msgstr "" - -#. Label of the stock_value (Float) field in DocType 'Bin' -#. Label of the value (Currency) field in DocType 'Quick Stock Balance' -#: erpnext/stock/dashboard_chart_source/warehouse_wise_stock_value/warehouse_wise_stock_value.py:50 -#: erpnext/stock/doctype/bin/bin.json -#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json -#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:134 -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:122 -msgid "Stock Value" -msgstr "" - -#. Name of a report -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.json -msgid "Stock and Account Value Comparison" -msgstr "" - -#. Label of the stock_tab (Tab Break) field in DocType 'Company' -#: erpnext/setup/doctype/company/company.json -msgid "Stock and Manufacturing" -msgstr "" - -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:125 -msgid "Stock cannot be reserved in group warehouse {0}." -msgstr "" - -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1160 -msgid "Stock cannot be reserved in the group warehouse {0}." -msgstr "" - -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:724 -msgid "Stock cannot be updated against Purchase Receipt {0}" -msgstr "" - -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1047 -msgid "Stock cannot be updated against the following Delivery Notes: {0}" -msgstr "" - -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1074 -msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item." -msgstr "Zapasy nie mogą zostać zaktualizowane, ponieważ faktura zawiera przedmiot dropshippingowy. Wyłącz opcję „Zaktualizuj zapasy” lub usuń przedmiot dropshippingowy." - -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1022 -msgid "Stock has been unreserved for work order {0}." -msgstr "" - -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:231 -msgid "Stock not available for Item {0} in Warehouse {1}." -msgstr "" - -#: erpnext/selling/page/point_of_sale/pos_controller.js:765 -msgid "Stock quantity not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}." -msgstr "" - -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:249 -msgid "Stock transactions before {0} are frozen" -msgstr "" - -#. Description of the 'Freeze Stocks Older Than (Days)' (Int) field in DocType -#. 'Stock Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Stock transactions that are older than the mentioned days cannot be modified." -msgstr "" - -#. Description of the 'Auto Reserve Stock for Sales Order on Purchase' (Check) -#. field in DocType 'Stock Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Stock will be reserved on submission of Purchase Receipt created against Material Request for Sales Order." -msgstr "" - -#: erpnext/stock/utils.py:566 -msgid "Stock/Accounts can not be frozen as processing of backdated entries is going on. Please try again later." -msgstr "" - -#. Name of a UOM -#: erpnext/setup/setup_wizard/data/uom_data.json -msgid "Stone" -msgstr "" - -#. Option for the 'Action if Annual Budget Exceeded on MR' (Select) field in -#. DocType 'Budget' -#. Option for the 'Action if Accumulated Monthly Budget Exceeded on MR' -#. (Select) field in DocType 'Budget' -#. Option for the 'Action if Annual Budget Exceeded on PO' (Select) field in -#. DocType 'Budget' -#. Option for the 'Action if Accumulated Monthly Budget Exceeded on PO' -#. (Select) field in DocType 'Budget' -#. Option for the 'Action if Annual Budget Exceeded on Actual' (Select) field -#. in DocType 'Budget' -#. Option for the 'Action if Accumulated Monthly Budget Exceeded on Actual' -#. (Select) field in DocType 'Budget' -#. Option for the 'Action If Same Rate is Not Maintained' (Select) field in -#. DocType 'Buying Settings' -#. Option for the 'Action if Same Rate is Not Maintained Throughout Sales -#. Cycle' (Select) field in DocType 'Selling Settings' -#. Option for the 'Action If Quality Inspection Is Not Submitted' (Select) -#. field in DocType 'Stock Settings' -#. Option for the 'Action If Quality Inspection Is Rejected' (Select) field in -#. DocType 'Stock Settings' -#: erpnext/accounts/doctype/budget/budget.json -#: erpnext/buying/doctype/buying_settings/buying_settings.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:695 -#: erpnext/selling/doctype/selling_settings/selling_settings.json -#: erpnext/stock/doctype/material_request/material_request.js:117 -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Stop" -msgstr "" - -#. Label of the stop_reason (Select) field in DocType 'Downtime Entry' -#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json -#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:94 -msgid "Stop Reason" -msgstr "" - -#. Option for the 'Status' (Select) field in DocType 'Supplier Quotation' -#. Option for the 'Status' (Select) field in DocType 'Work Order' -#. Option for the 'Status' (Select) field in DocType 'Material Request' -#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json -#: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/manufacturing/report/production_analytics/production_analytics.py:129 -#: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/material_request/material_request_list.js:6 -msgid "Stopped" -msgstr "" - -#: erpnext/manufacturing/doctype/work_order/work_order.py:762 -msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel" -msgstr "" - -#: erpnext/setup/doctype/company/company.py:286 -#: erpnext/setup/setup_wizard/operations/defaults_setup.py:33 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:504 -#: erpnext/stock/doctype/item/item.py:280 -msgid "Stores" -msgstr "" - -#. Option for the 'Depreciation Method' (Select) field in DocType 'Asset' -#. Option for the 'Depreciation Method' (Select) field in DocType 'Asset -#. Depreciation Schedule' -#. Option for the 'Depreciation Method' (Select) field in DocType 'Asset -#. Finance Book' -#: erpnext/assets/doctype/asset/asset.json -#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json -#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json -msgid "Straight Line" -msgstr "Linia prosta" - -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:65 -msgid "Sub Assemblies" -msgstr "" - -#. Label of the raw_materials_tab (Tab Break) field in DocType 'BOM Creator' -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json -msgid "Sub Assemblies & Raw Materials" -msgstr "" - -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:298 -msgid "Sub Assembly Item" -msgstr "" - -#. Label of the production_item (Link) field in DocType 'Production Plan Sub -#. Assembly Item' -#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json -msgid "Sub Assembly Item Code" -msgstr "" - -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:403 -msgid "Sub Assembly Item is mandatory" -msgstr "" - -#. Label of the section_break_24 (Section Break) field in DocType 'Production -#. Plan' -#: erpnext/manufacturing/doctype/production_plan/production_plan.json -msgid "Sub Assembly Items" -msgstr "" - -#. Label of the sub_assembly_warehouse (Link) field in DocType 'Production -#. Plan' -#: erpnext/manufacturing/doctype/production_plan/production_plan.json -msgid "Sub Assembly Warehouse" -msgstr "" - -#. Name of a DocType -#: erpnext/manufacturing/doctype/sub_operation/sub_operation.json -msgid "Sub Operation" -msgstr "Podoperacja" - -#. Label of the sub_operations (Table) field in DocType 'Job Card' -#. Label of the section_break_21 (Tab Break) field in DocType 'Job Card' -#. Label of the sub_operations_section (Section Break) field in DocType -#. 'Operation' -#: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/operation/operation.json -msgid "Sub Operations" -msgstr "Podoperacje" - -#. Label of the procedure (Link) field in DocType 'Quality Procedure Process' -#: erpnext/quality_management/doctype/quality_procedure_process/quality_procedure_process.json -msgid "Sub Procedure" -msgstr "Procedura podrzędna" - -#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:129 -msgid "Sub Total" -msgstr "" - -#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:127 -msgid "Sub-assembly BOM Count" -msgstr "" - -#: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:34 -msgid "Sub-contracting" -msgstr "" - -#. Option for the 'Manufacturing Type' (Select) field in DocType 'Production -#. Plan Sub Assembly Item' -#: erpnext/manufacturing/doctype/bom/bom_dashboard.py:17 -#: erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py:9 -#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json -msgid "Subcontract" -msgstr "" - -#. Label of the subcontract_bom_section (Section Break) field in DocType -#. 'Purchase Receipt Item' -#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -msgid "Subcontract BOM" -msgstr "" - -#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.js:36 -#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:128 -#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:22 -#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:22 -msgid "Subcontract Order" -msgstr "" - -#. Name of a report -#. Label of a Link in the Manufacturing Workspace -#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.json -#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -msgid "Subcontract Order Summary" -msgstr "" - -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:83 -msgid "Subcontract Return" -msgstr "" - -#. Label of the subcontracted_item (Link) field in DocType 'Stock Entry Detail' -#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:136 -#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json -msgid "Subcontracted Item" -msgstr "" - -#. Name of a report -#. Label of a Link in the Buying Workspace -#. Label of a Link in the Manufacturing Workspace -#. Label of a Link in the Stock Workspace -#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.json -#: erpnext/buying/workspace/buying/buying.json -#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/stock/workspace/stock/stock.json -msgid "Subcontracted Item To Be Received" -msgstr "" - -#: erpnext/stock/doctype/material_request/material_request.js:127 -msgid "Subcontracted Purchase Order" -msgstr "" - -#. Label of the subcontracted_quantity (Float) field in DocType 'Purchase Order -#. Item' -#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json -msgid "Subcontracted Quantity" -msgstr "" - -#. Name of a report -#. Label of a Link in the Buying Workspace -#. Label of a Link in the Manufacturing Workspace -#. Label of a Link in the Stock Workspace -#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.json -#: erpnext/buying/workspace/buying/buying.json -#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/stock/workspace/stock/stock.json -msgid "Subcontracted Raw Materials To Be Transferred" -msgstr "" - -#. Option for the 'Type' (Select) field in DocType 'Material Request Plan Item' -#. Label of a Card Break in the Manufacturing Workspace -#. Option for the 'Purpose' (Select) field in DocType 'Material Request' -#: erpnext/manufacturing/doctype/job_card/job_card_dashboard.py:10 -#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json -#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/stock/doctype/material_request/material_request.json -msgid "Subcontracting" -msgstr "" - -#. Label of a Link in the Manufacturing Workspace -#. Name of a DocType -#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json -msgid "Subcontracting BOM" -msgstr "" - -#. Label of the subcontracting_conversion_factor (Float) field in DocType -#. 'Subcontracting Order Item' -#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json -msgid "Subcontracting Conversion Factor" -msgstr "" - -#. Label of a Link in the Manufacturing Workspace -#. Label of the subcontracting_order (Link) field in DocType 'Stock Entry' -#. Name of a DocType -#. Label of the subcontracting_order (Link) field in DocType 'Subcontracting -#. Receipt Item' -#. Label of the subcontracting_order (Link) field in DocType 'Subcontracting -#. Receipt Supplied Item' -#: erpnext/buying/doctype/purchase_order/purchase_order.js:411 -#: erpnext/controllers/subcontracting_controller.py:948 -#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:97 -#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json -#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json -msgid "Subcontracting Order" -msgstr "" - -#. Description of the 'Auto Create Subcontracting Order' (Check) field in -#. DocType 'Buying Settings' -#: erpnext/buying/doctype/buying_settings/buying_settings.json -msgid "Subcontracting Order (Draft) will be auto-created on submission of Purchase Order." -msgstr "" - -#. Name of a DocType -#. Label of the subcontracting_order_item (Data) field in DocType -#. 'Subcontracting Receipt Item' -#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json -#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json -msgid "Subcontracting Order Item" -msgstr "" - -#. Name of a DocType -#: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json -msgid "Subcontracting Order Service Item" -msgstr "" - -#. Name of a DocType -#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json -msgid "Subcontracting Order Supplied Item" -msgstr "" - -#: erpnext/buying/doctype/purchase_order/purchase_order.py:908 -msgid "Subcontracting Order {0} created." -msgstr "" - -#. Label of the purchase_order (Link) field in DocType 'Subcontracting Order' -#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json -msgid "Subcontracting Purchase Order" -msgstr "" - -#. Label of a Link in the Manufacturing Workspace -#. Label of the subcontracting_receipt (Link) field in DocType 'Purchase -#. Receipt' -#. Option for the 'Reference Type' (Select) field in DocType 'Quality -#. Inspection' -#. Name of a DocType -#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json -#: erpnext/stock/doctype/quality_inspection/quality_inspection.json -#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:258 -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json -msgid "Subcontracting Receipt" -msgstr "" - -#. Label of the subcontracting_receipt_item (Data) field in DocType 'Purchase -#. Receipt Item' -#. Name of a DocType -#. Label of the subcontracting_receipt_item (Data) field in DocType -#. 'Subcontracting Receipt Item' -#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json -msgid "Subcontracting Receipt Item" -msgstr "" - -#. Name of a DocType -#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json -msgid "Subcontracting Receipt Supplied Item" -msgstr "" - -#. Label of the subcontract (Tab Break) field in DocType 'Buying Settings' -#: erpnext/buying/doctype/buying_settings/buying_settings.json -msgid "Subcontracting Settings" -msgstr "" - -#. Label of the subdivision (Autocomplete) field in DocType 'Holiday List' -#: erpnext/setup/doctype/holiday_list/holiday_list.json -msgid "Subdivision" -msgstr "" - -#. Label of the subject (Data) field in DocType 'Payment Request' -#. Label of the subject (Data) field in DocType 'Process Statement Of Accounts' -#. Label of the subject (Small Text) field in DocType 'Asset Activity' -#. Label of the subject (Read Only) field in DocType 'Project Template Task' -#. Label of the subject (Data) field in DocType 'Task' -#. Label of the subject (Text) field in DocType 'Task Depends On' -#. Label of the subject (Data) field in DocType 'Non Conformance' -#. Label of the subject (Data) field in DocType 'Issue' -#: erpnext/accounts/doctype/payment_request/payment_request.json -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json -#: erpnext/assets/doctype/asset_activity/asset_activity.json -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:237 -#: erpnext/projects/doctype/project_template_task/project_template_task.json -#: erpnext/projects/doctype/task/task.json -#: erpnext/projects/doctype/task/task_tree.js:65 -#: erpnext/projects/doctype/task_depends_on/task_depends_on.json -#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:91 -#: erpnext/quality_management/doctype/non_conformance/non_conformance.json -#: erpnext/support/doctype/issue/issue.js:108 -#: erpnext/support/doctype/issue/issue.json -#: erpnext/templates/pages/task_info.html:44 -msgid "Subject" -msgstr "" - -#: erpnext/accounts/doctype/payment_order/payment_order.js:139 -#: erpnext/manufacturing/doctype/workstation/workstation.js:313 -#: erpnext/public/js/payment/payments.js:30 -#: erpnext/selling/page/point_of_sale/pos_controller.js:119 -#: erpnext/templates/pages/task_info.html:101 -#: erpnext/www/book_appointment/index.html:59 -msgid "Submit" -msgstr "" - -#: erpnext/buying/doctype/purchase_order/purchase_order.py:904 -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:808 -msgid "Submit Action Failed" -msgstr "" - -#. Label of the submit_after_import (Check) field in DocType 'Bank Statement -#. Import' -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json -msgid "Submit After Import" -msgstr "Prześlij po imporcie" - -#. Label of the submit_err_jv (Check) field in DocType 'Company' -#: erpnext/setup/doctype/company/company.json -msgid "Submit ERR Journals?" -msgstr "" - -#. Label of the submit_invoice (Check) field in DocType 'Subscription' -#: erpnext/accounts/doctype/subscription/subscription.json -msgid "Submit Generated Invoices" -msgstr "" - -#. Label of the submit_journal_entries (Check) field in DocType 'Accounts -#. Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Submit Journal Entries" -msgstr "" - -#: erpnext/manufacturing/doctype/work_order/work_order.js:165 -msgid "Submit this Work Order for further processing." -msgstr "" - -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:264 -msgid "Submit your Quotation" -msgstr "" - -#. Option for the 'Status' (Select) field in DocType 'Payment Entry' -#. Option for the 'Status' (Select) field in DocType 'POS Closing Entry' -#. Option for the 'Status' (Select) field in DocType 'POS Invoice' -#. Option for the 'Status' (Select) field in DocType 'Purchase Invoice' -#. Option for the 'Status' (Select) field in DocType 'Sales Invoice' -#. Option for the 'Status' (Select) field in DocType 'Asset' -#. Option for the 'Status' (Select) field in DocType 'Request for Quotation' -#. Option for the 'Status' (Select) field in DocType 'Supplier Quotation' -#. Option for the 'Status' (Select) field in DocType 'Maintenance Schedule' -#. Option for the 'Status' (Select) field in DocType 'Maintenance Visit' -#. Option for the 'Status' (Select) field in DocType 'BOM Creator' -#. Option for the 'Status' (Select) field in DocType 'Job Card' -#. Option for the 'Status' (Select) field in DocType 'Production Plan' -#. Option for the 'Status' (Select) field in DocType 'Work Order' -#. Option for the 'Status' (Select) field in DocType 'Timesheet' -#. Option for the 'Status' (Select) field in DocType 'Installation Note' -#. Option for the 'Status' (Select) field in DocType 'Material Request' -#. Option for the 'Status' (Select) field in DocType 'Shipment' -#: erpnext/accounts/doctype/payment_entry/payment_entry.json -#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/assets/doctype/asset/asset.json -#: erpnext/assets/doctype/asset/asset_list.js:26 -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json -#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json -#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json -#: erpnext/manufacturing/doctype/bom_creator/bom_creator_list.js:15 -#: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/production_plan/production_plan.json -#: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/projects/doctype/timesheet/timesheet.json -#: erpnext/selling/doctype/installation_note/installation_note.json -#: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/shipment/shipment.json -#: erpnext/stock/doctype/stock_entry/stock_entry_list.js:27 -#: erpnext/templates/pages/material_request_info.html:24 -#: erpnext/templates/pages/order.html:70 -msgid "Submitted" -msgstr "" - -#. Label of the subscription (Link) field in DocType 'Process Subscription' -#. Label of the subscription_section (Section Break) field in DocType 'Purchase -#. Invoice' -#. Label of the subscription (Link) field in DocType 'Purchase Invoice' -#. Label of the subscription_section (Section Break) field in DocType 'Sales -#. Invoice' -#. Label of the subscription (Link) field in DocType 'Sales Invoice' -#. Name of a DocType -#. Label of a Link in the Accounting Workspace -#: erpnext/accounts/doctype/process_subscription/process_subscription.json -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_dashboard.py:26 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice_dashboard.py:36 -#: erpnext/accounts/doctype/subscription/subscription.json -#: erpnext/accounts/workspace/accounting/accounting.json -#: erpnext/buying/doctype/supplier_quotation/supplier_quotation_dashboard.py:16 -#: erpnext/selling/doctype/quotation/quotation_dashboard.py:12 -#: erpnext/stock/doctype/delivery_note/delivery_note_dashboard.py:25 -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py:31 -msgid "Subscription" -msgstr "" - -#. Label of the end_date (Date) field in DocType 'Subscription' -#: erpnext/accounts/doctype/subscription/subscription.json -msgid "Subscription End Date" -msgstr "" - -#: erpnext/accounts/doctype/subscription/subscription.py:360 -msgid "Subscription End Date is mandatory to follow calendar months" -msgstr "" - -#: erpnext/accounts/doctype/subscription/subscription.py:350 -msgid "Subscription End Date must be after {0} as per the subscription plan" -msgstr "" - -#. Name of a DocType -#: erpnext/accounts/doctype/subscription_invoice/subscription_invoice.json -msgid "Subscription Invoice" -msgstr "" - -#. Label of a Card Break in the Accounting Workspace -#: erpnext/accounts/workspace/accounting/accounting.json -msgid "Subscription Management" -msgstr "" - -#. Label of the subscription_period (Section Break) field in DocType -#. 'Subscription' -#: erpnext/accounts/doctype/subscription/subscription.json -msgid "Subscription Period" -msgstr "" - -#. Name of a DocType -#. Label of a Link in the Accounting Workspace -#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json -#: erpnext/accounts/workspace/accounting/accounting.json -msgid "Subscription Plan" -msgstr "" - -#. Name of a DocType -#: erpnext/accounts/doctype/subscription_plan_detail/subscription_plan_detail.json -msgid "Subscription Plan Detail" -msgstr "" - -#. Label of the subscription_plans (Table) field in DocType 'Payment Request' -#: erpnext/accounts/doctype/payment_request/payment_request.json -msgid "Subscription Plans" -msgstr "" - -#. Label of the price_determination (Select) field in DocType 'Subscription -#. Plan' -#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json -msgid "Subscription Price Based On" -msgstr "" - -#. Label of the subscription_section (Section Break) field in DocType 'Journal -#. Entry' -#. Label of the subscription_section (Section Break) field in DocType 'Payment -#. Entry' -#. Label of the subscription_section (Section Break) field in DocType 'Payment -#. Request' -#. Label of the subscription_section (Section Break) field in DocType 'POS -#. Invoice' -#. Label of the subscription_section (Section Break) field in DocType 'Delivery -#. Note' -#: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.json -#: erpnext/accounts/doctype/payment_request/payment_request.json -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json -#: erpnext/stock/doctype/delivery_note/delivery_note.json -msgid "Subscription Section" -msgstr "" - -#. Name of a DocType -#. Label of a Link in the Accounting Workspace -#: erpnext/accounts/doctype/subscription_settings/subscription_settings.json -#: erpnext/accounts/workspace/accounting/accounting.json -msgid "Subscription Settings" -msgstr "" - -#. Label of the start_date (Date) field in DocType 'Subscription' -#: erpnext/accounts/doctype/subscription/subscription.json -msgid "Subscription Start Date" -msgstr "" - -#: erpnext/accounts/doctype/subscription/subscription.py:728 -msgid "Subscription for Future dates cannot be processed." -msgstr "" - -#: erpnext/selling/doctype/customer/customer_dashboard.py:28 -msgid "Subscriptions" -msgstr "" - -#. Label of the succeeded (Int) field in DocType 'Bulk Transaction Log' -#: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.json -msgid "Succeeded" -msgstr "" - -#: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.js:7 -msgid "Succeeded Entries" -msgstr "" - -#. Option for the 'Status' (Select) field in DocType 'Bank Statement Import' -#. Option for the 'Status' (Select) field in DocType 'Ledger Merge' -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:491 -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json -#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json -msgid "Success" -msgstr "" - -#. Label of the success_redirect_url (Data) field in DocType 'Appointment -#. Booking Settings' -#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json -msgid "Success Redirect URL" -msgstr "Sukces Przekierowanie URL" - -#. Label of the success_details (Section Break) field in DocType 'Appointment -#. Booking Settings' -#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json -msgid "Success Settings" -msgstr "" - -#. Option for the 'Depreciation Entry Posting Status' (Select) field in DocType -#. 'Asset' -#: erpnext/assets/doctype/asset/asset.json -msgid "Successful" -msgstr "" - -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:555 -msgid "Successfully Reconciled" -msgstr "" - -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:194 -msgid "Successfully Set Supplier" -msgstr "" - -#: erpnext/stock/doctype/item/item.py:337 -msgid "Successfully changed Stock UOM, please redefine conversion factors for new UOM." -msgstr "" - -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:455 -msgid "Successfully imported {0}" -msgstr "" - -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:172 -msgid "Successfully imported {0} record out of {1}. Click on Export Errored Rows, fix the errors and import again." -msgstr "" - -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:156 -msgid "Successfully imported {0} record." -msgstr "" - -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:168 -msgid "Successfully imported {0} records out of {1}. Click on Export Errored Rows, fix the errors and import again." -msgstr "" - -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:155 -msgid "Successfully imported {0} records." -msgstr "" - -#: erpnext/buying/doctype/supplier/supplier.js:210 -msgid "Successfully linked to Customer" -msgstr "" - -#: erpnext/selling/doctype/customer/customer.js:243 -msgid "Successfully linked to Supplier" -msgstr "" - -#: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:99 -msgid "Successfully merged {0} out of {1}." -msgstr "" - -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:463 -msgid "Successfully updated {0}" -msgstr "" - -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:183 -msgid "Successfully updated {0} record out of {1}. Click on Export Errored Rows, fix the errors and import again." -msgstr "" - -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:161 -msgid "Successfully updated {0} record." -msgstr "" - -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:179 -msgid "Successfully updated {0} records out of {1}. Click on Export Errored Rows, fix the errors and import again." -msgstr "" - -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:160 -msgid "Successfully updated {0} records." -msgstr "" - -#. Option for the 'Request Type' (Select) field in DocType 'Lead' -#: erpnext/crm/doctype/lead/lead.json -msgid "Suggestions" -msgstr "" - -#. Description of the 'Total Repair Cost' (Currency) field in DocType 'Asset -#. Repair' -#: erpnext/assets/doctype/asset_repair/asset_repair.json -msgid "Sum of Repair Cost and Value of Consumed Stock Items." -msgstr "" - -#. Label of the doctypes (Table) field in DocType 'Transaction Deletion Record' -#. Label of the summary (Small Text) field in DocType 'Call Log' -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json -#: erpnext/telephony/doctype/call_log/call_log.json -msgid "Summary" -msgstr "" - -#: erpnext/setup/doctype/email_digest/email_digest.py:188 -msgid "Summary for this month and pending activities" -msgstr "" - -#: erpnext/setup/doctype/email_digest/email_digest.py:185 -msgid "Summary for this week and pending activities" -msgstr "" - -#. Option for the 'Day of Week' (Select) field in DocType 'Communication Medium -#. Timeslot' -#. Option for the 'Day Of Week' (Select) field in DocType 'Appointment Booking -#. Slots' -#. Option for the 'Day Of Week' (Select) field in DocType 'Availability Of -#. Slots' -#. Option for the 'Day to Send' (Select) field in DocType 'Project' -#. Option for the 'Weekly Off' (Select) field in DocType 'Holiday List' -#. Option for the 'Limits don't apply on' (Select) field in DocType 'Stock -#. Reposting Settings' -#. Option for the 'Workday' (Select) field in DocType 'Service Day' -#. Option for the 'Day Of Week' (Select) field in DocType 'Incoming Call -#. Handling Schedule' -#: erpnext/communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json -#: erpnext/crm/doctype/appointment_booking_slots/appointment_booking_slots.json -#: erpnext/crm/doctype/availability_of_slots/availability_of_slots.json -#: erpnext/projects/doctype/project/project.json -#: erpnext/setup/doctype/holiday_list/holiday_list.json -#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json -#: erpnext/support/doctype/service_day/service_day.json -#: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json -msgid "Sunday" -msgstr "" - -#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:145 -msgid "Supplied Item" -msgstr "" - -#. Label of the supplied_items (Table) field in DocType 'Purchase Invoice' -#. Label of the supplied_items (Table) field in DocType 'Purchase Order' -#. Label of the supplied_items (Table) field in DocType 'Subcontracting Order' -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json -msgid "Supplied Items" -msgstr "" - -#. Label of the supplied_qty (Float) field in DocType 'Purchase Order Item -#. Supplied' -#. Label of the supplied_qty (Float) field in DocType 'Subcontracting Order -#. Supplied Item' -#: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json -#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:152 -#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json -msgid "Supplied Qty" -msgstr "" - -#. Label of the supplier (Link) field in DocType 'Bank Guarantee' -#. Label of the party (Link) field in DocType 'Payment Order' -#. Label of the supplier (Link) field in DocType 'Payment Order Reference' -#. Option for the 'Applicable For' (Select) field in DocType 'Pricing Rule' -#. Label of the supplier (Link) field in DocType 'Pricing Rule' -#. Option for the 'Applicable For' (Select) field in DocType 'Promotional -#. Scheme' -#. Label of the supplier (Table MultiSelect) field in DocType 'Promotional -#. Scheme' -#. Label of the supplier (Link) field in DocType 'Purchase Invoice' -#. Label of the supplier (Link) field in DocType 'Supplier Item' -#. Label of the supplier (Link) field in DocType 'Tax Rule' -#. Label of a Link in the Payables Workspace -#. Option for the 'Asset Owner' (Select) field in DocType 'Asset' -#. Label of the supplier (Link) field in DocType 'Asset' -#. Label of the supplier (Link) field in DocType 'Purchase Order' -#. Label of the vendor (Link) field in DocType 'Request for Quotation' -#. Label of the supplier (Link) field in DocType 'Request for Quotation -#. Supplier' -#. Name of a DocType -#. Label of the supplier (Link) field in DocType 'Supplier Quotation' -#. Label of the supplier (Link) field in DocType 'Supplier Scorecard' -#. Label of the supplier (Link) field in DocType 'Supplier Scorecard Period' -#. Label of a Card Break in the Buying Workspace -#. Label of a Link in the Buying Workspace -#. Option for the 'Party Type' (Select) field in DocType 'Contract' -#. Label of the supplier (Link) field in DocType 'Blanket Order' -#. Label of the supplier (Link) field in DocType 'Production Plan Sub Assembly -#. Item' -#. Label of the supplier (Link) field in DocType 'Lower Deduction Certificate' -#. Option for the 'Party Type' (Select) field in DocType 'Party Specific Item' -#. Label of the supplier (Link) field in DocType 'Sales Order Item' -#. Label of the supplier (Link) field in DocType 'SMS Center' -#. Label of a Link in the Home Workspace -#. Label of a shortcut in the Home Workspace -#. Label of the supplier (Link) field in DocType 'Batch' -#. Label of the supplier (Link) field in DocType 'Item Price' -#. Label of the supplier (Link) field in DocType 'Item Supplier' -#. Label of the supplier (Link) field in DocType 'Landed Cost Purchase Receipt' -#. Label of the supplier (Link) field in DocType 'Purchase Receipt' -#. Option for the 'Pickup from' (Select) field in DocType 'Shipment' -#. Label of the pickup_supplier (Link) field in DocType 'Shipment' -#. Option for the 'Delivery to' (Select) field in DocType 'Shipment' -#. Label of the delivery_supplier (Link) field in DocType 'Shipment' -#. Label of the supplier (Link) field in DocType 'Stock Entry' -#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json -#: erpnext/accounts/doctype/payment_order/payment_order.js:112 -#: erpnext/accounts/doctype/payment_order/payment_order.json -#: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/doctype/supplier_item/supplier_item.json -#: erpnext/accounts/doctype/tax_rule/tax_rule.json -#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:60 -#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:34 -#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:191 -#: erpnext/accounts/report/purchase_register/purchase_register.js:21 -#: erpnext/accounts/report/purchase_register/purchase_register.py:171 -#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:29 -#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:37 -#: erpnext/accounts/workspace/payables/payables.json -#: erpnext/assets/doctype/asset/asset.json -#: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:167 -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:226 -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json -#: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json -#: erpnext/buying/doctype/supplier/supplier.json -#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json -#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json -#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json -#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:47 -#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:92 -#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:89 -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:211 -#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.js:15 -#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:30 -#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.js:15 -#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:30 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:51 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:195 -#: erpnext/buying/workspace/buying/buying.json -#: erpnext/crm/doctype/contract/contract.json -#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json -#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json -#: erpnext/public/js/purchase_trends_filters.js:50 -#: erpnext/public/js/purchase_trends_filters.js:63 -#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json -#: erpnext/regional/report/irs_1099/irs_1099.py:77 -#: erpnext/selling/doctype/customer/customer.js:225 -#: erpnext/selling/doctype/party_specific_item/party_specific_item.json -#: erpnext/selling/doctype/sales_order/sales_order.js:149 -#: erpnext/selling/doctype/sales_order/sales_order.js:1227 -#: erpnext/selling/doctype/sales_order_item/sales_order_item.json -#: erpnext/selling/doctype/sms_center/sms_center.json -#: erpnext/setup/workspace/home/home.json -#: erpnext/stock/doctype/batch/batch.json -#: erpnext/stock/doctype/item_price/item_price.json -#: erpnext/stock/doctype/item_supplier/item_supplier.json -#: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json -#: erpnext/stock/doctype/shipment/shipment.json -#: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.js:8 -msgid "Supplier" -msgstr "" - -#. Label of the section_addresses (Section Break) field in DocType 'Purchase -#. Invoice' -#. Label of the section_addresses (Section Break) field in DocType 'Purchase -#. Order' -#. Label of the supplier_address (Link) field in DocType 'Purchase Order' -#. Label of the supplier_address (Link) field in DocType 'Supplier Quotation' -#. Label of the supplier_address_section (Section Break) field in DocType -#. 'Supplier Quotation' -#. Label of the section_addresses (Section Break) field in DocType 'Purchase -#. Receipt' -#. Label of the supplier_address (Link) field in DocType 'Purchase Receipt' -#. Label of the supplier_address (Link) field in DocType 'Stock Entry' -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json -#: erpnext/stock/doctype/stock_entry/stock_entry.json -msgid "Supplier Address" -msgstr "" - -#. Label of the address_display (Text Editor) field in DocType 'Purchase Order' -#: erpnext/buying/doctype/purchase_order/purchase_order.json -msgid "Supplier Address Details" -msgstr "" - -#. Label of a Link in the Buying Workspace -#: erpnext/buying/workspace/buying/buying.json -msgid "Supplier Addresses And Contacts" -msgstr "" - -#. Label of the contact_person (Link) field in DocType 'Purchase Order' -#: erpnext/buying/doctype/purchase_order/purchase_order.json -msgid "Supplier Contact" -msgstr "" - -#. Label of the supplier_delivery_note (Data) field in DocType 'Purchase -#. Receipt' -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json -msgid "Supplier Delivery Note" -msgstr "Uwagi do dostawy" - -#. Label of the supplier_details (Text) field in DocType 'Supplier' -#. Label of the supplier_details (Section Break) field in DocType 'Item' -#. Label of the contact_section (Section Break) field in DocType 'Stock Entry' -#: erpnext/buying/doctype/supplier/supplier.json -#: erpnext/stock/doctype/item/item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.json -msgid "Supplier Details" -msgstr "" - -#. Option for the 'Applicable For' (Select) field in DocType 'Pricing Rule' -#. Label of the supplier_group (Link) field in DocType 'Pricing Rule' -#. Option for the 'Applicable For' (Select) field in DocType 'Promotional -#. Scheme' -#. Label of the supplier_group (Table MultiSelect) field in DocType -#. 'Promotional Scheme' -#. Label of the supplier_group (Link) field in DocType 'Purchase Invoice' -#. Label of the supplier_group (Link) field in DocType 'Supplier Group Item' -#. Label of the supplier_group (Link) field in DocType 'Tax Rule' -#. Label of the supplier_group (Link) field in DocType 'Supplier' -#. Label of a Link in the Buying Workspace -#. Label of the supplier_group (Link) field in DocType 'Import Supplier -#. Invoice' -#. Name of a DocType -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/doctype/supplier_group_item/supplier_group_item.json -#: erpnext/accounts/doctype/tax_rule/tax_rule.json -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:104 -#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:87 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1129 -#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:198 -#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:181 -#: erpnext/accounts/report/purchase_register/purchase_register.js:27 -#: erpnext/accounts/report/purchase_register/purchase_register.py:186 -#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:55 -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:459 -#: erpnext/buying/doctype/supplier/supplier.json -#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:105 -#: erpnext/buying/workspace/buying/buying.json -#: erpnext/public/js/purchase_trends_filters.js:51 -#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json -#: erpnext/regional/report/irs_1099/irs_1099.js:26 -#: erpnext/regional/report/irs_1099/irs_1099.py:70 -#: erpnext/setup/doctype/supplier_group/supplier_group.json -msgid "Supplier Group" -msgstr "" - -#. Name of a DocType -#: erpnext/accounts/doctype/supplier_group_item/supplier_group_item.json -msgid "Supplier Group Item" -msgstr "" - -#. Label of the supplier_group_name (Data) field in DocType 'Supplier Group' -#: erpnext/setup/doctype/supplier_group/supplier_group.json -msgid "Supplier Group Name" -msgstr "Nazwa grupy dostawcy" - -#. Label of the supplier_info_tab (Tab Break) field in DocType 'Stock Entry' -#: erpnext/stock/doctype/stock_entry/stock_entry.json -msgid "Supplier Info" -msgstr "" - -#. Label of the supplier_invoice_details (Section Break) field in DocType -#. 'Purchase Invoice' -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -msgid "Supplier Invoice" -msgstr "" - -#. Label of the bill_date (Date) field in DocType 'Purchase Invoice' -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:216 -msgid "Supplier Invoice Date" -msgstr "" - -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1695 -msgid "Supplier Invoice Date cannot be greater than Posting Date" -msgstr "" - -#. Label of the bill_no (Data) field in DocType 'Payment Entry Reference' -#. Label of the bill_no (Data) field in DocType 'Purchase Invoice' -#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:59 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/report/general_ledger/general_ledger.html:106 -#: erpnext/accounts/report/general_ledger/general_ledger.py:709 -#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:210 -msgid "Supplier Invoice No" -msgstr "" - -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1722 -msgid "Supplier Invoice No exists in Purchase Invoice {0}" -msgstr "" - -#. Name of a DocType -#: erpnext/accounts/doctype/supplier_item/supplier_item.json -msgid "Supplier Item" -msgstr "" - -#. Label of the supplier_items (Table) field in DocType 'Item' -#: erpnext/stock/doctype/item/item.json -msgid "Supplier Items" -msgstr "Dostawca przedmioty" - -#. Label of the lead_time_days (Int) field in DocType 'Supplier Quotation Item' -#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json -msgid "Supplier Lead Time (days)" -msgstr "Czas oczekiwania dostawcy (dni)" - -#. Name of a report -#. Label of a Link in the Financial Reports Workspace -#. Label of a Link in the Payables Workspace -#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.json -#: erpnext/accounts/workspace/financial_reports/financial_reports.json -#: erpnext/accounts/workspace/payables/payables.json -msgid "Supplier Ledger Summary" -msgstr "" - -#. Label of the supplier_name (Data) field in DocType 'Purchase Invoice' -#. Option for the 'Supplier Naming By' (Select) field in DocType 'Buying -#. Settings' -#. Label of the supplier_name (Data) field in DocType 'Purchase Order' -#. Label of the supplier_name (Read Only) field in DocType 'Request for -#. Quotation Supplier' -#. Label of the supplier_name (Data) field in DocType 'Supplier' -#. Label of the supplier_name (Data) field in DocType 'Supplier Quotation' -#. Label of the supplier_name (Data) field in DocType 'Blanket Order' -#. Label of the supplier_name (Data) field in DocType 'Purchase Receipt' -#. Label of the supplier_name (Data) field in DocType 'Stock Entry' -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1046 -#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:156 -#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:198 -#: erpnext/accounts/report/purchase_register/purchase_register.py:177 -#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:35 -#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:73 -#: erpnext/buying/doctype/buying_settings/buying_settings.json -#: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json -#: erpnext/buying/doctype/supplier/supplier.json -#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json -#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:99 -#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json -#: erpnext/stock/doctype/stock_entry/stock_entry.json -msgid "Supplier Name" -msgstr "" - -#. Label of the supp_master_name (Select) field in DocType 'Buying Settings' -#: erpnext/buying/doctype/buying_settings/buying_settings.json -msgid "Supplier Naming By" -msgstr "Po nazwie dostawcy" - -#. Label of the supplier_part_no (Data) field in DocType 'Request for Quotation -#. Item' -#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json -#: erpnext/templates/includes/rfq/rfq_macros.html:20 -msgid "Supplier Part No" -msgstr "" - -#. Label of the supplier_part_no (Data) field in DocType 'Purchase Order Item' -#. Label of the supplier_part_no (Data) field in DocType 'Supplier Quotation -#. Item' -#. Label of the supplier_part_no (Data) field in DocType 'Item Supplier' -#. Label of the supplier_part_no (Data) field in DocType 'Purchase Receipt -#. Item' -#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json -#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json -#: erpnext/stock/doctype/item_supplier/item_supplier.json -#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -msgid "Supplier Part Number" -msgstr "Numer katalogowy dostawcy" - -#. Label of the portal_users (Table) field in DocType 'Supplier' -#: erpnext/buying/doctype/supplier/supplier.json -msgid "Supplier Portal Users" -msgstr "" - -#. Label of the supplier_primary_address (Link) field in DocType 'Supplier' -#: erpnext/buying/doctype/supplier/supplier.json -msgid "Supplier Primary Address" -msgstr "" - -#. Label of the supplier_primary_contact (Link) field in DocType 'Supplier' -#: erpnext/buying/doctype/supplier/supplier.json -msgid "Supplier Primary Contact" -msgstr "" - -#. Label of the ref_sq (Link) field in DocType 'Purchase Order' -#. Label of the supplier_quotation (Link) field in DocType 'Purchase Order -#. Item' -#. Name of a DocType -#. Label of a Link in the Buying Workspace -#. Label of the supplier_quotation (Link) field in DocType 'Quotation' -#: erpnext/buying/doctype/purchase_order/purchase_order.js:587 -#: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:45 -#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json -#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:214 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:60 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:256 -#: erpnext/buying/workspace/buying/buying.json -#: erpnext/crm/doctype/opportunity/opportunity.js:81 -#: erpnext/selling/doctype/quotation/quotation.json -#: erpnext/stock/doctype/material_request/material_request.js:184 -msgid "Supplier Quotation" -msgstr "" - -#. Name of a report -#. Label of a Link in the Buying Workspace -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.json -#: erpnext/buying/workspace/buying/buying.json -msgid "Supplier Quotation Comparison" -msgstr "" - -#. Label of the supplier_quotation_item (Link) field in DocType 'Purchase Order -#. Item' -#. Name of a DocType -#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json -#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json -msgid "Supplier Quotation Item" -msgstr "" - -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:435 -msgid "Supplier Quotation {0} Created" -msgstr "" - -#: erpnext/setup/setup_wizard/data/marketing_source.txt:6 -msgid "Supplier Reference" -msgstr "" - -#. Label of the supplier_score (Data) field in DocType 'Supplier Scorecard' -#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json -msgid "Supplier Score" -msgstr "Ocena Dostawcy" - -#. Name of a DocType -#. Label of a Card Break in the Buying Workspace -#. Label of a Link in the Buying Workspace -#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json -#: erpnext/buying/workspace/buying/buying.json -msgid "Supplier Scorecard" -msgstr "" - -#. Name of a DocType -#. Label of a Link in the Buying Workspace -#: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json -#: erpnext/buying/workspace/buying/buying.json -msgid "Supplier Scorecard Criteria" -msgstr "" - -#. Name of a DocType -#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json -msgid "Supplier Scorecard Period" -msgstr "" - -#. Name of a DocType -#: erpnext/buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json -msgid "Supplier Scorecard Scoring Criteria" -msgstr "" - -#. Name of a DocType -#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json -msgid "Supplier Scorecard Scoring Standing" -msgstr "" - -#. Name of a DocType -#: erpnext/buying/doctype/supplier_scorecard_scoring_variable/supplier_scorecard_scoring_variable.json -msgid "Supplier Scorecard Scoring Variable" -msgstr "" - -#. Label of the scorecard (Link) field in DocType 'Supplier Scorecard Period' -#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json -msgid "Supplier Scorecard Setup" -msgstr "" - -#. Name of a DocType -#. Label of a Link in the Buying Workspace -#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json -#: erpnext/buying/workspace/buying/buying.json -msgid "Supplier Scorecard Standing" -msgstr "" - -#. Name of a DocType -#. Label of a Link in the Buying Workspace -#: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json -#: erpnext/buying/workspace/buying/buying.json -msgid "Supplier Scorecard Variable" -msgstr "" - -#. Label of the supplier_type (Select) field in DocType 'Supplier' -#: erpnext/buying/doctype/supplier/supplier.json -msgid "Supplier Type" -msgstr "" - -#. Label of the supplier_warehouse (Link) field in DocType 'Purchase Invoice' -#. Label of the supplier_warehouse (Link) field in DocType 'Purchase Order' -#. Label of the supplier_warehouse (Link) field in DocType 'Purchase Receipt' -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/manufacturing/doctype/job_card/job_card.js:42 -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json -msgid "Supplier Warehouse" -msgstr "" - -#. Label of the delivered_by_supplier (Check) field in DocType 'Sales Order -#. Item' -#: erpnext/selling/doctype/sales_order_item/sales_order_item.json -msgid "Supplier delivers to Customer" -msgstr "Dostawca dostarcza Klientowi" - -#. Description of a DocType -#: erpnext/buying/doctype/supplier/supplier.json -msgid "Supplier of Goods or Services." -msgstr "" - -#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:167 -msgid "Supplier {0} not found in {1}" -msgstr "Dostawca {0} nie znaleziony w {1}" - -#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:67 -msgid "Supplier(s)" -msgstr "" - -#. Label of a Link in the Buying Workspace -#. Name of a report -#: erpnext/buying/workspace/buying/buying.json -#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.json -msgid "Supplier-Wise Sales Analytics" -msgstr "" - -#. Label of the suppliers (Table) field in DocType 'Request for Quotation' -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json -msgid "Suppliers" -msgstr "" - -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:60 -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:122 -msgid "Supplies subject to the reverse charge provision" -msgstr "" - -#. Label of the is_sub_contracted_item (Check) field in DocType 'Item' -#: erpnext/stock/doctype/item/item.json -msgid "Supply Raw Materials for Purchase" -msgstr "Dostawa surowce Skupu" - -#. Name of a Workspace -#: erpnext/selling/doctype/customer/customer_dashboard.py:23 -#: erpnext/setup/doctype/company/company_dashboard.py:24 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:283 -#: erpnext/support/workspace/support/support.json -msgid "Support" -msgstr "" - -#. Name of a report -#: erpnext/support/report/support_hour_distribution/support_hour_distribution.json -msgid "Support Hour Distribution" -msgstr "" - -#. Label of the portal_sb (Section Break) field in DocType 'Support Settings' -#: erpnext/support/doctype/support_settings/support_settings.json -msgid "Support Portal" -msgstr "" - -#. Name of a DocType -#: erpnext/support/doctype/support_search_source/support_search_source.json -msgid "Support Search Source" -msgstr "" - -#. Label of a Link in the Settings Workspace -#. Name of a DocType -#. Label of a Link in the Support Workspace -#: erpnext/setup/workspace/settings/settings.json -#: erpnext/support/doctype/support_settings/support_settings.json -#: erpnext/support/workspace/support/support.json -msgid "Support Settings" -msgstr "" - -#. Name of a role -#: erpnext/support/doctype/issue/issue.json -#: erpnext/support/doctype/issue_type/issue_type.json -msgid "Support Team" -msgstr "" - -#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:68 -msgid "Support Tickets" -msgstr "" - -#. Option for the 'Status' (Select) field in DocType 'Driver' -#. Option for the 'Status' (Select) field in DocType 'Employee' -#: erpnext/setup/doctype/driver/driver.json -#: erpnext/setup/doctype/employee/employee.json -msgid "Suspended" -msgstr "" - -#: erpnext/selling/page/point_of_sale/pos_payment.js:333 -msgid "Switch Between Payment Modes" -msgstr "" - -#. Label of the symbol (Data) field in DocType 'UOM' -#: erpnext/setup/doctype/uom/uom.json -msgid "Symbol" -msgstr "" - -#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:23 -msgid "Sync Now" -msgstr "" - -#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:36 -msgid "Sync Started" -msgstr "" - -#. Label of the automatic_sync (Check) field in DocType 'Plaid Settings' -#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json -msgid "Synchronize all accounts every hour" -msgstr "" - -#: erpnext/accounts/doctype/account/account.py:624 -msgid "System In Use" -msgstr "" - -#. Name of a role -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json -#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json -#: erpnext/accounts/doctype/accounting_period/accounting_period.json -#: erpnext/accounts/doctype/bank/bank.json -#: erpnext/accounts/doctype/bank_account_subtype/bank_account_subtype.json -#: erpnext/accounts/doctype/bank_account_type/bank_account_type.json -#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json -#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json -#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json -#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.json -#: erpnext/accounts/doctype/coupon_code/coupon_code.json -#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json -#: erpnext/accounts/doctype/dunning/dunning.json -#: erpnext/accounts/doctype/dunning_type/dunning_type.json -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json -#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json -#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json -#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json -#: erpnext/accounts/doctype/ledger_health/ledger_health.json -#: erpnext/accounts/doctype/ledger_health_monitor/ledger_health_monitor.json -#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json -#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json -#: erpnext/accounts/doctype/party_link/party_link.json -#: erpnext/accounts/doctype/payment_term/payment_term.json -#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.json -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json -#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json -#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json -#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json -#: erpnext/accounts/doctype/pos_settings/pos_settings.json -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json -#: erpnext/accounts/doctype/process_subscription/process_subscription.json -#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json -#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json -#: erpnext/accounts/doctype/repost_accounting_ledger_settings/repost_accounting_ledger_settings.json -#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json -#: erpnext/accounts/doctype/share_transfer/share_transfer.json -#: erpnext/accounts/doctype/share_type/share_type.json -#: erpnext/accounts/doctype/shareholder/shareholder.json -#: erpnext/accounts/doctype/subscription/subscription.json -#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json -#: erpnext/accounts/doctype/subscription_settings/subscription_settings.json -#: erpnext/accounts/doctype/tax_category/tax_category.json -#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json -#: erpnext/assets/doctype/asset_activity/asset_activity.json -#: erpnext/assets/doctype/asset_movement/asset_movement.json -#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json -#: erpnext/assets/doctype/asset_shift_factor/asset_shift_factor.json -#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json -#: erpnext/assets/doctype/location/location.json -#: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.json -#: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json -#: erpnext/buying/doctype/buying_settings/buying_settings.json -#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json -#: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json -#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json -#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json -#: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json -#: erpnext/communication/doctype/communication_medium/communication_medium.json -#: erpnext/crm/doctype/appointment/appointment.json -#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json -#: erpnext/crm/doctype/contract/contract.json -#: erpnext/crm/doctype/contract_template/contract_template.json -#: erpnext/crm/doctype/crm_settings/crm_settings.json -#: erpnext/crm/doctype/email_campaign/email_campaign.json -#: erpnext/crm/doctype/lead/lead.json -#: erpnext/crm/doctype/opportunity_lost_reason/opportunity_lost_reason.json -#: erpnext/crm/doctype/opportunity_type/opportunity_type.json -#: erpnext/crm/doctype/prospect/prospect.json -#: erpnext/edi/doctype/code_list/code_list.json -#: erpnext/edi/doctype/common_code/common_code.json -#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json -#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json -#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json -#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json -#: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/plant_floor/plant_floor.json -#: erpnext/projects/doctype/activity_type/activity_type.json -#: erpnext/projects/doctype/project_template/project_template.json -#: erpnext/projects/doctype/project_type/project_type.json -#: erpnext/projects/doctype/projects_settings/projects_settings.json -#: erpnext/projects/doctype/task_type/task_type.json -#: erpnext/quality_management/doctype/non_conformance/non_conformance.json -#: erpnext/quality_management/doctype/quality_action/quality_action.json -#: erpnext/quality_management/doctype/quality_feedback/quality_feedback.json -#: erpnext/quality_management/doctype/quality_feedback_template/quality_feedback_template.json -#: erpnext/quality_management/doctype/quality_goal/quality_goal.json -#: erpnext/quality_management/doctype/quality_meeting/quality_meeting.json -#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json -#: erpnext/quality_management/doctype/quality_review/quality_review.json -#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json -#: erpnext/selling/doctype/party_specific_item/party_specific_item.json -#: erpnext/selling/doctype/sales_partner_type/sales_partner_type.json -#: erpnext/selling/doctype/selling_settings/selling_settings.json -#: erpnext/selling/doctype/sms_center/sms_center.json -#: erpnext/setup/doctype/authorization_rule/authorization_rule.json -#: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/email_digest/email_digest.json -#: erpnext/setup/doctype/employee_group/employee_group.json -#: erpnext/setup/doctype/global_defaults/global_defaults.json -#: erpnext/setup/doctype/party_type/party_type.json -#: erpnext/setup/doctype/print_heading/print_heading.json -#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json -#: erpnext/setup/doctype/uom_conversion_factor/uom_conversion_factor.json -#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json -#: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json -#: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json -#: erpnext/stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json -#: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json -#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json -#: erpnext/stock/doctype/shipment/shipment.json -#: erpnext/stock/doctype/shipment_parcel_template/shipment_parcel_template.json -#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json -#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json -#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json -#: erpnext/stock/doctype/uom_category/uom_category.json -#: erpnext/stock/doctype/warehouse_type/warehouse_type.json -#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json -#: erpnext/support/doctype/issue_priority/issue_priority.json -#: erpnext/support/doctype/issue_type/issue_type.json -#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json -#: erpnext/support/doctype/support_settings/support_settings.json -#: erpnext/telephony/doctype/call_log/call_log.json -#: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json -#: erpnext/telephony/doctype/telephony_call_type/telephony_call_type.json -#: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json -#: erpnext/utilities/doctype/rename_tool/rename_tool.json -#: erpnext/utilities/doctype/video/video.json -#: erpnext/utilities/doctype/video_settings/video_settings.json -msgid "System Manager" -msgstr "" - -#. Label of a Link in the Settings Workspace -#. Label of a shortcut in the Settings Workspace -#: erpnext/setup/workspace/settings/settings.json -msgid "System Settings" -msgstr "" - -#. Description of the 'User ID' (Link) field in DocType 'Employee' -#: erpnext/setup/doctype/employee/employee.json -msgid "System User (login) ID. If set, it will become default for all HR forms." -msgstr "" - -#. Description of the 'Make Serial No / Batch from Work Order' (Check) field in -#. DocType 'Manufacturing Settings' -#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json -msgid "System will automatically create the serial numbers / batch for the Finished Good on submission of work order" -msgstr "" - -#. Description of the 'Invoice Limit' (Int) field in DocType 'Payment -#. Reconciliation' -#. Description of the 'Payment Limit' (Int) field in DocType 'Payment -#. Reconciliation' -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json -msgid "System will fetch all the entries if limit value is zero." -msgstr "System pobierze wszystkie wpisy, jeśli wartość graniczna wynosi zero." - -#: erpnext/controllers/accounts_controller.py:1942 -msgid "System will not check over billing since amount for Item {0} in {1} is zero" -msgstr "" - -#. Description of the 'Threshold for Suggestion (In Percentage)' (Percent) -#. field in DocType 'Pricing Rule' -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -msgid "System will notify to increase or decrease quantity or amount " -msgstr "" - -#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:245 -msgid "TCS Amount" -msgstr "" - -#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:227 -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:125 -msgid "TCS Rate %" -msgstr "" - -#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:245 -msgid "TDS Amount" -msgstr "" - -#. Name of a report -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.json -msgid "TDS Computation Summary" -msgstr "" - -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1479 -msgid "TDS Deducted" -msgstr "" - -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:134 -msgid "TDS Payable" -msgstr "" - -#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:227 -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:125 -msgid "TDS Rate %" -msgstr "" - -#. Description of a DocType -#: erpnext/stock/doctype/item_website_specification/item_website_specification.json -msgid "Table for Item that will be shown in Web Site" -msgstr "Tabela dla pozycji, które zostaną pokazane w Witrynie" - -#. Name of a UOM -#: erpnext/setup/setup_wizard/data/uom_data.json -msgid "Tablespoon (US)" -msgstr "" - -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:467 -msgid "Tag" -msgstr "" - -#. Label of the target (Data) field in DocType 'Quality Goal Objective' -#. Label of the target (Data) field in DocType 'Quality Review Objective' -#: erpnext/quality_management/doctype/quality_goal_objective/quality_goal_objective.json -#: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json -#: erpnext/templates/form_grid/stock_entry_grid.html:36 -msgid "Target" -msgstr "" - -#. Label of the target_amount (Float) field in DocType 'Target Detail' -#: erpnext/setup/doctype/target_detail/target_detail.json -msgid "Target Amount" -msgstr "" - -#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:104 -msgid "Target ({})" -msgstr "" - -#. Label of the target_asset (Link) field in DocType 'Asset Capitalization' -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json -msgid "Target Asset" -msgstr "" - -#. Label of the target_asset_location (Link) field in DocType 'Asset -#. Capitalization' -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json -msgid "Target Asset Location" -msgstr "" - -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:226 -msgid "Target Asset {0} cannot be cancelled" -msgstr "" - -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:224 -msgid "Target Asset {0} cannot be submitted" -msgstr "" - -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:220 -msgid "Target Asset {0} cannot be {1}" -msgstr "" - -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:230 -msgid "Target Asset {0} does not belong to company {1}" -msgstr "" - -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:209 -msgid "Target Asset {0} needs to be composite asset" -msgstr "" - -#. Label of the target_batch_no (Link) field in DocType 'Asset Capitalization' -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json -msgid "Target Batch No" -msgstr "" - -#. Name of a DocType -#: erpnext/setup/doctype/target_detail/target_detail.json -msgid "Target Detail" -msgstr "" - -#: erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py:11 -#: erpnext/accounts/doctype/monthly_distribution/monthly_distribution_dashboard.py:13 -msgid "Target Details" -msgstr "" - -#. Label of the distribution_id (Link) field in DocType 'Target Detail' -#: erpnext/setup/doctype/target_detail/target_detail.json -msgid "Target Distribution" -msgstr "Dystrybucja docelowa" - -#. Label of the target_exchange_rate (Float) field in DocType 'Payment Entry' -#: erpnext/accounts/doctype/payment_entry/payment_entry.json -msgid "Target Exchange Rate" -msgstr "" - -#. Label of the target_fieldname (Data) field in DocType 'Inventory Dimension' -#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json -msgid "Target Fieldname (Stock Ledger Entry)" -msgstr "" - -#. Label of the target_fixed_asset_account (Link) field in DocType 'Asset -#. Capitalization' -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json -msgid "Target Fixed Asset Account" -msgstr "" - -#. Label of the target_has_batch_no (Check) field in DocType 'Asset -#. Capitalization' -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json -msgid "Target Has Batch No" -msgstr "" - -#. Label of the target_has_serial_no (Check) field in DocType 'Asset -#. Capitalization' -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json -msgid "Target Has Serial No" -msgstr "" - -#. Label of the target_incoming_rate (Currency) field in DocType 'Asset -#. Capitalization' -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json -msgid "Target Incoming Rate" -msgstr "" - -#. Label of the target_is_fixed_asset (Check) field in DocType 'Asset -#. Capitalization' -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json -msgid "Target Is Fixed Asset" -msgstr "" - -#. Label of the target_item_code (Link) field in DocType 'Asset Capitalization' -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json -msgid "Target Item Code" -msgstr "" - -#. Label of the target_item_name (Data) field in DocType 'Asset Capitalization' -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json -msgid "Target Item Name" -msgstr "" - -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:191 -msgid "Target Item {0} must be a Fixed Asset item" -msgstr "" - -#. Label of the target_location (Link) field in DocType 'Asset Movement Item' -#: erpnext/assets/doctype/asset_movement_item/asset_movement_item.json -msgid "Target Location" -msgstr "Docelowa lokalizacja" - -#: erpnext/assets/doctype/asset_movement/asset_movement.py:100 -msgid "Target Location is required while receiving Asset {0} from an employee" -msgstr "" - -#: erpnext/assets/doctype/asset_movement/asset_movement.py:85 -msgid "Target Location is required while transferring Asset {0}" -msgstr "" - -#: erpnext/assets/doctype/asset_movement/asset_movement.py:93 -msgid "Target Location or To Employee is required while receiving Asset {0}" -msgstr "" - -#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:41 -#: erpnext/selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:41 -#: erpnext/selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:41 -msgid "Target On" -msgstr "" - -#. Label of the target_qty (Float) field in DocType 'Asset Capitalization' -#. Label of the target_qty (Float) field in DocType 'Target Detail' -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json -#: erpnext/setup/doctype/target_detail/target_detail.json -msgid "Target Qty" -msgstr "Ilość docelowa" - -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:196 -msgid "Target Qty must be a positive number" -msgstr "" - -#. Label of the target_serial_no (Small Text) field in DocType 'Asset -#. Capitalization' -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json -msgid "Target Serial No" -msgstr "" - -#. Label of the target_warehouse (Link) field in DocType 'Sales Invoice Item' -#. Label of the warehouse (Link) field in DocType 'Purchase Order Item' -#. Label of the target_warehouse (Link) field in DocType 'Job Card' -#. Label of the fg_warehouse (Link) field in DocType 'Production Plan Sub -#. Assembly Item' -#. Label of the fg_warehouse (Link) field in DocType 'Work Order' -#. Label of the target_warehouse (Link) field in DocType 'Delivery Note Item' -#. Label of the warehouse (Link) field in DocType 'Material Request Item' -#. Label of the t_warehouse (Link) field in DocType 'Stock Entry Detail' -#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json -#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json -#: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:911 -#: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/stock/dashboard/item_dashboard.js:231 -#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json -#: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:646 -#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json -msgid "Target Warehouse" -msgstr "" - -#. Label of the target_address_display (Text Editor) field in DocType 'Stock -#. Entry' -#: erpnext/stock/doctype/stock_entry/stock_entry.json -msgid "Target Warehouse Address" -msgstr "Docelowy adres hurtowni" - -#. Label of the target_warehouse_address (Link) field in DocType 'Stock Entry' -#: erpnext/stock/doctype/stock_entry/stock_entry.json -msgid "Target Warehouse Address Link" -msgstr "" - -#: erpnext/manufacturing/doctype/work_order/work_order.py:214 -msgid "Target Warehouse Reservation Error" -msgstr "" - -#: erpnext/manufacturing/doctype/work_order/work_order.py:526 -msgid "Target Warehouse is required before Submit" -msgstr "" - -#: erpnext/controllers/selling_controller.py:782 -msgid "Target Warehouse is set for some items but the customer is not an internal customer." -msgstr "" - -#: erpnext/stock/doctype/stock_entry/stock_entry.py:580 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:587 -msgid "Target warehouse is mandatory for row {0}" -msgstr "" - -#. Label of the targets (Table) field in DocType 'Sales Partner' -#. Label of the targets (Table) field in DocType 'Sales Person' -#. Label of the targets (Table) field in DocType 'Territory' -#: erpnext/setup/doctype/sales_partner/sales_partner.json -#: erpnext/setup/doctype/sales_person/sales_person.json -#: erpnext/setup/doctype/territory/territory.json -msgid "Targets" -msgstr "" - -#. Label of the tariff_number (Data) field in DocType 'Customs Tariff Number' -#: erpnext/stock/doctype/customs_tariff_number/customs_tariff_number.json -msgid "Tariff Number" -msgstr "Numer taryfy" - -#. Label of the task (Link) field in DocType 'Asset Maintenance Log' -#. Label of the task (Link) field in DocType 'Dependent Task' -#. Label of the task (Link) field in DocType 'Project Template Task' -#. Name of a DocType -#. Label of the task (Link) field in DocType 'Task Depends On' -#. Label of the task (Link) field in DocType 'Timesheet Detail' -#. Label of a Link in the Projects Workspace -#. Label of a shortcut in the Projects Workspace -#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json -#: erpnext/projects/doctype/dependent_task/dependent_task.json -#: erpnext/projects/doctype/project_template_task/project_template_task.json -#: erpnext/projects/doctype/task/task.json -#: erpnext/projects/doctype/task/task_tree.js:17 -#: erpnext/projects/doctype/task_depends_on/task_depends_on.json -#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json -#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:33 -#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:90 -#: erpnext/projects/workspace/projects/projects.json -#: erpnext/public/js/projects/timer.js:15 -#: erpnext/support/doctype/issue/issue.js:29 -#: erpnext/templates/pages/projects.html:56 -#: erpnext/templates/pages/timelog_info.html:28 -msgid "Task" -msgstr "" - -#. Label of the task_assignee_email (Data) field in DocType 'Asset Maintenance -#. Log' -#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json -msgid "Task Assignee Email" -msgstr "Email osoby przypisanej do zadania" - -#. Option for the '% Complete Method' (Select) field in DocType 'Project' -#: erpnext/projects/doctype/project/project.json -msgid "Task Completion" -msgstr "" - -#. Name of a DocType -#: erpnext/projects/doctype/task_depends_on/task_depends_on.json -msgid "Task Depends On" -msgstr "" - -#. Label of the description (Text Editor) field in DocType 'Task' -#: erpnext/projects/doctype/task/task.json -msgid "Task Description" -msgstr "" - -#. Label of the task_name (Data) field in DocType 'Asset Maintenance Log' -#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json -msgid "Task Name" -msgstr "" - -#. Option for the '% Complete Method' (Select) field in DocType 'Project' -#: erpnext/projects/doctype/project/project.json -msgid "Task Progress" -msgstr "Postęp wykonywania zadania" - -#. Name of a DocType -#: erpnext/projects/doctype/task_type/task_type.json -msgid "Task Type" -msgstr "" - -#. Option for the '% Complete Method' (Select) field in DocType 'Project' -#: erpnext/projects/doctype/project/project.json -msgid "Task Weight" -msgstr "Zadanie waga" - -#: erpnext/projects/doctype/project_template/project_template.py:41 -msgid "Task {0} depends on Task {1}. Please add Task {1} to the Tasks list." -msgstr "" - -#. Label of the tasks_section (Section Break) field in DocType 'Process Payment -#. Reconciliation Log' -#. Label of the section_break_8 (Section Break) field in DocType 'Asset -#. Maintenance' -#. Label of the tasks (Table) field in DocType 'Project Template' -#. Label of the tasks_section (Section Break) field in DocType 'Transaction -#. Deletion Record' -#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json -#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json -#: erpnext/projects/doctype/project_template/project_template.json -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json -#: erpnext/templates/pages/projects.html:35 -#: erpnext/templates/pages/projects.html:45 -msgid "Tasks" -msgstr "" - -#: erpnext/projects/report/project_summary/project_summary.py:68 -msgid "Tasks Completed" -msgstr "" - -#: erpnext/projects/report/project_summary/project_summary.py:72 -msgid "Tasks Overdue" -msgstr "" - -#. Option for the 'Account Type' (Select) field in DocType 'Account' -#. Label of the tax_type (Link) field in DocType 'Item Tax Template Detail' -#. Label of the tax_tab (Tab Break) field in DocType 'Supplier' -#. Label of the tax_tab (Tab Break) field in DocType 'Customer' -#. Label of the item_tax_section_break (Tab Break) field in DocType 'Item' -#: erpnext/accounts/doctype/account/account.json -#: erpnext/accounts/doctype/item_tax_template_detail/item_tax_template_detail.json -#: erpnext/accounts/report/account_balance/account_balance.js:60 -#: erpnext/buying/doctype/supplier/supplier.json -#: erpnext/selling/doctype/customer/customer.json -#: erpnext/stock/doctype/item/item.json -msgid "Tax" -msgstr "" - -#. Label of the tax_account (Link) field in DocType 'Import Supplier Invoice' -#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json -msgid "Tax Account" -msgstr "" - -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:137 -msgid "Tax Amount" -msgstr "" - -#. Label of the tax_amount_after_discount_amount (Currency) field in DocType -#. 'Purchase Taxes and Charges' -#. Label of the base_tax_amount_after_discount_amount (Currency) field in -#. DocType 'Purchase Taxes and Charges' -#. Label of the tax_amount_after_discount_amount (Currency) field in DocType -#. 'Sales Taxes and Charges' -#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json -#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json -msgid "Tax Amount After Discount Amount" -msgstr "Kwota podatku po odliczeniu wysokości rabatu" - -#. Label of the base_tax_amount_after_discount_amount (Currency) field in -#. DocType 'Sales Taxes and Charges' -#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json -msgid "Tax Amount After Discount Amount (Company Currency)" -msgstr "Kwota podatku po uwzględnieniu rabatu (waluta firmy)" - -#. Description of the 'Round Tax Amount Row-wise' (Check) field in DocType -#. 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Tax Amount will be rounded on a row(items) level" -msgstr "" - -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:23 -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:35 -#: erpnext/setup/setup_wizard/operations/taxes_setup.py:257 -msgid "Tax Assets" -msgstr "" - -#. Label of the sec_tax_breakup (Section Break) field in DocType 'POS Invoice' -#. Label of the sec_tax_breakup (Section Break) field in DocType 'Purchase -#. Invoice' -#. Label of the sec_tax_breakup (Section Break) field in DocType 'Sales -#. Invoice' -#. Label of the sec_tax_breakup (Section Break) field in DocType 'Purchase -#. Order' -#. Label of the tax_breakup (Section Break) field in DocType 'Supplier -#. Quotation' -#. Label of the sec_tax_breakup (Section Break) field in DocType 'Quotation' -#. Label of the sec_tax_breakup (Section Break) field in DocType 'Sales Order' -#. Label of the sec_tax_breakup (Section Break) field in DocType 'Delivery -#. Note' -#. Label of the sec_tax_breakup (Section Break) field in DocType 'Purchase -#. Receipt' -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json -#: erpnext/selling/doctype/quotation/quotation.json -#: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/stock/doctype/delivery_note/delivery_note.json -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json -msgid "Tax Breakup" -msgstr "Podział podatków" - -#. Label of the tax_category (Link) field in DocType 'Address' -#. Label of the tax_category (Link) field in DocType 'POS Invoice' -#. Label of the tax_category (Link) field in DocType 'POS Profile' -#. Label of the tax_category (Link) field in DocType 'Purchase Invoice' -#. Label of the tax_category (Link) field in DocType 'Purchase Taxes and -#. Charges Template' -#. Label of the tax_category (Link) field in DocType 'Sales Invoice' -#. Label of the tax_category (Link) field in DocType 'Sales Taxes and Charges -#. Template' -#. Name of a DocType -#. Label of the tax_category (Link) field in DocType 'Tax Rule' -#. Label of a Link in the Accounting Workspace -#. Label of the tax_category (Link) field in DocType 'Purchase Order' -#. Label of the tax_category (Link) field in DocType 'Supplier' -#. Label of the tax_category (Link) field in DocType 'Supplier Quotation' -#. Label of the tax_category (Link) field in DocType 'Customer' -#. Label of the tax_category (Link) field in DocType 'Quotation' -#. Label of the tax_category (Link) field in DocType 'Sales Order' -#. Label of the tax_category (Link) field in DocType 'Delivery Note' -#. Label of the tax_category (Link) field in DocType 'Item Tax' -#. Label of the tax_category (Link) field in DocType 'Purchase Receipt' -#: erpnext/accounts/custom/address.json -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json -#: erpnext/accounts/doctype/pos_profile/pos_profile.json -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json -#: erpnext/accounts/doctype/tax_category/tax_category.json -#: erpnext/accounts/doctype/tax_rule/tax_rule.json -#: erpnext/accounts/workspace/accounting/accounting.json -#: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/buying/doctype/supplier/supplier.json -#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json -#: erpnext/selling/doctype/customer/customer.json -#: erpnext/selling/doctype/quotation/quotation.json -#: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/stock/doctype/delivery_note/delivery_note.json -#: erpnext/stock/doctype/item_tax/item_tax.json -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json -msgid "Tax Category" -msgstr "" - -#: erpnext/controllers/buying_controller.py:171 -msgid "Tax Category has been changed to \"Total\" because all the Items are non-stock items" -msgstr "" - -#. Label of the tax_id (Data) field in DocType 'Supplier' -#. Label of the tax_id (Data) field in DocType 'Customer' -#. Label of the tax_id (Data) field in DocType 'Company' -#: erpnext/buying/doctype/supplier/supplier.json -#: erpnext/regional/report/irs_1099/irs_1099.py:82 -#: erpnext/selling/doctype/customer/customer.json -#: erpnext/setup/doctype/company/company.json -msgid "Tax ID" -msgstr "" - -#. Label of the tax_id (Data) field in DocType 'POS Invoice' -#. Label of the tax_id (Read Only) field in DocType 'Purchase Invoice' -#. Label of the tax_id (Data) field in DocType 'Sales Invoice' -#. Label of the tax_id (Data) field in DocType 'Sales Order' -#. Label of the tax_id (Data) field in DocType 'Delivery Note' -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:85 -#: erpnext/accounts/report/general_ledger/general_ledger.js:141 -#: erpnext/accounts/report/purchase_register/purchase_register.py:192 -#: erpnext/accounts/report/sales_register/sales_register.py:215 -#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:67 -#: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/stock/doctype/delivery_note/delivery_note.json -msgid "Tax Id" -msgstr "" - -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:19 -msgid "Tax Id: " -msgstr "" - -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:32 -msgid "Tax Id: {0}" -msgstr "" - -#. Label of a Card Break in the Accounting Workspace -#: erpnext/accounts/workspace/accounting/accounting.json -msgid "Tax Masters" -msgstr "" - -#. Label of the tax_rate (Float) field in DocType 'Account' -#. Label of the rate (Float) field in DocType 'Advance Taxes and Charges' -#. Label of the tax_rate (Float) field in DocType 'Item Tax Template Detail' -#. Label of the rate (Percent) field in DocType 'POS Closing Entry Taxes' -#. Label of the rate (Float) field in DocType 'Purchase Taxes and Charges' -#. Label of the rate (Float) field in DocType 'Sales Taxes and Charges' -#: erpnext/accounts/doctype/account/account.json -#: erpnext/accounts/doctype/account/account_tree.js:161 -#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json -#: erpnext/accounts/doctype/item_tax_template_detail/item_tax_template_detail.json -#: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:66 -#: erpnext/accounts/doctype/pos_closing_entry_taxes/pos_closing_entry_taxes.json -#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json -#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json -msgid "Tax Rate" -msgstr "" - -#. Label of the taxes (Table) field in DocType 'Item Tax Template' -#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json -msgid "Tax Rates" -msgstr "Wysokość podatków" - -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:52 -msgid "Tax Refunds provided to Tourists under the Tax Refunds for Tourists Scheme" -msgstr "" - -#. Name of a DocType -#. Label of a Link in the Accounting Workspace -#: erpnext/accounts/doctype/tax_rule/tax_rule.json -#: erpnext/accounts/workspace/accounting/accounting.json -msgid "Tax Rule" -msgstr "" - -#: erpnext/accounts/doctype/tax_rule/tax_rule.py:134 -msgid "Tax Rule Conflicts with {0}" -msgstr "" - -#. Label of the tax_settings_section (Section Break) field in DocType 'Accounts -#. Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Tax Settings" -msgstr "" - -#: erpnext/accounts/doctype/tax_rule/tax_rule.py:83 -msgid "Tax Template is mandatory." -msgstr "" - -#: erpnext/accounts/report/sales_register/sales_register.py:295 -msgid "Tax Total" -msgstr "" - -#. Label of the tax_type (Select) field in DocType 'Tax Rule' -#: erpnext/accounts/doctype/tax_rule/tax_rule.json -msgid "Tax Type" -msgstr "Rodzaj podatku" - -#. Label of the tax_withheld_vouchers_section (Section Break) field in DocType -#. 'Purchase Invoice' -#. Label of the tax_withheld_vouchers (Table) field in DocType 'Purchase -#. Invoice' -#. Name of a DocType -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/doctype/tax_withheld_vouchers/tax_withheld_vouchers.json -msgid "Tax Withheld Vouchers" -msgstr "" - -#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:339 -msgid "Tax Withholding" -msgstr "" - -#. Name of a DocType -#: erpnext/accounts/doctype/tax_withholding_account/tax_withholding_account.json -msgid "Tax Withholding Account" -msgstr "" - -#. Label of the tax_withholding_category (Link) field in DocType 'Journal -#. Entry' -#. Label of the tax_withholding_category (Link) field in DocType 'Payment -#. Entry' -#. Label of the tax_withholding_category (Link) field in DocType 'Purchase -#. Invoice' -#. Name of a DocType -#. Label of a Link in the Accounting Workspace -#. Label of the tax_withholding_category (Link) field in DocType 'Purchase -#. Order' -#. Label of the tax_withholding_category (Link) field in DocType 'Supplier' -#. Label of the tax_withholding_category (Link) field in DocType 'Lower -#. Deduction Certificate' -#. Label of the tax_withholding_category (Link) field in DocType 'Customer' -#: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.json -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json -#: erpnext/accounts/workspace/accounting/accounting.json -#: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/buying/doctype/supplier/supplier.json -#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json -#: erpnext/selling/doctype/customer/customer.json -msgid "Tax Withholding Category" -msgstr "" - -#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:149 -msgid "Tax Withholding Category {} against Company {} for Customer {} should have Cumulative Threshold value." -msgstr "" - -#. Name of a report -#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.json -msgid "Tax Withholding Details" -msgstr "" - -#. Label of the tax_withholding_net_total (Currency) field in DocType 'Purchase -#. Invoice' -#. Label of the tax_withholding_net_total (Currency) field in DocType 'Purchase -#. Order' -#. Label of the tax_withholding_net_total (Currency) field in DocType 'Purchase -#. Receipt' -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json -msgid "Tax Withholding Net Total" -msgstr "" - -#. Name of a DocType -#. Label of the tax_withholding_rate (Float) field in DocType 'Tax Withholding -#. Rate' -#: erpnext/accounts/doctype/tax_withholding_rate/tax_withholding_rate.json -msgid "Tax Withholding Rate" -msgstr "" - -#. Label of the section_break_8 (Section Break) field in DocType 'Tax -#. Withholding Category' -#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json -msgid "Tax Withholding Rates" -msgstr "Podatki potrącane u źródła" - -#. Description of the 'Item Tax Rate' (Code) field in DocType 'Purchase Invoice -#. Item' -#. Description of the 'Item Tax Rate' (Code) field in DocType 'Purchase Order -#. Item' -#. Description of the 'Item Tax Rate' (Code) field in DocType 'Supplier -#. Quotation Item' -#. Description of the 'Item Tax Rate' (Code) field in DocType 'Purchase Receipt -#. Item' -#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json -#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json -#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json -#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -msgid "Tax detail table fetched from item master as a string and stored in this field.\n" -"Used for Taxes and Charges" -msgstr "Używana dla Podatków i Opłat\"" - -#. Description of the 'Only Deduct Tax On Excess Amount ' (Check) field in -#. DocType 'Tax Withholding Category' -#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json -msgid "Tax will be withheld only for amount exceeding the cumulative threshold" -msgstr "" - -#. Label of the taxable_amount (Currency) field in DocType 'Tax Withheld -#. Vouchers' -#: erpnext/accounts/doctype/tax_withheld_vouchers/tax_withheld_vouchers.json -#: erpnext/controllers/taxes_and_totals.py:1098 -msgid "Taxable Amount" -msgstr "" - -#. Label of the taxes (Table) field in DocType 'POS Closing Entry' -#. Label of the sb_1 (Section Break) field in DocType 'Subscription' -#. Label of the taxes_section (Section Break) field in DocType 'Sales Order' -#. Label of the taxes (Table) field in DocType 'Item Group' -#. Label of the taxes (Table) field in DocType 'Item' -#: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:60 -#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json -#: erpnext/accounts/doctype/subscription/subscription.json -#: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:12 -#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:26 -#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:42 -#: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/setup/doctype/item_group/item_group.json -#: erpnext/stock/doctype/item/item.json -msgid "Taxes" -msgstr "" - -#. Label of the taxes_and_charges_section (Section Break) field in DocType -#. 'Payment Entry' -#. Label of the taxes_and_charges (Link) field in DocType 'POS Profile' -#. Label of the taxes_section (Section Break) field in DocType 'Purchase -#. Invoice' -#. Label of the taxes_section (Section Break) field in DocType 'Sales Invoice' -#. Label of the taxes_section (Section Break) field in DocType 'Purchase Order' -#. Label of the taxes_section (Section Break) field in DocType 'Supplier -#. Quotation' -#. Label of the taxes_section (Section Break) field in DocType 'Quotation' -#. Label of the taxes_section (Section Break) field in DocType 'Delivery Note' -#. Label of the taxes (Table) field in DocType 'Landed Cost Voucher' -#. Label of the taxes_charges_section (Section Break) field in DocType -#. 'Purchase Receipt' -#: erpnext/accounts/doctype/payment_entry/payment_entry.json -#: erpnext/accounts/doctype/pos_profile/pos_profile.json -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:72 -#: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json -#: erpnext/selling/doctype/quotation/quotation.json -#: erpnext/stock/doctype/delivery_note/delivery_note.json -#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json -msgid "Taxes and Charges" -msgstr "" - -#. Label of the taxes_and_charges_added (Currency) field in DocType 'Purchase -#. Invoice' -#. Label of the taxes_and_charges_added (Currency) field in DocType 'Purchase -#. Order' -#. Label of the taxes_and_charges_added (Currency) field in DocType 'Supplier -#. Quotation' -#. Label of the taxes_and_charges_added (Currency) field in DocType 'Purchase -#. Receipt' -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json -msgid "Taxes and Charges Added" -msgstr "" - -#. Label of the base_taxes_and_charges_added (Currency) field in DocType -#. 'Purchase Invoice' -#. Label of the base_taxes_and_charges_added (Currency) field in DocType -#. 'Purchase Order' -#. Label of the base_taxes_and_charges_added (Currency) field in DocType -#. 'Supplier Quotation' -#. Label of the base_taxes_and_charges_added (Currency) field in DocType -#. 'Purchase Receipt' -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json -msgid "Taxes and Charges Added (Company Currency)" -msgstr "Dodano podatki i opłaty (Firmowe)" - -#. Label of the other_charges_calculation (Text Editor) field in DocType 'POS -#. Invoice' -#. Label of the other_charges_calculation (Text Editor) field in DocType -#. 'Purchase Invoice' -#. Label of the other_charges_calculation (Text Editor) field in DocType 'Sales -#. Invoice' -#. Label of the other_charges_calculation (Text Editor) field in DocType -#. 'Purchase Order' -#. Label of the other_charges_calculation (Text Editor) field in DocType -#. 'Supplier Quotation' -#. Label of the other_charges_calculation (Text Editor) field in DocType -#. 'Quotation' -#. Label of the other_charges_calculation (Text Editor) field in DocType 'Sales -#. Order' -#. Label of the other_charges_calculation (Text Editor) field in DocType -#. 'Delivery Note' -#. Label of the other_charges_calculation (Text Editor) field in DocType -#. 'Purchase Receipt' -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json -#: erpnext/selling/doctype/quotation/quotation.json -#: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/stock/doctype/delivery_note/delivery_note.json -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json -msgid "Taxes and Charges Calculation" -msgstr "Obliczanie podatków i opłat" - -#. Label of the taxes_and_charges_deducted (Currency) field in DocType -#. 'Purchase Invoice' -#. Label of the taxes_and_charges_deducted (Currency) field in DocType -#. 'Purchase Order' -#. Label of the taxes_and_charges_deducted (Currency) field in DocType -#. 'Supplier Quotation' -#. Label of the taxes_and_charges_deducted (Currency) field in DocType -#. 'Purchase Receipt' -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json -msgid "Taxes and Charges Deducted" -msgstr "Podatki i opłaty potrącenia" - -#. Label of the base_taxes_and_charges_deducted (Currency) field in DocType -#. 'Purchase Invoice' -#. Label of the base_taxes_and_charges_deducted (Currency) field in DocType -#. 'Purchase Order' -#. Label of the base_taxes_and_charges_deducted (Currency) field in DocType -#. 'Supplier Quotation' -#. Label of the base_taxes_and_charges_deducted (Currency) field in DocType -#. 'Purchase Receipt' -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json -msgid "Taxes and Charges Deducted (Company Currency)" -msgstr "Podatki i opłaty potrącone (Firmowe)" - -#: erpnext/stock/doctype/item/item.py:350 -msgid "Taxes row #{0}: {1} cannot be smaller than {2}" -msgstr "" - -#. Label of the section_break_2 (Section Break) field in DocType 'Asset -#. Maintenance Team' -#: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json -msgid "Team" -msgstr "" - -#. Label of the team_member (Link) field in DocType 'Maintenance Team Member' -#: erpnext/assets/doctype/maintenance_team_member/maintenance_team_member.json -msgid "Team Member" -msgstr "" - -#. Name of a UOM -#: erpnext/setup/setup_wizard/data/uom_data.json -msgid "Teaspoon" -msgstr "" - -#. Name of a UOM -#: erpnext/setup/setup_wizard/data/uom_data.json -msgid "Technical Atmosphere" -msgstr "" - -#: erpnext/setup/setup_wizard/data/industry_type.txt:47 -msgid "Technology" -msgstr "" - -#: erpnext/setup/setup_wizard/data/industry_type.txt:48 -msgid "Telecommunications" -msgstr "" - -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:69 -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:93 -msgid "Telephone Expenses" -msgstr "" - -#. Name of a DocType -#: erpnext/telephony/doctype/telephony_call_type/telephony_call_type.json -msgid "Telephony Call Type" -msgstr "" - -#: erpnext/setup/setup_wizard/data/industry_type.txt:49 -msgid "Television" -msgstr "" - -#. Option for the 'Status' (Select) field in DocType 'Task' -#. Label of the template (Link) field in DocType 'Quality Feedback' -#: erpnext/manufacturing/doctype/bom/bom_list.js:5 -#: erpnext/projects/doctype/task/task.json -#: erpnext/quality_management/doctype/quality_feedback/quality_feedback.json -#: erpnext/stock/doctype/item/item_list.js:20 -msgid "Template" -msgstr "" - -#: erpnext/manufacturing/doctype/bom/bom.js:353 -msgid "Template Item" -msgstr "" - -#: erpnext/stock/get_item_details.py:318 -msgid "Template Item Selected" -msgstr "" - -#. Label of the template_name (Data) field in DocType 'Payment Terms Template' -#. Label of the template (Data) field in DocType 'Quality Feedback Template' -#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.json -#: erpnext/quality_management/doctype/quality_feedback_template/quality_feedback_template.json -msgid "Template Name" -msgstr "" - -#. Label of the template_options (Code) field in DocType 'Bank Statement -#. Import' -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json -msgid "Template Options" -msgstr "Opcje szablonu" - -#. Label of the template_task (Data) field in DocType 'Task' -#: erpnext/projects/doctype/task/task.json -msgid "Template Task" -msgstr "" - -#. Label of the template_title (Data) field in DocType 'Journal Entry Template' -#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json -msgid "Template Title" -msgstr "" - -#. Label of the template_warnings (Code) field in DocType 'Bank Statement -#. Import' -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json -msgid "Template Warnings" -msgstr "Ostrzeżenia szablonu" - -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js:29 -msgid "Temporarily on Hold" -msgstr "" - -#. Option for the 'Account Type' (Select) field in DocType 'Account' -#: erpnext/accounts/doctype/account/account.json -#: erpnext/accounts/report/account_balance/account_balance.js:61 -msgid "Temporary" -msgstr "" - -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:39 -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:54 -msgid "Temporary Accounts" -msgstr "" - -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:39 -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:55 -msgid "Temporary Opening" -msgstr "" - -#. Label of the temporary_opening_account (Link) field in DocType 'Opening -#. Invoice Creation Tool Item' -#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json -msgid "Temporary Opening Account" -msgstr "Tymczasowe konto otwarcia" - -#. Label of the terms (Text Editor) field in DocType 'Quotation' -#: erpnext/selling/doctype/quotation/quotation.json -msgid "Term Details" -msgstr "" - -#. Label of the tc_name (Link) field in DocType 'POS Invoice' -#. Label of the tc_name (Link) field in DocType 'Purchase Invoice' -#. Label of the terms_tab (Tab Break) field in DocType 'Purchase Invoice' -#. Label of the tc_name (Link) field in DocType 'Sales Invoice' -#. Label of the terms_tab (Tab Break) field in DocType 'Sales Invoice' -#. Label of the tc_name (Link) field in DocType 'Purchase Order' -#. Label of the terms_tab (Tab Break) field in DocType 'Purchase Order' -#. Label of the tc_name (Link) field in DocType 'Request for Quotation' -#. Label of the terms_tab (Tab Break) field in DocType 'Supplier Quotation' -#. Label of the tc_name (Link) field in DocType 'Blanket Order' -#. Label of the tc_name (Link) field in DocType 'Quotation' -#. Label of the terms_tab (Tab Break) field in DocType 'Quotation' -#. Label of the payment_schedule_section (Tab Break) field in DocType 'Sales -#. Order' -#. Label of the tc_name (Link) field in DocType 'Sales Order' -#. Label of the tc_name (Link) field in DocType 'Delivery Note' -#. Label of the terms_tab (Tab Break) field in DocType 'Delivery Note' -#. Label of the tc_name (Link) field in DocType 'Material Request' -#. Label of the terms_tab (Tab Break) field in DocType 'Material Request' -#. Label of the tc_name (Link) field in DocType 'Purchase Receipt' -#. Label of the terms_tab (Tab Break) field in DocType 'Purchase Receipt' -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json -#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json -#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json -#: erpnext/selling/doctype/quotation/quotation.json -#: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/stock/doctype/delivery_note/delivery_note.json -#: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json -msgid "Terms" -msgstr "" - -#. Label of the terms_section_break (Section Break) field in DocType 'Purchase -#. Order' -#. Label of the terms_section_break (Section Break) field in DocType 'Sales -#. Order' -#: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/selling/doctype/sales_order/sales_order.json -msgid "Terms & Conditions" -msgstr "" - -#. Label of the tc_name (Link) field in DocType 'Supplier Quotation' -#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json -msgid "Terms Template" -msgstr "" - -#. Label of the terms_section_break (Section Break) field in DocType 'POS -#. Invoice' -#. Label of the tc_name (Link) field in DocType 'POS Profile' -#. Label of the terms_and_conditions (Link) field in DocType 'Process Statement -#. Of Accounts' -#. Label of the terms_section_break (Section Break) field in DocType 'Purchase -#. Invoice' -#. Label of the terms (Text Editor) field in DocType 'Purchase Invoice' -#. Label of the terms_section_break (Section Break) field in DocType 'Sales -#. Invoice' -#. Label of a Link in the Accounting Workspace -#. Label of the terms (Text Editor) field in DocType 'Purchase Order' -#. Label of the terms_section_break (Section Break) field in DocType 'Request -#. for Quotation' -#. Label of the terms (Text Editor) field in DocType 'Request for Quotation' -#. Label of the terms (Text Editor) field in DocType 'Supplier Quotation' -#. Label of the terms_and_conditions_section (Section Break) field in DocType -#. 'Blanket Order' -#. Label of the terms_and_conditions (Text) field in DocType 'Blanket Order -#. Item' -#. Label of the terms_section_break (Section Break) field in DocType -#. 'Quotation' -#. Name of a DocType -#. Label of the terms (Text Editor) field in DocType 'Terms and Conditions' -#. Label of the terms (Text Editor) field in DocType 'Purchase Receipt' -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json -#: erpnext/accounts/doctype/pos_profile/pos_profile.json -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:155 -#: erpnext/accounts/workspace/accounting/accounting.json -#: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json -#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json -#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json -#: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json -#: erpnext/selling/doctype/quotation/quotation.json -#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json -msgid "Terms and Conditions" -msgstr "" - -#. Label of the terms (Text Editor) field in DocType 'Material Request' -#: erpnext/stock/doctype/material_request/material_request.json -msgid "Terms and Conditions Content" -msgstr "Zawartość regulaminu" - -#. Label of the terms (Text Editor) field in DocType 'POS Invoice' -#. Label of the terms (Text Editor) field in DocType 'Sales Invoice' -#. Label of the terms (Text Editor) field in DocType 'Blanket Order' -#. Label of the terms (Text Editor) field in DocType 'Sales Order' -#. Label of the terms (Text Editor) field in DocType 'Delivery Note' -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json -#: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/stock/doctype/delivery_note/delivery_note.json -msgid "Terms and Conditions Details" -msgstr "" - -#. Label of the terms_and_conditions_help (HTML) field in DocType 'Terms and -#. Conditions' -#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json -msgid "Terms and Conditions Help" -msgstr "Warunki Pomoc" - -#. Label of a Link in the Buying Workspace -#. Label of a Link in the Selling Workspace -#: erpnext/buying/workspace/buying/buying.json -#: erpnext/selling/workspace/selling/selling.json -msgid "Terms and Conditions Template" -msgstr "Szablony warunków i regulaminów" - -#. Label of the territory (Link) field in DocType 'POS Invoice' -#. Option for the 'Applicable For' (Select) field in DocType 'Pricing Rule' -#. Label of the territory (Link) field in DocType 'Pricing Rule' -#. Option for the 'Select Customers By' (Select) field in DocType 'Process -#. Statement Of Accounts' -#. Label of the territory (Link) field in DocType 'Process Statement Of -#. Accounts' -#. Option for the 'Applicable For' (Select) field in DocType 'Promotional -#. Scheme' -#. Label of the territory (Table MultiSelect) field in DocType 'Promotional -#. Scheme' -#. Label of the territory (Link) field in DocType 'Sales Invoice' -#. Label of the territory (Link) field in DocType 'Territory Item' -#. Label of the territory (Link) field in DocType 'Lead' -#. Label of the territory (Link) field in DocType 'Opportunity' -#. Label of the territory (Link) field in DocType 'Prospect' -#. Label of a Link in the CRM Workspace -#. Label of the territory (Link) field in DocType 'Maintenance Schedule' -#. Label of the territory (Link) field in DocType 'Maintenance Visit' -#. Label of the territory (Link) field in DocType 'Customer' -#. Label of the territory (Link) field in DocType 'Installation Note' -#. Label of the territory (Link) field in DocType 'Quotation' -#. Label of the territory (Link) field in DocType 'Sales Order' -#. Label of a Link in the Selling Workspace -#. Label of the territory (Link) field in DocType 'Sales Partner' -#. Name of a DocType -#. Label of a Link in the Home Workspace -#. Label of the territory (Link) field in DocType 'Delivery Note' -#. Option for the 'Entity Type' (Select) field in DocType 'Service Level -#. Agreement' -#. Label of the territory (Link) field in DocType 'Warranty Claim' -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json -#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/doctype/territory_item/territory_item.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:127 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1113 -#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:93 -#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:182 -#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:67 -#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:164 -#: erpnext/accounts/report/gross_profit/gross_profit.py:399 -#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:8 -#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:21 -#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:261 -#: erpnext/accounts/report/sales_register/sales_register.py:209 -#: erpnext/crm/doctype/lead/lead.json -#: erpnext/crm/doctype/opportunity/opportunity.json -#: erpnext/crm/doctype/prospect/prospect.json -#: erpnext/crm/report/lead_details/lead_details.js:46 -#: erpnext/crm/report/lead_details/lead_details.py:34 -#: erpnext/crm/report/lost_opportunity/lost_opportunity.js:36 -#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:58 -#: erpnext/crm/workspace/crm/crm.json -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json -#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json -#: erpnext/public/js/sales_trends_filters.js:27 -#: erpnext/selling/doctype/customer/customer.json -#: erpnext/selling/doctype/installation_note/installation_note.json -#: erpnext/selling/doctype/quotation/quotation.json -#: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:103 -#: erpnext/selling/report/inactive_customers/inactive_customers.py:76 -#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:87 -#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:42 -#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:46 -#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:39 -#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:59 -#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:39 -#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.js:46 -#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:60 -#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:59 -#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:72 -#: erpnext/selling/report/territory_wise_sales/territory_wise_sales.py:22 -#: erpnext/selling/workspace/selling/selling.json -#: erpnext/setup/doctype/sales_partner/sales_partner.json -#: erpnext/setup/doctype/territory/territory.json -#: erpnext/setup/workspace/home/home.json -#: erpnext/stock/doctype/delivery_note/delivery_note.json -#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json -#: erpnext/support/doctype/warranty_claim/warranty_claim.json -msgid "Territory" -msgstr "" - -#. Name of a DocType -#: erpnext/accounts/doctype/territory_item/territory_item.json -msgid "Territory Item" -msgstr "" - -#. Label of the territory_manager (Link) field in DocType 'Territory' -#: erpnext/setup/doctype/territory/territory.json -msgid "Territory Manager" -msgstr "Kierownik Regionalny" - -#. Label of the territory_name (Data) field in DocType 'Territory' -#: erpnext/setup/doctype/territory/territory.json -msgid "Territory Name" -msgstr "Nazwa Regionu" - -#. Name of a report -#. Label of a Link in the Selling Workspace -#: erpnext/selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.json -#: erpnext/selling/workspace/selling/selling.json -msgid "Territory Target Variance Based On Item Group" -msgstr "" - -#. Label of the target_details_section_break (Section Break) field in DocType -#. 'Territory' -#: erpnext/setup/doctype/territory/territory.json -msgid "Territory Targets" -msgstr "Cele Regionalne" - -#. Label of a chart in the CRM Workspace -#: erpnext/crm/workspace/crm/crm.json -msgid "Territory Wise Sales" -msgstr "" - -#. Name of a report -#: erpnext/selling/report/territory_wise_sales/territory_wise_sales.json -msgid "Territory-wise Sales" -msgstr "" - -#. Name of a UOM -#: erpnext/setup/setup_wizard/data/uom_data.json -msgid "Tesla" -msgstr "" - -#: erpnext/stock/doctype/packing_slip/packing_slip.py:90 -msgid "The 'From Package No.' field must neither be empty nor it's value less than 1." -msgstr "" - -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:352 -msgid "The Access to Request for Quotation From Portal is Disabled. To Allow Access, Enable it in Portal Settings." -msgstr "" - -#. Description of the 'Current BOM' (Link) field in DocType 'BOM Update Tool' -#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json -msgid "The BOM which will be replaced" -msgstr "BOM zostanie zastąpiony" - -#: erpnext/stock/serial_batch_bundle.py:1263 -msgid "The Batch {0} has negative quantity {1} in warehouse {2}. Please correct the quantity." -msgstr "" - -#: erpnext/crm/doctype/email_campaign/email_campaign.py:71 -msgid "The Campaign '{0}' already exists for the {1} '{2}'" -msgstr "" - -#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:217 -msgid "The Condition '{0}' is invalid" -msgstr "" - -#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:206 -msgid "The Document Type {0} must have a Status field to configure Service Level Agreement" -msgstr "" - -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:149 -msgid "The GL Entries and closing balances will be processed in the background, it can take a few minutes." -msgstr "" - -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:434 -msgid "The GL Entries will be cancelled in the background, it can take a few minutes." -msgstr "" - -#: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:169 -msgid "The Loyalty Program isn't valid for the selected company" -msgstr "" - -#: erpnext/accounts/doctype/payment_request/payment_request.py:990 -msgid "The Payment Request {0} is already paid, cannot process payment twice" -msgstr "" - -#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py:50 -msgid "The Payment Term at row {0} is possibly a duplicate." -msgstr "Warunek płatności w wierszu {0} prawdopodobnie jest zduplikowany." - -#: erpnext/stock/doctype/pick_list/pick_list.py:268 -msgid "The Pick List having Stock Reservation Entries cannot be updated. If you need to make changes, we recommend canceling the existing Stock Reservation Entries before updating the Pick List." -msgstr "" - -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2069 -msgid "The Process Loss Qty has reset as per job cards Process Loss Qty" -msgstr "" - -#: erpnext/setup/doctype/sales_person/sales_person.py:102 -msgid "The Sales Person is linked with {0}" -msgstr "" - -#: erpnext/stock/doctype/pick_list/pick_list.py:147 -msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}." -msgstr "" - -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1865 -msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction." -msgstr "" - -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1402 -msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}" -msgstr "" - -#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:17 -msgid "The Stock Entry of type 'Manufacture' is known as backflush. Raw materials being consumed to manufacture finished goods is known as backflushing.

When creating Manufacture Entry, raw-material items are backflushed based on BOM of production item. If you want raw-material items to be backflushed based on Material Transfer entry made against that Work Order instead, then you can set it under this field." -msgstr "Ruch magazynowy typu „Produkcja” jest znany jako backflush. Zużycie surowców do produkcji gotowych wyrobów nazywane jest backflushing.

Podczas tworzenia ruchu „Produkcja” surowce są zużywane na podstawie BOM pozycji produkcyjnej. Jeśli chcesz, aby surowce były zużywane na podstawie ruchu „Przeniesienie materiału” związanego z zamówieniem produkcyjnym, ustaw to w tym polu." - -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1798 -msgid "The Work Order is mandatory for Disassembly Order" -msgstr "" - -#. Description of the 'Closing Account Head' (Link) field in DocType 'Period -#. Closing Voucher' -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json -msgid "The account head under Liability or Equity, in which Profit/Loss will be booked" -msgstr "Głowica konto ramach odpowiedzialności lub kapitałowe, w których zysk / strata będzie zarezerwowane" - -#: erpnext/accounts/doctype/payment_request/payment_request.py:891 -msgid "The allocated amount is greater than the outstanding amount of Payment Request {0}" -msgstr "" - -#: erpnext/accounts/doctype/payment_request/payment_request.py:169 -msgid "The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document." -msgstr "" - -#: erpnext/accounts/doctype/dunning/dunning.py:86 -msgid "The currency of invoice {} ({}) is different from the currency of this dunning ({})." -msgstr "" - -#: erpnext/manufacturing/doctype/work_order/work_order.js:1027 -msgid "The default BOM for that item will be fetched by the system. You can also change the BOM." -msgstr "" - -#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:69 -msgid "The difference between from time and To Time must be a multiple of Appointment" -msgstr "" - -#: erpnext/accounts/doctype/share_transfer/share_transfer.py:177 -#: erpnext/accounts/doctype/share_transfer/share_transfer.py:185 -msgid "The field Asset Account cannot be blank" -msgstr "" - -#: erpnext/accounts/doctype/share_transfer/share_transfer.py:192 -msgid "The field Equity/Liability Account cannot be blank" -msgstr "" - -#: erpnext/accounts/doctype/share_transfer/share_transfer.py:173 -msgid "The field From Shareholder cannot be blank" -msgstr "" - -#: erpnext/accounts/doctype/share_transfer/share_transfer.py:181 -msgid "The field To Shareholder cannot be blank" -msgstr "" - -#: erpnext/stock/doctype/delivery_note/delivery_note.py:387 -msgid "The field {0} in row {1} is not set" -msgstr "" - -#: erpnext/accounts/doctype/share_transfer/share_transfer.py:188 -msgid "The fields From Shareholder and To Shareholder cannot be blank" -msgstr "" - -#: erpnext/accounts/doctype/share_transfer/share_transfer.py:240 -msgid "The folio numbers are not matching" -msgstr "" - -#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:288 -msgid "The following Items, having Putaway Rules, could not be accomodated:" -msgstr "" - -#: erpnext/assets/doctype/asset/depreciation.py:406 -msgid "The following assets have failed to automatically post depreciation entries: {0}" -msgstr "" - -#: erpnext/stock/doctype/pick_list/pick_list.py:232 -msgid "The following batches are expired, please restock them:
{0}" -msgstr "" - -#: erpnext/stock/doctype/item/item.py:847 -msgid "The following deleted attributes exist in Variants but not in the Template. You can either delete the Variants or keep the attribute(s) in template." -msgstr "" - -#: erpnext/setup/doctype/employee/employee.py:178 -msgid "The following employees are currently still reporting to {0}:" -msgstr "" - -#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:185 -msgid "The following invalid Pricing Rules are deleted:" -msgstr "" - -#: erpnext/stock/doctype/material_request/material_request.py:855 -msgid "The following {0} were created: {1}" -msgstr "" - -#. Description of the 'Gross Weight' (Float) field in DocType 'Packing Slip' -#: erpnext/stock/doctype/packing_slip/packing_slip.json -msgid "The gross weight of the package. Usually net weight + packaging material weight. (for print)" -msgstr "Waga brutto opakowania. Zazwyczaj waga netto + waga materiału z jakiego jest wykonane opakowanie. (Do druku)" - -#: erpnext/setup/doctype/holiday_list/holiday_list.py:117 -msgid "The holiday on {0} is not between From Date and To Date" -msgstr "" - -#: erpnext/controllers/buying_controller.py:1031 -msgid "The item {item} is not marked as {type_of} item. You can enable it as {type_of} item from its Item master." -msgstr "" - -#: erpnext/stock/doctype/item/item.py:612 -msgid "The items {0} and {1} are present in the following {2} :" -msgstr "" - -#: erpnext/controllers/buying_controller.py:1024 -msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters." -msgstr "" - -#: erpnext/manufacturing/doctype/workstation/workstation.py:531 -msgid "The job card {0} is in {1} state and you cannot complete." -msgstr "" - -#: erpnext/manufacturing/doctype/workstation/workstation.py:525 -msgid "The job card {0} is in {1} state and you cannot start it again." -msgstr "" - -#: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:46 -msgid "The lowest tier must have a minimum spent amount of 0. Customers need to be part of a tier as soon as they are enrolled in the program." -msgstr "" - -#. Description of the 'Net Weight' (Float) field in DocType 'Packing Slip' -#: erpnext/stock/doctype/packing_slip/packing_slip.json -msgid "The net weight of this package. (calculated automatically as sum of net weight of items)" -msgstr "Masa netto tego pakietu. (Obliczone automatycznie jako suma masy netto poszczególnych pozycji)" - -#. Description of the 'New BOM' (Link) field in DocType 'BOM Update Tool' -#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json -msgid "The new BOM after replacement" -msgstr "Nowy BOM po wymianie" - -#: erpnext/accounts/doctype/share_transfer/share_transfer.py:196 -msgid "The number of shares and the share numbers are inconsistent" -msgstr "" - -#: erpnext/manufacturing/doctype/operation/operation.py:43 -msgid "The operation {0} can not add multiple times" -msgstr "" - -#: erpnext/manufacturing/doctype/operation/operation.py:48 -msgid "The operation {0} can not be the sub operation" -msgstr "Operacja {0} nie może być podoperacją." - -#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:108 -msgid "The original invoice should be consolidated before or along with the return invoice." -msgstr "" - -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:229 -msgid "The parent account {0} does not exists in the uploaded template" -msgstr "" - -#: erpnext/accounts/doctype/payment_request/payment_request.py:158 -msgid "The payment gateway account in plan {0} is different from the payment gateway account in this payment request" -msgstr "" - -#. Description of the 'Over Billing Allowance (%)' (Currency) field in DocType -#. 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "The percentage you are allowed to bill more against the amount ordered. For example, if the order value is $100 for an item and tolerance is set as 10%, then you are allowed to bill up to $110 " -msgstr "" - -#. Description of the 'Over Picking Allowance' (Percent) field in DocType -#. 'Stock Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "The percentage you are allowed to pick more items in the pick list than the ordered quantity." -msgstr "" - -#. Description of the 'Over Delivery/Receipt Allowance (%)' (Float) field in -#. DocType 'Stock Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "The percentage you are allowed to receive or deliver more against the quantity ordered. For example, if you have ordered 100 units, and your Allowance is 10%, then you are allowed to receive 110 units." -msgstr "" - -#. Description of the 'Over Transfer Allowance' (Float) field in DocType 'Stock -#. Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "The percentage you are allowed to transfer more against the quantity ordered. For example, if you have ordered 100 units, and your Allowance is 10%, then you are allowed transfer 110 units." -msgstr "" - -#: erpnext/public/js/utils.js:868 -msgid "The reserved stock will be released when you update items. Are you certain you wish to proceed?" -msgstr "" - -#: erpnext/stock/doctype/pick_list/pick_list.js:144 -msgid "The reserved stock will be released. Are you certain you wish to proceed?" -msgstr "" - -#: erpnext/accounts/doctype/account/account.py:214 -msgid "The root account {0} must be a group" -msgstr "" - -#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:84 -msgid "The selected BOMs are not for the same item" -msgstr "" - -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:437 -msgid "The selected change account {} doesn't belongs to Company {}." -msgstr "" - -#: erpnext/stock/doctype/batch/batch.py:157 -msgid "The selected item cannot have Batch" -msgstr "" - -#: erpnext/accounts/doctype/share_transfer/share_transfer.py:194 -msgid "The seller and the buyer cannot be the same" -msgstr "" - -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:142 -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:149 -msgid "The serial and batch bundle {0} not linked to {1} {2}" -msgstr "" - -#: erpnext/stock/doctype/batch/batch.py:400 -msgid "The serial no {0} does not belong to item {1}" -msgstr "" - -#: erpnext/accounts/doctype/share_transfer/share_transfer.py:230 -msgid "The shareholder does not belong to this company" -msgstr "" - -#: erpnext/accounts/doctype/share_transfer/share_transfer.py:160 -msgid "The shares already exist" -msgstr "" - -#: erpnext/accounts/doctype/share_transfer/share_transfer.py:166 -msgid "The shares don't exist with the {0}" -msgstr "" - -#: erpnext/stock/stock_ledger.py:785 -msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the documentation." -msgstr "Zapasy dla pozycji {0} w magazynie {1} były ujemne w dniu {2}. Powinieneś utworzyć pozytywny zapis {3} przed datą {4} i godziną {5}, aby zaksięgować prawidłową wartość wyceny. Aby uzyskać więcej informacji, przeczytaj dokumentację." - -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:657 -msgid "The stock has been reserved for the following Items and Warehouses, un-reserve the same to {0} the Stock Reconciliation:

{1}" -msgstr "" - -#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:37 -msgid "The sync has started in the background, please check the {0} list for new records." -msgstr "" - -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:173 -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:180 -msgid "The task has been enqueued as a background job." -msgstr "" - -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:941 -msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage" -msgstr "" - -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:952 -msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Submitted stage" -msgstr "" - -#: erpnext/stock/doctype/material_request/material_request.py:313 -msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than allowed requested quantity {2} for Item {3}" -msgstr "" - -#: erpnext/stock/doctype/material_request/material_request.py:320 -msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3}" -msgstr "" - -#: erpnext/edi/doctype/code_list/code_list_import.py:48 -msgid "The uploaded file does not match the selected Code List." -msgstr "" - -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:10 -msgid "The user cannot submit the Serial and Batch Bundle manually" -msgstr "" - -#. Description of the 'Role Allowed to Edit Frozen Stock' (Link) field in -#. DocType 'Stock Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "The users with this Role are allowed to create/modify a stock transaction, even though the transaction is frozen." -msgstr "" - -#: erpnext/stock/doctype/item_alternative/item_alternative.py:55 -msgid "The value of {0} differs between Items {1} and {2}" -msgstr "" - -#: erpnext/controllers/item_variant.py:148 -msgid "The value {0} is already assigned to an existing Item {1}." -msgstr "" - -#: erpnext/manufacturing/doctype/work_order/work_order.js:1055 -msgid "The warehouse where you store finished Items before they are shipped." -msgstr "" - -#: erpnext/manufacturing/doctype/work_order/work_order.js:1048 -msgid "The warehouse where you store your raw materials. Each required item can have a separate source warehouse. Group warehouse also can be selected as source warehouse. On submission of the Work Order, the raw materials will be reserved in these warehouses for production usage." -msgstr "" - -#: erpnext/manufacturing/doctype/work_order/work_order.js:1060 -msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse." -msgstr "" - -#: erpnext/manufacturing/doctype/job_card/job_card.py:753 -msgid "The {0} ({1}) must be equal to {2} ({3})" -msgstr "" - -#: erpnext/stock/doctype/material_request/material_request.py:861 -msgid "The {0} {1} created successfully" -msgstr "" - -#: erpnext/manufacturing/doctype/job_card/job_card.py:859 -msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}." -msgstr "" - -#: erpnext/assets/doctype/asset/asset.py:560 -msgid "There are active maintenance or repairs against the asset. You must complete all of them before cancelling the asset." -msgstr "" - -#: erpnext/accounts/doctype/share_transfer/share_transfer.py:201 -msgid "There are inconsistencies between the rate, no of shares and the amount calculated" -msgstr "" - -#: erpnext/accounts/doctype/account/account.py:199 -msgid "There are ledger entries against this account. Changing {0} to non-{1} in live system will cause incorrect output in 'Accounts {2}' report" -msgstr "" - -#: erpnext/utilities/bulk_transaction.py:46 -msgid "There are no Failed transactions" -msgstr "" - -#: erpnext/setup/demo.py:108 -msgid "There are no active Fiscal Years for which Demo Data can be generated." -msgstr "" - -#: erpnext/www/book_appointment/index.js:95 -msgid "There are no slots available on this date" -msgstr "" - -#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:280 -msgid "There are only {0} asset created or linked to {1}. Please create or link {2} Assets with respective document." -msgstr "Istnieje tylko {0} aktywo utworzone lub powiązane z {1}. Utwórz lub powiąż {2} aktywa z odpowiednim dokumentem." - -#: erpnext/stock/doctype/item/item.js:966 -msgid "There are two options to maintain valuation of stock. FIFO (first in - first out) and Moving Average. To understand this topic in detail please visit Item Valuation, FIFO and Moving Average." -msgstr "" - -#: erpnext/stock/report/item_variant_details/item_variant_details.py:25 -msgid "There aren't any item variants for the selected item" -msgstr "" - -#: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:10 -msgid "There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier." -msgstr "Może istnieć wiele warstwowych współczynników zbierania w oparciu o całkowitą ilość wydanych pieniędzy. Jednak współczynnik konwersji dla umorzenia będzie zawsze taki sam dla wszystkich poziomów." - -#: erpnext/accounts/party.py:543 -msgid "There can only be 1 Account per Company in {0} {1}" -msgstr "" - -#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:81 -msgid "There can only be one Shipping Rule Condition with 0 or blank value for \"To Value\"" -msgstr "" - -#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.py:65 -msgid "There is already a valid Lower Deduction Certificate {0} for Supplier {1} against category {2} for this time period." -msgstr "" - -#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:77 -msgid "There is already an active Subcontracting BOM {0} for the Finished Good {1}." -msgstr "Istnieje już aktywne Subkontraktowe BOM {0} dla gotowego produktu {1}." - -#: erpnext/stock/doctype/batch/batch.py:408 -msgid "There is no batch found against the {0}: {1}" -msgstr "" - -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1343 -msgid "There must be atleast 1 Finished Good in this Stock Entry" -msgstr "" - -#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:153 -msgid "There was an error creating Bank Account while linking with Plaid." -msgstr "Wystąpił błąd podczas tworzenia konta bankowego podczas łączenia z Plaid." - -#: erpnext/selling/page/point_of_sale/pos_controller.js:262 -msgid "There was an error saving the document." -msgstr "" - -#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:250 -msgid "There was an error syncing transactions." -msgstr "" - -#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:175 -msgid "There was an error updating Bank Account {} while linking with Plaid." -msgstr "Wystąpił błąd podczas aktualizacji konta bankowego {} podczas łączenia z Plaid." - -#: erpnext/accounts/doctype/bank/bank.js:115 -#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:119 -msgid "There was an issue connecting to Plaid's authentication server. Check browser console for more information" -msgstr "Wystąpił problem z połączeniem z serwerem uwierzytelniania Plaid. Sprawdź konsolę przeglądarki, aby uzyskać więcej informacji." - -#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:324 -msgid "There were errors while sending email. Please try again." -msgstr "" - -#: erpnext/accounts/utils.py:1059 -msgid "There were issues unlinking payment entry {0}." -msgstr "" - -#. Description of the 'Zero Balance' (Check) field in DocType 'Exchange Rate -#. Revaluation Account' -#: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json -msgid "This Account has '0' balance in either Base Currency or Account Currency" -msgstr "" - -#: erpnext/stock/doctype/item/item.js:102 -msgid "This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set" -msgstr "" - -#: erpnext/stock/doctype/item/item.js:161 -msgid "This Item is a Variant of {0} (Template)." -msgstr "" - -#: erpnext/setup/doctype/email_digest/email_digest.py:187 -msgid "This Month's Summary" -msgstr "" - -#: erpnext/buying/doctype/purchase_order/purchase_order.py:917 -msgid "This PO has been fully subcontracted." -msgstr "" - -#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:31 -msgid "This Warehouse will be auto-updated in the Target Warehouse field of Work Order." -msgstr "" - -#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:24 -msgid "This Warehouse will be auto-updated in the Work In Progress Warehouse field of Work Orders." -msgstr "" - -#: erpnext/setup/doctype/email_digest/email_digest.py:184 -msgid "This Week's Summary" -msgstr "" - -#: erpnext/accounts/doctype/subscription/subscription.js:63 -msgid "This action will stop future billing. Are you sure you want to cancel this subscription?" -msgstr "" - -#: erpnext/accounts/doctype/bank_account/bank_account.js:35 -msgid "This action will unlink this account from any external service integrating ERPNext with your bank accounts. It cannot be undone. Are you certain ?" -msgstr "Ta czynność odłączy to konto od dowolnej zewnętrznej usługi integrującej ERPNext z Twoimi kontami bankowymi. Nie można cofnąć tej operacji. Czy jesteś pewny?" - -#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py:7 -msgid "This covers all scorecards tied to this Setup" -msgstr "" - -#: erpnext/controllers/status_updater.py:386 -msgid "This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?" -msgstr "" - -#: erpnext/stock/doctype/delivery_note/delivery_note.js:434 -msgid "This field is used to set the 'Customer'." -msgstr "" - -#. Description of the 'Bank / Cash Account' (Link) field in DocType 'Payment -#. Reconciliation' -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json -msgid "This filter will be applied to Journal Entry." -msgstr "" - -#: erpnext/manufacturing/doctype/bom/bom.js:219 -msgid "This is a Template BOM and will be used to make the work order for {0} of the item {1}" -msgstr "" - -#. Description of the 'Target Warehouse' (Link) field in DocType 'Work Order' -#: erpnext/manufacturing/doctype/work_order/work_order.json -msgid "This is a location where final product stored." -msgstr "Jest to miejsce, w którym przechowywany jest produkt końcowy." - -#. Description of the 'Work-in-Progress Warehouse' (Link) field in DocType -#. 'Work Order' -#: erpnext/manufacturing/doctype/work_order/work_order.json -msgid "This is a location where operations are executed." -msgstr "" - -#. Description of the 'Source Warehouse' (Link) field in DocType 'Work Order' -#: erpnext/manufacturing/doctype/work_order/work_order.json -msgid "This is a location where raw materials are available." -msgstr "Jest to miejsce, w którym dostępne są surowce." - -#. Description of the 'Scrap Warehouse' (Link) field in DocType 'Work Order' -#: erpnext/manufacturing/doctype/work_order/work_order.json -msgid "This is a location where scraped materials are stored." -msgstr "Jest to miejsce, w którym przechowywane są zeskrobane materiały." - -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:275 -msgid "This is a preview of the email to be sent. A PDF of the document will automatically be attached with the email." -msgstr "" - -#: erpnext/accounts/doctype/account/account.js:35 -msgid "This is a root account and cannot be edited." -msgstr "" - -#: erpnext/setup/doctype/customer_group/customer_group.js:44 -msgid "This is a root customer group and cannot be edited." -msgstr "" - -#: erpnext/setup/doctype/department/department.js:14 -msgid "This is a root department and cannot be edited." -msgstr "" - -#: erpnext/setup/doctype/item_group/item_group.js:98 -msgid "This is a root item group and cannot be edited." -msgstr "" - -#: erpnext/setup/doctype/sales_person/sales_person.js:46 -msgid "This is a root sales person and cannot be edited." -msgstr "" - -#: erpnext/setup/doctype/supplier_group/supplier_group.js:43 -msgid "This is a root supplier group and cannot be edited." -msgstr "" - -#: erpnext/setup/doctype/territory/territory.js:22 -msgid "This is a root territory and cannot be edited." -msgstr "" - -#: erpnext/stock/doctype/item/item_dashboard.py:7 -msgid "This is based on stock movement. See {0} for details" -msgstr "" - -#: erpnext/projects/doctype/project/project_dashboard.py:7 -msgid "This is based on the Time Sheets created against this project" -msgstr "" - -#: erpnext/setup/doctype/sales_person/sales_person_dashboard.py:7 -msgid "This is based on transactions against this Sales Person. See timeline below for details" -msgstr "" - -#: erpnext/stock/doctype/stock_settings/stock_settings.js:42 -msgid "This is considered dangerous from accounting point of view." -msgstr "" - -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:528 -msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice" -msgstr "" - -#: erpnext/manufacturing/doctype/work_order/work_order.js:1041 -msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox." -msgstr "" - -#: erpnext/stock/doctype/item/item.js:954 -msgid "This is for raw material Items that'll be used to create finished goods. If the Item is an additional service like 'washing' that'll be used in the BOM, keep this unchecked." -msgstr "" - -#: erpnext/selling/doctype/party_specific_item/party_specific_item.py:35 -msgid "This item filter has already been applied for the {0}" -msgstr "" - -#: erpnext/stock/doctype/delivery_note/delivery_note.js:447 -msgid "This option can be checked to edit the 'Posting Date' and 'Posting Time' fields." -msgstr "" - -#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:177 -msgid "This schedule was created when Asset {0} was adjusted through Asset Value Adjustment {1}." -msgstr "Ten harmonogram został utworzony, gdy Aktywo {0} zostało dostosowane przez Korektę Wartości Aktywa {1}." - -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:494 -msgid "This schedule was created when Asset {0} was consumed through Asset Capitalization {1}." -msgstr "Ten harmonogram został utworzony, gdy Aktywo {0} zostało zużyte przez Kapitał Aktywa {1}." - -#: erpnext/assets/doctype/asset_repair/asset_repair.py:150 -msgid "This schedule was created when Asset {0} was repaired through Asset Repair {1}." -msgstr "Ten harmonogram został utworzony, gdy Aktywo {0} zostało naprawione przez Naprawę Aktywa {1}." - -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:625 -msgid "This schedule was created when Asset {0} was restored on Asset Capitalization {1}'s cancellation." -msgstr "Ten harmonogram został utworzony, gdy Aktywo {0} zostało przywrócone po anulowaniu Kapitału Aktywa {1}." - -#: erpnext/assets/doctype/asset/depreciation.py:518 -msgid "This schedule was created when Asset {0} was restored." -msgstr "Ten harmonogram został utworzony, gdy Aktywo {0} zostało przywrócone." - -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1373 -msgid "This schedule was created when Asset {0} was returned through Sales Invoice {1}." -msgstr "Ten harmonogram został utworzony, gdy Aktywo {0} zostało zwrócone przez Fakturę Sprzedaży {1}." - -#: erpnext/assets/doctype/asset/depreciation.py:448 -msgid "This schedule was created when Asset {0} was scrapped." -msgstr "Ten harmonogram został utworzony, gdy Aktywo {0} zostało zezłomowane." - -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1385 -msgid "This schedule was created when Asset {0} was sold through Sales Invoice {1}." -msgstr "Ten harmonogram został utworzony, gdy Aktywo {0} zostało sprzedane przez Fakturę Sprzedaży {1}." - -#: erpnext/assets/doctype/asset/asset.py:1253 -msgid "This schedule was created when Asset {0} was updated after being split into new Asset {1}." -msgstr "Ten harmonogram został utworzony, gdy Aktywo {0} zostało zaktualizowane po podziale na nowe Aktywo {1}." - -#: erpnext/assets/doctype/asset_repair/asset_repair.py:189 -msgid "This schedule was created when Asset {0}'s Asset Repair {1} was cancelled." -msgstr "Ten harmonogram został utworzony, gdy Naprawa Aktywa {1} dla Aktywa {0} została anulowana." - -#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:184 -msgid "This schedule was created when Asset {0}'s Asset Value Adjustment {1} was cancelled." -msgstr "Ten harmonogram został utworzony, gdy Korekta Wartości Aktywa {1} dla Aktywa {0} została anulowana." - -#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.py:240 -msgid "This schedule was created when Asset {0}'s shifts were adjusted through Asset Shift Allocation {1}." -msgstr "" - -#: erpnext/assets/doctype/asset/asset.py:1310 -msgid "This schedule was created when new Asset {0} was split from Asset {1}." -msgstr "Ten harmonogram został utworzony, gdy nowe Aktywo {0} zostało wydzielone z Aktywa {1}." - -#. Description of the 'Dunning Letter' (Section Break) field in DocType -#. 'Dunning Type' -#: erpnext/accounts/doctype/dunning_type/dunning_type.json -msgid "This section allows the user to set the Body and Closing text of the Dunning Letter for the Dunning Type based on language, which can be used in Print." -msgstr "W tej sekcji użytkownik może ustawić treść i treść listu upominającego dla typu monitu w oparciu o język, którego można używać w druku." - -#: erpnext/stock/doctype/delivery_note/delivery_note.js:440 -msgid "This table is used to set details about the 'Item', 'Qty', 'Basic Rate', etc." -msgstr "" - -#. Description of a DocType -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json -msgid "This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses." -msgstr "To narzędzie pomaga uaktualnić lub ustalić ilość i wycenę akcji w systemie. To jest zwykle używany do synchronizacji wartości systemowych i co rzeczywiście istnieje w magazynach." - -#. Description of the 'Default Common Code' (Link) field in DocType 'Code List' -#: erpnext/edi/doctype/code_list/code_list.json -msgid "This value shall be used when no matching Common Code for a record is found." -msgstr "" - -#. Description of the 'Abbreviation' (Data) field in DocType 'Item Attribute -#. Value' -#: erpnext/stock/doctype/item_attribute_value/item_attribute_value.json -msgid "This will be appended to the Item Code of the variant. For example, if your abbreviation is \"SM\", and the item code is \"T-SHIRT\", the item code of the variant will be \"T-SHIRT-SM\"" -msgstr "To będzie dołączany do Kodeksu poz wariantu. Na przykład, jeśli skrót to \"SM\", a kod element jest \"T-SHIRT\" Kod poz wariantu będzie \"T-SHIRT-SM\"" - -#. Description of the 'Create User Permission' (Check) field in DocType -#. 'Employee' -#: erpnext/setup/doctype/employee/employee.json -msgid "This will restrict user access to other employee records" -msgstr "To ograniczy dostęp użytkowników do innych rekordów pracowników" - -#: erpnext/controllers/selling_controller.py:783 -msgid "This {} will be treated as material transfer." -msgstr "" - -#. Label of the threshold_percentage (Percent) field in DocType 'Promotional -#. Scheme Price Discount' -#. Label of the threshold_percentage (Percent) field in DocType 'Promotional -#. Scheme Product Discount' -#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json -#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json -msgid "Threshold for Suggestion" -msgstr "" - -#. Label of the threshold_percentage (Percent) field in DocType 'Pricing Rule' -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -msgid "Threshold for Suggestion (In Percentage)" -msgstr "" - -#. Label of the thumbnail (Data) field in DocType 'BOM' -#. Label of the thumbnail (Data) field in DocType 'BOM Website Operation' -#: erpnext/manufacturing/doctype/bom/bom.json -#: erpnext/manufacturing/doctype/bom_website_operation/bom_website_operation.json -msgid "Thumbnail" -msgstr "" - -#. Option for the 'Day of Week' (Select) field in DocType 'Communication Medium -#. Timeslot' -#. Option for the 'Day Of Week' (Select) field in DocType 'Appointment Booking -#. Slots' -#. Option for the 'Day Of Week' (Select) field in DocType 'Availability Of -#. Slots' -#. Option for the 'Day to Send' (Select) field in DocType 'Project' -#. Option for the 'Weekday' (Select) field in DocType 'Quality Goal' -#. Option for the 'Weekly Off' (Select) field in DocType 'Holiday List' -#. Option for the 'Limits don't apply on' (Select) field in DocType 'Stock -#. Reposting Settings' -#. Option for the 'Workday' (Select) field in DocType 'Service Day' -#. Option for the 'Day Of Week' (Select) field in DocType 'Incoming Call -#. Handling Schedule' -#: erpnext/communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json -#: erpnext/crm/doctype/appointment_booking_slots/appointment_booking_slots.json -#: erpnext/crm/doctype/availability_of_slots/availability_of_slots.json -#: erpnext/projects/doctype/project/project.json -#: erpnext/quality_management/doctype/quality_goal/quality_goal.json -#: erpnext/setup/doctype/holiday_list/holiday_list.json -#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json -#: erpnext/support/doctype/service_day/service_day.json -#: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json -msgid "Thursday" -msgstr "" - -#. Label of the tier_name (Data) field in DocType 'Loyalty Program Collection' -#: erpnext/accounts/doctype/loyalty_program_collection/loyalty_program_collection.json -msgid "Tier Name" -msgstr "Nazwa warstwy" - -#. Label of the section_break_3 (Section Break) field in DocType 'Sales Invoice -#. Timesheet' -#. Label of the time (Time) field in DocType 'Bulk Transaction Log Detail' -#. Label of the time (Section Break) field in DocType 'Work Order' -#. Label of the time_in_mins (Float) field in DocType 'Work Order Operation' -#. Label of the time (Time) field in DocType 'Project Update' -#: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json -#: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json -#: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json -#: erpnext/projects/doctype/project_update/project_update.json -msgid "Time" -msgstr "" - -#. Label of the time_in_mins (Float) field in DocType 'Job Card Scheduled Time' -#: erpnext/manufacturing/doctype/job_card_scheduled_time/job_card_scheduled_time.json -#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:125 -msgid "Time (In Mins)" -msgstr "" - -#. Label of the mins_between_operations (Int) field in DocType 'Manufacturing -#. Settings' -#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json -msgid "Time Between Operations (Mins)" -msgstr "Czas między operacjami (min)" - -#. Label of the time_in_mins (Float) field in DocType 'Job Card Time Log' -#: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json -msgid "Time In Mins" -msgstr "" - -#. Label of the time_logs (Table) field in DocType 'Job Card' -#: erpnext/manufacturing/doctype/job_card/job_card.json -msgid "Time Logs" -msgstr "Logi czasu" - -#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:182 -msgid "Time Required (In Mins)" -msgstr "" - -#. Label of the time_sheet (Link) field in DocType 'Sales Invoice Timesheet' -#: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json -msgid "Time Sheet" -msgstr "Czas Sheet" - -#. Label of the time_sheet_list (Section Break) field in DocType 'POS Invoice' -#. Label of the time_sheet_list (Section Break) field in DocType 'Sales -#. Invoice' -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -msgid "Time Sheet List" -msgstr "Czas Lista Sheet" - -#. Label of the timesheets (Table) field in DocType 'POS Invoice' -#. Label of the timesheets (Table) field in DocType 'Sales Invoice' -#. Label of the time_logs (Table) field in DocType 'Timesheet' -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/projects/doctype/timesheet/timesheet.json -msgid "Time Sheets" -msgstr "" - -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:324 -msgid "Time Taken to Deliver" -msgstr "" - -#. Label of a Card Break in the Projects Workspace -#: erpnext/config/projects.py:50 -#: erpnext/projects/workspace/projects/projects.json -msgid "Time Tracking" -msgstr "" - -#. Description of the 'Posting Time' (Time) field in DocType 'Subcontracting -#. Receipt' -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json -msgid "Time at which materials were received" -msgstr "Data i czas otrzymania dostawy" - -#. Description of the 'Operation Time' (Float) field in DocType 'Sub Operation' -#: erpnext/manufacturing/doctype/sub_operation/sub_operation.json -msgid "Time in mins" -msgstr "" - -#. Description of the 'Total Operation Time' (Float) field in DocType -#. 'Operation' -#: erpnext/manufacturing/doctype/operation/operation.json -msgid "Time in mins." -msgstr "" - -#: erpnext/manufacturing/doctype/job_card/job_card.py:738 -msgid "Time logs are required for {0} {1}" -msgstr "" - -#: erpnext/crm/doctype/appointment/appointment.py:60 -msgid "Time slot is not available" -msgstr "" - -#: erpnext/templates/generators/bom.html:71 -msgid "Time(in mins)" -msgstr "" - -#. Label of the sb_timeline (Section Break) field in DocType 'Task' -#: erpnext/projects/doctype/task/task.json -msgid "Timeline" -msgstr "" - -#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:36 -#: erpnext/public/js/projects/timer.js:5 -msgid "Timer" -msgstr "" - -#: erpnext/public/js/projects/timer.js:148 -msgid "Timer exceeded the given hours." -msgstr "" - -#. Name of a DocType -#. Label of a Link in the Projects Workspace -#. Label of a shortcut in the Projects Workspace -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1028 -#: erpnext/projects/doctype/timesheet/timesheet.json -#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:26 -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:59 -#: erpnext/projects/workspace/projects/projects.json -#: erpnext/templates/pages/projects.html:65 -#: erpnext/templates/pages/projects.html:77 -msgid "Timesheet" -msgstr "" - -#. Name of a report -#. Label of a Link in the Projects Workspace -#. Label of a shortcut in the Projects Workspace -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.json -#: erpnext/projects/workspace/projects/projects.json -msgid "Timesheet Billing Summary" -msgstr "" - -#. Label of the timesheet_detail (Data) field in DocType 'Sales Invoice -#. Timesheet' -#. Name of a DocType -#: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json -#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json -msgid "Timesheet Detail" -msgstr "" - -#: erpnext/config/projects.py:55 -msgid "Timesheet for tasks." -msgstr "" - -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:767 -msgid "Timesheet {0} is already completed or cancelled" -msgstr "" - -#. Label of the timesheet_sb (Section Break) field in DocType 'Projects -#. Settings' -#: erpnext/projects/doctype/projects_settings/projects_settings.json -#: erpnext/projects/doctype/timesheet/timesheet.py:544 -#: erpnext/templates/pages/projects.html:59 -msgid "Timesheets" -msgstr "" - -#: erpnext/utilities/activation.py:124 -msgid "Timesheets help keep track of time, cost and billing for activities done by your team" -msgstr "" - -#. Label of the timeslots_section (Section Break) field in DocType -#. 'Communication Medium' -#. Label of the timeslots (Table) field in DocType 'Communication Medium' -#: erpnext/communication/doctype/communication_medium/communication_medium.json -msgid "Timeslots" -msgstr "Szczeliny czasowe" - -#. Label of the title (Data) field in DocType 'Item Tax Template' -#. Label of the title (Data) field in DocType 'Journal Entry' -#. Label of the title (Data) field in DocType 'Payment Entry' -#. Label of the title (Data) field in DocType 'Pricing Rule' -#. Label of the title (Data) field in DocType 'Purchase Invoice' -#. Label of the title (Data) field in DocType 'Purchase Taxes and Charges -#. Template' -#. Label of the title (Data) field in DocType 'Sales Taxes and Charges -#. Template' -#. Label of the title (Data) field in DocType 'Share Type' -#. Label of the title (Data) field in DocType 'Shareholder' -#. Label of the title (Data) field in DocType 'Tax Category' -#. Label of the title (Data) field in DocType 'Asset Capitalization' -#. Label of the title (Data) field in DocType 'Purchase Order' -#. Label of the title (Data) field in DocType 'Supplier Quotation' -#. Label of the title (Data) field in DocType 'Contract Template' -#. Label of the title (Data) field in DocType 'Lead' -#. Label of the title (Data) field in DocType 'Opportunity' -#. Label of the title (Data) field in DocType 'Code List' -#. Label of the title (Data) field in DocType 'Common Code' -#. Label of the title (Data) field in DocType 'Timesheet' -#. Label of the title (Data) field in DocType 'Incoterm' -#. Label of the title (Data) field in DocType 'Terms and Conditions' -#. Label of the title (Data) field in DocType 'Material Request' -#. Label of the title (Data) field in DocType 'Purchase Receipt' -#. Label of the title (Data) field in DocType 'Subcontracting Order' -#. Label of the title (Data) field in DocType 'Subcontracting Receipt' -#. Label of the title (Data) field in DocType 'Video' -#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json -#: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.json -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json -#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json -#: erpnext/accounts/doctype/share_type/share_type.json -#: erpnext/accounts/doctype/shareholder/shareholder.json -#: erpnext/accounts/doctype/tax_category/tax_category.json -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json -#: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json -#: erpnext/crm/doctype/contract_template/contract_template.json -#: erpnext/crm/doctype/lead/lead.json -#: erpnext/crm/doctype/opportunity/opportunity.json -#: erpnext/edi/doctype/code_list/code_list.json -#: erpnext/edi/doctype/code_list/code_list_import.js:171 -#: erpnext/edi/doctype/common_code/common_code.json -#: erpnext/projects/doctype/timesheet/timesheet.json -#: erpnext/setup/doctype/incoterm/incoterm.json -#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json -#: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json -#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json -#: erpnext/utilities/doctype/video/video.json -#: erpnext/utilities/report/youtube_interactions/youtube_interactions.py:23 -msgid "Title" -msgstr "" - -#. Label of the email_to (Data) field in DocType 'Payment Request' -#. Label of the to_uom (Link) field in DocType 'UOM Conversion Factor' -#. Label of the to (Data) field in DocType 'Call Log' -#: erpnext/accounts/doctype/payment_request/payment_request.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1060 -#: erpnext/setup/doctype/uom_conversion_factor/uom_conversion_factor.json -#: erpnext/telephony/doctype/call_log/call_log.json -#: erpnext/templates/pages/projects.html:68 -msgid "To" -msgstr "" - -#. Option for the 'Status' (Select) field in DocType 'Purchase Order' -#. Option for the 'Sales Order Status' (Select) field in DocType 'Production -#. Plan' -#. Option for the 'Status' (Select) field in DocType 'Sales Order' -#. Option for the 'Status' (Select) field in DocType 'Delivery Note' -#. Option for the 'Status' (Select) field in DocType 'Purchase Receipt' -#: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:34 -#: erpnext/manufacturing/doctype/production_plan/production_plan.json -#: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/selling/doctype/sales_order/sales_order_list.js:50 -#: erpnext/selling/doctype/sales_order/sales_order_list.js:52 -#: erpnext/stock/doctype/delivery_note/delivery_note.json -#: erpnext/stock/doctype/delivery_note/delivery_note_list.js:22 -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:21 -msgid "To Bill" -msgstr "" - -#. Label of the to_currency (Link) field in DocType 'Currency Exchange' -#: erpnext/setup/doctype/currency_exchange/currency_exchange.json -msgid "To Currency" -msgstr "Do przewalutowania" - -#. Label of the to_date (Date) field in DocType 'Bank Clearance' -#. Label of the bank_statement_to_date (Date) field in DocType 'Bank -#. Reconciliation Tool' -#. Label of the to_date (Datetime) field in DocType 'Bisect Accounting -#. Statements' -#. Label of the to_date (Date) field in DocType 'Loyalty Program' -#. Label of the to_date (Date) field in DocType 'POS Invoice' -#. Label of the to_date (Date) field in DocType 'Process Statement Of Accounts' -#. Label of the to_date (Date) field in DocType 'Purchase Invoice' -#. Label of the to_date (Date) field in DocType 'Sales Invoice' -#. Label of the to_date (Date) field in DocType 'Tax Rule' -#. Label of the to_date (Date) field in DocType 'Tax Withholding Rate' -#. Label of the to_date (Date) field in DocType 'Purchase Order' -#. Label of the to_date (Date) field in DocType 'Blanket Order' -#. Label of the to_date (Date) field in DocType 'Production Plan' -#. Label of the to_date (Date) field in DocType 'Sales Order' -#. Label of the to_date (Date) field in DocType 'Employee Internal Work -#. History' -#. Label of the to_date (Date) field in DocType 'Holiday List' -#. Label of the to_date (Date) field in DocType 'Stock Closing Entry' -#: erpnext/accounts/doctype/bank_clearance/bank_clearance.json -#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json -#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json -#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:866 -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:870 -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/doctype/tax_rule/tax_rule.json -#: erpnext/accounts/doctype/tax_withholding_rate/tax_withholding_rate.json -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:23 -#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:23 -#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.js:15 -#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:23 -#: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.js:44 -#: erpnext/accounts/report/financial_ratios/financial_ratios.js:48 -#: erpnext/accounts/report/general_ledger/general_ledger.js:30 -#: erpnext/accounts/report/general_ledger/general_ledger.py:57 -#: erpnext/accounts/report/gross_profit/gross_profit.js:23 -#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:15 -#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:15 -#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:22 -#: erpnext/accounts/report/pos_register/pos_register.js:24 -#: erpnext/accounts/report/pos_register/pos_register.py:111 -#: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:65 -#: erpnext/accounts/report/purchase_register/purchase_register.js:15 -#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js:15 -#: erpnext/accounts/report/sales_register/sales_register.js:15 -#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:23 -#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.js:54 -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.js:54 -#: erpnext/accounts/report/trial_balance/trial_balance.js:43 -#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:43 -#: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.js:21 -#: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:25 -#: erpnext/buying/report/procurement_tracker/procurement_tracker.js:33 -#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:42 -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:29 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:25 -#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.js:22 -#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.js:29 -#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.js:29 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:24 -#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.js:13 -#: erpnext/crm/report/first_response_time_for_opportunity/first_response_time_for_opportunity.js:15 -#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.js:15 -#: erpnext/crm/report/lead_details/lead_details.js:23 -#: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.js:13 -#: erpnext/crm/report/lost_opportunity/lost_opportunity.js:23 -#: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:27 -#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:20 -#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json -#: erpnext/manufacturing/doctype/production_plan/production_plan.json -#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:23 -#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.js:16 -#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:23 -#: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:36 -#: erpnext/manufacturing/report/production_analytics/production_analytics.js:23 -#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:14 -#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:23 -#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.js:14 -#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.js:13 -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:34 -#: erpnext/public/js/stock_analytics.js:75 -#: erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.js:15 -#: erpnext/regional/report/uae_vat_201/uae_vat_201.js:23 -#: erpnext/regional/report/vat_audit_report/vat_audit_report.js:24 -#: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/selling/page/sales_funnel/sales_funnel.js:44 -#: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.js:31 -#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:25 -#: erpnext/selling/report/sales_analytics/sales_analytics.js:60 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:29 -#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:27 -#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:27 -#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.js:27 -#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:27 -#: erpnext/setup/doctype/employee_internal_work_history/employee_internal_work_history.json -#: erpnext/setup/doctype/holiday_list/holiday_list.json -#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json -#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.js:16 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.js:24 -#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.js:22 -#: erpnext/stock/report/delayed_item_report/delayed_item_report.js:23 -#: erpnext/stock/report/delayed_order_report/delayed_order_report.js:23 -#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.js:27 -#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.js:14 -#: erpnext/stock/report/reserved_stock/reserved_stock.js:23 -#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:22 -#: erpnext/stock/report/stock_analytics/stock_analytics.js:69 -#: erpnext/stock/report/stock_balance/stock_balance.js:24 -#: erpnext/stock/report/stock_ledger/stock_ledger.js:23 -#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.js:22 -#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:25 -#: erpnext/support/report/first_response_time_for_issues/first_response_time_for_issues.js:15 -#: erpnext/support/report/issue_analytics/issue_analytics.js:31 -#: erpnext/support/report/issue_summary/issue_summary.js:31 -#: erpnext/support/report/support_hour_distribution/support_hour_distribution.js:14 -#: erpnext/utilities/report/youtube_interactions/youtube_interactions.js:14 -msgid "To Date" -msgstr "" - -#: erpnext/controllers/accounts_controller.py:523 -#: erpnext/setup/doctype/holiday_list/holiday_list.py:112 -msgid "To Date cannot be before From Date" -msgstr "" - -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:38 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:34 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:39 -msgid "To Date cannot be before From Date." -msgstr "" - -#: erpnext/accounts/report/financial_statements.py:135 -msgid "To Date cannot be less than From Date" -msgstr "" - -#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:29 -msgid "To Date is mandatory" -msgstr "" - -#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:11 -#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:11 -#: erpnext/selling/page/sales_funnel/sales_funnel.py:15 -msgid "To Date must be greater than From Date" -msgstr "" - -#: erpnext/accounts/report/trial_balance/trial_balance.py:75 -msgid "To Date should be within the Fiscal Year. Assuming To Date = {0}" -msgstr "Do daty powinna znajdować się w obrębie roku finansowego. Zakładając, że do daty = {0}" - -#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:30 -msgid "To Datetime" -msgstr "" - -#. Option for the 'Sales Order Status' (Select) field in DocType 'Production -#. Plan' -#. Option for the 'Status' (Select) field in DocType 'Sales Order' -#: erpnext/manufacturing/doctype/production_plan/production_plan.json -#: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/selling/doctype/sales_order/sales_order_list.js:32 -#: erpnext/selling/doctype/sales_order/sales_order_list.js:42 -msgid "To Deliver" -msgstr "" - -#. Option for the 'Sales Order Status' (Select) field in DocType 'Production -#. Plan' -#. Option for the 'Status' (Select) field in DocType 'Sales Order' -#: erpnext/manufacturing/doctype/production_plan/production_plan.json -#: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/selling/doctype/sales_order/sales_order_list.js:36 -msgid "To Deliver and Bill" -msgstr "" - -#. Label of the to_delivery_date (Date) field in DocType 'Production Plan' -#: erpnext/manufacturing/doctype/production_plan/production_plan.json -msgid "To Delivery Date" -msgstr "" - -#. Label of the to_doctype (Link) field in DocType 'Bulk Transaction Log -#. Detail' -#: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json -msgid "To Doctype" -msgstr "" - -#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:83 -msgid "To Due Date" -msgstr "" - -#. Label of the to_employee (Link) field in DocType 'Asset Movement Item' -#: erpnext/assets/doctype/asset_movement_item/asset_movement_item.json -msgid "To Employee" -msgstr "" - -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:51 -msgid "To Fiscal Year" -msgstr "" - -#. Label of the to_folio_no (Data) field in DocType 'Share Transfer' -#: erpnext/accounts/doctype/share_transfer/share_transfer.json -msgid "To Folio No" -msgstr "Do Folio Nie" - -#. Label of the to_invoice_date (Date) field in DocType 'Payment -#. Reconciliation' -#. Label of the to_invoice_date (Date) field in DocType 'Process Payment -#. Reconciliation' -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json -#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json -msgid "To Invoice Date" -msgstr "Aby Data faktury" - -#. Label of the to_no (Int) field in DocType 'Share Balance' -#. Label of the to_no (Int) field in DocType 'Share Transfer' -#: erpnext/accounts/doctype/share_balance/share_balance.json -#: erpnext/accounts/doctype/share_transfer/share_transfer.json -msgid "To No" -msgstr "Do Nie" - -#. Label of the to_case_no (Int) field in DocType 'Packing Slip' -#: erpnext/stock/doctype/packing_slip/packing_slip.json -msgid "To Package No." -msgstr "" - -#. Option for the 'Status' (Select) field in DocType 'Sales Order' -#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:22 -#: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/selling/doctype/sales_order/sales_order_list.js:25 -msgid "To Pay" -msgstr "" - -#. Label of the to_payment_date (Date) field in DocType 'Payment -#. Reconciliation' -#. Label of the to_payment_date (Date) field in DocType 'Process Payment -#. Reconciliation' -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json -#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json -msgid "To Payment Date" -msgstr "" - -#: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:43 -#: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:29 -msgid "To Posting Date" -msgstr "" - -#. Label of the to_range (Float) field in DocType 'Item Attribute' -#. Label of the to_range (Float) field in DocType 'Item Variant Attribute' -#: erpnext/stock/doctype/item_attribute/item_attribute.json -#: erpnext/stock/doctype/item_variant_attribute/item_variant_attribute.json -msgid "To Range" -msgstr "Do osiągnięcia" - -#. Option for the 'Status' (Select) field in DocType 'Purchase Order' -#: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:31 -msgid "To Receive" -msgstr "" - -#. Option for the 'Status' (Select) field in DocType 'Purchase Order' -#: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:26 -msgid "To Receive and Bill" -msgstr "" - -#. Label of the to_reference_date (Date) field in DocType 'Bank Reconciliation -#. Tool' -#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json -msgid "To Reference Date" -msgstr "" - -#. Label of the to_rename (Check) field in DocType 'GL Entry' -#. Label of the to_rename (Check) field in DocType 'Stock Ledger Entry' -#: erpnext/accounts/doctype/gl_entry/gl_entry.json -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json -msgid "To Rename" -msgstr "Aby zmienić nazwę" - -#. Label of the to_shareholder (Link) field in DocType 'Share Transfer' -#: erpnext/accounts/doctype/share_transfer/share_transfer.json -msgid "To Shareholder" -msgstr "" - -#. Label of the time (Time) field in DocType 'Cashier Closing' -#. Label of the to_time (Datetime) field in DocType 'Sales Invoice Timesheet' -#. Label of the to_time (Time) field in DocType 'Communication Medium Timeslot' -#. Label of the to_time (Time) field in DocType 'Appointment Booking Slots' -#. Label of the to_time (Time) field in DocType 'Availability Of Slots' -#. Label of the to_time (Datetime) field in DocType 'Downtime Entry' -#. Label of the to_time (Datetime) field in DocType 'Job Card Scheduled Time' -#. Label of the to_time (Datetime) field in DocType 'Job Card Time Log' -#. Label of the to_time (Time) field in DocType 'Project' -#. Label of the to_time (Datetime) field in DocType 'Timesheet Detail' -#. Label of the to_time (Time) field in DocType 'Incoming Call Handling -#. Schedule' -#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json -#: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json -#: erpnext/communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json -#: erpnext/crm/doctype/appointment_booking_slots/appointment_booking_slots.json -#: erpnext/crm/doctype/availability_of_slots/availability_of_slots.json -#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json -#: erpnext/manufacturing/doctype/job_card_scheduled_time/job_card_scheduled_time.json -#: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json -#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:92 -#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:180 -#: erpnext/projects/doctype/project/project.json -#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json -#: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json -#: erpnext/templates/pages/timelog_info.html:34 -msgid "To Time" -msgstr "" - -#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.py:96 -msgid "To Time cannot be before from date" -msgstr "" - -#. Description of the 'Referral Code' (Data) field in DocType 'Sales Partner' -#: erpnext/setup/doctype/sales_partner/sales_partner.json -msgid "To Track inbound purchase" -msgstr "Aby śledzić zakupy przychodzące" - -#. Label of the to_value (Float) field in DocType 'Shipping Rule Condition' -#: erpnext/accounts/doctype/shipping_rule_condition/shipping_rule_condition.json -msgid "To Value" -msgstr "Określ wartość" - -#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:224 -#: erpnext/stock/doctype/batch/batch.js:103 -msgid "To Warehouse" -msgstr "" - -#. Label of the target_warehouse (Link) field in DocType 'Packed Item' -#: erpnext/stock/doctype/packed_item/packed_item.json -msgid "To Warehouse (Optional)" -msgstr "Aby Warehouse (opcjonalnie)" - -#: erpnext/manufacturing/doctype/bom/bom.js:866 -msgid "To add Operations tick the 'With Operations' checkbox." -msgstr "" - -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:627 -msgid "To add subcontracted Item's raw materials if include exploded items is disabled." -msgstr "" - -#: erpnext/controllers/status_updater.py:381 -msgid "To allow over billing, update \"Over Billing Allowance\" in Accounts Settings or the Item." -msgstr "" - -#: erpnext/controllers/status_updater.py:377 -msgid "To allow over receipt / delivery, update \"Over Receipt/Delivery Allowance\" in Stock Settings or the Item." -msgstr "" - -#. Description of the 'Mandatory Depends On' (Small Text) field in DocType -#. 'Inventory Dimension' -#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json -msgid "To apply condition on parent field use parent.field_name and to apply condition on child table use doc.field_name. Here field_name could be based on the actual column name of the respective field." -msgstr "Aby zastosować warunek na polu nadrzędnym, użyj parent.field_name, a aby zastosować warunek na tabeli podrzędnej, użyj doc.field_name. Tutaj field_name może być oparty na rzeczywistej nazwie kolumny danego pola." - -#. Label of the delivered_by_supplier (Check) field in DocType 'Purchase Order -#. Item' -#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json -msgid "To be Delivered to Customer" -msgstr "" - -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:525 -msgid "To cancel a {} you need to cancel the POS Closing Entry {}." -msgstr "" - -#: erpnext/accounts/doctype/payment_request/payment_request.py:116 -msgid "To create a Payment Request reference document is required" -msgstr "" - -#: erpnext/assets/doctype/asset_category/asset_category.py:111 -msgid "To enable Capital Work in Progress Accounting," -msgstr "" - -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:620 -msgid "To include non-stock items in the material request planning. i.e. Items for which 'Maintain Stock' checkbox is unticked." -msgstr "" - -#. Description of the 'Set Operating Cost / Scrap Items From Sub-assemblies' -#. (Check) field in DocType 'Manufacturing Settings' -#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json -msgid "To include sub-assembly costs and scrap items in Finished Goods on a work order without using a job card, when the 'Use Multi-Level BOM' option is enabled." -msgstr "" - -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2296 -#: erpnext/controllers/accounts_controller.py:2946 -msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included" -msgstr "" - -#: erpnext/stock/doctype/item/item.py:634 -msgid "To merge, following properties must be same for both items" -msgstr "" - -#: erpnext/accounts/doctype/account/account.py:515 -msgid "To overrule this, enable '{0}' in company {1}" -msgstr "" - -#: erpnext/controllers/item_variant.py:151 -msgid "To still proceed with editing this Attribute Value, enable {0} in Item Variant Settings." -msgstr "" - -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:618 -msgid "To submit the invoice without purchase order please set {0} as {1} in {2}" -msgstr "" - -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:639 -msgid "To submit the invoice without purchase receipt please set {0} as {1} in {2}" -msgstr "" - -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:48 -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:226 -msgid "To use a different finance book, please uncheck 'Include Default FB Assets'" -msgstr "" - -#: erpnext/accounts/report/financial_statements.py:588 -#: erpnext/accounts/report/general_ledger/general_ledger.py:296 -#: erpnext/accounts/report/trial_balance/trial_balance.py:295 -msgid "To use a different finance book, please uncheck 'Include Default FB Entries'" -msgstr "" - -#: erpnext/selling/page/point_of_sale/pos_controller.js:193 -msgid "Toggle Recent Orders" -msgstr "" - -#. Name of a UOM -#: erpnext/setup/setup_wizard/data/uom_data.json -msgid "Ton (Long)/Cubic Yard" -msgstr "" - -#. Name of a UOM -#: erpnext/setup/setup_wizard/data/uom_data.json -msgid "Ton (Short)/Cubic Yard" -msgstr "" - -#. Name of a UOM -#: erpnext/setup/setup_wizard/data/uom_data.json -msgid "Ton-Force (UK)" -msgstr "" - -#. Name of a UOM -#: erpnext/setup/setup_wizard/data/uom_data.json -msgid "Ton-Force (US)" -msgstr "" - -#. Name of a UOM -#: erpnext/setup/setup_wizard/data/uom_data.json -msgid "Tonne" -msgstr "" - -#. Name of a UOM -#: erpnext/setup/setup_wizard/data/uom_data.json -msgid "Tonne-Force(Metric)" -msgstr "" - -#: erpnext/accounts/report/financial_statements.html:6 -msgid "Too many columns. Export the report and print it using a spreadsheet application." -msgstr "Zbyt wiele kolumn. Wyeksportować raport i wydrukować go za pomocą arkusza kalkulacyjnego." - -#. Label of a Card Break in the Manufacturing Workspace -#. Label of the tools (Column Break) field in DocType 'Email Digest' -#. Label of a Card Break in the Stock Workspace -#: erpnext/buying/doctype/purchase_order/purchase_order.js:618 -#: erpnext/buying/doctype/purchase_order/purchase_order.js:694 -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:66 -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:153 -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:412 -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:421 -#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:62 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:123 -#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/setup/doctype/email_digest/email_digest.json -#: erpnext/stock/workspace/stock/stock.json -msgid "Tools" -msgstr "" - -#. Name of a UOM -#: erpnext/setup/setup_wizard/data/uom_data.json -msgid "Torr" -msgstr "" - -#. Label of the total (Currency) field in DocType 'Advance Taxes and Charges' -#. Label of the total (Currency) field in DocType 'POS Invoice' -#. Label of the total (Currency) field in DocType 'Purchase Invoice' -#. Option for the 'Consider Tax or Charge for' (Select) field in DocType -#. 'Purchase Taxes and Charges' -#. Label of the total (Currency) field in DocType 'Purchase Taxes and Charges' -#. Label of the total (Currency) field in DocType 'Sales Invoice' -#. Label of the total (Currency) field in DocType 'Sales Taxes and Charges' -#. Label of the total (Currency) field in DocType 'Purchase Order' -#. Label of the total (Currency) field in DocType 'Supplier Quotation' -#. Label of the total (Currency) field in DocType 'Opportunity' -#. Label of the total (Currency) field in DocType 'Quotation' -#. Label of the total (Currency) field in DocType 'Sales Order' -#. Label of the total (Currency) field in DocType 'Delivery Note' -#. Label of the total (Currency) field in DocType 'Purchase Receipt' -#. Label of the total (Currency) field in DocType 'Subcontracting Order' -#. Label of the total (Currency) field in DocType 'Subcontracting Receipt' -#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:93 -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:278 -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:316 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json -#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:143 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:74 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:235 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:273 -#: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:229 -#: erpnext/accounts/report/financial_statements.py:665 -#: erpnext/accounts/report/general_ledger/general_ledger.py:427 -#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:681 -#: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:93 -#: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:98 -#: erpnext/accounts/report/trial_balance/trial_balance.py:361 -#: erpnext/accounts/report/trial_balance/trial_balance.py:362 -#: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json -#: erpnext/crm/doctype/opportunity/opportunity.json -#: erpnext/regional/report/vat_audit_report/vat_audit_report.py:200 -#: erpnext/selling/doctype/quotation/quotation.json -#: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:28 -#: erpnext/selling/report/sales_analytics/sales_analytics.py:152 -#: erpnext/selling/report/sales_analytics/sales_analytics.py:541 -#: erpnext/stock/doctype/delivery_note/delivery_note.json -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json -#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:49 -#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json -#: erpnext/support/report/issue_analytics/issue_analytics.py:84 -msgid "Total" -msgstr "" - -#. Label of the base_total (Currency) field in DocType 'Advance Taxes and -#. Charges' -#. Label of the base_total (Currency) field in DocType 'POS Invoice' -#. Label of the base_total (Currency) field in DocType 'Purchase Invoice' -#. Label of the base_total (Currency) field in DocType 'Purchase Taxes and -#. Charges' -#. Label of the base_total (Currency) field in DocType 'Sales Invoice' -#. Label of the base_total (Currency) field in DocType 'Sales Taxes and -#. Charges' -#. Label of the base_total (Currency) field in DocType 'Purchase Order' -#. Label of the base_total (Currency) field in DocType 'Supplier Quotation' -#. Label of the base_total (Currency) field in DocType 'Opportunity' -#. Label of the base_total (Currency) field in DocType 'Quotation' -#. Label of the base_total (Currency) field in DocType 'Sales Order' -#. Label of the base_total (Currency) field in DocType 'Delivery Note' -#. Label of the base_total (Currency) field in DocType 'Purchase Receipt' -#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json -#: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json -#: erpnext/crm/doctype/opportunity/opportunity.json -#: erpnext/selling/doctype/quotation/quotation.json -#: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/stock/doctype/delivery_note/delivery_note.json -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json -msgid "Total (Company Currency)" -msgstr "Razem (Spółka Waluta)" - -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:120 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:121 -msgid "Total (Credit)" -msgstr "" - -#: erpnext/templates/print_formats/includes/total.html:4 -msgid "Total (Without Tax)" -msgstr "" - -#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:137 -msgid "Total Achieved" -msgstr "" - -#. Label of a number card in the Stock Workspace -#: erpnext/stock/workspace/stock/stock.json -msgid "Total Active Items" -msgstr "" - -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:127 -msgid "Total Actual" -msgstr "" - -#. Label of the total_additional_costs (Currency) field in DocType 'Stock -#. Entry' -#. Label of the total_additional_costs (Currency) field in DocType -#. 'Subcontracting Order' -#. Label of the total_additional_costs (Currency) field in DocType -#. 'Subcontracting Receipt' -#: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json -msgid "Total Additional Costs" -msgstr "Wszystkich Dodatkowe koszty" - -#. Label of the total_advance (Currency) field in DocType 'POS Invoice' -#. Label of the total_advance (Currency) field in DocType 'Purchase Invoice' -#. Label of the total_advance (Currency) field in DocType 'Sales Invoice' -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -msgid "Total Advance" -msgstr "Całość zaliczka" - -#. Label of the total_allocated_amount (Currency) field in DocType 'Payment -#. Entry' -#: erpnext/accounts/doctype/payment_entry/payment_entry.json -msgid "Total Allocated Amount" -msgstr "Łączna kwota przyznanego wsparcia" - -#. Label of the base_total_allocated_amount (Currency) field in DocType -#. 'Payment Entry' -#: erpnext/accounts/doctype/payment_entry/payment_entry.json -msgid "Total Allocated Amount (Company Currency)" -msgstr "Łączna kwota przyznanego wsparcia (Spółka waluty)" - -#. Label of the total_allocations (Int) field in DocType 'Process Payment -#. Reconciliation Log' -#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json -msgid "Total Allocations" -msgstr "" - -#. Label of the total_amount (Currency) field in DocType 'Invoice Discounting' -#. Label of the total_amount (Currency) field in DocType 'Journal Entry' -#. Label of the total_amount (Float) field in DocType 'Serial and Batch Bundle' -#. Label of the total_amount (Currency) field in DocType 'Stock Entry' -#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json -#: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:233 -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:131 -#: erpnext/selling/page/sales_funnel/sales_funnel.py:167 -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json -#: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:66 -#: erpnext/templates/includes/order/order_taxes.html:54 -msgid "Total Amount" -msgstr "" - -#. Label of the total_amount_currency (Link) field in DocType 'Journal Entry' -#: erpnext/accounts/doctype/journal_entry/journal_entry.json -msgid "Total Amount Currency" -msgstr "Suma Waluta Kwota" - -#. Label of the total_amount_in_words (Data) field in DocType 'Journal Entry' -#: erpnext/accounts/doctype/journal_entry/journal_entry.json -msgid "Total Amount in Words" -msgstr "Wartość całkowita słownie" - -#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:210 -msgid "Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges" -msgstr "" - -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:210 -msgid "Total Asset" -msgstr "" - -#. Label of the total_asset_cost (Currency) field in DocType 'Asset' -#: erpnext/assets/doctype/asset/asset.json -msgid "Total Asset Cost" -msgstr "" - -#: erpnext/assets/dashboard_fixtures.py:153 -msgid "Total Assets" -msgstr "" - -#. Label of the total_billable_amount (Currency) field in DocType 'Timesheet' -#: erpnext/projects/doctype/timesheet/timesheet.json -msgid "Total Billable Amount" -msgstr "Całkowita kwota podlegająca rozliczeniom" - -#. Label of the total_billable_amount (Currency) field in DocType 'Project' -#. Label of the total_billing_amount (Currency) field in DocType 'Task' -#: erpnext/projects/doctype/project/project.json -#: erpnext/projects/doctype/task/task.json -msgid "Total Billable Amount (via Timesheet)" -msgstr "Całkowita kwota do naliczenia (za pośrednictwem kart pracy)" - -#. Label of the total_billable_hours (Float) field in DocType 'Timesheet' -#: erpnext/projects/doctype/timesheet/timesheet.json -msgid "Total Billable Hours" -msgstr "Całkowita liczba godzin rozliczanych" - -#. Label of the total_billed_amount (Currency) field in DocType 'Timesheet' -#: erpnext/projects/doctype/timesheet/timesheet.json -msgid "Total Billed Amount" -msgstr "Kwota całkowita Zapowiadane" - -#. Label of the total_billed_amount (Currency) field in DocType 'Project' -#: erpnext/projects/doctype/project/project.json -msgid "Total Billed Amount (via Sales Invoice)" -msgstr "Całkowita kwota faktury (za pośrednictwem faktur sprzedaży)" - -#. Label of the total_billed_hours (Float) field in DocType 'Timesheet' -#: erpnext/projects/doctype/timesheet/timesheet.json -msgid "Total Billed Hours" -msgstr "Wszystkich Zafakturowane Godziny" - -#. Label of the total_billing_amount (Currency) field in DocType 'POS Invoice' -#. Label of the total_billing_amount (Currency) field in DocType 'Sales -#. Invoice' -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -msgid "Total Billing Amount" -msgstr "Łączna kwota płatności" - -#. Label of the total_billing_hours (Float) field in DocType 'Sales Invoice' -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -msgid "Total Billing Hours" -msgstr "" - -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:127 -msgid "Total Budget" -msgstr "" - -#. Label of the total_characters (Int) field in DocType 'SMS Center' -#: erpnext/selling/doctype/sms_center/sms_center.json -msgid "Total Characters" -msgstr "Wszystkich Postacie" - -#. Label of the total_commission (Currency) field in DocType 'POS Invoice' -#. Label of the total_commission (Currency) field in DocType 'Sales Invoice' -#. Label of the total_commission (Currency) field in DocType 'Sales Order' -#. Label of the total_commission (Currency) field in DocType 'Delivery Note' -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:61 -#: erpnext/stock/doctype/delivery_note/delivery_note.json -msgid "Total Commission" -msgstr "" - -#. Label of the total_completed_qty (Float) field in DocType 'Job Card' -#: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/job_card/job_card.py:749 -#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:174 -msgid "Total Completed Qty" -msgstr "" - -#. Label of the total_consumed_material_cost (Currency) field in DocType -#. 'Project' -#: erpnext/projects/doctype/project/project.json -msgid "Total Consumed Material Cost (via Stock Entry)" -msgstr "Całkowity koszt materiałów konsumpcyjnych (poprzez wprowadzenie do magazynu)" - -#: erpnext/setup/doctype/sales_person/sales_person.js:17 -msgid "Total Contribution Amount Against Invoices: {0}" -msgstr "" - -#: erpnext/setup/doctype/sales_person/sales_person.js:10 -msgid "Total Contribution Amount Against Orders: {0}" -msgstr "" - -#. Label of the total_cost (Currency) field in DocType 'BOM' -#. Label of the raw_material_cost (Currency) field in DocType 'BOM Creator' -#: erpnext/manufacturing/doctype/bom/bom.json -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json -msgid "Total Cost" -msgstr "Koszt całkowity" - -#. Label of the base_total_cost (Currency) field in DocType 'BOM' -#: erpnext/manufacturing/doctype/bom/bom.json -msgid "Total Cost (Company Currency)" -msgstr "Koszt całkowity (waluta firmy)" - -#. Label of the total_costing_amount (Currency) field in DocType 'Timesheet' -#: erpnext/projects/doctype/timesheet/timesheet.json -msgid "Total Costing Amount" -msgstr "Łączna kwota Costing" - -#. Label of the total_costing_amount (Currency) field in DocType 'Project' -#. Label of the total_costing_amount (Currency) field in DocType 'Task' -#: erpnext/projects/doctype/project/project.json -#: erpnext/projects/doctype/task/task.json -msgid "Total Costing Amount (via Timesheet)" -msgstr "Łączna kwota kosztów (za pośrednictwem kart pracy)" - -#. Label of the total_credit (Currency) field in DocType 'Journal Entry' -#: erpnext/accounts/doctype/journal_entry/journal_entry.json -msgid "Total Credit" -msgstr "Całkowita kwota kredytu" - -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:261 -msgid "Total Credit/ Debit Amount should be same as linked Journal Entry" -msgstr "" - -#. Label of the total_debit (Currency) field in DocType 'Journal Entry' -#: erpnext/accounts/doctype/journal_entry/journal_entry.json -msgid "Total Debit" -msgstr "Całkowita kwota debetu" - -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:878 -msgid "Total Debit must be equal to Total Credit. The difference is {0}" -msgstr "" - -#: erpnext/stock/report/delivery_note_trends/delivery_note_trends.py:45 -msgid "Total Delivered Amount" -msgstr "" - -#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:247 -msgid "Total Demand (Past Data)" -msgstr "" - -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:217 -msgid "Total Equity" -msgstr "" - -#. Label of the total_distance (Float) field in DocType 'Delivery Trip' -#: erpnext/stock/doctype/delivery_trip/delivery_trip.json -msgid "Total Estimated Distance" -msgstr "Łączna przewidywana odległość" - -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:118 -msgid "Total Expense" -msgstr "" - -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:114 -msgid "Total Expense This Year" -msgstr "" - -#. Label of the total_experience (Data) field in DocType 'Employee External -#. Work History' -#: erpnext/setup/doctype/employee_external_work_history/employee_external_work_history.json -msgid "Total Experience" -msgstr "Całkowita kwota wydatków" - -#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:260 -msgid "Total Forecast (Future Data)" -msgstr "" - -#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:253 -msgid "Total Forecast (Past Data)" -msgstr "" - -#. Label of the total_gain_loss (Currency) field in DocType 'Exchange Rate -#. Revaluation' -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json -msgid "Total Gain/Loss" -msgstr "Całkowity wzrost / strata" - -#. Label of the total_hold_time (Duration) field in DocType 'Issue' -#: erpnext/support/doctype/issue/issue.json -msgid "Total Hold Time" -msgstr "Całkowity czas wstrzymania" - -#. Label of the total_holidays (Int) field in DocType 'Holiday List' -#: erpnext/setup/doctype/holiday_list/holiday_list.json -msgid "Total Holidays" -msgstr "Suma dni świątecznych" - -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:117 -msgid "Total Income" -msgstr "" - -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:113 -msgid "Total Income This Year" -msgstr "" - -#. Label of a number card in the Accounting Workspace -#: erpnext/accounts/workspace/accounting/accounting.json -msgid "Total Incoming Bills" -msgstr "" - -#. Label of a number card in the Accounting Workspace -#: erpnext/accounts/workspace/accounting/accounting.json -msgid "Total Incoming Payment" -msgstr "" - -#. Label of the total_incoming_value (Currency) field in DocType 'Stock Entry' -#: erpnext/stock/doctype/stock_entry/stock_entry.json -msgid "Total Incoming Value (Receipt)" -msgstr "" - -#. Label of the total_interest (Currency) field in DocType 'Dunning' -#: erpnext/accounts/doctype/dunning/dunning.json -msgid "Total Interest" -msgstr "" - -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:197 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:160 -msgid "Total Invoiced Amount" -msgstr "" - -#: erpnext/support/report/issue_summary/issue_summary.py:82 -msgid "Total Issues" -msgstr "" - -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:92 -msgid "Total Items" -msgstr "" - -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:213 -msgid "Total Liability" -msgstr "" - -#. Label of the total_messages (Int) field in DocType 'SMS Center' -#: erpnext/selling/doctype/sms_center/sms_center.json -msgid "Total Message(s)" -msgstr "" - -#. Label of the total_monthly_sales (Currency) field in DocType 'Company' -#: erpnext/setup/doctype/company/company.json -msgid "Total Monthly Sales" -msgstr "Łączna miesięczna sprzedaż" - -#. Label of the total_net_weight (Float) field in DocType 'POS Invoice' -#. Label of the total_net_weight (Float) field in DocType 'Purchase Invoice' -#. Label of the total_net_weight (Float) field in DocType 'Sales Invoice' -#. Label of the total_net_weight (Float) field in DocType 'Purchase Order' -#. Label of the total_net_weight (Float) field in DocType 'Supplier Quotation' -#. Label of the total_net_weight (Float) field in DocType 'Quotation' -#. Label of the total_net_weight (Float) field in DocType 'Sales Order' -#. Label of the total_net_weight (Float) field in DocType 'Delivery Note' -#. Label of the total_net_weight (Float) field in DocType 'Purchase Receipt' -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json -#: erpnext/selling/doctype/quotation/quotation.json -#: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/stock/doctype/delivery_note/delivery_note.json -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json -msgid "Total Net Weight" -msgstr "" - -#. Label of the total_number_of_booked_depreciations (Int) field in DocType -#. 'Asset Finance Book' -#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json -msgid "Total Number of Booked Depreciations " -msgstr "" - -#. Label of the total_number_of_depreciations (Int) field in DocType 'Asset' -#. Label of the total_number_of_depreciations (Int) field in DocType 'Asset -#. Depreciation Schedule' -#. Label of the total_number_of_depreciations (Int) field in DocType 'Asset -#. Finance Book' -#: erpnext/assets/doctype/asset/asset.json -#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json -#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json -msgid "Total Number of Depreciations" -msgstr "Całkowita liczba amortyzacją" - -#: erpnext/selling/report/sales_analytics/sales_analytics.js:96 -msgid "Total Only" -msgstr "" - -#. Label of the total_operating_cost (Currency) field in DocType 'Work Order' -#: erpnext/manufacturing/doctype/work_order/work_order.json -msgid "Total Operating Cost" -msgstr "" - -#. Label of the total_operation_time (Float) field in DocType 'Operation' -#: erpnext/manufacturing/doctype/operation/operation.json -msgid "Total Operation Time" -msgstr "" - -#: erpnext/selling/report/inactive_customers/inactive_customers.py:80 -msgid "Total Order Considered" -msgstr "" - -#: erpnext/selling/report/inactive_customers/inactive_customers.py:79 -msgid "Total Order Value" -msgstr "" - -#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:674 -msgid "Total Other Charges" -msgstr "" - -#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:62 -msgid "Total Outgoing" -msgstr "" - -#. Label of a number card in the Accounting Workspace -#: erpnext/accounts/workspace/accounting/accounting.json -msgid "Total Outgoing Bills" -msgstr "" - -#. Label of a number card in the Accounting Workspace -#: erpnext/accounts/workspace/accounting/accounting.json -msgid "Total Outgoing Payment" -msgstr "" - -#. Label of the total_outgoing_value (Currency) field in DocType 'Stock Entry' -#: erpnext/stock/doctype/stock_entry/stock_entry.json -msgid "Total Outgoing Value (Consumption)" -msgstr "" - -#. Label of the total_outstanding (Currency) field in DocType 'Dunning' -#: erpnext/accounts/doctype/dunning/dunning.json -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html:9 -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:98 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:79 -msgid "Total Outstanding" -msgstr "" - -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:206 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:163 -msgid "Total Outstanding Amount" -msgstr "" - -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:198 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:161 -msgid "Total Paid Amount" -msgstr "" - -#: erpnext/controllers/accounts_controller.py:2537 -msgid "Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total" -msgstr "" - -#: erpnext/accounts/doctype/payment_request/payment_request.py:137 -msgid "Total Payment Request amount cannot be greater than {0} amount" -msgstr "" - -#: erpnext/regional/report/irs_1099/irs_1099.py:83 -msgid "Total Payments" -msgstr "" - -#: erpnext/selling/doctype/sales_order/sales_order.py:626 -msgid "Total Picked Quantity {0} is more than ordered qty {1}. You can set the Over Picking Allowance in Stock Settings." -msgstr "" - -#. Label of the total_planned_qty (Float) field in DocType 'Production Plan' -#: erpnext/manufacturing/doctype/production_plan/production_plan.json -msgid "Total Planned Qty" -msgstr "Całkowita planowana ilość" - -#. Label of the total_produced_qty (Float) field in DocType 'Production Plan' -#: erpnext/manufacturing/doctype/production_plan/production_plan.json -msgid "Total Produced Qty" -msgstr "Całkowita ilość wyprodukowanej" - -#. Label of the total_projected_qty (Float) field in DocType 'Item' -#: erpnext/stock/doctype/item/item.json -msgid "Total Projected Qty" -msgstr "Łącznej prognozowanej szt" - -#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:272 -msgid "Total Purchase Amount" -msgstr "" - -#. Label of the total_purchase_cost (Currency) field in DocType 'Project' -#: erpnext/projects/doctype/project/project.json -msgid "Total Purchase Cost (via Purchase Invoice)" -msgstr "Całkowity koszt zakupu (faktura zakupu za pośrednictwem)" - -#: erpnext/projects/doctype/project/project.js:140 -msgid "Total Purchase Cost has been updated" -msgstr "" - -#. Label of the total_qty (Float) field in DocType 'Serial and Batch Bundle' -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json -#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:65 -#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:136 -msgid "Total Qty" -msgstr "" - -#. Label of the total_quantity (Float) field in DocType 'POS Closing Entry' -#. Label of the total_qty (Float) field in DocType 'POS Invoice' -#. Label of the total_qty (Float) field in DocType 'Purchase Invoice' -#. Label of the total_qty (Float) field in DocType 'Sales Invoice' -#. Label of the total_qty (Float) field in DocType 'Purchase Order' -#. Label of the total_qty (Float) field in DocType 'Supplier Quotation' -#. Label of the total_qty (Float) field in DocType 'Quotation' -#. Label of the total_qty (Float) field in DocType 'Sales Order' -#. Label of the total_qty (Float) field in DocType 'Delivery Note' -#. Label of the total_qty (Float) field in DocType 'Purchase Receipt' -#. Label of the total_qty (Float) field in DocType 'Subcontracting Order' -#. Label of the total_qty (Float) field in DocType 'Subcontracting Receipt' -#: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:23 -#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json -#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:147 -#: erpnext/selling/doctype/quotation/quotation.json -#: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:518 -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:522 -#: erpnext/stock/doctype/delivery_note/delivery_note.json -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json -#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json -msgid "Total Quantity" -msgstr "" - -#: erpnext/stock/report/purchase_receipt_trends/purchase_receipt_trends.py:45 -msgid "Total Received Amount" -msgstr "" - -#. Label of the total_repair_cost (Currency) field in DocType 'Asset Repair' -#: erpnext/assets/doctype/asset_repair/asset_repair.json -msgid "Total Repair Cost" -msgstr "" - -#. Label of the total_reposting_count (Int) field in DocType 'Repost Item -#. Valuation' -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json -msgid "Total Reposting Count" -msgstr "" - -#: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:44 -msgid "Total Revenue" -msgstr "" - -#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:256 -msgid "Total Sales Amount" -msgstr "" - -#. Label of the total_sales_amount (Currency) field in DocType 'Project' -#: erpnext/projects/doctype/project/project.json -msgid "Total Sales Amount (via Sales Order)" -msgstr "" - -#. Name of a report -#: erpnext/stock/report/total_stock_summary/total_stock_summary.json -msgid "Total Stock Summary" -msgstr "" - -#. Label of a number card in the Stock Workspace -#: erpnext/stock/workspace/stock/stock.json -msgid "Total Stock Value" -msgstr "" - -#. Label of the total_supplied_qty (Float) field in DocType 'Purchase Order -#. Item Supplied' -#. Label of the total_supplied_qty (Float) field in DocType 'Subcontracting -#. Order Supplied Item' -#: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json -#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json -msgid "Total Supplied Qty" -msgstr "" - -#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:130 -msgid "Total Target" -msgstr "" - -#: erpnext/projects/report/project_summary/project_summary.py:65 -#: erpnext/projects/report/project_summary/project_summary.py:102 -#: erpnext/projects/report/project_summary/project_summary.py:130 -msgid "Total Tasks" -msgstr "" - -#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:667 -#: erpnext/accounts/report/purchase_register/purchase_register.py:263 -msgid "Total Tax" -msgstr "" - -#. Label of the total_taxes_and_charges (Currency) field in DocType 'Payment -#. Entry' -#. Label of the total_taxes_and_charges (Currency) field in DocType 'POS -#. Invoice' -#. Label of the total_taxes_and_charges (Currency) field in DocType 'Purchase -#. Invoice' -#. Label of the total_taxes_and_charges (Currency) field in DocType 'Sales -#. Invoice' -#. Label of the total_taxes_and_charges (Currency) field in DocType 'Purchase -#. Order' -#. Label of the total_taxes_and_charges (Currency) field in DocType 'Supplier -#. Quotation' -#. Label of the total_taxes_and_charges (Currency) field in DocType 'Quotation' -#. Label of the total_taxes_and_charges (Currency) field in DocType 'Sales -#. Order' -#. Label of the total_taxes_and_charges (Currency) field in DocType 'Delivery -#. Note' -#. Label of the total_taxes_and_charges (Currency) field in DocType 'Purchase -#. Receipt' -#: erpnext/accounts/doctype/payment_entry/payment_entry.json -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json -#: erpnext/selling/doctype/quotation/quotation.json -#: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/stock/doctype/delivery_note/delivery_note.json -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json -msgid "Total Taxes and Charges" -msgstr "Łączna kwota podatków i opłat" - -#. Label of the base_total_taxes_and_charges (Currency) field in DocType -#. 'Payment Entry' -#. Label of the base_total_taxes_and_charges (Currency) field in DocType 'POS -#. Invoice' -#. Label of the base_total_taxes_and_charges (Currency) field in DocType -#. 'Purchase Invoice' -#. Label of the base_total_taxes_and_charges (Currency) field in DocType 'Sales -#. Invoice' -#. Label of the base_total_taxes_and_charges (Currency) field in DocType -#. 'Purchase Order' -#. Label of the base_total_taxes_and_charges (Currency) field in DocType -#. 'Supplier Quotation' -#. Label of the base_total_taxes_and_charges (Currency) field in DocType -#. 'Quotation' -#. Label of the base_total_taxes_and_charges (Currency) field in DocType 'Sales -#. Order' -#. Label of the base_total_taxes_and_charges (Currency) field in DocType -#. 'Delivery Note' -#. Label of the total_taxes_and_charges (Currency) field in DocType 'Landed -#. Cost Voucher' -#. Label of the base_total_taxes_and_charges (Currency) field in DocType -#. 'Purchase Receipt' -#: erpnext/accounts/doctype/payment_entry/payment_entry.json -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json -#: erpnext/selling/doctype/quotation/quotation.json -#: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/stock/doctype/delivery_note/delivery_note.json -#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json -msgid "Total Taxes and Charges (Company Currency)" -msgstr "Łączna kwota podatków i opłat (wg Firmy)" - -#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:130 -msgid "Total Time (in Mins)" -msgstr "" - -#. Label of the total_time_in_mins (Float) field in DocType 'Job Card' -#: erpnext/manufacturing/doctype/job_card/job_card.json -msgid "Total Time in Mins" -msgstr "" - -#: erpnext/public/js/utils.js:102 -msgid "Total Unpaid: {0}" -msgstr "" - -#. Label of the total_value (Currency) field in DocType 'Asset Capitalization' -#. Label of the total_value (Currency) field in DocType 'Asset Repair Consumed -#. Item' -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json -#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json -msgid "Total Value" -msgstr "" - -#. Label of the value_difference (Currency) field in DocType 'Stock Entry' -#: erpnext/stock/doctype/stock_entry/stock_entry.json -msgid "Total Value Difference (Incoming - Outgoing)" -msgstr "Całkowita różnica wartości (przychodząca - wychodząca)" - -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:127 -#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:144 -msgid "Total Variance" -msgstr "" - -#: erpnext/utilities/report/youtube_interactions/youtube_interactions.py:70 -msgid "Total Views" -msgstr "" - -#. Label of a number card in the Stock Workspace -#: erpnext/stock/workspace/stock/stock.json -msgid "Total Warehouses" -msgstr "" - -#. Label of the total_weight (Float) field in DocType 'POS Invoice Item' -#. Label of the total_weight (Float) field in DocType 'Purchase Invoice Item' -#. Label of the total_weight (Float) field in DocType 'Sales Invoice Item' -#. Label of the total_weight (Float) field in DocType 'Purchase Order Item' -#. Label of the total_weight (Float) field in DocType 'Supplier Quotation Item' -#. Label of the total_weight (Float) field in DocType 'Quotation Item' -#. Label of the total_weight (Float) field in DocType 'Sales Order Item' -#. Label of the total_weight (Float) field in DocType 'Delivery Note Item' -#. Label of the total_weight (Float) field in DocType 'Purchase Receipt Item' -#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json -#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json -#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json -#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json -#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json -#: erpnext/selling/doctype/quotation_item/quotation_item.json -#: erpnext/selling/doctype/sales_order_item/sales_order_item.json -#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json -#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -msgid "Total Weight" -msgstr "" - -#. Label of the total_weight (Float) field in DocType 'Shipment' -#: erpnext/stock/doctype/shipment/shipment.json -msgid "Total Weight (kg)" -msgstr "" - -#. Label of the total_working_hours (Float) field in DocType 'Workstation' -#. Label of the total_hours (Float) field in DocType 'Timesheet' -#: erpnext/manufacturing/doctype/workstation/workstation.json -#: erpnext/projects/doctype/timesheet/timesheet.json -msgid "Total Working Hours" -msgstr "Całkowita liczba godzin pracy" - -#: erpnext/controllers/accounts_controller.py:2105 -msgid "Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2})" -msgstr "" - -#: erpnext/controllers/selling_controller.py:190 -msgid "Total allocated percentage for sales team should be 100" -msgstr "" - -#: erpnext/selling/doctype/customer/customer.py:160 -msgid "Total contribution percentage should be equal to 100" -msgstr "" - -#: erpnext/projects/doctype/project/project_dashboard.html:2 -msgid "Total hours: {0}" -msgstr "Całkowita liczba godzin: {0}" - -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:467 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:509 -msgid "Total payments amount can't be greater than {}" -msgstr "" - -#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.py:66 -msgid "Total percentage against cost centers should be 100" -msgstr "" - -#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:745 -#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:746 -#: erpnext/accounts/report/financial_statements.py:338 -#: erpnext/accounts/report/financial_statements.py:339 -msgid "Total {0} ({1})" -msgstr "" - -#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:191 -msgid "Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'" -msgstr "" - -#: erpnext/controllers/trends.py:23 erpnext/controllers/trends.py:30 -msgid "Total(Amt)" -msgstr "" - -#: erpnext/controllers/trends.py:23 erpnext/controllers/trends.py:30 -msgid "Total(Qty)" -msgstr "" - -#. Label of the section_break_13 (Section Break) field in DocType 'POS Closing -#. Entry' -#. Label of the section_break_49 (Section Break) field in DocType 'Purchase -#. Invoice' -#. Label of the totals (Section Break) field in DocType 'Sales Invoice' -#. Label of the section_break_7 (Section Break) field in DocType 'Sales Invoice -#. Timesheet' -#. Label of the totals_section (Section Break) field in DocType 'Asset -#. Capitalization' -#. Label of the totals_section (Section Break) field in DocType 'Purchase -#. Order' -#. Label of the section_break_46 (Section Break) field in DocType 'Supplier -#. Quotation' -#. Label of the totals (Section Break) field in DocType 'Quotation' -#. Label of the totals (Section Break) field in DocType 'Sales Order' -#. Label of the totals (Section Break) field in DocType 'Delivery Note' -#. Label of the section_break_46 (Section Break) field in DocType 'Purchase -#. Receipt' -#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json -#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:93 -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json -#: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json -#: erpnext/selling/doctype/quotation/quotation.json -#: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:19 -#: erpnext/stock/doctype/delivery_note/delivery_note.json -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json -msgid "Totals" -msgstr "" - -#: erpnext/stock/doctype/item/item_dashboard.py:33 -msgid "Traceability" -msgstr "" - -#. Label of the track_semi_finished_goods (Check) field in DocType 'BOM' -#. Label of the track_semi_finished_goods (Check) field in DocType 'Work Order' -#: erpnext/manufacturing/doctype/bom/bom.json -#: erpnext/manufacturing/doctype/work_order/work_order.json -msgid "Track Semi Finished Goods" -msgstr "" - -#. Label of the track_service_level_agreement (Check) field in DocType 'Support -#. Settings' -#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:147 -#: erpnext/support/doctype/support_settings/support_settings.json -msgid "Track Service Level Agreement" -msgstr "Śledź umowę o poziomie usług" - -#. Description of a DocType -#: erpnext/accounts/doctype/cost_center/cost_center.json -msgid "Track separate Income and Expense for product verticals or divisions." -msgstr "Śledź oddzielnie przychody i koszty dla branż produktowych lub oddziałów." - -#. Label of the tracking_status (Select) field in DocType 'Shipment' -#: erpnext/stock/doctype/shipment/shipment.json -msgid "Tracking Status" -msgstr "" - -#. Label of the tracking_status_info (Data) field in DocType 'Shipment' -#: erpnext/stock/doctype/shipment/shipment.json -msgid "Tracking Status Info" -msgstr "" - -#. Label of the tracking_url (Small Text) field in DocType 'Shipment' -#: erpnext/stock/doctype/shipment/shipment.json -msgid "Tracking URL" -msgstr "" - -#. Option for the 'Apply On' (Select) field in DocType 'Pricing Rule' -#. Option for the 'Apply On' (Select) field in DocType 'Promotional Scheme' -#. Label of the transaction (Select) field in DocType 'Authorization Rule' -#. Option for the 'Based On' (Select) field in DocType 'Repost Item Valuation' -#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:461 -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json -#: erpnext/manufacturing/doctype/workstation/workstation_dashboard.py:10 -#: erpnext/setup/doctype/authorization_rule/authorization_rule.json -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json -msgid "Transaction" -msgstr "" - -#. Label of the transaction_currency (Link) field in DocType 'GL Entry' -#. Label of the currency (Link) field in DocType 'Payment Request' -#: erpnext/accounts/doctype/gl_entry/gl_entry.json -#: erpnext/accounts/doctype/payment_request/payment_request.json -msgid "Transaction Currency" -msgstr "" - -#. Label of the transaction_date (Date) field in DocType 'GL Entry' -#. Label of the transaction_date (Date) field in DocType 'Payment Request' -#. Label of the transaction_date (Date) field in DocType 'Period Closing -#. Voucher' -#. Label of the transaction_date (Datetime) field in DocType 'Asset Movement' -#. Label of the transaction_date (Date) field in DocType 'Maintenance Schedule' -#. Label of the transaction_date (Date) field in DocType 'Material Request' -#: erpnext/accounts/doctype/gl_entry/gl_entry.json -#: erpnext/accounts/doctype/payment_request/payment_request.json -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json -#: erpnext/assets/doctype/asset_movement/asset_movement.json -#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:86 -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json -#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:66 -#: erpnext/selling/report/territory_wise_sales/territory_wise_sales.js:9 -#: erpnext/stock/doctype/material_request/material_request.json -msgid "Transaction Date" -msgstr "" - -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:480 -msgid "Transaction Deletion Document: {0} is running for this Company. {1}" -msgstr "" - -#. Name of a DocType -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json -msgid "Transaction Deletion Record" -msgstr "" - -#. Name of a DocType -#: erpnext/accounts/doctype/transaction_deletion_record_details/transaction_deletion_record_details.json -msgid "Transaction Deletion Record Details" -msgstr "" - -#. Name of a DocType -#: erpnext/setup/doctype/transaction_deletion_record_item/transaction_deletion_record_item.json -msgid "Transaction Deletion Record Item" -msgstr "" - -#. Label of the transaction_details_section (Section Break) field in DocType -#. 'GL Entry' -#. Label of the transaction_details (Section Break) field in DocType 'Payment -#. Request' -#: erpnext/accounts/doctype/gl_entry/gl_entry.json -#: erpnext/accounts/doctype/payment_request/payment_request.json -msgid "Transaction Details" -msgstr "" - -#. Label of the transaction_exchange_rate (Float) field in DocType 'GL Entry' -#: erpnext/accounts/doctype/gl_entry/gl_entry.json -msgid "Transaction Exchange Rate" -msgstr "" - -#. Label of the transaction_id (Data) field in DocType 'Bank Transaction' -#. Label of the transaction_references (Section Break) field in DocType -#. 'Payment Entry' -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.json -msgid "Transaction ID" -msgstr "Identyfikator transakcji" - -#. Label of the section_break_xt4m (Section Break) field in DocType 'Stock -#. Reservation Entry' -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json -msgid "Transaction Information" -msgstr "" - -#. Label of the transaction_settings_section (Tab Break) field in DocType -#. 'Buying Settings' -#. Label of the sales_transactions_settings_section (Section Break) field in -#. DocType 'Selling Settings' -#: erpnext/buying/doctype/buying_settings/buying_settings.json -#: erpnext/selling/doctype/selling_settings/selling_settings.json -msgid "Transaction Settings" -msgstr "" - -#. Label of the transaction_type (Data) field in DocType 'Bank Transaction' -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json -#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:256 -msgid "Transaction Type" -msgstr "" - -#: erpnext/accounts/doctype/payment_request/payment_request.py:147 -msgid "Transaction currency must be same as Payment Gateway currency" -msgstr "" - -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:64 -msgid "Transaction currency: {0} cannot be different from Bank Account({1}) currency: {2}" -msgstr "" - -#: erpnext/manufacturing/doctype/job_card/job_card.py:731 -msgid "Transaction not allowed against stopped Work Order {0}" -msgstr "" - -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1289 -msgid "Transaction reference no {0} dated {1}" -msgstr "" - -#. Group in Bank Account's connections -#: erpnext/accounts/doctype/bank_account/bank_account.json -#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:461 -#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template_dashboard.py:12 -#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template_dashboard.py:13 -#: erpnext/manufacturing/doctype/job_card/job_card_dashboard.py:9 -#: erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py:8 -#: erpnext/manufacturing/doctype/work_order/work_order_dashboard.py:12 -msgid "Transactions" -msgstr "" - -#. Label of the transactions_annual_history (Code) field in DocType 'Company' -#: erpnext/setup/doctype/company/company.json -msgid "Transactions Annual History" -msgstr "Historia transakcji" - -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:117 -msgid "Transactions against the Company already exist! Chart of Accounts can only be imported for a Company with no transactions." -msgstr "" - -#. Option for the 'Transfer Type' (Select) field in DocType 'Share Transfer' -#. Option for the 'Purpose' (Select) field in DocType 'Asset Movement' -#. Option for the 'Material Request Type' (Select) field in DocType 'Item -#. Reorder' -#. Option for the 'Asset Status' (Select) field in DocType 'Serial No' -#: erpnext/accounts/doctype/share_transfer/share_transfer.json -#: erpnext/assets/doctype/asset_movement/asset_movement.json -#: erpnext/buying/doctype/purchase_order/purchase_order.js:405 -#: erpnext/stock/doctype/item_reorder/item_reorder.json -#: erpnext/stock/doctype/serial_no/serial_no.json -#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:266 -#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:271 -msgid "Transfer" -msgstr "" - -#: erpnext/assets/doctype/asset/asset.js:84 -msgid "Transfer Asset" -msgstr "" - -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:345 -msgid "Transfer From Warehouses" -msgstr "" - -#. Label of the transfer_material_against (Select) field in DocType 'BOM' -#. Label of the transfer_material_against (Select) field in DocType 'Work -#. Order' -#: erpnext/manufacturing/doctype/bom/bom.json -#: erpnext/manufacturing/doctype/work_order/work_order.json -msgid "Transfer Material Against" -msgstr "Materiał transferowy przeciwko" - -#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:92 -msgid "Transfer Materials" -msgstr "" - -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:340 -msgid "Transfer Materials For Warehouse {0}" -msgstr "" - -#. Label of the transfer_status (Select) field in DocType 'Material Request' -#: erpnext/stock/doctype/material_request/material_request.json -msgid "Transfer Status" -msgstr "Status transferu" - -#. Label of the transfer_type (Select) field in DocType 'Share Transfer' -#: erpnext/accounts/doctype/share_transfer/share_transfer.json -#: erpnext/accounts/report/share_ledger/share_ledger.py:53 -msgid "Transfer Type" -msgstr "" - -#. Option for the 'Status' (Select) field in DocType 'Material Request' -#: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/material_request/material_request_list.js:37 -msgid "Transferred" -msgstr "Przeniesiony" - -#. Label of the transferred_qty (Float) field in DocType 'Job Card Item' -#. Label of the transferred_qty (Float) field in DocType 'Work Order Item' -#. Label of the transferred_qty (Float) field in DocType 'Stock Entry Detail' -#: erpnext/manufacturing/doctype/job_card_item/job_card_item.json -#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json -#: erpnext/manufacturing/doctype/workstation/workstation.js:497 -#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:137 -#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json -msgid "Transferred Qty" -msgstr "" - -#: erpnext/manufacturing/doctype/work_order/work_order.py:1367 -msgid "Transferred Qty {0} cannot be greater than Reserved Qty {1} for item {2}" -msgstr "" - -#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:39 -msgid "Transferred Quantity" -msgstr "" - -#. Label of the transferred_qty (Float) field in DocType 'Job Card' -#: erpnext/manufacturing/doctype/job_card/job_card.json -msgid "Transferred Raw Materials" -msgstr "" - -#: erpnext/assets/doctype/asset_movement/asset_movement.py:78 -msgid "Transferring cannot be done to an Employee. Please enter location where Asset {0} has to be transferred" -msgstr "" - -#. Label of the transit_section (Section Break) field in DocType 'Warehouse' -#: erpnext/stock/doctype/warehouse/warehouse.json -msgid "Transit" -msgstr "" - -#: erpnext/stock/doctype/stock_entry/stock_entry.js:448 -msgid "Transit Entry" -msgstr "" - -#. Label of the lr_date (Date) field in DocType 'Delivery Note' -#: erpnext/stock/doctype/delivery_note/delivery_note.json -msgid "Transport Receipt Date" -msgstr "Transport Data odbioru" - -#. Label of the lr_no (Data) field in DocType 'Delivery Note' -#: erpnext/stock/doctype/delivery_note/delivery_note.json -msgid "Transport Receipt No" -msgstr "Nr odbioru transportu" - -#: erpnext/setup/setup_wizard/data/industry_type.txt:50 -msgid "Transportation" -msgstr "" - -#. Label of the transporter (Link) field in DocType 'Driver' -#. Label of the transporter (Link) field in DocType 'Delivery Note' -#. Label of the transporter_info (Section Break) field in DocType 'Purchase -#. Receipt' -#: erpnext/setup/doctype/driver/driver.json -#: erpnext/stock/doctype/delivery_note/delivery_note.json -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json -msgid "Transporter" -msgstr "" - -#. Label of the transporter_info (Section Break) field in DocType -#. 'Subcontracting Receipt' -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json -msgid "Transporter Details" -msgstr "Szczegóły transportu" - -#. Label of the transporter_info (Section Break) field in DocType 'Delivery -#. Note' -#: erpnext/stock/doctype/delivery_note/delivery_note.json -msgid "Transporter Info" -msgstr "Informacje dotyczące przewoźnika" - -#. Label of the transporter_name (Data) field in DocType 'Delivery Note' -#. Label of the transporter_name (Data) field in DocType 'Purchase Receipt' -#. Label of the transporter_name (Data) field in DocType 'Subcontracting -#. Receipt' -#: erpnext/stock/doctype/delivery_note/delivery_note.json -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json -msgid "Transporter Name" -msgstr "" - -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:70 -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:94 -msgid "Travel Expenses" -msgstr "" - -#. Label of the tree_details (Section Break) field in DocType 'Location' -#. Label of the tree_details (Section Break) field in DocType 'Warehouse' -#: erpnext/assets/doctype/location/location.json -#: erpnext/stock/doctype/warehouse/warehouse.json -msgid "Tree Details" -msgstr "" - -#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:8 -#: erpnext/selling/report/sales_analytics/sales_analytics.js:8 -msgid "Tree Type" -msgstr "" - -#. Label of a Link in the Quality Workspace -#: erpnext/quality_management/workspace/quality/quality.json -msgid "Tree of Procedures" -msgstr "" - -#. Name of a report -#. Label of a shortcut in the Accounting Workspace -#. Label of a Link in the Financial Reports Workspace -#: erpnext/accounts/report/trial_balance/trial_balance.json -#: erpnext/accounts/workspace/accounting/accounting.json -#: erpnext/accounts/workspace/financial_reports/financial_reports.json -msgid "Trial Balance" -msgstr "" - -#. Name of a report -#: erpnext/accounts/report/trial_balance_simple/trial_balance_simple.json -msgid "Trial Balance (Simple)" -msgstr "" - -#. Name of a report -#. Label of a Link in the Financial Reports Workspace -#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.json -#: erpnext/accounts/workspace/financial_reports/financial_reports.json -msgid "Trial Balance for Party" -msgstr "" - -#. Label of the trial_period_end (Date) field in DocType 'Subscription' -#: erpnext/accounts/doctype/subscription/subscription.json -msgid "Trial Period End Date" -msgstr "Termin zakończenia okresu próbnego" - -#: erpnext/accounts/doctype/subscription/subscription.py:336 -msgid "Trial Period End Date Cannot be before Trial Period Start Date" -msgstr "" - -#. Label of the trial_period_start (Date) field in DocType 'Subscription' -#: erpnext/accounts/doctype/subscription/subscription.json -msgid "Trial Period Start Date" -msgstr "" - -#: erpnext/accounts/doctype/subscription/subscription.py:342 -msgid "Trial Period Start date cannot be after Subscription Start Date" -msgstr "" - -#. Option for the 'Status' (Select) field in DocType 'Subscription' -#: erpnext/accounts/doctype/subscription/subscription.json -#: erpnext/accounts/doctype/subscription/subscription_list.js:4 -msgid "Trialing" -msgstr "" - -#. Description of the 'General Ledger' (Int) field in DocType 'Accounts -#. Settings' -#. Description of the 'Accounts Receivable/Payable' (Int) field in DocType -#. 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Truncates 'Remarks' column to set character length" -msgstr "" - -#. Option for the 'Day of Week' (Select) field in DocType 'Communication Medium -#. Timeslot' -#. Option for the 'Day Of Week' (Select) field in DocType 'Appointment Booking -#. Slots' -#. Option for the 'Day Of Week' (Select) field in DocType 'Availability Of -#. Slots' -#. Option for the 'Day to Send' (Select) field in DocType 'Project' -#. Option for the 'Weekday' (Select) field in DocType 'Quality Goal' -#. Option for the 'Weekly Off' (Select) field in DocType 'Holiday List' -#. Option for the 'Limits don't apply on' (Select) field in DocType 'Stock -#. Reposting Settings' -#. Option for the 'Workday' (Select) field in DocType 'Service Day' -#. Option for the 'Day Of Week' (Select) field in DocType 'Incoming Call -#. Handling Schedule' -#: erpnext/communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json -#: erpnext/crm/doctype/appointment_booking_slots/appointment_booking_slots.json -#: erpnext/crm/doctype/availability_of_slots/availability_of_slots.json -#: erpnext/projects/doctype/project/project.json -#: erpnext/quality_management/doctype/quality_goal/quality_goal.json -#: erpnext/setup/doctype/holiday_list/holiday_list.json -#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json -#: erpnext/support/doctype/service_day/service_day.json -#: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json -msgid "Tuesday" -msgstr "" - -#. Option for the 'Frequency To Collect Progress' (Select) field in DocType -#. 'Project' -#: erpnext/projects/doctype/project/project.json -msgid "Twice Daily" -msgstr "" - -#. Label of the two_way (Check) field in DocType 'Item Alternative' -#: erpnext/stock/doctype/item_alternative/item_alternative.json -msgid "Two-way" -msgstr "" - -#. Label of the charge_type (Select) field in DocType 'Advance Taxes and -#. Charges' -#. Label of the type (Select) field in DocType 'Mode of Payment' -#. Label of the reference_doctype (Link) field in DocType 'Payment Entry -#. Reference' -#. Label of the reference_doctype (Link) field in DocType 'Payment Order -#. Reference' -#. Label of the type (Select) field in DocType 'Process Deferred Accounting' -#. Label of the charge_type (Select) field in DocType 'Purchase Taxes and -#. Charges' -#. Label of the type (Read Only) field in DocType 'Sales Invoice Payment' -#. Label of the charge_type (Select) field in DocType 'Sales Taxes and Charges' -#. Label of the material_request_type (Select) field in DocType 'Material -#. Request Plan Item' -#. Label of the type (Link) field in DocType 'Task' -#. Label of the document_type (Select) field in DocType 'Quality Feedback' -#. Label of the type (Select) field in DocType 'Call Log' -#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json -#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json -#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json -#: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json -#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json -#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json -#: erpnext/accounts/doctype/sales_invoice_payment/sales_invoice_payment.json -#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json -#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json -#: erpnext/projects/doctype/task/task.json -#: erpnext/projects/report/project_summary/project_summary.py:59 -#: erpnext/quality_management/doctype/quality_feedback/quality_feedback.json -#: erpnext/stock/report/bom_search/bom_search.py:43 -#: erpnext/telephony/doctype/call_log/call_log.json -msgid "Type" -msgstr "" - -#. Label of the type_of_call (Link) field in DocType 'Call Log' -#: erpnext/telephony/doctype/call_log/call_log.json -msgid "Type Of Call" -msgstr "" - -#. Label of the type_of_payment (Section Break) field in DocType 'Payment -#. Entry' -#: erpnext/accounts/doctype/payment_entry/payment_entry.json -msgid "Type of Payment" -msgstr "" - -#. Label of the type_of_transaction (Select) field in DocType 'Inventory -#. Dimension' -#. Label of the type_of_transaction (Select) field in DocType 'Serial and Batch -#. Bundle' -#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json -msgid "Type of Transaction" -msgstr "" - -#. Description of the 'Select DocType' (Select) field in DocType 'Rename Tool' -#: erpnext/utilities/doctype/rename_tool/rename_tool.json -msgid "Type of document to rename." -msgstr "" - -#: erpnext/config/projects.py:61 -msgid "Types of activities for Time Logs" -msgstr "" - -#. Label of a Link in the Financial Reports Workspace -#. Name of a report -#: erpnext/accounts/workspace/financial_reports/financial_reports.json -#: erpnext/regional/report/uae_vat_201/uae_vat_201.json -msgid "UAE VAT 201" -msgstr "" - -#. Name of a DocType -#: erpnext/regional/doctype/uae_vat_account/uae_vat_account.json -msgid "UAE VAT Account" -msgstr "" - -#. Label of the uae_vat_accounts (Table) field in DocType 'UAE VAT Settings' -#: erpnext/regional/doctype/uae_vat_settings/uae_vat_settings.json -msgid "UAE VAT Accounts" -msgstr "" - -#. Name of a DocType -#: erpnext/regional/doctype/uae_vat_settings/uae_vat_settings.json -msgid "UAE VAT Settings" -msgstr "" - -#. Label of the uom (Link) field in DocType 'POS Invoice Item' -#. Label of the free_item_uom (Link) field in DocType 'Pricing Rule' -#. Label of the uom (Link) field in DocType 'Pricing Rule Brand' -#. Label of the uom (Link) field in DocType 'Pricing Rule Item Code' -#. Label of the uom (Link) field in DocType 'Pricing Rule Item Group' -#. Label of the free_item_uom (Link) field in DocType 'Promotional Scheme -#. Product Discount' -#. Label of the uom (Link) field in DocType 'Purchase Invoice Item' -#. Label of the uom (Link) field in DocType 'Sales Invoice Item' -#. Label of the uom (Link) field in DocType 'Asset Capitalization Service Item' -#. Label of the uom (Link) field in DocType 'Purchase Order Item' -#. Label of the uom (Link) field in DocType 'Request for Quotation Item' -#. Label of the uom (Link) field in DocType 'Supplier Quotation Item' -#. Label of the uom (Link) field in DocType 'Opportunity Item' -#. Label of the uom (Link) field in DocType 'BOM Creator' -#. Label of the uom (Link) field in DocType 'BOM Creator Item' -#. Label of the uom (Link) field in DocType 'BOM Item' -#. Label of the uom (Link) field in DocType 'Job Card Item' -#. Label of the uom (Link) field in DocType 'Material Request Plan Item' -#. Label of the stock_uom (Link) field in DocType 'Production Plan Item' -#. Label of the uom (Link) field in DocType 'Production Plan Sub Assembly Item' -#. Label of the uom (Link) field in DocType 'Quality Goal Objective' -#. Label of the uom (Link) field in DocType 'Quality Review Objective' -#. Label of the uom (Link) field in DocType 'Product Bundle Item' -#. Label of the uom (Link) field in DocType 'Quotation Item' -#. Label of the uom (Link) field in DocType 'Sales Order Item' -#. Name of a DocType -#. Label of the stock_uom (Link) field in DocType 'Bin' -#. Label of the uom (Link) field in DocType 'Delivery Note Item' -#. Label of the uom (Link) field in DocType 'Delivery Stop' -#. Label of the uom (Link) field in DocType 'Item Barcode' -#. Label of the uom (Link) field in DocType 'Item Price' -#. Label of the uom (Link) field in DocType 'Material Request Item' -#. Label of the uom (Link) field in DocType 'Packed Item' -#. Label of the stock_uom (Link) field in DocType 'Packing Slip Item' -#. Label of the uom (Link) field in DocType 'Pick List Item' -#. Label of the uom (Link) field in DocType 'Purchase Receipt Item' -#. Label of the uom (Link) field in DocType 'Putaway Rule' -#. Label of the uom (Link) field in DocType 'Stock Entry Detail' -#. Label of the uom (Link) field in DocType 'UOM Conversion Detail' -#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/accounts/doctype/pricing_rule_brand/pricing_rule_brand.json -#: erpnext/accounts/doctype/pricing_rule_item_code/pricing_rule_item_code.json -#: erpnext/accounts/doctype/pricing_rule_item_group/pricing_rule_item_group.json -#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json -#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json -#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json -#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:75 -#: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json -#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json -#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json -#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json -#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:58 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:207 -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:210 -#: erpnext/crm/doctype/opportunity_item/opportunity_item.json -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json -#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json -#: erpnext/manufacturing/doctype/bom_item/bom_item.json -#: erpnext/manufacturing/doctype/job_card_item/job_card_item.json -#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json -#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json -#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json -#: erpnext/manufacturing/doctype/workstation/workstation.js:480 -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:59 -#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:110 -#: erpnext/public/js/stock_analytics.js:94 erpnext/public/js/utils.js:747 -#: erpnext/quality_management/doctype/quality_goal_objective/quality_goal_objective.json -#: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json -#: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json -#: erpnext/selling/doctype/quotation_item/quotation_item.json -#: erpnext/selling/doctype/sales_order/sales_order.js:1221 -#: erpnext/selling/doctype/sales_order_item/sales_order_item.json -#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:43 -#: erpnext/selling/report/sales_analytics/sales_analytics.py:138 -#: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json -#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json -#: erpnext/stock/doctype/delivery_stop/delivery_stop.json -#: erpnext/stock/doctype/item_barcode/item_barcode.json -#: erpnext/stock/doctype/item_price/item_price.json -#: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/packed_item/packed_item.json -#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json -#: erpnext/stock/doctype/pick_list_item/pick_list_item.json -#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -#: erpnext/stock/doctype/putaway_rule/putaway_rule.json -#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json -#: erpnext/stock/doctype/uom_conversion_detail/uom_conversion_detail.json -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:91 -#: erpnext/stock/report/item_prices/item_prices.py:55 -#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:94 -#: erpnext/stock/report/stock_ageing/stock_ageing.py:176 -#: erpnext/stock/report/stock_analytics/stock_analytics.py:45 -#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:129 -#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:60 -#: erpnext/templates/emails/reorder_item.html:11 -#: erpnext/templates/includes/rfq/rfq_items.html:17 -msgid "UOM" -msgstr "" - -#. Name of a DocType -#: erpnext/stock/doctype/uom_category/uom_category.json -msgid "UOM Category" -msgstr "Kategoria jm" - -#. Name of a DocType -#: erpnext/stock/doctype/uom_conversion_detail/uom_conversion_detail.json -msgid "UOM Conversion Detail" -msgstr "Szczegóły konwersji jm" - -#. Label of the conversion_factor (Float) field in DocType 'POS Invoice Item' -#. Label of the conversion_factor (Float) field in DocType 'Purchase Invoice -#. Item' -#. Label of the conversion_factor (Float) field in DocType 'Sales Invoice Item' -#. Label of the conversion_factor (Float) field in DocType 'Purchase Order -#. Item' -#. Label of the conversion_factor (Float) field in DocType 'Request for -#. Quotation Item' -#. Label of the conversion_factor (Float) field in DocType 'Supplier Quotation -#. Item' -#. Label of the conversion_factor (Float) field in DocType 'Quotation Item' -#. Label of the conversion_factor (Float) field in DocType 'Sales Order Item' -#. Name of a DocType -#. Label of the conversion_factor (Float) field in DocType 'Delivery Note Item' -#. Label of the conversion_factor (Float) field in DocType 'Material Request -#. Item' -#. Label of the conversion_factor (Float) field in DocType 'Pick List Item' -#. Label of a Link in the Stock Workspace -#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json -#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json -#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json -#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json -#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json -#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json -#: erpnext/selling/doctype/quotation_item/quotation_item.json -#: erpnext/selling/doctype/sales_order_item/sales_order_item.json -#: erpnext/setup/doctype/uom_conversion_factor/uom_conversion_factor.json -#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json -#: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/pick_list_item/pick_list_item.json -#: erpnext/stock/workspace/stock/stock.json -msgid "UOM Conversion Factor" -msgstr "Współczynnik konwersji jm" - -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1345 -msgid "UOM Conversion factor ({0} -> {1}) not found for item: {2}" -msgstr "Współczynnik konwersji jm ({0} -> {1}) nie znaleziono dla pozycji: {2}" - -#: erpnext/buying/utils.py:40 -msgid "UOM Conversion factor is required in row {0}" -msgstr "Współczynnik konwersji jm jest wymagany w wierszu {0}" - -#. Label of the uom_name (Data) field in DocType 'UOM' -#: erpnext/setup/doctype/uom/uom.json -msgid "UOM Name" -msgstr "Nazwa Jednostki Miary" - -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3103 -msgid "UOM conversion factor required for UOM: {0} in Item: {1}" -msgstr "Wymagany współczynnik konwersji jm dla jm: {0} w pozycji: {1}" - -#: erpnext/stock/doctype/item_price/item_price.py:61 -msgid "UOM {0} not found in Item {1}" -msgstr "Jm {0} nie znaleziono w pozycji {1}" - -#. Label of the uoms (Table) field in DocType 'Item' -#: erpnext/stock/doctype/item/item.json -msgid "UOMs" -msgstr "" - -#. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode' -#: erpnext/stock/doctype/item_barcode/item_barcode.json -msgid "UPC" -msgstr "" - -#. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode' -#: erpnext/stock/doctype/item_barcode/item_barcode.json -msgid "UPC-A" -msgstr "" - -#. Label of the url (Data) field in DocType 'Code List' -#. Label of the url (Data) field in DocType 'Video' -#: erpnext/edi/doctype/code_list/code_list.json -#: erpnext/utilities/doctype/video/video.json -msgid "URL" -msgstr "" - -#: erpnext/utilities/doctype/video/video.py:114 -msgid "URL can only be a string" -msgstr "" - -#. Label of a Link in the Selling Workspace -#: erpnext/selling/workspace/selling/selling.json -msgid "UTM Source" -msgstr "" - -#: erpnext/public/js/utils/unreconcile.js:25 -msgid "UnReconcile" -msgstr "" - -#: erpnext/setup/utils.py:137 -msgid "Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually" -msgstr "" - -#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:78 -msgid "Unable to find score starting at {0}. You need to have standing scores covering 0 to 100" -msgstr "" - -#: erpnext/manufacturing/doctype/work_order/work_order.py:732 -msgid "Unable to find the time slot in the next {0} days for the operation {1}. Please increase the 'Capacity Planning For (Days)' in the {2}." -msgstr "" - -#: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py:98 -msgid "Unable to find variable:" -msgstr "" - -#. Label of the unallocated_amount (Currency) field in DocType 'Bank -#. Transaction' -#. Label of the unallocated_amount (Currency) field in DocType 'Payment Entry' -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.json -#: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:74 -msgid "Unallocated Amount" -msgstr "" - -#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:306 -msgid "Unassigned Qty" -msgstr "" - -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:105 -msgid "Unblock Invoice" -msgstr "" - -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:77 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:78 -#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:86 -#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:87 -msgid "Unclosed Fiscal Years Profit / Loss (Credit)" -msgstr "" - -#. Option for the 'Maintenance Status' (Select) field in DocType 'Serial No' -#. Option for the 'Warranty / AMC Status' (Select) field in DocType 'Warranty -#. Claim' -#: erpnext/stock/doctype/serial_no/serial_no.json -#: erpnext/support/doctype/warranty_claim/warranty_claim.json -msgid "Under AMC" -msgstr "Pod AMC" - -#. Option for the 'Level' (Select) field in DocType 'Employee Education' -#: erpnext/setup/doctype/employee_education/employee_education.json -msgid "Under Graduate" -msgstr "Absolwent" - -#. Option for the 'Maintenance Status' (Select) field in DocType 'Serial No' -#. Option for the 'Warranty / AMC Status' (Select) field in DocType 'Warranty -#. Claim' -#: erpnext/stock/doctype/serial_no/serial_no.json -#: erpnext/support/doctype/warranty_claim/warranty_claim.json -msgid "Under Warranty" -msgstr "Pod Gwarancją" - -#: erpnext/manufacturing/doctype/workstation/workstation.js:78 -msgid "Under Working Hours table, you can add start and end times for a Workstation. For example, a Workstation may be active from 9 am to 1 pm, then 2 pm to 5 pm. You can also specify the working hours based on shifts. While scheduling a Work Order, the system will check for the availability of the Workstation based on the working hours specified." -msgstr "" - -#. Option for the 'Fulfilment Status' (Select) field in DocType 'Contract' -#: erpnext/crm/doctype/contract/contract.json -msgid "Unfulfilled" -msgstr "" - -#. Name of a UOM -#: erpnext/setup/setup_wizard/data/uom_data.json -msgid "Unit" -msgstr "" - -#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:68 -msgid "Unit of Measure" -msgstr "" - -#. Label of a Link in the Home Workspace -#. Label of a Link in the Stock Workspace -#: erpnext/setup/workspace/home/home.json -#: erpnext/stock/workspace/stock/stock.json -msgid "Unit of Measure (UOM)" -msgstr "" - -#: erpnext/stock/doctype/item/item.py:382 -msgid "Unit of Measure {0} has been entered more than once in Conversion Factor Table" -msgstr "" - -#. Label of the unit_of_measure_conversion (Section Break) field in DocType -#. 'Item' -#: erpnext/stock/doctype/item/item.json -msgid "Units of Measure" -msgstr "" - -#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js:10 -#: erpnext/projects/doctype/project/project_dashboard.html:7 -msgid "Unknown" -msgstr "" - -#: erpnext/public/js/call_popup/call_popup.js:110 -msgid "Unknown Caller" -msgstr "" - -#. Label of the unlink_advance_payment_on_cancelation_of_order (Check) field in -#. DocType 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Unlink Advance Payment on Cancellation of Order" -msgstr "Odłącz przedpłatę przy anulowaniu zamówienia" - -#. Label of the unlink_payment_on_cancellation_of_invoice (Check) field in -#. DocType 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Unlink Payment on Cancellation of Invoice" -msgstr "Odłączanie Przedpłata na Anulowanie faktury" - -#: erpnext/accounts/doctype/bank_account/bank_account.js:33 -msgid "Unlink external integrations" -msgstr "" - -#. Label of the unlinked (Check) field in DocType 'Unreconcile Payment Entries' -#: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json -msgid "Unlinked" -msgstr "" - -#. Option for the 'Status' (Select) field in DocType 'POS Invoice' -#. Option for the 'Status' (Select) field in DocType 'Purchase Invoice' -#. Option for the 'Status' (Select) field in DocType 'Sales Invoice' -#. Option for the 'Status' (Select) field in DocType 'Subscription' -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:264 -#: erpnext/accounts/doctype/subscription/subscription.json -#: erpnext/accounts/doctype/subscription/subscription_list.js:12 -msgid "Unpaid" -msgstr "" - -#. Option for the 'Status' (Select) field in DocType 'POS Invoice' -#. Option for the 'Status' (Select) field in DocType 'Sales Invoice' -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -msgid "Unpaid and Discounted" -msgstr "Nieopłacone i zniżki" - -#. Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry' -#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json -msgid "Unplanned machine maintenance" -msgstr "" - -#. Option for the 'Qualification Status' (Select) field in DocType 'Lead' -#: erpnext/crm/doctype/lead/lead.json -msgid "Unqualified" -msgstr "" - -#. Label of the unrealized_exchange_gain_loss_account (Link) field in DocType -#. 'Company' -#: erpnext/setup/doctype/company/company.json -msgid "Unrealized Exchange Gain/Loss Account" -msgstr "Niezrealizowane konto zysku / straty z wymiany" - -#. Label of the unrealized_profit_loss_account (Link) field in DocType -#. 'Purchase Invoice' -#. Label of the unrealized_profit_loss_account (Link) field in DocType 'Sales -#. Invoice' -#. Label of the unrealized_profit_loss_account (Link) field in DocType -#. 'Company' -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/setup/doctype/company/company.json -msgid "Unrealized Profit / Loss Account" -msgstr "" - -#. Description of the 'Unrealized Profit / Loss Account' (Link) field in -#. DocType 'Sales Invoice' -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -msgid "Unrealized Profit / Loss account for intra-company transfers" -msgstr "Konto niezrealizowanego zysku/straty dla transferów wewnątrzfirmowych" - -#. Description of the 'Unrealized Profit / Loss Account' (Link) field in -#. DocType 'Purchase Invoice' -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -msgid "Unrealized Profit/Loss account for intra-company transfers" -msgstr "" - -#. Name of a DocType -#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json -msgid "Unreconcile Payment" -msgstr "" - -#. Name of a DocType -#: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json -msgid "Unreconcile Payment Entries" -msgstr "" - -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.js:17 -msgid "Unreconcile Transaction" -msgstr "" - -#. Option for the 'Status' (Select) field in DocType 'Bank Transaction' -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json -#: erpnext/accounts/doctype/bank_transaction/bank_transaction_list.js:12 -msgid "Unreconciled" -msgstr "" - -#. Label of the unreconciled_amount (Currency) field in DocType 'Payment -#. Reconciliation Allocation' -#. Label of the unreconciled_amount (Currency) field in DocType 'Process -#. Payment Reconciliation Log Allocations' -#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json -#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json -msgid "Unreconciled Amount" -msgstr "" - -#. Label of the sec_break1 (Section Break) field in DocType 'Payment -#. Reconciliation' -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json -msgid "Unreconciled Entries" -msgstr "" - -#: erpnext/manufacturing/doctype/work_order/work_order.js:822 -#: erpnext/selling/doctype/sales_order/sales_order.js:81 -#: erpnext/stock/doctype/pick_list/pick_list.js:141 -msgid "Unreserve" -msgstr "" - -#: erpnext/public/js/stock_reservation.js:225 -#: erpnext/selling/doctype/sales_order/sales_order.js:483 -msgid "Unreserve Stock" -msgstr "" - -#: erpnext/public/js/stock_reservation.js:255 -#: erpnext/selling/doctype/sales_order/sales_order.js:495 -#: erpnext/stock/doctype/pick_list/pick_list.js:293 -msgid "Unreserving Stock..." -msgstr "" - -#. Option for the 'Status' (Select) field in DocType 'Dunning' -#: erpnext/accounts/doctype/dunning/dunning.json -#: erpnext/accounts/doctype/dunning/dunning_list.js:6 -msgid "Unresolved" -msgstr "" - -#. Option for the 'Maintenance Type' (Select) field in DocType 'Maintenance -#. Visit' -#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json -msgid "Unscheduled" -msgstr "Nieplanowany" - -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:97 -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:141 -msgid "Unsecured Loans" -msgstr "" - -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1675 -msgid "Unset Matched Payment Request" -msgstr "" - -#. Option for the 'Status' (Select) field in DocType 'Contract' -#: erpnext/crm/doctype/contract/contract.json -msgid "Unsigned" -msgstr "Bez podpisu" - -#: erpnext/setup/doctype/email_digest/email_digest.py:128 -msgid "Unsubscribe from this Email Digest" -msgstr "" - -#. Option for the 'Status' (Select) field in DocType 'Email Campaign' -#. Label of the unsubscribed (Check) field in DocType 'Lead' -#. Label of the unsubscribed (Check) field in DocType 'Employee' -#: erpnext/crm/doctype/email_campaign/email_campaign.json -#: erpnext/crm/doctype/lead/lead.json -#: erpnext/setup/doctype/employee/employee.json -msgid "Unsubscribed" -msgstr "Nie zarejestrowany" - -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:24 -msgid "Until" -msgstr "" - -#. Option for the 'Status' (Select) field in DocType 'Appointment' -#: erpnext/crm/doctype/appointment/appointment.json -msgid "Unverified" -msgstr "Niesprawdzony" - -#: erpnext/erpnext_integrations/utils.py:22 -msgid "Unverified Webhook Data" -msgstr "Niezweryfikowane dane webhook" - -#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:17 -msgid "Up" -msgstr "" - -#. Label of the calendar_events (Check) field in DocType 'Email Digest' -#: erpnext/setup/doctype/email_digest/email_digest.json -msgid "Upcoming Calendar Events" -msgstr "Nadchodzące wydarzenia w kalendarzu" - -#: erpnext/setup/doctype/email_digest/templates/default.html:97 -msgid "Upcoming Calendar Events " -msgstr "" - -#: erpnext/accounts/doctype/account/account.js:204 -#: erpnext/accounts/doctype/cost_center/cost_center.js:107 -#: erpnext/manufacturing/doctype/job_card/job_card.js:250 -#: erpnext/manufacturing/doctype/job_card/job_card.js:319 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:500 -#: erpnext/public/js/utils.js:593 erpnext/public/js/utils.js:895 -#: erpnext/public/js/utils/barcode_scanner.js:183 -#: erpnext/public/js/utils/serial_no_batch_selector.js:17 -#: erpnext/public/js/utils/serial_no_batch_selector.js:191 -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:179 -#: erpnext/templates/pages/task_info.html:22 -msgid "Update" -msgstr "" - -#: erpnext/accounts/doctype/account/account.js:52 -msgid "Update Account Name / Number" -msgstr "" - -#: erpnext/accounts/doctype/account/account.js:158 -msgid "Update Account Number / Name" -msgstr "" - -#. Label of the update_auto_repeat_reference (Button) field in DocType 'POS -#. Invoice' -#. Label of the update_auto_repeat_reference (Button) field in DocType -#. 'Purchase Invoice' -#. Label of the update_auto_repeat_reference (Button) field in DocType 'Sales -#. Invoice' -#. Label of the update_auto_repeat_reference (Button) field in DocType -#. 'Purchase Order' -#. Label of the update_auto_repeat_reference (Button) field in DocType -#. 'Supplier Quotation' -#. Label of the update_auto_repeat_reference (Button) field in DocType -#. 'Quotation' -#. Label of the update_auto_repeat_reference (Button) field in DocType 'Sales -#. Order' -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json -#: erpnext/selling/doctype/quotation/quotation.json -#: erpnext/selling/doctype/sales_order/sales_order.json -msgid "Update Auto Repeat Reference" -msgstr "Zaktualizuj Auto Repeat Reference" - -#. Label of the update_bom_costs_automatically (Check) field in DocType -#. 'Manufacturing Settings' -#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:35 -#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json -msgid "Update BOM Cost Automatically" -msgstr "" - -#. Description of the 'Update BOM Cost Automatically' (Check) field in DocType -#. 'Manufacturing Settings' -#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json -msgid "Update BOM cost automatically via scheduler, based on the latest Valuation Rate/Price List Rate/Last Purchase Rate of raw materials" -msgstr "Aktualizuj koszt BOM automatycznie za pomocą harmonogramu, na podstawie ostatniego kursu wyceny / kursu cennika / ostatniego kursu zakupu surowców" - -#. Label of the update_billed_amount_in_delivery_note (Check) field in DocType -#. 'POS Invoice' -#. Label of the update_billed_amount_in_delivery_note (Check) field in DocType -#. 'Sales Invoice' -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -msgid "Update Billed Amount in Delivery Note" -msgstr "" - -#. Label of the update_billed_amount_in_purchase_order (Check) field in DocType -#. 'Purchase Invoice' -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -msgid "Update Billed Amount in Purchase Order" -msgstr "" - -#. Label of the update_billed_amount_in_purchase_receipt (Check) field in -#. DocType 'Purchase Invoice' -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -msgid "Update Billed Amount in Purchase Receipt" -msgstr "" - -#. Label of the update_billed_amount_in_sales_order (Check) field in DocType -#. 'POS Invoice' -#. Label of the update_billed_amount_in_sales_order (Check) field in DocType -#. 'Sales Invoice' -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -msgid "Update Billed Amount in Sales Order" -msgstr "Zaktualizuj kwotę rozliczenia w zleceniu sprzedaży" - -#: erpnext/accounts/doctype/bank_clearance/bank_clearance.js:42 -#: erpnext/accounts/doctype/bank_clearance/bank_clearance.js:44 -msgid "Update Clearance Date" -msgstr "" - -#. Label of the update_consumed_material_cost_in_project (Check) field in -#. DocType 'Work Order' -#: erpnext/manufacturing/doctype/work_order/work_order.json -msgid "Update Consumed Material Cost In Project" -msgstr "Zaktualizuj zużyty koszt materiałowy w projekcie" - -#. Option for the 'Update Type' (Select) field in DocType 'BOM Update Log' -#. Label of the update_cost_section (Section Break) field in DocType 'BOM -#. Update Tool' -#: erpnext/manufacturing/doctype/bom/bom.js:135 -#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json -#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json -msgid "Update Cost" -msgstr "" - -#: erpnext/accounts/doctype/cost_center/cost_center.js:19 -#: erpnext/accounts/doctype/cost_center/cost_center.js:52 -msgid "Update Cost Center Name / Number" -msgstr "" - -#: erpnext/stock/doctype/pick_list/pick_list.js:111 -msgid "Update Current Stock" -msgstr "" - -#. Label of the update_existing_price_list_rate (Check) field in DocType 'Stock -#. Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Update Existing Price List Rate" -msgstr "" - -#. Option for the 'Import Type' (Select) field in DocType 'Bank Statement -#. Import' -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json -msgid "Update Existing Records" -msgstr "Zaktualizuj istniejące rekordy" - -#: erpnext/buying/doctype/purchase_order/purchase_order.js:336 -#: erpnext/public/js/utils.js:847 -#: erpnext/selling/doctype/sales_order/sales_order.js:50 -msgid "Update Items" -msgstr "" - -#. Label of the update_outstanding_for_self (Check) field in DocType 'Purchase -#. Invoice' -#. Label of the update_outstanding_for_self (Check) field in DocType 'Sales -#. Invoice' -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/controllers/accounts_controller.py:240 -msgid "Update Outstanding for Self" -msgstr "" - -#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js:10 -msgid "Update Print Format" -msgstr "" - -#. Label of the get_stock_and_rate (Button) field in DocType 'Stock Entry' -#: erpnext/stock/doctype/stock_entry/stock_entry.json -msgid "Update Rate and Availability" -msgstr "Aktualizuj cenę i dostępność" - -#: erpnext/buying/doctype/purchase_order/purchase_order.js:607 -msgid "Update Rate as per Last Purchase" -msgstr "" - -#. Label of the update_stock (Check) field in DocType 'POS Invoice' -#. Label of the update_stock (Check) field in DocType 'POS Profile' -#. Label of the update_stock (Check) field in DocType 'Purchase Invoice' -#. Label of the update_stock (Check) field in DocType 'Sales Invoice' -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json -#: erpnext/accounts/doctype/pos_profile/pos_profile.json -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -msgid "Update Stock" -msgstr "Aktualizuj Stan" - -#: erpnext/projects/doctype/project/project.js:91 -msgid "Update Total Purchase Cost" -msgstr "" - -#. Label of the update_type (Select) field in DocType 'BOM Update Log' -#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json -msgid "Update Type" -msgstr "" - -#. Label of the project_update_frequency (Select) field in DocType 'Buying -#. Settings' -#: erpnext/buying/doctype/buying_settings/buying_settings.json -msgid "Update frequency of Project" -msgstr "" - -#. Label of the update_latest_price_in_all_boms (Button) field in DocType 'BOM -#. Update Tool' -#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json -msgid "Update latest price in all BOMs" -msgstr "Zaktualizuj ostatnią cenę we wszystkich biuletynach" - -#: erpnext/assets/doctype/asset/asset.py:382 -msgid "Update stock must be enabled for the purchase invoice {0}" -msgstr "" - -#. Description of the 'Update timestamp on new communication' (Check) field in -#. DocType 'CRM Settings' -#: erpnext/crm/doctype/crm_settings/crm_settings.json -msgid "Update the modified timestamp on new communications received in Lead & Opportunity." -msgstr "" - -#. Label of the update_timestamp_on_new_communication (Check) field in DocType -#. 'CRM Settings' -#: erpnext/crm/doctype/crm_settings/crm_settings.json -msgid "Update timestamp on new communication" -msgstr "" - -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:533 -msgid "Updated successfully" -msgstr "" - -#. Description of the 'Actual Start Time' (Datetime) field in DocType 'Work -#. Order Operation' -#. Description of the 'Actual End Time' (Datetime) field in DocType 'Work Order -#. Operation' -#. Description of the 'Actual Operation Time' (Float) field in DocType 'Work -#. Order Operation' -#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json -msgid "Updated via 'Time Log' (In Minutes)" -msgstr "" - -#: erpnext/stock/doctype/item/item.py:1378 -msgid "Updating Variants..." -msgstr "" - -#: erpnext/manufacturing/doctype/work_order/work_order.js:1003 -msgid "Updating Work Order status" -msgstr "" - -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:46 -msgid "Updating {0} of {1}, {2}" -msgstr "" - -#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:48 -msgid "Upload Bank Statement" -msgstr "" - -#. Label of the upload_xml_invoices_section (Section Break) field in DocType -#. 'Import Supplier Invoice' -#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json -msgid "Upload XML Invoices" -msgstr "" - -#. Description of the 'Auto Reserve Stock' (Check) field in DocType 'Stock -#. Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Upon submission of the Sales Order, Work Order, or Production Plan, the system will automatically reserve the stock." -msgstr "" - -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:296 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:404 -msgid "Upper Income" -msgstr "" - -#. Option for the 'Priority' (Select) field in DocType 'Task' -#: erpnext/projects/doctype/task/task.json -msgid "Urgent" -msgstr "" - -#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.js:36 -msgid "Use 'Repost in background' button to trigger background job. Job can only be triggered when document is in Queued or Failed status." -msgstr "" - -#. Label of the use_batchwise_valuation (Check) field in DocType 'Batch' -#: erpnext/stock/doctype/batch/batch.json -msgid "Use Batch-wise Valuation" -msgstr "" - -#. Label of the use_company_roundoff_cost_center (Check) field in DocType -#. 'Purchase Invoice' -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -msgid "Use Company Default Round Off Cost Center" -msgstr "" - -#. Label of the use_company_roundoff_cost_center (Check) field in DocType -#. 'Sales Invoice' -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -msgid "Use Company default Cost Center for Round off" -msgstr "" - -#. Description of the 'Calculate Estimated Arrival Times' (Button) field in -#. DocType 'Delivery Trip' -#: erpnext/stock/doctype/delivery_trip/delivery_trip.json -msgid "Use Google Maps Direction API to calculate estimated arrival times" -msgstr "Użyj interfejsu API Google Maps Direction, aby obliczyć szacowany czas przybycia" - -#. Description of the 'Optimize Route' (Button) field in DocType 'Delivery -#. Trip' -#: erpnext/stock/doctype/delivery_trip/delivery_trip.json -msgid "Use Google Maps Direction API to optimize route" -msgstr "Użyj Google Maps Direction API, aby zoptymalizować trasę" - -#. Label of the use_http (Check) field in DocType 'Currency Exchange Settings' -#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json -msgid "Use HTTP Protocol" -msgstr "" - -#. Label of the item_based_reposting (Check) field in DocType 'Stock Reposting -#. Settings' -#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json -msgid "Use Item based reposting" -msgstr "" - -#. Label of the use_multi_level_bom (Check) field in DocType 'Work Order' -#. Label of the use_multi_level_bom (Check) field in DocType 'Stock Entry' -#: erpnext/manufacturing/doctype/bom/bom.js:336 -#: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/stock/doctype/stock_entry/stock_entry.json -msgid "Use Multi-Level BOM" -msgstr "Używaj wielopoziomowych zestawień materiałowych" - -#. Label of the use_serial_batch_fields (Check) field in DocType 'Stock -#. Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Use Serial / Batch Fields" -msgstr "" - -#. Label of the use_serial_batch_fields (Check) field in DocType 'POS Invoice -#. Item' -#. Label of the use_serial_batch_fields (Check) field in DocType 'Purchase -#. Invoice Item' -#. Label of the use_serial_batch_fields (Check) field in DocType 'Sales Invoice -#. Item' -#. Label of the use_serial_batch_fields (Check) field in DocType 'Asset -#. Capitalization Stock Item' -#. Label of the use_serial_batch_fields (Check) field in DocType 'Delivery Note -#. Item' -#. Label of the use_serial_batch_fields (Check) field in DocType 'Packed Item' -#. Label of the use_serial_batch_fields (Check) field in DocType 'Pick List -#. Item' -#. Label of the use_serial_batch_fields (Check) field in DocType 'Purchase -#. Receipt Item' -#. Label of the use_serial_batch_fields (Check) field in DocType 'Stock Entry -#. Detail' -#. Label of the use_serial_batch_fields (Check) field in DocType 'Stock -#. Reconciliation Item' -#. Label of the use_serial_batch_fields (Check) field in DocType -#. 'Subcontracting Receipt Item' -#. Label of the use_serial_batch_fields (Check) field in DocType -#. 'Subcontracting Receipt Supplied Item' -#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json -#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json -#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json -#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json -#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json -#: erpnext/stock/doctype/packed_item/packed_item.json -#: erpnext/stock/doctype/pick_list_item/pick_list_item.json -#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json -#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json -#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json -#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json -msgid "Use Serial No / Batch Fields" -msgstr "" - -#. Label of the use_server_side_reactivity (Check) field in DocType 'Selling -#. Settings' -#: erpnext/selling/doctype/selling_settings/selling_settings.json -msgid "Use Server Side Reactivity" -msgstr "" - -#. Label of the use_transaction_date_exchange_rate (Check) field in DocType -#. 'Purchase Invoice' -#. Label of the use_transaction_date_exchange_rate (Check) field in DocType -#. 'Buying Settings' -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/buying/doctype/buying_settings/buying_settings.json -msgid "Use Transaction Date Exchange Rate" -msgstr "" - -#: erpnext/projects/doctype/project/project.py:560 -msgid "Use a name that is different from previous project name" -msgstr "" - -#. Label of the use_for_shopping_cart (Check) field in DocType 'Tax Rule' -#: erpnext/accounts/doctype/tax_rule/tax_rule.json -msgid "Use for Shopping Cart" -msgstr "Służy do koszyka" - -#. Label of the used (Int) field in DocType 'Coupon Code' -#: erpnext/accounts/doctype/coupon_code/coupon_code.json -msgid "Used" -msgstr "Używany" - -#. Description of the 'Sales Order Date' (Date) field in DocType 'Sales Order -#. Item' -#: erpnext/selling/doctype/sales_order_item/sales_order_item.json -msgid "Used for Production Plan" -msgstr "Używane do Planu Produkcji" - -#. Label of the user (Link) field in DocType 'Cashier Closing' -#. Label of the user (Link) field in DocType 'POS Profile User' -#. Label of the user (Link) field in DocType 'Asset Activity' -#. Label of the user (Link) field in DocType 'Project User' -#. Label of the user (Link) field in DocType 'Timesheet' -#. Option for the 'Type' (Select) field in DocType 'Quality Feedback' -#. Label of the user (Link) field in DocType 'Driver' -#. Label of the user (Link) field in DocType 'Voice Call Settings' -#. Label of the user (Link) field in DocType 'Portal User' -#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json -#: erpnext/accounts/doctype/pos_profile_user/pos_profile_user.json -#: erpnext/assets/doctype/asset_activity/asset_activity.json -#: erpnext/projects/doctype/project_user/project_user.json -#: erpnext/projects/doctype/timesheet/timesheet.json -#: erpnext/quality_management/doctype/quality_feedback/quality_feedback.json -#: erpnext/setup/doctype/driver/driver.json -#: erpnext/support/report/issue_analytics/issue_analytics.py:48 -#: erpnext/support/report/issue_summary/issue_summary.py:45 -#: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json -#: erpnext/utilities/doctype/portal_user/portal_user.json -msgid "User" -msgstr "" - -#. Label of the section_break_5 (Section Break) field in DocType 'POS Closing -#. Entry' -#. Label of the erpnext_user (Section Break) field in DocType 'Employee' -#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json -#: erpnext/setup/doctype/employee/employee.json -msgid "User Details" -msgstr "" - -#: erpnext/setup/install.py:173 -msgid "User Forum" -msgstr "" - -#. Label of the user_id (Link) field in DocType 'Employee' -#. Option for the 'Preferred Contact Email' (Select) field in DocType -#. 'Employee' -#: erpnext/setup/doctype/employee/employee.json -msgid "User ID" -msgstr "ID Użytkownika" - -#: erpnext/setup/doctype/sales_person/sales_person.py:113 -msgid "User ID not set for Employee {0}" -msgstr "" - -#. Label of the user_remark (Small Text) field in DocType 'Journal Entry' -#. Label of the user_remark (Small Text) field in DocType 'Journal Entry -#. Account' -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:582 -#: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json -msgid "User Remark" -msgstr "" - -#. Label of the user_resolution_time (Duration) field in DocType 'Issue' -#: erpnext/support/doctype/issue/issue.json -msgid "User Resolution Time" -msgstr "Czas rozwiązania użytkownika" - -#: erpnext/accounts/doctype/pricing_rule/utils.py:587 -msgid "User has not applied rule on the invoice {0}" -msgstr "" - -#: erpnext/setup/doctype/employee/employee.py:193 -msgid "User {0} does not exist" -msgstr "" - -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:118 -msgid "User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User." -msgstr "" - -#: erpnext/setup/doctype/employee/employee.py:210 -msgid "User {0} is already assigned to Employee {1}" -msgstr "" - -#: erpnext/setup/doctype/employee/employee.py:195 -msgid "User {0} is disabled" -msgstr "" - -#: erpnext/setup/doctype/employee/employee.py:248 -msgid "User {0}: Removed Employee Self Service role as there is no mapped employee." -msgstr "" - -#: erpnext/setup/doctype/employee/employee.py:243 -msgid "User {0}: Removed Employee role as there is no mapped employee." -msgstr "" - -#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:50 -msgid "User {} is disabled. Please select valid user/cashier" -msgstr "" - -#. Label of the users_section (Section Break) field in DocType 'Project' -#. Label of the users (Table) field in DocType 'Project' -#. Label of the users (Table) field in DocType 'Project Update' -#: erpnext/projects/doctype/project/project.json -#: erpnext/projects/doctype/project_update/project_update.json -msgid "Users" -msgstr "" - -#. Description of the 'Track Semi Finished Goods' (Check) field in DocType -#. 'BOM' -#: erpnext/manufacturing/doctype/bom/bom.json -msgid "Users can consume raw materials and add semi-finished goods or final finished goods against the operation using job cards." -msgstr "" - -#. Description of the 'Set Landed Cost Based on Purchase Invoice Rate' (Check) -#. field in DocType 'Buying Settings' -#: erpnext/buying/doctype/buying_settings/buying_settings.json -msgid "Users can enable the checkbox If they want to adjust the incoming rate (set using purchase receipt) based on the purchase invoice rate." -msgstr "Użytkownicy mogą włączyć pole wyboru, jeśli chcą dostosować stawkę przychodzącą (ustawioną za pomocą pokwitowania zakupu) w oparciu o stawkę faktury zakupu." - -#. Description of the 'Role Allowed to Over Bill ' (Link) field in DocType -#. 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Users with this role are allowed to over bill above the allowance percentage" -msgstr "" - -#. Description of the 'Role Allowed to Over Deliver/Receive' (Link) field in -#. DocType 'Stock Settings' -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Users with this role are allowed to over deliver/receive against orders above the allowance percentage" -msgstr "" - -#. Description of the 'Role Allowed to Set Frozen Accounts and Edit Frozen -#. Entries' (Link) field in DocType 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts" -msgstr "Użytkownicy z tą rolą mogą ustawiać zamrożone konta i tworzyć / modyfikować wpisy księgowe dla zamrożonych kont" - -#: erpnext/stock/doctype/stock_settings/stock_settings.js:38 -msgid "Using negative stock disables FIFO/Moving average valuation when inventory is negative." -msgstr "" - -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:71 -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:95 -msgid "Utility Expenses" -msgstr "" - -#. Label of the vat_accounts (Table) field in DocType 'South Africa VAT -#. Settings' -#: erpnext/regional/doctype/south_africa_vat_settings/south_africa_vat_settings.json -msgid "VAT Accounts" -msgstr "" - -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:28 -msgid "VAT Amount (AED)" -msgstr "" - -#. Name of a report -#: erpnext/regional/report/vat_audit_report/vat_audit_report.json -msgid "VAT Audit Report" -msgstr "" - -#: erpnext/regional/report/uae_vat_201/uae_vat_201.html:47 -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:111 -msgid "VAT on Expenses and All Other Inputs" -msgstr "" - -#: erpnext/regional/report/uae_vat_201/uae_vat_201.html:15 -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:45 -msgid "VAT on Sales and All Other Outputs" -msgstr "" - -#. Label of the valid_from (Date) field in DocType 'Cost Center Allocation' -#. Label of the valid_from (Date) field in DocType 'Coupon Code' -#. Label of the valid_from (Date) field in DocType 'Pricing Rule' -#. Label of the valid_from (Date) field in DocType 'Promotional Scheme' -#. Label of the valid_from (Date) field in DocType 'Lower Deduction -#. Certificate' -#. Label of the valid_from (Date) field in DocType 'Item Price' -#. Label of the valid_from (Date) field in DocType 'Item Tax' -#. Label of the agreement_details_section (Section Break) field in DocType -#. 'Service Level Agreement' -#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.json -#: erpnext/accounts/doctype/coupon_code/coupon_code.json -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json -#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json -#: erpnext/stock/doctype/item_price/item_price.json -#: erpnext/stock/doctype/item_tax/item_tax.json -#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json -msgid "Valid From" -msgstr "" - -#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.py:45 -msgid "Valid From date not in Fiscal Year {0}" -msgstr "" - -#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.py:82 -msgid "Valid From must be after {0} as last GL Entry against the cost center {1} posted on this date" -msgstr "" - -#. Label of the valid_till (Date) field in DocType 'Supplier Quotation' -#. Label of the valid_till (Date) field in DocType 'Quotation' -#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json -#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:261 -#: erpnext/selling/doctype/quotation/quotation.json -#: erpnext/templates/pages/order.html:59 -msgid "Valid Till" -msgstr "" - -#. Label of the valid_upto (Date) field in DocType 'Coupon Code' -#. Label of the valid_upto (Date) field in DocType 'Pricing Rule' -#. Label of the valid_upto (Date) field in DocType 'Promotional Scheme' -#. Label of the valid_upto (Date) field in DocType 'Lower Deduction -#. Certificate' -#. Label of the valid_upto (Date) field in DocType 'Employee' -#. Label of the valid_upto (Date) field in DocType 'Item Price' -#: erpnext/accounts/doctype/coupon_code/coupon_code.json -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json -#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json -#: erpnext/setup/doctype/employee/employee.json -#: erpnext/stock/doctype/item_price/item_price.json -msgid "Valid Up To" -msgstr "" - -#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.py:40 -msgid "Valid Up To date cannot be before Valid From date" -msgstr "" - -#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.py:48 -msgid "Valid Up To date not in Fiscal Year {0}" -msgstr "" - -#. Label of the countries (Table) field in DocType 'Shipping Rule' -#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json -msgid "Valid for Countries" -msgstr "Ważny dla krajów" - -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:302 -msgid "Valid from and valid upto fields are mandatory for the cumulative" -msgstr "" - -#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:149 -msgid "Valid till Date cannot be before Transaction Date" -msgstr "" - -#: erpnext/selling/doctype/quotation/quotation.py:149 -msgid "Valid till date cannot be before transaction date" -msgstr "" - -#. Label of the validate_applied_rule (Check) field in DocType 'Pricing Rule' -#. Label of the validate_applied_rule (Check) field in DocType 'Promotional -#. Scheme Price Discount' -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json -msgid "Validate Applied Rule" -msgstr "Sprawdź poprawność zastosowanej reguły" - -#. Label of the validate_components_quantities_per_bom (Check) field in DocType -#. 'Manufacturing Settings' -#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json -msgid "Validate Components and Quantities Per BOM" -msgstr "Zwaliduj komponenty i ilości na BOM-ie" - -#. Label of the validate_negative_stock (Check) field in DocType 'Inventory -#. Dimension' -#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json -msgid "Validate Negative Stock" -msgstr "Zwaliduj zapasy ujemne" - -#. Label of the validate_pricing_rule_section (Section Break) field in DocType -#. 'Pricing Rule' -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -msgid "Validate Pricing Rule" -msgstr "Zwaliduj regułę wyceny" - -#. Label of the validate_selling_price (Check) field in DocType 'Selling -#. Settings' -#: erpnext/selling/doctype/selling_settings/selling_settings.json -msgid "Validate Selling Price for Item Against Purchase Rate or Valuation Rate" -msgstr "Sprawdź cenę sprzedaży przedmiotu w stosunku do kursu zakupu lub kursu wyceny" - -#. Label of the validate_stock_on_save (Check) field in DocType 'POS Profile' -#: erpnext/accounts/doctype/pos_profile/pos_profile.json -msgid "Validate Stock on Save" -msgstr "Zwaliduj zapasy podczas zapisu" - -#. Label of the section_break_4 (Section Break) field in DocType 'Tax Rule' -#: erpnext/accounts/doctype/tax_rule/tax_rule.json -msgid "Validity" -msgstr "Ważność" - -#. Label of the validity_details_section (Section Break) field in DocType -#. 'Lower Deduction Certificate' -#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json -msgid "Validity Details" -msgstr "Szczegóły dotyczące ważności" - -#. Label of the uses (Section Break) field in DocType 'Coupon Code' -#: erpnext/accounts/doctype/coupon_code/coupon_code.json -msgid "Validity and Usage" -msgstr "" - -#. Label of the validity (Int) field in DocType 'Bank Guarantee' -#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json -msgid "Validity in Days" -msgstr "" - -#: erpnext/selling/doctype/quotation/quotation.py:352 -msgid "Validity period of this quotation has ended." -msgstr "" - -#. Option for the 'Consider Tax or Charge for' (Select) field in DocType -#. 'Purchase Taxes and Charges' -#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json -msgid "Valuation" -msgstr "" - -#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:63 -msgid "Valuation (I - K)" -msgstr "Wycena (I - K)" - -#: erpnext/stock/report/stock_balance/stock_balance.js:82 -#: erpnext/stock/report/stock_ledger/stock_ledger.js:96 -msgid "Valuation Field Type" -msgstr "" - -#. Label of the valuation_method (Select) field in DocType 'Item' -#: erpnext/stock/doctype/item/item.json -#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:63 -msgid "Valuation Method" -msgstr "" - -#. Label of the valuation_rate (Currency) field in DocType 'Purchase Invoice -#. Item' -#. Label of the valuation_rate (Currency) field in DocType 'Asset -#. Capitalization Stock Item' -#. Label of the valuation_rate (Currency) field in DocType 'Asset Repair -#. Consumed Item' -#. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM' -#. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM -#. Creator' -#. Label of the valuation_rate (Currency) field in DocType 'Quotation Item' -#. Label of the valuation_rate (Currency) field in DocType 'Sales Order Item' -#. Label of the valuation_rate (Float) field in DocType 'Bin' -#. Label of the valuation_rate (Currency) field in DocType 'Item' -#. Label of the valuation_rate (Currency) field in DocType 'Purchase Receipt -#. Item' -#. Label of the incoming_rate (Float) field in DocType 'Serial and Batch Entry' -#. Label of the valuation_rate (Currency) field in DocType 'Stock Closing -#. Balance' -#. Label of the valuation_rate (Currency) field in DocType 'Stock Entry Detail' -#. Label of the valuation_rate (Currency) field in DocType 'Stock Ledger Entry' -#. Label of the valuation_rate (Currency) field in DocType 'Stock -#. Reconciliation Item' -#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json -#: erpnext/accounts/report/gross_profit/gross_profit.py:323 -#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json -#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json -#: erpnext/manufacturing/doctype/bom/bom.json -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json -#: erpnext/selling/doctype/quotation_item/quotation_item.json -#: erpnext/selling/doctype/sales_order_item/sales_order_item.json -#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.json -#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json -#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json -#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json -#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json -#: erpnext/stock/report/item_prices/item_prices.py:57 -#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:67 -#: erpnext/stock/report/stock_balance/stock_balance.py:488 -#: erpnext/stock/report/stock_ledger/stock_ledger.py:297 -msgid "Valuation Rate" -msgstr "" - -#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:166 -msgid "Valuation Rate (In / Out)" -msgstr "" - -#: erpnext/stock/stock_ledger.py:1872 -msgid "Valuation Rate Missing" -msgstr "" - -#: erpnext/stock/stock_ledger.py:1850 -msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}." -msgstr "" - -#: erpnext/stock/doctype/item/item.py:264 -msgid "Valuation Rate is mandatory if Opening Stock entered" -msgstr "" - -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:709 -msgid "Valuation Rate required for Item {0} at row {1}" -msgstr "" - -#. Option for the 'Consider Tax or Charge for' (Select) field in DocType -#. 'Purchase Taxes and Charges' -#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json -msgid "Valuation and Total" -msgstr "Wycena i kwota całkowita" - -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:918 -msgid "Valuation rate for customer provided items has been set to zero." -msgstr "" - -#. Description of the 'Sales Incoming Rate' (Currency) field in DocType -#. 'Purchase Invoice Item' -#. Description of the 'Sales Incoming Rate' (Currency) field in DocType -#. 'Purchase Receipt Item' -#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json -#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Transfers)" -msgstr "" - -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2320 -#: erpnext/controllers/accounts_controller.py:2970 -msgid "Valuation type charges can not be marked as Inclusive" -msgstr "" - -#: erpnext/public/js/controllers/accounts.js:203 -msgid "Valuation type charges can not marked as Inclusive" -msgstr "" - -#. Label of the value (Data) field in DocType 'Currency Exchange Settings -#. Details' -#. Group in Asset's connections -#. Label of the section_break_6 (Section Break) field in DocType 'Asset -#. Capitalization Asset Item' -#. Label of the value (Float) field in DocType 'Supplier Scorecard Scoring -#. Variable' -#. Label of the value (Float) field in DocType 'UOM Conversion Factor' -#. Label of the grand_total (Currency) field in DocType 'Shipment Delivery -#. Note' -#: erpnext/accounts/doctype/currency_exchange_settings_details/currency_exchange_settings_details.json -#: erpnext/assets/doctype/asset/asset.json -#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json -#: erpnext/buying/doctype/supplier_scorecard_scoring_variable/supplier_scorecard_scoring_variable.json -#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:27 -#: erpnext/public/js/stock_analytics.js:49 -#: erpnext/selling/report/sales_analytics/sales_analytics.js:43 -#: erpnext/setup/doctype/uom_conversion_factor/uom_conversion_factor.json -#: erpnext/stock/doctype/shipment_delivery_note/shipment_delivery_note.json -#: erpnext/stock/report/stock_analytics/stock_analytics.js:26 -#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:101 -msgid "Value" -msgstr "" - -#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:58 -msgid "Value (G - D)" -msgstr "Wartość (G - D)" - -#: erpnext/stock/report/stock_ageing/stock_ageing.py:219 -msgid "Value ({0})" -msgstr "" - -#. Label of the value_after_depreciation (Currency) field in DocType 'Asset' -#. Label of the value_after_depreciation (Currency) field in DocType 'Asset -#. Finance Book' -#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:177 -#: erpnext/assets/doctype/asset/asset.json -#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json -msgid "Value After Depreciation" -msgstr "" - -#. Label of the section_break_3 (Section Break) field in DocType 'Quality -#. Inspection Reading' -#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json -msgid "Value Based Inspection" -msgstr "" - -#: erpnext/stock/report/stock_ledger/stock_ledger.py:314 -msgid "Value Change" -msgstr "" - -#. Label of the value_details_section (Section Break) field in DocType 'Asset -#. Value Adjustment' -#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json -msgid "Value Details" -msgstr "" - -#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:24 -#: erpnext/selling/report/sales_analytics/sales_analytics.js:40 -#: erpnext/stock/report/stock_analytics/stock_analytics.js:23 -msgid "Value Or Qty" -msgstr "" - -#: erpnext/setup/setup_wizard/data/sales_stage.txt:4 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:416 -msgid "Value Proposition" -msgstr "" - -#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:461 -#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:491 -msgid "Value as on" -msgstr "" - -#: erpnext/controllers/item_variant.py:124 -msgid "Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4}" -msgstr "" - -#. Label of the value_of_goods (Currency) field in DocType 'Shipment' -#: erpnext/stock/doctype/shipment/shipment.json -msgid "Value of Goods" -msgstr "" - -#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:485 -msgid "Value of New Capitalized Asset" -msgstr "Wartość nowo zakapitalizowanego aktywa" - -#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:467 -msgid "Value of New Purchase" -msgstr "" - -#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:479 -msgid "Value of Scrapped Asset" -msgstr "" - -#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:473 -msgid "Value of Sold Asset" -msgstr "" - -#: erpnext/stock/doctype/shipment/shipment.py:87 -msgid "Value of goods cannot be 0" -msgstr "" - -#: erpnext/public/js/stock_analytics.js:46 -msgid "Value or Qty" -msgstr "" - -#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:121 -msgid "Values Changed" -msgstr "" - -#. Name of a UOM -#: erpnext/setup/setup_wizard/data/uom_data.json -msgid "Vara" -msgstr "" - -#. Label of the variable_label (Link) field in DocType 'Supplier Scorecard -#. Scoring Variable' -#. Label of the variable_label (Data) field in DocType 'Supplier Scorecard -#. Variable' -#: erpnext/buying/doctype/supplier_scorecard_scoring_variable/supplier_scorecard_scoring_variable.json -#: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json -msgid "Variable Name" -msgstr "" - -#. Label of the variables (Table) field in DocType 'Supplier Scorecard Period' -#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json -msgid "Variables" -msgstr "" - -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:101 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:111 -msgid "Variance" -msgstr "" - -#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:118 -msgid "Variance ({})" -msgstr "" - -#: erpnext/stock/doctype/item/item.js:149 -#: erpnext/stock/doctype/item/item_list.js:22 -#: erpnext/stock/report/item_variant_details/item_variant_details.py:74 -msgid "Variant" -msgstr "" - -#: erpnext/stock/doctype/item/item.py:862 -msgid "Variant Attribute Error" -msgstr "" - -#. Label of the attributes (Table) field in DocType 'Item' -#: erpnext/public/js/templates/item_quick_entry.html:1 -#: erpnext/stock/doctype/item/item.json -msgid "Variant Attributes" -msgstr "Variant Atrybuty" - -#: erpnext/manufacturing/doctype/bom/bom.js:176 -msgid "Variant BOM" -msgstr "" - -#. Label of the variant_based_on (Select) field in DocType 'Item' -#: erpnext/stock/doctype/item/item.json -msgid "Variant Based On" -msgstr "" - -#: erpnext/stock/doctype/item/item.py:890 -msgid "Variant Based On cannot be changed" -msgstr "" - -#: erpnext/stock/doctype/item/item.js:125 -msgid "Variant Details Report" -msgstr "" - -#. Name of a DocType -#: erpnext/stock/doctype/variant_field/variant_field.json -msgid "Variant Field" -msgstr "" - -#: erpnext/manufacturing/doctype/bom/bom.js:291 -#: erpnext/manufacturing/doctype/bom/bom.js:368 -msgid "Variant Item" -msgstr "" - -#: erpnext/stock/doctype/item/item.py:860 -msgid "Variant Items" -msgstr "" - -#. Label of the variant_of (Link) field in DocType 'Item' -#. Label of the variant_of (Link) field in DocType 'Item Variant Attribute' -#: erpnext/stock/doctype/item/item.json -#: erpnext/stock/doctype/item_variant_attribute/item_variant_attribute.json -msgid "Variant Of" -msgstr "Wariant" - -#: erpnext/stock/doctype/item/item.js:644 -msgid "Variant creation has been queued." -msgstr "" - -#. Label of the variants_section (Tab Break) field in DocType 'Item' -#: erpnext/stock/doctype/item/item.json -msgid "Variants" -msgstr "" - -#. Name of a DocType -#. Label of the vehicle (Link) field in DocType 'Delivery Trip' -#: erpnext/setup/doctype/vehicle/vehicle.json -#: erpnext/stock/doctype/delivery_trip/delivery_trip.json -msgid "Vehicle" -msgstr "" - -#. Label of the lr_date (Date) field in DocType 'Purchase Receipt' -#. Label of the lr_date (Date) field in DocType 'Subcontracting Receipt' -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json -msgid "Vehicle Date" -msgstr "Pojazd Data" - -#. Label of the vehicle_no (Data) field in DocType 'Delivery Note' -#: erpnext/stock/doctype/delivery_note/delivery_note.json -msgid "Vehicle No" -msgstr "" - -#. Label of the lr_no (Data) field in DocType 'Purchase Receipt' -#. Label of the lr_no (Data) field in DocType 'Subcontracting Receipt' -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json -msgid "Vehicle Number" -msgstr "" - -#. Label of the vehicle_value (Currency) field in DocType 'Vehicle' -#: erpnext/setup/doctype/vehicle/vehicle.json -msgid "Vehicle Value" -msgstr "" - -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:475 -msgid "Vendor Name" -msgstr "" - -#: erpnext/setup/setup_wizard/data/industry_type.txt:51 -msgid "Venture Capital" -msgstr "" - -#: erpnext/www/book_appointment/verify/index.html:15 -msgid "Verification failed please check the link" -msgstr "" - -#. Label of the verified_by (Data) field in DocType 'Quality Inspection' -#: erpnext/stock/doctype/quality_inspection/quality_inspection.json -msgid "Verified By" -msgstr "" - -#: erpnext/templates/emails/confirm_appointment.html:6 -#: erpnext/www/book_appointment/verify/index.html:4 -msgid "Verify Email" -msgstr "" - -#. Label of the version (Data) field in DocType 'Code List' -#: erpnext/edi/doctype/code_list/code_list.json -msgid "Version" -msgstr "" - -#. Name of a UOM -#: erpnext/setup/setup_wizard/data/uom_data.json -msgid "Versta" -msgstr "" - -#. Label of the via_customer_portal (Check) field in DocType 'Issue' -#: erpnext/support/doctype/issue/issue.json -msgid "Via Customer Portal" -msgstr "" - -#. Label of the via_landed_cost_voucher (Check) field in DocType 'Repost Item -#. Valuation' -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json -msgid "Via Landed Cost Voucher" -msgstr "" - -#: erpnext/setup/setup_wizard/data/designation.txt:31 -msgid "Vice President" -msgstr "" - -#. Name of a DocType -#: erpnext/utilities/doctype/video/video.json -msgid "Video" -msgstr "" - -#. Name of a DocType -#: erpnext/utilities/doctype/video/video_list.js:3 -#: erpnext/utilities/doctype/video_settings/video_settings.json -msgid "Video Settings" -msgstr "" - -#: erpnext/accounts/doctype/account/account.js:73 -#: erpnext/accounts/doctype/account/account.js:102 -#: erpnext/accounts/doctype/account/account_tree.js:186 -#: erpnext/accounts/doctype/account/account_tree.js:196 -#: erpnext/accounts/doctype/account/account_tree.js:201 -#: erpnext/accounts/doctype/account/account_tree.js:218 -#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:56 -#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:205 -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:43 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:668 -#: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.js:14 -#: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.js:24 -#: erpnext/buying/doctype/supplier/supplier.js:93 -#: erpnext/buying/doctype/supplier/supplier.js:104 -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:97 -#: erpnext/projects/doctype/project/project.js:109 -#: erpnext/projects/doctype/project/project.js:126 -#: erpnext/public/js/controllers/stock_controller.js:76 -#: erpnext/public/js/controllers/stock_controller.js:95 -#: erpnext/public/js/utils.js:137 -#: erpnext/selling/doctype/customer/customer.js:160 -#: erpnext/selling/doctype/customer/customer.js:172 -#: erpnext/setup/doctype/company/company.js:98 -#: erpnext/setup/doctype/company/company.js:108 -#: erpnext/setup/doctype/company/company.js:120 -#: erpnext/setup/doctype/company/company.js:132 -#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:84 -#: erpnext/stock/doctype/item/item.js:68 erpnext/stock/doctype/item/item.js:78 -#: erpnext/stock/doctype/item/item.js:88 erpnext/stock/doctype/item/item.js:113 -#: erpnext/stock/doctype/item/item.js:121 -#: erpnext/stock/doctype/item/item.js:129 -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:228 -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:239 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:295 -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:46 -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:62 -msgid "View" -msgstr "" - -#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js:25 -msgid "View BOM Update Log" -msgstr "" - -#: erpnext/public/js/setup_wizard.js:40 -msgid "View Chart of Accounts" -msgstr "" - -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:247 -msgid "View Exchange Gain/Loss Journals" -msgstr "" - -#: erpnext/assets/doctype/asset/asset.js:164 -#: erpnext/assets/doctype/asset_repair/asset_repair.js:76 -msgid "View General Ledger" -msgstr "" - -#: erpnext/crm/doctype/campaign/campaign.js:15 -msgid "View Leads" -msgstr "" - -#: erpnext/accounts/doctype/account/account_tree.js:265 -#: erpnext/stock/doctype/batch/batch.js:18 -msgid "View Ledger" -msgstr "" - -#: erpnext/stock/doctype/serial_no/serial_no.js:28 -msgid "View Ledgers" -msgstr "" - -#: erpnext/setup/doctype/email_digest/email_digest.js:7 -msgid "View Now" -msgstr "" - -#: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.js:8 -msgid "View Type" -msgstr "" - -#. Label of the view_attachments (Check) field in DocType 'Project User' -#: erpnext/projects/doctype/project_user/project_user.json -msgid "View attachments" -msgstr "Wyświetl załączniki" - -#: erpnext/public/js/call_popup/call_popup.js:186 -msgid "View call log" -msgstr "Wyświetl dziennik połączeń" - -#. Label of the view_count (Float) field in DocType 'Video' -#: erpnext/utilities/doctype/video/video.json -#: erpnext/utilities/report/youtube_interactions/youtube_interactions.py:25 -msgid "Views" -msgstr "" - -#. Option for the 'Provider' (Select) field in DocType 'Video' -#: erpnext/utilities/doctype/video/video.json -msgid "Vimeo" -msgstr "" - -#: erpnext/templates/pages/help.html:46 -msgid "Visit the forums" -msgstr "" - -#. Label of the visited (Check) field in DocType 'Delivery Stop' -#: erpnext/stock/doctype/delivery_stop/delivery_stop.json -msgid "Visited" -msgstr "" - -#. Group in Maintenance Schedule's connections -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json -msgid "Visits" -msgstr "" - -#. Option for the 'Communication Medium Type' (Select) field in DocType -#. 'Communication Medium' -#: erpnext/communication/doctype/communication_medium/communication_medium.json -msgid "Voice" -msgstr "" - -#. Name of a DocType -#: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json -msgid "Voice Call Settings" -msgstr "" - -#. Name of a UOM -#: erpnext/setup/setup_wizard/data/uom_data.json -msgid "Volt-Ampere" -msgstr "" - -#: erpnext/accounts/report/purchase_register/purchase_register.py:163 -#: erpnext/accounts/report/sales_register/sales_register.py:179 -msgid "Voucher" -msgstr "" - -#: erpnext/stock/report/stock_ledger/stock_ledger.js:79 -#: erpnext/stock/report/stock_ledger/stock_ledger.py:322 -msgid "Voucher #" -msgstr "" - -#. Label of the voucher_detail_no (Data) field in DocType 'GL Entry' -#. Label of the voucher_detail_no (Data) field in DocType 'Payment Ledger -#. Entry' -#. Label of the voucher_detail_no (Data) field in DocType 'Serial and Batch -#. Bundle' -#. Label of the voucher_detail_no (Data) field in DocType 'Stock Ledger Entry' -#. Label of the voucher_detail_no (Data) field in DocType 'Stock Reservation -#. Entry' -#: erpnext/accounts/doctype/gl_entry/gl_entry.json -#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json -#: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.py:48 -msgid "Voucher Detail No" -msgstr "Nr Szczegółu Bonu" - -#. Label of the voucher_name (Data) field in DocType 'Tax Withheld Vouchers' -#: erpnext/accounts/doctype/tax_withheld_vouchers/tax_withheld_vouchers.json -msgid "Voucher Name" -msgstr "Nazwa Voucheru" - -#. Label of the voucher_no (Dynamic Link) field in DocType 'Advance Payment -#. Ledger Entry' -#. Label of the voucher_no (Dynamic Link) field in DocType 'GL Entry' -#. Label of the voucher_no (Data) field in DocType 'Ledger Health' -#. Label of the voucher_no (Dynamic Link) field in DocType 'Payment Ledger -#. Entry' -#. Label of the voucher_no (Dynamic Link) field in DocType 'Repost Accounting -#. Ledger Items' -#. Label of the voucher_no (Dynamic Link) field in DocType 'Repost Payment -#. Ledger Items' -#. Label of the voucher_no (Dynamic Link) field in DocType 'Unreconcile -#. Payment' -#. Label of the voucher_no (Dynamic Link) field in DocType 'Repost Item -#. Valuation' -#. Label of the voucher_no (Dynamic Link) field in DocType 'Serial and Batch -#. Bundle' -#. Label of the voucher_no (Dynamic Link) field in DocType 'Stock Ledger Entry' -#. Label of the voucher_no (Dynamic Link) field in DocType 'Stock Reservation -#. Entry' -#: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json -#: erpnext/accounts/doctype/gl_entry/gl_entry.json -#: erpnext/accounts/doctype/ledger_health/ledger_health.json -#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:283 -#: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json -#: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json -#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1068 -#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42 -#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:209 -#: erpnext/accounts/report/general_ledger/general_ledger.js:49 -#: erpnext/accounts/report/general_ledger/general_ledger.py:677 -#: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.js:41 -#: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:33 -#: erpnext/accounts/report/payment_ledger/payment_ledger.js:65 -#: erpnext/accounts/report/payment_ledger/payment_ledger.py:168 -#: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:19 -#: erpnext/public/js/utils/unreconcile.js:79 -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json -#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:152 -#: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:98 -#: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.py:41 -#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:137 -#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:108 -#: erpnext/stock/report/reserved_stock/reserved_stock.js:77 -#: erpnext/stock/report/reserved_stock/reserved_stock.py:151 -#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:51 -#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:112 -#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:33 -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:116 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:165 -#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:74 -msgid "Voucher No" -msgstr "Nr Voucheru" - -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1068 -msgid "Voucher No is mandatory" -msgstr "Nr Voucheru jest wymagany" - -#. Label of the voucher_qty (Float) field in DocType 'Stock Reservation Entry' -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json -#: erpnext/stock/report/reserved_stock/reserved_stock.py:117 -msgid "Voucher Qty" -msgstr "" - -#. Label of the voucher_subtype (Small Text) field in DocType 'GL Entry' -#: erpnext/accounts/doctype/gl_entry/gl_entry.json -#: erpnext/accounts/report/general_ledger/general_ledger.py:671 -msgid "Voucher Subtype" -msgstr "Podtyp Voucheru" - -#. Label of the voucher_type (Link) field in DocType 'Advance Payment Ledger -#. Entry' -#. Label of the voucher_type (Link) field in DocType 'GL Entry' -#. Label of the voucher_type (Data) field in DocType 'Ledger Health' -#. Label of the voucher_type (Link) field in DocType 'Payment Ledger Entry' -#. Label of the voucher_type (Link) field in DocType 'Repost Accounting Ledger -#. Items' -#. Label of the voucher_type (Link) field in DocType 'Repost Payment Ledger' -#. Label of the voucher_type (Link) field in DocType 'Repost Payment Ledger -#. Items' -#. Label of the voucher_type (Data) field in DocType 'Tax Withheld Vouchers' -#. Label of the voucher_type (Link) field in DocType 'Unreconcile Payment' -#. Label of the voucher_type (Link) field in DocType 'Repost Item Valuation' -#. Label of the voucher_type (Link) field in DocType 'Serial and Batch Bundle' -#. Label of the voucher_type (Link) field in DocType 'Stock Ledger Entry' -#. Label of the voucher_type (Select) field in DocType 'Stock Reservation -#. Entry' -#: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json -#: erpnext/accounts/doctype/gl_entry/gl_entry.json -#: erpnext/accounts/doctype/ledger_health/ledger_health.json -#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json -#: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json -#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json -#: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json -#: erpnext/accounts/doctype/tax_withheld_vouchers/tax_withheld_vouchers.json -#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1066 -#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:200 -#: erpnext/accounts/report/general_ledger/general_ledger.py:669 -#: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:31 -#: erpnext/accounts/report/payment_ledger/payment_ledger.py:159 -#: erpnext/accounts/report/purchase_register/purchase_register.py:158 -#: erpnext/accounts/report/sales_register/sales_register.py:174 -#: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:17 -#: erpnext/public/js/utils/unreconcile.js:71 -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json -#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:146 -#: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:91 -#: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.py:35 -#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:130 -#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:106 -#: erpnext/stock/report/reserved_stock/reserved_stock.js:65 -#: erpnext/stock/report/reserved_stock/reserved_stock.py:145 -#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:40 -#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:107 -#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:27 -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:114 -#: erpnext/stock/report/stock_ledger/stock_ledger.py:320 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:159 -#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:68 -msgid "Voucher Type" -msgstr "Typ Voucheru" - -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:188 -msgid "Voucher {0} is over-allocated by {1}" -msgstr "" - -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:261 -msgid "Voucher {0} value is broken: {1}" -msgstr "Wartość Voucheru {0} jest uszkodzona: {1}" - -#. Name of a report -#: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.json -msgid "Voucher-wise Balance" -msgstr "Saldo według Voucheru" - -#. Label of the vouchers (Table) field in DocType 'Repost Accounting Ledger' -#. Label of the selected_vouchers_section (Section Break) field in DocType -#. 'Repost Payment Ledger' -#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json -#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json -msgid "Vouchers" -msgstr "Kupony" - -#: erpnext/patches/v15_0/remove_exotel_integration.py:32 -msgid "WARNING: Exotel app has been separated from ERPNext, please install the app to continue using Exotel integration." -msgstr "OSTRZEŻENIE: Aplikacja Exotel została oddzielona od ERPNext, zainstaluj aplikację, aby kontynuować integrację Exotel." - -#. Label of the wip_composite_asset (Link) field in DocType 'Purchase Invoice -#. Item' -#. Label of the wip_composite_asset (Link) field in DocType 'Purchase Order -#. Item' -#. Label of the wip_composite_asset (Link) field in DocType 'Material Request -#. Item' -#. Label of the wip_composite_asset (Link) field in DocType 'Purchase Receipt -#. Item' -#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json -#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json -#: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -msgid "WIP Composite Asset" -msgstr "Praca w Toku - Aktywa złożone" - -#. Label of the wip_warehouse (Link) field in DocType 'Work Order Operation' -#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json -msgid "WIP WH" -msgstr "" - -#. Label of the wip_warehouse (Link) field in DocType 'BOM Operation' -#. Label of the wip_warehouse (Link) field in DocType 'Job Card' -#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json -#: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/work_order/work_order_calendar.js:44 -msgid "WIP Warehouse" -msgstr "" - -#. Label of the hour_rate_labour (Currency) field in DocType 'Workstation' -#. Label of the hour_rate_labour (Currency) field in DocType 'Workstation Type' -#: erpnext/manufacturing/doctype/workstation/workstation.json -#: erpnext/manufacturing/doctype/workstation_type/workstation_type.json -msgid "Wages" -msgstr "Zarobki" - -#. Description of the 'Wages' (Currency) field in DocType 'Workstation' -#. Description of the 'Wages' (Currency) field in DocType 'Workstation Type' -#: erpnext/manufacturing/doctype/workstation/workstation.json -#: erpnext/manufacturing/doctype/workstation_type/workstation_type.json -msgid "Wages per hour" -msgstr "Zarobki na godzinę" - -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:284 -msgid "Waiting for payment..." -msgstr "" - -#: erpnext/setup/setup_wizard/data/marketing_source.txt:10 -msgid "Walk In" -msgstr "" - -#. Label of the sec_warehouse (Section Break) field in DocType 'POS Invoice' -#. Label of the warehouse (Link) field in DocType 'POS Invoice Item' -#. Label of the warehouse (Link) field in DocType 'POS Profile' -#. Label of the warehouse (Link) field in DocType 'Pricing Rule' -#. Label of the warehouse (Link) field in DocType 'Promotional Scheme Price -#. Discount' -#. Label of the warehouse (Link) field in DocType 'Promotional Scheme Product -#. Discount' -#. Label of the warehouse_section (Section Break) field in DocType 'Purchase -#. Invoice Item' -#. Label of the warehouse (Link) field in DocType 'Sales Invoice Item' -#. Label of the warehouse (Link) field in DocType 'Asset Capitalization Stock -#. Item' -#. Label of the warehouse (Link) field in DocType 'Asset Repair Consumed Item' -#. Label of the warehouse (Link) field in DocType 'Request for Quotation Item' -#. Label of the warehouse (Link) field in DocType 'Supplier Quotation Item' -#. Label of the section_break_zcfg (Section Break) field in DocType 'BOM -#. Creator' -#. Label of the warehouse_section (Section Break) field in DocType 'BOM -#. Operation' -#. Label of the warehouse (Link) field in DocType 'Plant Floor' -#. Label of the warehouse (Link) field in DocType 'Production Plan' -#. Label of the warehouse (Link) field in DocType 'Production Plan Material -#. Request Warehouse' -#. Label of the warehouses (Section Break) field in DocType 'Work Order' -#. Label of the warehouse (Link) field in DocType 'Workstation' -#. Label of the warehouse (Link) field in DocType 'Quotation Item' -#. Label of a Link in the Home Workspace -#. Label of the warehouse (Link) field in DocType 'Bin' -#. Label of the warehouse (Link) field in DocType 'Delivery Note Item' -#. Label of the parent_warehouse (Link) field in DocType 'Pick List' -#. Label of the warehouse (Link) field in DocType 'Pick List Item' -#. Label of the warehouse (Link) field in DocType 'Putaway Rule' -#. Label of the warehouse (Link) field in DocType 'Quick Stock Balance' -#. Label of the warehouse (Link) field in DocType 'Repost Item Valuation' -#. Label of the warehouse (Link) field in DocType 'Serial and Batch Bundle' -#. Label of the warehouse (Link) field in DocType 'Serial and Batch Entry' -#. Label of the warehouse (Link) field in DocType 'Serial No' -#. Label of the warehouse (Link) field in DocType 'Stock Closing Balance' -#. Label of the warehouse (Link) field in DocType 'Stock Ledger Entry' -#. Label of the warehouse (Link) field in DocType 'Stock Reconciliation Item' -#. Label of the warehouse (Link) field in DocType 'Stock Reservation Entry' -#. Name of a DocType -#. Label of a Link in the Stock Workspace -#. Label of the warehouse (Link) field in DocType 'Subcontracting Order Item' -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json -#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json -#: erpnext/accounts/doctype/pos_profile/pos_profile.json -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json -#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json -#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json -#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json -#: erpnext/accounts/report/gross_profit/gross_profit.js:56 -#: erpnext/accounts/report/gross_profit/gross_profit.py:308 -#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:41 -#: erpnext/accounts/report/purchase_register/purchase_register.js:52 -#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:28 -#: erpnext/accounts/report/sales_register/sales_register.js:58 -#: erpnext/accounts/report/sales_register/sales_register.py:259 -#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json -#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json -#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json -#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json -#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:307 -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json -#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json -#: erpnext/manufacturing/doctype/plant_floor/plant_floor.json -#: erpnext/manufacturing/doctype/production_plan/production_plan.json -#: erpnext/manufacturing/doctype/production_plan_material_request_warehouse/production_plan_material_request_warehouse.json -#: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/manufacturing/doctype/workstation/workstation.js:445 -#: erpnext/manufacturing/doctype/workstation/workstation.json -#: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js:15 -#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js:12 -#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:81 -#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:173 -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:365 -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:408 -#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.js:8 -#: erpnext/public/js/stock_analytics.js:69 -#: erpnext/public/js/stock_reservation.js:108 -#: erpnext/public/js/stock_reservation.js:301 erpnext/public/js/utils.js:537 -#: erpnext/public/js/utils/serial_no_batch_selector.js:95 -#: erpnext/selling/doctype/quotation_item/quotation_item.json -#: erpnext/selling/doctype/sales_order/sales_order.js:358 -#: erpnext/selling/doctype/sales_order/sales_order.js:466 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:57 -#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:334 -#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:79 -#: erpnext/setup/workspace/home/home.json erpnext/stock/doctype/bin/bin.json -#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json -#: erpnext/stock/doctype/pick_list/pick_list.json -#: erpnext/stock/doctype/pick_list_item/pick_list_item.json -#: erpnext/stock/doctype/putaway_rule/putaway_rule.json -#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json -#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json -#: erpnext/stock/doctype/serial_no/serial_no.json -#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json -#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:258 -#: erpnext/stock/doctype/warehouse/warehouse.json -#: erpnext/stock/page/stock_balance/stock_balance.js:11 -#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:25 -#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:4 -#: erpnext/stock/report/available_batch_report/available_batch_report.js:39 -#: erpnext/stock/report/available_batch_report/available_batch_report.py:44 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.js:52 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:85 -#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:125 -#: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.js:21 -#: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:112 -#: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.js:14 -#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:151 -#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:122 -#: erpnext/stock/report/item_price_stock/item_price_stock.py:27 -#: erpnext/stock/report/item_shortage_report/item_shortage_report.js:17 -#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:81 -#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.js:50 -#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:89 -#: erpnext/stock/report/reserved_stock/reserved_stock.js:41 -#: erpnext/stock/report/reserved_stock/reserved_stock.py:96 -#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:34 -#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:138 -#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:21 -#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:47 -#: erpnext/stock/report/stock_ageing/stock_ageing.js:30 -#: erpnext/stock/report/stock_ageing/stock_ageing.py:157 -#: erpnext/stock/report/stock_analytics/stock_analytics.js:49 -#: erpnext/stock/report/stock_balance/stock_balance.js:57 -#: erpnext/stock/report/stock_balance/stock_balance.py:415 -#: erpnext/stock/report/stock_ledger/stock_ledger.js:30 -#: erpnext/stock/report/stock_ledger/stock_ledger.py:257 -#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:38 -#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:57 -#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:15 -#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:122 -#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.js:16 -#: erpnext/stock/report/total_stock_summary/total_stock_summary.py:27 -#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:47 -#: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.py:101 -#: erpnext/stock/workspace/stock/stock.json -#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json -#: erpnext/templates/emails/reorder_item.html:9 -#: erpnext/templates/form_grid/material_request_grid.html:8 -#: erpnext/templates/form_grid/stock_entry_grid.html:9 -msgid "Warehouse" -msgstr "" - -#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:4 -msgid "Warehouse Capacity Summary" -msgstr "" - -#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:78 -msgid "Warehouse Capacity for Item '{0}' must be greater than the existing stock level of {1} {2}." -msgstr "" - -#. Label of the warehouse_contact_info (Section Break) field in DocType -#. 'Warehouse' -#: erpnext/stock/doctype/warehouse/warehouse.json -msgid "Warehouse Contact Info" -msgstr "Dane kontaktowe dla magazynu" - -#. Label of the warehouse_detail (Section Break) field in DocType 'Warehouse' -#: erpnext/stock/doctype/warehouse/warehouse.json -msgid "Warehouse Detail" -msgstr "" - -#. Label of the warehouse_section (Section Break) field in DocType -#. 'Subcontracting Order Item' -#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json -msgid "Warehouse Details" -msgstr "" - -#: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.py:113 -msgid "Warehouse Disabled?" -msgstr "" - -#. Label of the warehouse_name (Data) field in DocType 'Warehouse' -#: erpnext/stock/doctype/warehouse/warehouse.json -msgid "Warehouse Name" -msgstr "" - -#. Label of the warehouse_and_reference (Section Break) field in DocType -#. 'Purchase Order Item' -#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json -msgid "Warehouse Settings" -msgstr "" - -#. Label of the warehouse_type (Link) field in DocType 'Warehouse' -#. Name of a DocType -#: erpnext/stock/doctype/warehouse/warehouse.json -#: erpnext/stock/doctype/warehouse_type/warehouse_type.json -#: erpnext/stock/report/available_batch_report/available_batch_report.js:57 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.js:45 -#: erpnext/stock/report/stock_ageing/stock_ageing.js:23 -#: erpnext/stock/report/stock_balance/stock_balance.js:75 -msgid "Warehouse Type" -msgstr "" - -#. Name of a report -#. Label of a Link in the Stock Workspace -#: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.json -#: erpnext/stock/workspace/stock/stock.json -msgid "Warehouse Wise Stock Balance" -msgstr "" - -#. Label of the warehouse_and_reference (Section Break) field in DocType -#. 'Request for Quotation Item' -#. Label of the warehouse_and_reference (Section Break) field in DocType -#. 'Supplier Quotation Item' -#. Label of the reference (Section Break) field in DocType 'Quotation Item' -#. Label of the warehouse_and_reference (Section Break) field in DocType 'Sales -#. Order Item' -#. Label of the warehouse_and_reference (Section Break) field in DocType -#. 'Delivery Note Item' -#. Label of the warehouse_and_reference (Section Break) field in DocType -#. 'Purchase Receipt Item' -#. Label of the warehouse_and_reference (Section Break) field in DocType -#. 'Subcontracting Receipt Item' -#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json -#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json -#: erpnext/selling/doctype/quotation_item/quotation_item.json -#: erpnext/selling/doctype/sales_order_item/sales_order_item.json -#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json -#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json -msgid "Warehouse and Reference" -msgstr "Magazyn i punkt odniesienia" - -#: erpnext/stock/doctype/warehouse/warehouse.py:96 -msgid "Warehouse can not be deleted as stock ledger entry exists for this warehouse." -msgstr "" - -#: erpnext/stock/doctype/serial_no/serial_no.py:82 -msgid "Warehouse cannot be changed for Serial No." -msgstr "" - -#: erpnext/controllers/sales_and_purchase_return.py:147 -msgid "Warehouse is mandatory" -msgstr "" - -#: erpnext/stock/doctype/warehouse/warehouse.py:247 -msgid "Warehouse not found against the account {0}" -msgstr "" - -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:557 -msgid "Warehouse not found in the system" -msgstr "" - -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1037 -#: erpnext/stock/doctype/delivery_note/delivery_note.py:414 -msgid "Warehouse required for stock Item {0}" -msgstr "" - -#. Name of a report -#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.json -msgid "Warehouse wise Item Balance Age and Value" -msgstr "" - -#. Label of a chart in the Stock Workspace -#: erpnext/stock/workspace/stock/stock.json -msgid "Warehouse wise Stock Value" -msgstr "" - -#: erpnext/stock/doctype/warehouse/warehouse.py:90 -msgid "Warehouse {0} can not be deleted as quantity exists for Item {1}" -msgstr "" - -#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:66 -msgid "Warehouse {0} does not belong to Company {1}." -msgstr "" - -#: erpnext/stock/utils.py:429 -msgid "Warehouse {0} does not belong to company {1}" -msgstr "" - -#: erpnext/manufacturing/doctype/work_order/work_order.py:211 -msgid "Warehouse {0} is not allowed for Sales Order {1}, it should be {2}" -msgstr "" - -#: erpnext/controllers/stock_controller.py:632 -msgid "Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}." -msgstr "" - -#: erpnext/stock/doctype/warehouse/warehouse.py:140 -msgid "Warehouse's Stock Value has already been booked in the following accounts:" -msgstr "" - -#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:20 -msgid "Warehouse: {0} does not belong to {1}" -msgstr "" - -#. Label of the warehouses (Table MultiSelect) field in DocType 'Production -#. Plan' -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:413 -#: erpnext/manufacturing/doctype/production_plan/production_plan.json -msgid "Warehouses" -msgstr "" - -#: erpnext/stock/doctype/warehouse/warehouse.py:166 -msgid "Warehouses with child nodes cannot be converted to ledger" -msgstr "" - -#: erpnext/stock/doctype/warehouse/warehouse.py:176 -msgid "Warehouses with existing transaction can not be converted to group." -msgstr "" - -#: erpnext/stock/doctype/warehouse/warehouse.py:168 -msgid "Warehouses with existing transaction can not be converted to ledger." -msgstr "" - -#. Option for the 'Action if Annual Budget Exceeded on MR' (Select) field in -#. DocType 'Budget' -#. Option for the 'Action if Accumulated Monthly Budget Exceeded on MR' -#. (Select) field in DocType 'Budget' -#. Option for the 'Action if Annual Budget Exceeded on PO' (Select) field in -#. DocType 'Budget' -#. Option for the 'Action if Accumulated Monthly Budget Exceeded on PO' -#. (Select) field in DocType 'Budget' -#. Option for the 'Action if Annual Budget Exceeded on Actual' (Select) field -#. in DocType 'Budget' -#. Option for the 'Action if Accumulated Monthly Budget Exceeded on Actual' -#. (Select) field in DocType 'Budget' -#. Option for the 'Action If Same Rate is Not Maintained' (Select) field in -#. DocType 'Buying Settings' -#. Option for the 'Action if Same Rate is Not Maintained Throughout Sales -#. Cycle' (Select) field in DocType 'Selling Settings' -#. Option for the 'Action If Quality Inspection Is Not Submitted' (Select) -#. field in DocType 'Stock Settings' -#. Option for the 'Action If Quality Inspection Is Rejected' (Select) field in -#. DocType 'Stock Settings' -#: erpnext/accounts/doctype/budget/budget.json -#: erpnext/buying/doctype/buying_settings/buying_settings.json -#: erpnext/selling/doctype/selling_settings/selling_settings.json -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Warn" -msgstr "" - -#. Label of the warn_pos (Check) field in DocType 'Supplier' -#: erpnext/buying/doctype/supplier/supplier.json -msgid "Warn POs" -msgstr "Informuj o złożonych zamówieniach" - -#. Label of the warn_pos (Check) field in DocType 'Supplier Scorecard Scoring -#. Standing' -#. Label of the warn_pos (Check) field in DocType 'Supplier Scorecard Standing' -#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json -#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json -msgid "Warn Purchase Orders" -msgstr "Ostrzegaj Zamówienia Zakupu" - -#. Label of the warn_rfqs (Check) field in DocType 'Supplier' -#. Label of the warn_rfqs (Check) field in DocType 'Supplier Scorecard Scoring -#. Standing' -#. Label of the warn_rfqs (Check) field in DocType 'Supplier Scorecard -#. Standing' -#: erpnext/buying/doctype/supplier/supplier.json -#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json -#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json -msgid "Warn RFQs" -msgstr "Informuj o złożonych zapytaniach ofertowych" - -#. Label of the warn_pos (Check) field in DocType 'Supplier Scorecard' -#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json -msgid "Warn for new Purchase Orders" -msgstr "Ostrzegaj o nowych zamówieniach zakupu" - -#. Label of the warn_rfqs (Check) field in DocType 'Supplier Scorecard' -#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json -msgid "Warn for new Request for Quotations" -msgstr "Ostrzegaj przed nowym żądaniem ofert" - -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:745 -#: erpnext/controllers/accounts_controller.py:1945 -#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:145 -#: erpnext/utilities/transaction_base.py:123 -msgid "Warning" -msgstr "" - -#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.py:122 -msgid "Warning - Row {0}: Billing Hours are more than Actual Hours" -msgstr "Ostrzeżenie - Wiersz {0}: Godziny rozliczeniowe są większe niż rzeczywiste godziny" - -#: erpnext/stock/stock_ledger.py:795 -msgid "Warning on Negative Stock" -msgstr "" - -#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.py:114 -msgid "Warning!" -msgstr "" - -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1241 -msgid "Warning: Another {0} # {1} exists against stock entry {2}" -msgstr "" - -#: erpnext/stock/doctype/material_request/material_request.js:501 -msgid "Warning: Material Requested Qty is less than Minimum Order Qty" -msgstr "" - -#: erpnext/selling/doctype/sales_order/sales_order.py:270 -msgid "Warning: Sales Order {0} already exists against Customer's Purchase Order {1}" -msgstr "" - -#. Label of a Card Break in the Support Workspace -#: erpnext/support/workspace/support/support.json -msgid "Warranty" -msgstr "" - -#. Label of the warranty_amc_details (Section Break) field in DocType 'Serial -#. No' -#: erpnext/stock/doctype/serial_no/serial_no.json -msgid "Warranty / AMC Details" -msgstr "Gwarancja / AMC Szczegóły" - -#. Label of the warranty_amc_status (Select) field in DocType 'Warranty Claim' -#: erpnext/support/doctype/warranty_claim/warranty_claim.json -msgid "Warranty / AMC Status" -msgstr "Gwarancja / AMC Status" - -#. Label of a Link in the CRM Workspace -#. Name of a DocType -#. Label of a Link in the Support Workspace -#: erpnext/crm/workspace/crm/crm.json -#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:103 -#: erpnext/support/doctype/warranty_claim/warranty_claim.json -#: erpnext/support/workspace/support/support.json -msgid "Warranty Claim" -msgstr "" - -#. Label of the warranty_expiry_date (Date) field in DocType 'Serial No' -#. Label of the warranty_expiry_date (Date) field in DocType 'Warranty Claim' -#: erpnext/stock/doctype/serial_no/serial_no.json -#: erpnext/support/doctype/warranty_claim/warranty_claim.json -msgid "Warranty Expiry Date" -msgstr "Data upływu gwarancji" - -#. Label of the warranty_period (Int) field in DocType 'Serial No' -#: erpnext/stock/doctype/serial_no/serial_no.json -msgid "Warranty Period (Days)" -msgstr "" - -#. Label of the warranty_period (Data) field in DocType 'Item' -#: erpnext/stock/doctype/item/item.json -msgid "Warranty Period (in days)" -msgstr "" - -#: erpnext/utilities/doctype/video/video.js:7 -msgid "Watch Video" -msgstr "" - -#. Name of a UOM -#: erpnext/setup/setup_wizard/data/uom_data.json -msgid "Watt" -msgstr "" - -#. Name of a UOM -#: erpnext/setup/setup_wizard/data/uom_data.json -msgid "Watt-Hour" -msgstr "" - -#. Name of a UOM -#: erpnext/setup/setup_wizard/data/uom_data.json -msgid "Wavelength In Gigametres" -msgstr "" - -#. Name of a UOM -#: erpnext/setup/setup_wizard/data/uom_data.json -msgid "Wavelength In Kilometres" -msgstr "" - -#. Name of a UOM -#: erpnext/setup/setup_wizard/data/uom_data.json -msgid "Wavelength In Megametres" -msgstr "Długość fali w megametrach" - -#: erpnext/controllers/accounts_controller.py:235 -msgid "We can see {0} is made against {1}. If you want {1}'s outstanding to be updated, uncheck '{2}' checkbox.

Or you can use {3} tool to reconcile against {1} later." -msgstr "Widzimy, że {0} jest realizowane wobec {1}. Jeśli chcesz, aby saldo {1} zostało zaktualizowane, odznacz pole wyboru '{2}'.

Lub możesz użyć narzędzia {3}, aby zrealizować wobec {1} później." - -#: erpnext/www/support/index.html:7 -msgid "We're here to help!" -msgstr "" - -#. Label of the website (Data) field in DocType 'Bank' -#. Label of the website (Data) field in DocType 'Supplier' -#. Label of the website (Data) field in DocType 'Competitor' -#. Label of the website (Data) field in DocType 'Lead' -#. Label of the website (Data) field in DocType 'Opportunity' -#. Label of the website (Data) field in DocType 'Prospect' -#. Label of the website_section (Tab Break) field in DocType 'BOM' -#. Label of the website (Data) field in DocType 'Customer' -#. Label of the website (Data) field in DocType 'Company' -#. Label of the website (Section Break) field in DocType 'Sales Partner' -#. Label of a Card Break in the Settings Workspace -#. Label of the website (Data) field in DocType 'Manufacturer' -#: erpnext/accounts/doctype/bank/bank.json -#: erpnext/buying/doctype/supplier/supplier.json -#: erpnext/crm/doctype/competitor/competitor.json -#: erpnext/crm/doctype/lead/lead.json -#: erpnext/crm/doctype/opportunity/opportunity.json -#: erpnext/crm/doctype/prospect/prospect.json -#: erpnext/manufacturing/doctype/bom/bom.json -#: erpnext/selling/doctype/customer/customer.json -#: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/sales_partner/sales_partner.json -#: erpnext/setup/workspace/settings/settings.json -#: erpnext/stock/doctype/manufacturer/manufacturer.json -msgid "Website" -msgstr "" - -#. Name of a DocType -#: erpnext/portal/doctype/website_attribute/website_attribute.json -msgid "Website Attribute" -msgstr "" - -#. Label of the web_long_description (Text Editor) field in DocType 'BOM' -#: erpnext/manufacturing/doctype/bom/bom.json -msgid "Website Description" -msgstr "" - -#. Name of a DocType -#: erpnext/portal/doctype/website_filter_field/website_filter_field.json -msgid "Website Filter Field" -msgstr "" - -#. Label of the website_image (Attach Image) field in DocType 'BOM' -#: erpnext/manufacturing/doctype/bom/bom.json -msgid "Website Image" -msgstr "" - -#. Name of a DocType -#: erpnext/setup/doctype/website_item_group/website_item_group.json -msgid "Website Item Group" -msgstr "" - -#. Name of a role -#: erpnext/accounts/doctype/coupon_code/coupon_code.json -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -msgid "Website Manager" -msgstr "" - -#. Label of a Link in the Settings Workspace -#: erpnext/setup/workspace/settings/settings.json -msgid "Website Script" -msgstr "" - -#. Label of a Link in the Settings Workspace -#: erpnext/setup/workspace/settings/settings.json -msgid "Website Settings" -msgstr "Ustawienia witryny" - -#. Label of the sb_web_spec (Section Break) field in DocType 'BOM' -#: erpnext/manufacturing/doctype/bom/bom.json -msgid "Website Specifications" -msgstr "" - -#. Label of a Link in the Settings Workspace -#: erpnext/setup/workspace/settings/settings.json -msgid "Website Theme" -msgstr "" - -#. Option for the 'Day of Week' (Select) field in DocType 'Communication Medium -#. Timeslot' -#. Option for the 'Day Of Week' (Select) field in DocType 'Appointment Booking -#. Slots' -#. Option for the 'Day Of Week' (Select) field in DocType 'Availability Of -#. Slots' -#. Option for the 'Day to Send' (Select) field in DocType 'Project' -#. Option for the 'Weekday' (Select) field in DocType 'Quality Goal' -#. Option for the 'Weekly Off' (Select) field in DocType 'Holiday List' -#. Option for the 'Limits don't apply on' (Select) field in DocType 'Stock -#. Reposting Settings' -#. Option for the 'Workday' (Select) field in DocType 'Service Day' -#. Option for the 'Day Of Week' (Select) field in DocType 'Incoming Call -#. Handling Schedule' -#: erpnext/communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json -#: erpnext/crm/doctype/appointment_booking_slots/appointment_booking_slots.json -#: erpnext/crm/doctype/availability_of_slots/availability_of_slots.json -#: erpnext/projects/doctype/project/project.json -#: erpnext/quality_management/doctype/quality_goal/quality_goal.json -#: erpnext/setup/doctype/holiday_list/holiday_list.json -#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json -#: erpnext/support/doctype/service_day/service_day.json -#: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json -msgid "Wednesday" -msgstr "" - -#. Option for the 'Billing Interval' (Select) field in DocType 'Subscription -#. Plan' -#. Name of a UOM -#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json -#: erpnext/setup/setup_wizard/data/uom_data.json -msgid "Week" -msgstr "" - -#: erpnext/selling/report/sales_analytics/sales_analytics.py:422 -#: erpnext/stock/report/stock_analytics/stock_analytics.py:112 -msgid "Week {0} {1}" -msgstr "" - -#. Label of the weekday (Select) field in DocType 'Quality Goal' -#: erpnext/quality_management/doctype/quality_goal/quality_goal.json -msgid "Weekday" -msgstr "Dzień powszedni" - -#. Option for the 'Frequency' (Select) field in DocType 'Process Statement Of -#. Accounts' -#. Option for the 'Periodicity' (Select) field in DocType 'Asset Maintenance -#. Task' -#. Option for the 'Periodicity' (Select) field in DocType 'Maintenance Schedule -#. Item' -#. Option for the 'Frequency To Collect Progress' (Select) field in DocType -#. 'Project' -#. Option for the 'Monitoring Frequency' (Select) field in DocType 'Quality -#. Goal' -#. Option for the 'Frequency' (Select) field in DocType 'Company' -#. Option for the 'How frequently?' (Select) field in DocType 'Email Digest' -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json -#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json -#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:60 -#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json -#: erpnext/manufacturing/report/production_analytics/production_analytics.js:33 -#: erpnext/projects/doctype/project/project.json -#: erpnext/public/js/stock_analytics.js:82 -#: erpnext/quality_management/doctype/quality_goal/quality_goal.json -#: erpnext/selling/report/sales_analytics/sales_analytics.js:80 -#: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/email_digest/email_digest.json -#: erpnext/stock/report/stock_analytics/stock_analytics.js:79 -#: erpnext/support/report/issue_analytics/issue_analytics.js:41 -msgid "Weekly" -msgstr "" - -#. Label of the weekly_off (Check) field in DocType 'Holiday' -#. Label of the weekly_off (Select) field in DocType 'Holiday List' -#: erpnext/setup/doctype/holiday/holiday.json -#: erpnext/setup/doctype/holiday_list/holiday_list.json -msgid "Weekly Off" -msgstr "Tygodniowy wyłączony" - -#. Label of the weekly_time_to_send (Time) field in DocType 'Project' -#: erpnext/projects/doctype/project/project.json -msgid "Weekly Time to send" -msgstr "" - -#. Label of the task_weight (Float) field in DocType 'Task' -#. Label of the weight (Float) field in DocType 'Task Type' -#: erpnext/projects/doctype/task/task.json -#: erpnext/projects/doctype/task_type/task_type.json -msgid "Weight" -msgstr "" - -#. Label of the weight (Float) field in DocType 'Shipment Parcel' -#. Label of the weight (Float) field in DocType 'Shipment Parcel Template' -#: erpnext/stock/doctype/shipment_parcel/shipment_parcel.json -#: erpnext/stock/doctype/shipment_parcel_template/shipment_parcel_template.json -msgid "Weight (kg)" -msgstr "" - -#. Label of the weight_per_unit (Float) field in DocType 'POS Invoice Item' -#. Label of the weight_per_unit (Float) field in DocType 'Purchase Invoice -#. Item' -#. Label of the weight_per_unit (Float) field in DocType 'Sales Invoice Item' -#. Label of the weight_per_unit (Float) field in DocType 'Purchase Order Item' -#. Label of the weight_per_unit (Float) field in DocType 'Supplier Quotation -#. Item' -#. Label of the weight_per_unit (Float) field in DocType 'Quotation Item' -#. Label of the weight_per_unit (Float) field in DocType 'Sales Order Item' -#. Label of the weight_per_unit (Float) field in DocType 'Delivery Note Item' -#. Label of the weight_per_unit (Float) field in DocType 'Item' -#. Label of the weight_per_unit (Float) field in DocType 'Purchase Receipt -#. Item' -#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json -#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json -#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json -#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json -#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json -#: erpnext/selling/doctype/quotation_item/quotation_item.json -#: erpnext/selling/doctype/sales_order_item/sales_order_item.json -#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json -#: erpnext/stock/doctype/item/item.json -#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -msgid "Weight Per Unit" -msgstr "" - -#. Label of the weight_uom (Link) field in DocType 'POS Invoice Item' -#. Label of the weight_uom (Link) field in DocType 'Purchase Invoice Item' -#. Label of the weight_uom (Link) field in DocType 'Sales Invoice Item' -#. Label of the weight_uom (Link) field in DocType 'Purchase Order Item' -#. Label of the weight_uom (Link) field in DocType 'Supplier Quotation Item' -#. Label of the weight_uom (Link) field in DocType 'Quotation Item' -#. Label of the weight_uom (Link) field in DocType 'Sales Order Item' -#. Label of the weight_uom (Link) field in DocType 'Delivery Note Item' -#. Label of the weight_uom (Link) field in DocType 'Item' -#. Label of the weight_uom (Link) field in DocType 'Packing Slip Item' -#. Label of the weight_uom (Link) field in DocType 'Purchase Receipt Item' -#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json -#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json -#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json -#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json -#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json -#: erpnext/selling/doctype/quotation_item/quotation_item.json -#: erpnext/selling/doctype/sales_order_item/sales_order_item.json -#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json -#: erpnext/stock/doctype/item/item.json -#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json -#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -msgid "Weight UOM" -msgstr "Waga jednostkowa" - -#. Label of the weighting_function (Small Text) field in DocType 'Supplier -#. Scorecard' -#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json -msgid "Weighting Function" -msgstr "" - -#. Label of the welcome_email_sent (Check) field in DocType 'Project User' -#: erpnext/projects/doctype/project_user/project_user.json -msgid "Welcome email sent" -msgstr "E-mail z powitaniem został wysłany" - -#: erpnext/setup/utils.py:188 -msgid "Welcome to {0}" -msgstr "" - -#: erpnext/templates/pages/help.html:12 -msgid "What do you need help with?" -msgstr "" - -#. Label of the whatsapp_no (Data) field in DocType 'Lead' -#. Label of the whatsapp (Data) field in DocType 'Opportunity' -#: erpnext/crm/doctype/lead/lead.json -#: erpnext/crm/doctype/opportunity/opportunity.json -msgid "WhatsApp" -msgstr "" - -#. Label of the wheels (Int) field in DocType 'Vehicle' -#: erpnext/setup/doctype/vehicle/vehicle.json -msgid "Wheels" -msgstr "" - -#. Description of the 'Sub Assembly Warehouse' (Link) field in DocType -#. 'Production Plan' -#: erpnext/manufacturing/doctype/production_plan/production_plan.json -msgid "When a parent warehouse is chosen, the system conducts stock checks against the associated child warehouses" -msgstr "" - -#: erpnext/stock/doctype/item/item.js:973 -msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend." -msgstr "" - -#: erpnext/accounts/doctype/account/account.py:343 -msgid "While creating account for Child Company {0}, parent account {1} found as a ledger account." -msgstr "" - -#: erpnext/accounts/doctype/account/account.py:333 -msgid "While creating account for Child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA" -msgstr "" - -#. Description of the 'Use Transaction Date Exchange Rate' (Check) field in -#. DocType 'Buying Settings' -#: erpnext/buying/doctype/buying_settings/buying_settings.json -msgid "While making Purchase Invoice from Purchase Order, use Exchange Rate on Invoice's transaction date rather than inheriting it from Purchase Order. Only applies for Purchase Invoice." -msgstr "Podczas tworzenia faktury zakupu z zamówienia zakupu użyj kursu wymiany z daty transakcji faktury zamiast odziedziczyć go z zamówienia zakupu. Dotyczy tylko faktur zakupu." - -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:269 -msgid "White" -msgstr "" - -#. Option for the 'Marital Status' (Select) field in DocType 'Employee' -#: erpnext/setup/doctype/employee/employee.json -msgid "Widowed" -msgstr "" - -#. Label of the width (Int) field in DocType 'Shipment Parcel' -#. Label of the width (Int) field in DocType 'Shipment Parcel Template' -#: erpnext/stock/doctype/shipment_parcel/shipment_parcel.json -#: erpnext/stock/doctype/shipment_parcel_template/shipment_parcel_template.json -msgid "Width (cm)" -msgstr "" - -#. Label of the amt_in_word_width (Float) field in DocType 'Cheque Print -#. Template' -#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json -msgid "Width of amount in word" -msgstr "" - -#. Description of the 'UOMs' (Table) field in DocType 'Item' -#. Description of the 'Taxes' (Table) field in DocType 'Item' -#: erpnext/stock/doctype/item/item.json -msgid "Will also apply for variants" -msgstr "Również zastosowanie do wariantów" - -#. Description of the 'Reorder level based on Warehouse' (Table) field in -#. DocType 'Item' -#: erpnext/stock/doctype/item/item.json -msgid "Will also apply for variants unless overridden" -msgstr "" - -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:242 -msgid "Wire Transfer" -msgstr "" - -#. Label of the with_operations (Check) field in DocType 'BOM' -#: erpnext/manufacturing/doctype/bom/bom.json -msgid "With Operations" -msgstr "Wraz z działaniami" - -#: erpnext/accounts/report/trial_balance/trial_balance.js:82 -msgid "With Period Closing Entry For Opening Balances" -msgstr "" - -#. Label of the withdrawal (Currency) field in DocType 'Bank Transaction' -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json -#: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:67 -msgid "Withdrawal" -msgstr "" - -#. Label of the work_done (Small Text) field in DocType 'Maintenance Visit -#. Purpose' -#: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json -msgid "Work Done" -msgstr "Praca wykonana" - -#. Option for the 'Status' (Select) field in DocType 'Asset' -#. Option for the 'Status' (Select) field in DocType 'Job Card' -#. Option for the 'Status' (Select) field in DocType 'Job Card Operation' -#. Option for the 'Status' (Select) field in DocType 'Warranty Claim' -#: erpnext/assets/doctype/asset/asset.json -#: erpnext/assets/doctype/asset/asset_list.js:12 -#: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json -#: erpnext/setup/doctype/company/company.py:287 -#: erpnext/support/doctype/warranty_claim/warranty_claim.json -msgid "Work In Progress" -msgstr "" - -#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:23 -msgid "Work In Progress Warehouse" -msgstr "" - -#. Option for the 'Transfer Material Against' (Select) field in DocType 'BOM' -#. Label of the work_order (Link) field in DocType 'Job Card' -#. Name of a DocType -#. Option for the 'Transfer Material Against' (Select) field in DocType 'Work -#. Order' -#. Label of a Link in the Manufacturing Workspace -#. Label of a shortcut in the Manufacturing Workspace -#. Label of the work_order (Link) field in DocType 'Material Request' -#. Label of the work_order (Link) field in DocType 'Pick List' -#. Label of the work_order (Link) field in DocType 'Serial No' -#. Label of the work_order (Link) field in DocType 'Stock Entry' -#. Option for the 'Voucher Type' (Select) field in DocType 'Stock Reservation -#. Entry' -#. Option for the 'From Voucher Type' (Select) field in DocType 'Stock -#. Reservation Entry' -#: erpnext/manufacturing/doctype/bom/bom.js:167 -#: erpnext/manufacturing/doctype/bom/bom.json -#: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.js:14 -#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:19 -#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:43 -#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:93 -#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:145 -#: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:22 -#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:67 -#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:29 -#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:104 -#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/selling/doctype/sales_order/sales_order.js:667 -#: erpnext/stock/doctype/material_request/material_request.js:192 -#: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/material_request/material_request.py:862 -#: erpnext/stock/doctype/pick_list/pick_list.json -#: erpnext/stock/doctype/serial_no/serial_no.json -#: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json -#: erpnext/templates/pages/material_request_info.html:45 -msgid "Work Order" -msgstr "" - -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:121 -msgid "Work Order / Subcontract PO" -msgstr "" - -#: erpnext/manufacturing/dashboard_fixtures.py:93 -msgid "Work Order Analysis" -msgstr "" - -#. Name of a report -#. Label of a Link in the Manufacturing Workspace -#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.json -#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -msgid "Work Order Consumed Materials" -msgstr "" - -#. Name of a DocType -#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json -msgid "Work Order Item" -msgstr "" - -#. Name of a DocType -#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json -msgid "Work Order Operation" -msgstr "" - -#. Label of the work_order_qty (Float) field in DocType 'Sales Order Item' -#: erpnext/selling/doctype/sales_order_item/sales_order_item.json -msgid "Work Order Qty" -msgstr "Ilość zlecenia pracy" - -#: erpnext/manufacturing/dashboard_fixtures.py:152 -msgid "Work Order Qty Analysis" -msgstr "" - -#. Name of a report -#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.json -msgid "Work Order Stock Report" -msgstr "" - -#. Name of a report -#. Label of a Link in the Manufacturing Workspace -#: erpnext/manufacturing/report/work_order_summary/work_order_summary.json -#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -msgid "Work Order Summary" -msgstr "" - -#: erpnext/stock/doctype/material_request/material_request.py:868 -msgid "Work Order cannot be created for following reason:
{0}" -msgstr "" - -#: erpnext/manufacturing/doctype/work_order/work_order.py:1064 -msgid "Work Order cannot be raised against a Item Template" -msgstr "" - -#: erpnext/manufacturing/doctype/work_order/work_order.py:1846 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1924 -msgid "Work Order has been {0}" -msgstr "" - -#: erpnext/selling/doctype/sales_order/sales_order.js:825 -msgid "Work Order not created" -msgstr "" - -#: erpnext/stock/doctype/stock_entry/stock_entry.py:641 -msgid "Work Order {0}: Job Card not found for the operation {1}" -msgstr "" - -#: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:56 -#: erpnext/stock/doctype/material_request/material_request.py:856 -msgid "Work Orders" -msgstr "" - -#: erpnext/selling/doctype/sales_order/sales_order.js:904 -msgid "Work Orders Created: {0}" -msgstr "" - -#. Name of a report -#: erpnext/manufacturing/report/work_orders_in_progress/work_orders_in_progress.json -msgid "Work Orders in Progress" -msgstr "" - -#. Option for the 'Status' (Select) field in DocType 'Work Order Operation' -#. Label of the work_in_progress (Column Break) field in DocType 'Email Digest' -#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json -#: erpnext/setup/doctype/email_digest/email_digest.json -msgid "Work in Progress" -msgstr "Produkty w toku" - -#. Label of the wip_warehouse (Link) field in DocType 'Work Order' -#: erpnext/manufacturing/doctype/work_order/work_order.json -msgid "Work-in-Progress Warehouse" -msgstr "Magazyn z produkcją w toku" - -#: erpnext/manufacturing/doctype/work_order/work_order.py:524 -msgid "Work-in-Progress Warehouse is required before Submit" -msgstr "" - -#. Label of the workday (Select) field in DocType 'Service Day' -#: erpnext/support/doctype/service_day/service_day.json -msgid "Workday" -msgstr "" - -#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:137 -msgid "Workday {0} has been repeated." -msgstr "" - -#. Label of a Card Break in the Settings Workspace -#. Label of a Link in the Settings Workspace -#: erpnext/setup/workspace/settings/settings.json -msgid "Workflow" -msgstr "" - -#. Label of a Link in the Settings Workspace -#: erpnext/setup/workspace/settings/settings.json -msgid "Workflow Action" -msgstr "" - -#. Label of a Link in the Settings Workspace -#: erpnext/setup/workspace/settings/settings.json -msgid "Workflow State" -msgstr "" - -#. Option for the 'Status' (Select) field in DocType 'Task' -#: erpnext/projects/doctype/task/task.json -#: erpnext/templates/pages/task_info.html:73 -msgid "Working" -msgstr "" - -#. Label of the working_hours_section (Tab Break) field in DocType -#. 'Workstation' -#. Label of the working_hours (Table) field in DocType 'Workstation' -#. Label of the support_and_resolution_section_break (Section Break) field in -#. DocType 'Service Level Agreement' -#. Label of the support_and_resolution (Table) field in DocType 'Service Level -#. Agreement' -#: erpnext/manufacturing/doctype/workstation/workstation.json -#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:65 -#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json -msgid "Working Hours" -msgstr "" - -#. Label of the workstation (Link) field in DocType 'BOM Operation' -#. Label of the workstation (Link) field in DocType 'BOM Website Operation' -#. Label of the workstation (Link) field in DocType 'Job Card' -#. Label of the workstation (Link) field in DocType 'Work Order Operation' -#. Name of a DocType -#. Label of a Link in the Manufacturing Workspace -#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json -#: erpnext/manufacturing/doctype/bom_website_operation/bom_website_operation.json -#: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:287 -#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json -#: erpnext/manufacturing/doctype/workstation/workstation.json -#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:35 -#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:119 -#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:62 -#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:117 -#: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:74 -#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:160 -#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/templates/generators/bom.html:70 -msgid "Workstation" -msgstr "" - -#. Label of the workstation (Link) field in DocType 'Downtime Entry' -#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json -msgid "Workstation / Machine" -msgstr "Stacja robocza / maszyna" - -#. Label of the workstation_dashboard (HTML) field in DocType 'Workstation' -#: erpnext/manufacturing/doctype/workstation/workstation.json -msgid "Workstation Dashboard" -msgstr "" - -#. Label of the workstation_name (Data) field in DocType 'Workstation' -#: erpnext/manufacturing/doctype/workstation/workstation.json -msgid "Workstation Name" -msgstr "Nazwa stacji roboczej" - -#. Label of the workstation_status_tab (Tab Break) field in DocType -#. 'Workstation' -#: erpnext/manufacturing/doctype/workstation/workstation.json -msgid "Workstation Status" -msgstr "" - -#. Label of the workstation_type (Link) field in DocType 'BOM Operation' -#. Label of the workstation_type (Link) field in DocType 'Job Card' -#. Label of the workstation_type (Link) field in DocType 'Work Order Operation' -#. Label of the workstation_type (Link) field in DocType 'Workstation' -#. Name of a DocType -#. Label of the workstation_type (Data) field in DocType 'Workstation Type' -#. Label of a Link in the Manufacturing Workspace -#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json -#: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json -#: erpnext/manufacturing/doctype/workstation/workstation.json -#: erpnext/manufacturing/doctype/workstation_type/workstation_type.json -#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -msgid "Workstation Type" -msgstr "" - -#. Name of a DocType -#: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json -msgid "Workstation Working Hour" -msgstr "" - -#: erpnext/manufacturing/doctype/workstation/workstation.py:434 -msgid "Workstation is closed on the following dates as per Holiday List: {0}" -msgstr "" - -#. Label of the workstations_tab (Tab Break) field in DocType 'Plant Floor' -#: erpnext/manufacturing/doctype/plant_floor/plant_floor.json -msgid "Workstations" -msgstr "" - -#: erpnext/setup/setup_wizard/setup_wizard.py:16 -#: erpnext/setup/setup_wizard/setup_wizard.py:41 -msgid "Wrapping up" -msgstr "" - -#. Label of the write_off (Section Break) field in DocType 'Journal Entry' -#. Label of the column_break4 (Section Break) field in DocType 'POS Invoice' -#. Label of the write_off (Section Break) field in DocType 'Purchase Invoice' -#. Label of the write_off_section (Section Break) field in DocType 'Sales -#. Invoice' -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:72 -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:96 -#: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/setup/doctype/company/company.py:531 -msgid "Write Off" -msgstr "" - -#. Label of the write_off_account (Link) field in DocType 'POS Invoice' -#. Label of the write_off_account (Link) field in DocType 'POS Profile' -#. Label of the write_off_account (Link) field in DocType 'Purchase Invoice' -#. Label of the write_off_account (Link) field in DocType 'Sales Invoice' -#. Label of the write_off_account (Link) field in DocType 'Company' -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json -#: erpnext/accounts/doctype/pos_profile/pos_profile.json -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/setup/doctype/company/company.json -msgid "Write Off Account" -msgstr "Konto Odpisu" - -#. Label of the write_off_amount (Currency) field in DocType 'Journal Entry' -#. Label of the write_off_amount (Currency) field in DocType 'POS Invoice' -#. Label of the write_off_amount (Currency) field in DocType 'Purchase Invoice' -#. Label of the write_off_amount (Currency) field in DocType 'Sales Invoice' -#: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -msgid "Write Off Amount" -msgstr "" - -#. Label of the base_write_off_amount (Currency) field in DocType 'POS Invoice' -#. Label of the base_write_off_amount (Currency) field in DocType 'Purchase -#. Invoice' -#. Label of the base_write_off_amount (Currency) field in DocType 'Sales -#. Invoice' -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -msgid "Write Off Amount (Company Currency)" -msgstr "Kwota Odpisu (Waluta Firmy)" - -#. Label of the write_off_based_on (Select) field in DocType 'Journal Entry' -#: erpnext/accounts/doctype/journal_entry/journal_entry.json -msgid "Write Off Based On" -msgstr "Odpis bazowano na" - -#. Label of the write_off_cost_center (Link) field in DocType 'POS Invoice' -#. Label of the write_off_cost_center (Link) field in DocType 'POS Profile' -#. Label of the write_off_cost_center (Link) field in DocType 'Purchase -#. Invoice' -#. Label of the write_off_cost_center (Link) field in DocType 'Sales Invoice' -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json -#: erpnext/accounts/doctype/pos_profile/pos_profile.json -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -msgid "Write Off Cost Center" -msgstr "Centrum Kosztów Odpisu" - -#. Label of the write_off_difference_amount (Button) field in DocType 'Payment -#. Entry' -#: erpnext/accounts/doctype/payment_entry/payment_entry.json -msgid "Write Off Difference Amount" -msgstr "Różnica Kwota odpisuje" - -#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry' -#. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry -#. Template' -#: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json -msgid "Write Off Entry" -msgstr "Odpis" - -#. Label of the write_off_limit (Currency) field in DocType 'POS Profile' -#: erpnext/accounts/doctype/pos_profile/pos_profile.json -msgid "Write Off Limit" -msgstr "" - -#. Label of the write_off_outstanding_amount_automatically (Check) field in -#. DocType 'POS Invoice' -#. Label of the write_off_outstanding_amount_automatically (Check) field in -#. DocType 'Sales Invoice' -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -msgid "Write Off Outstanding Amount" -msgstr "Nieuregulowana Wartość Odpisu" - -#. Label of the section_break_34 (Section Break) field in DocType 'Payment -#. Entry' -#: erpnext/accounts/doctype/payment_entry/payment_entry.json -msgid "Writeoff" -msgstr "" - -#. Option for the 'Depreciation Method' (Select) field in DocType 'Asset -#. Depreciation Schedule' -#. Option for the 'Depreciation Method' (Select) field in DocType 'Asset -#. Finance Book' -#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json -#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json -msgid "Written Down Value" -msgstr "Zapisana wartość" - -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:70 -msgid "Wrong Company" -msgstr "" - -#: erpnext/setup/doctype/company/company.js:210 -msgid "Wrong Password" -msgstr "" - -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:55 -msgid "Wrong Template" -msgstr "" - -#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:66 -#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:69 -#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:72 -msgid "XML Files Processed" -msgstr "" - -#. Name of a UOM -#: erpnext/setup/setup_wizard/data/uom_data.json -msgid "Yard" -msgstr "" - -#. Option for the 'Billing Interval' (Select) field in DocType 'Subscription -#. Plan' -#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json -#: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:60 -msgid "Year" -msgstr "" - -#. Label of the year_end_date (Date) field in DocType 'Fiscal Year' -#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json -msgid "Year End Date" -msgstr "" - -#. Label of the year (Data) field in DocType 'Fiscal Year' -#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json -msgid "Year Name" -msgstr "" - -#. Label of the year_start_date (Date) field in DocType 'Fiscal Year' -#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json -msgid "Year Start Date" -msgstr "" - -#. Label of the year_of_passing (Int) field in DocType 'Employee Education' -#: erpnext/setup/doctype/employee_education/employee_education.json -msgid "Year of Passing" -msgstr "Mijający rok" - -#: erpnext/accounts/doctype/fiscal_year/fiscal_year.py:111 -msgid "Year start date or end date is overlapping with {0}. To avoid please set company" -msgstr "" - -#. Option for the 'Periodicity' (Select) field in DocType 'Asset Maintenance -#. Task' -#. Option for the 'Periodicity' (Select) field in DocType 'Maintenance Schedule -#. Item' -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:65 -#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:78 -#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json -#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:63 -#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json -#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:60 -#: erpnext/manufacturing/report/production_analytics/production_analytics.js:36 -#: erpnext/public/js/financial_statements.js:222 -#: erpnext/public/js/purchase_trends_filters.js:22 -#: erpnext/public/js/sales_trends_filters.js:14 -#: erpnext/public/js/stock_analytics.js:85 -#: erpnext/selling/report/sales_analytics/sales_analytics.js:83 -#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:35 -#: erpnext/selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:35 -#: erpnext/selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:35 -#: erpnext/stock/report/stock_analytics/stock_analytics.js:82 -#: erpnext/support/report/issue_analytics/issue_analytics.js:44 -msgid "Yearly" -msgstr "" - -#. Option for the 'Color' (Select) field in DocType 'Supplier Scorecard Scoring -#. Standing' -#. Option for the 'Color' (Select) field in DocType 'Supplier Scorecard -#. Standing' -#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json -#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json -msgid "Yellow" -msgstr "" - -#. Option for the 'Frozen' (Select) field in DocType 'Account' -#. Option for the 'Is Opening' (Select) field in DocType 'GL Entry' -#. Option for the 'Is Advance' (Select) field in DocType 'GL Entry' -#. Option for the 'Is Opening' (Select) field in DocType 'Journal Entry' -#. Option for the 'Is Advance' (Select) field in DocType 'Journal Entry -#. Account' -#. Option for the 'Is Opening' (Select) field in DocType 'Journal Entry -#. Template' -#. Option for the 'Is Opening' (Select) field in DocType 'Payment Entry' -#. Option for the 'Is Opening Entry' (Select) field in DocType 'POS Invoice' -#. Option for the 'Is Opening Entry' (Select) field in DocType 'Purchase -#. Invoice' -#. Option for the 'Is Opening Entry' (Select) field in DocType 'Sales Invoice' -#. Option for the 'Is Purchase Order Required for Purchase Invoice & Receipt -#. Creation?' (Select) field in DocType 'Buying Settings' -#. Option for the 'Is Purchase Receipt Required for Purchase Invoice Creation?' -#. (Select) field in DocType 'Buying Settings' -#. Option for the 'Is Active' (Select) field in DocType 'Project' -#. Option for the 'Is Sales Order Required for Sales Invoice & Delivery Note -#. Creation?' (Select) field in DocType 'Selling Settings' -#. Option for the 'Is Delivery Note Required for Sales Invoice Creation?' -#. (Select) field in DocType 'Selling Settings' -#. Option for the 'Leave Encashed?' (Select) field in DocType 'Employee' -#. Option for the 'Hide Currency Symbol' (Select) field in DocType 'Global -#. Defaults' -#. Option for the 'Pallets' (Select) field in DocType 'Shipment' -#. Option for the 'Is Opening' (Select) field in DocType 'Stock Entry' -#: erpnext/accounts/doctype/account/account.json -#: erpnext/accounts/doctype/gl_entry/gl_entry.json -#: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json -#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.json -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/buying/doctype/buying_settings/buying_settings.json -#: erpnext/projects/doctype/project/project.json -#: erpnext/selling/doctype/selling_settings/selling_settings.json -#: erpnext/setup/doctype/employee/employee.json -#: erpnext/setup/doctype/global_defaults/global_defaults.json -#: erpnext/stock/doctype/shipment/shipment.json -#: erpnext/stock/doctype/stock_entry/stock_entry.json -msgid "Yes" -msgstr "" - -#: erpnext/edi/doctype/code_list/code_list_import.js:29 -msgid "You are importing data for the code list:" -msgstr "" - -#: erpnext/controllers/accounts_controller.py:3552 -msgid "You are not allowed to update as per the conditions set in {} Workflow." -msgstr "" - -#: erpnext/accounts/general_ledger.py:738 -msgid "You are not authorized to add or update entries before {0}" -msgstr "" - -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:331 -msgid "You are not authorized to make/edit Stock Transactions for Item {0} under warehouse {1} before this time." -msgstr "" - -#: erpnext/accounts/doctype/account/account.py:277 -msgid "You are not authorized to set Frozen value" -msgstr "" - -#: erpnext/stock/doctype/pick_list/pick_list.py:449 -msgid "You are picking more than required quantity for the item {0}. Check if there is any other pick list created for the sales order {1}." -msgstr "" - -#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:112 -msgid "You can add the original invoice {} manually to proceed." -msgstr "" - -#: erpnext/templates/emails/confirm_appointment.html:10 -msgid "You can also copy-paste this link in your browser" -msgstr "" - -#: erpnext/assets/doctype/asset_category/asset_category.py:114 -msgid "You can also set default CWIP account in Company {}" -msgstr "" - -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:889 -msgid "You can change the parent account to a Balance Sheet account or select a different account." -msgstr "" - -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:653 -msgid "You can not enter current voucher in 'Against Journal Entry' column" -msgstr "" - -#: erpnext/accounts/doctype/subscription/subscription.py:174 -msgid "You can only have Plans with the same billing cycle in a Subscription" -msgstr "" - -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:272 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:890 -msgid "You can only redeem max {0} points in this order." -msgstr "" - -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:161 -msgid "You can only select one mode of payment as default" -msgstr "" - -#: erpnext/selling/page/point_of_sale/pos_payment.js:519 -msgid "You can redeem upto {0}." -msgstr "" - -#: erpnext/manufacturing/doctype/workstation/workstation.js:59 -msgid "You can set it as a machine name or operation type. For example, stiching machine 12" -msgstr "" - -#: erpnext/manufacturing/doctype/job_card/job_card.py:1159 -msgid "You can't make any changes to Job Card since Work Order is closed." -msgstr "" - -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:180 -msgid "You can't process the serial number {0} as it has already been used in the SABB {1}. {2} if you want to inward same serial number multiple times then enabled 'Allow existing Serial No to be Manufactured/Received again' in the {3}" -msgstr "" - -#: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:182 -msgid "You can't redeem Loyalty Points having more value than the Rounded Total." -msgstr "" - -#: erpnext/manufacturing/doctype/bom/bom.js:647 -msgid "You cannot change the rate if BOM is mentioned against any Item." -msgstr "" - -#: erpnext/accounts/doctype/accounting_period/accounting_period.py:128 -msgid "You cannot create a {0} within the closed Accounting Period {1}" -msgstr "" - -#: erpnext/accounts/general_ledger.py:160 -msgid "You cannot create or cancel any accounting entries with in the closed Accounting Period {0}" -msgstr "" - -#: erpnext/accounts/general_ledger.py:758 -msgid "You cannot create/amend any accounting entries till this date." -msgstr "" - -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:887 -msgid "You cannot credit and debit same account at the same time" -msgstr "" - -#: erpnext/projects/doctype/project_type/project_type.py:25 -msgid "You cannot delete Project Type 'External'" -msgstr "" - -#: erpnext/setup/doctype/department/department.js:19 -msgid "You cannot edit root node." -msgstr "" - -#: erpnext/selling/page/point_of_sale/pos_payment.js:549 -msgid "You cannot redeem more than {0}." -msgstr "" - -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:144 -msgid "You cannot repost item valuation before {}" -msgstr "" - -#: erpnext/accounts/doctype/subscription/subscription.py:712 -msgid "You cannot restart a Subscription that is not cancelled." -msgstr "" - -#: erpnext/selling/page/point_of_sale/pos_payment.js:218 -msgid "You cannot submit empty order." -msgstr "" - -#: erpnext/selling/page/point_of_sale/pos_payment.js:217 -msgid "You cannot submit the order without payment." -msgstr "" - -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:105 -msgid "You cannot {0} this document because another Period Closing Entry {1} exists after {2}" -msgstr "" - -#: erpnext/controllers/accounts_controller.py:3528 -msgid "You do not have permissions to {} items in a {}." -msgstr "" - -#: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:177 -msgid "You don't have enough Loyalty Points to redeem" -msgstr "" - -#: erpnext/selling/page/point_of_sale/pos_payment.js:512 -msgid "You don't have enough points to redeem." -msgstr "" - -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:270 -msgid "You had {} errors while creating opening invoices. Check {} for more details" -msgstr "" - -#: erpnext/public/js/utils.js:947 -msgid "You have already selected items from {0} {1}" -msgstr "" - -#: erpnext/projects/doctype/project/project.py:360 -msgid "You have been invited to collaborate on the project {0}." -msgstr "" - -#: erpnext/stock/doctype/shipment/shipment.js:442 -msgid "You have entered a duplicate Delivery Note on Row" -msgstr "Wprowadziłeś zduplikowaną notę dostawy w wierszu." - -#: erpnext/stock/doctype/item/item.py:1056 -msgid "You have to enable auto re-order in Stock Settings to maintain re-order levels." -msgstr "" - -#: erpnext/templates/pages/projects.html:134 -msgid "You haven't created a {0} yet" -msgstr "" - -#: erpnext/selling/page/point_of_sale/pos_controller.js:252 -msgid "You must add atleast one item to save it as draft." -msgstr "" - -#: erpnext/selling/page/point_of_sale/pos_controller.js:677 -msgid "You must select a customer before adding an item." -msgstr "" - -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:259 -msgid "You need to cancel POS Closing Entry {} to be able to cancel this document." -msgstr "" - -#: erpnext/controllers/accounts_controller.py:2921 -msgid "You selected the account group {1} as {2} Account in row {0}. Please select a single account." -msgstr "" - -#. Option for the 'Provider' (Select) field in DocType 'Video' -#: erpnext/utilities/doctype/video/video.json -msgid "YouTube" -msgstr "Youtube" - -#. Name of a report -#: erpnext/utilities/report/youtube_interactions/youtube_interactions.json -msgid "YouTube Interactions" -msgstr "" - -#: erpnext/www/book_appointment/index.html:49 -msgid "Your Name (required)" -msgstr "" - -#: erpnext/templates/includes/footer/footer_extension.html:5 -#: erpnext/templates/includes/footer/footer_extension.html:6 -msgid "Your email address..." -msgstr "" - -#: erpnext/www/book_appointment/verify/index.html:11 -msgid "Your email has been verified and your appointment has been scheduled" -msgstr "" - -#: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:22 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:318 -msgid "Your order is out for delivery!" -msgstr "" - -#: erpnext/templates/pages/help.html:52 -msgid "Your tickets" -msgstr "" - -#. Label of the youtube_video_id (Data) field in DocType 'Video' -#: erpnext/utilities/doctype/video/video.json -msgid "Youtube ID" -msgstr "Identyfikator YouTube" - -#. Label of the youtube_tracking_section (Section Break) field in DocType -#. 'Video' -#: erpnext/utilities/doctype/video/video.json -msgid "Youtube Statistics" -msgstr "" - -#: erpnext/public/js/utils/contact_address_quick_entry.js:86 -msgid "ZIP Code" -msgstr "" - -#. Label of the zero_balance (Check) field in DocType 'Exchange Rate -#. Revaluation Account' -#: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json -msgid "Zero Balance" -msgstr "" - -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:65 -msgid "Zero Rated" -msgstr "" - -#: erpnext/stock/doctype/stock_entry/stock_entry.py:391 -msgid "Zero quantity" -msgstr "" - -#. Label of the zip_file (Attach) field in DocType 'Import Supplier Invoice' -#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json -msgid "Zip File" -msgstr "Plik zip" - -#: erpnext/stock/reorder_item.py:374 -msgid "[Important] [ERPNext] Auto Reorder Errors" -msgstr "" - -#: erpnext/controllers/status_updater.py:276 -msgid "`Allow Negative rates for Items`" -msgstr "" - -#: erpnext/stock/stock_ledger.py:1864 -msgid "after" -msgstr "" - -#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:204 -msgid "and" -msgstr "" - -#: erpnext/edi/doctype/code_list/code_list_import.js:57 -msgid "as Code" -msgstr "" - -#: erpnext/edi/doctype/code_list/code_list_import.js:73 -msgid "as Description" -msgstr "" - -#: erpnext/edi/doctype/code_list/code_list_import.js:48 -msgid "as Title" -msgstr "" - -#: erpnext/manufacturing/doctype/bom/bom.js:890 -msgid "as a percentage of finished item quantity" -msgstr "" - -#: erpnext/www/book_appointment/index.html:43 -msgid "at" -msgstr "" - -#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:16 -msgid "based_on" -msgstr "" - -#: erpnext/edi/doctype/code_list/code_list_import.js:90 -msgid "by {}" -msgstr "" - -#: erpnext/public/js/utils/sales_common.js:282 -msgid "cannot be greater than 100" -msgstr "nie może być większa niż 100" - -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:328 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:977 -msgid "dated {0}" -msgstr "" - -#. Label of the description (Small Text) field in DocType 'Production Plan Sub -#. Assembly Item' -#: erpnext/edi/doctype/code_list/code_list_import.js:80 -#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json -msgid "description" -msgstr "" - -#. Option for the 'Plaid Environment' (Select) field in DocType 'Plaid -#. Settings' -#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json -msgid "development" -msgstr "" - -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:431 -msgid "discount applied" -msgstr "" - -#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:46 -#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:58 -msgid "doc_type" -msgstr "" - -#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:25 -#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:25 -msgid "doctype" -msgstr "" - -#. Description of the 'Coupon Name' (Data) field in DocType 'Coupon Code' -#: erpnext/accounts/doctype/coupon_code/coupon_code.json -msgid "e.g. \"Summer Holiday 2019 Offer 20\"" -msgstr "np. „Oferta na wakacje 2019 r. 20”" - -#. Description of the 'Shipping Rule Label' (Data) field in DocType 'Shipping -#. Rule' -#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json -msgid "example: Next Day Shipping" -msgstr "przykład: Wysyłka następnego dnia" - -#. Option for the 'Service Provider' (Select) field in DocType 'Currency -#. Exchange Settings' -#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json -msgid "exchangerate.host" -msgstr "" - -#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:171 -msgid "fieldname" -msgstr "" - -#. Option for the 'Service Provider' (Select) field in DocType 'Currency -#. Exchange Settings' -#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json -msgid "frankfurter.app" -msgstr "" - -#: erpnext/templates/form_grid/item_grid.html:66 -#: erpnext/templates/form_grid/item_grid.html:80 -msgid "hidden" -msgstr "ukryty" - -#: erpnext/projects/doctype/project/project_dashboard.html:13 -msgid "hours" -msgstr "" - -#. Label of the image (Attach Image) field in DocType 'Batch' -#: erpnext/stock/doctype/batch/batch.json -msgid "image" -msgstr "wizerunek" - -#: erpnext/accounts/doctype/budget/budget.py:273 -msgid "is already" -msgstr "" - -#. Label of the lft (Int) field in DocType 'Cost Center' -#. Label of the lft (Int) field in DocType 'Location' -#. Label of the lft (Int) field in DocType 'Task' -#. Label of the lft (Int) field in DocType 'Customer Group' -#. Label of the lft (Int) field in DocType 'Department' -#. Label of the lft (Int) field in DocType 'Employee' -#. Label of the lft (Int) field in DocType 'Item Group' -#. Label of the lft (Int) field in DocType 'Sales Person' -#. Label of the lft (Int) field in DocType 'Supplier Group' -#. Label of the lft (Int) field in DocType 'Territory' -#. Label of the lft (Int) field in DocType 'Warehouse' -#: erpnext/accounts/doctype/cost_center/cost_center.json -#: erpnext/assets/doctype/location/location.json -#: erpnext/projects/doctype/task/task.json -#: erpnext/setup/doctype/customer_group/customer_group.json -#: erpnext/setup/doctype/department/department.json -#: erpnext/setup/doctype/employee/employee.json -#: erpnext/setup/doctype/item_group/item_group.json -#: erpnext/setup/doctype/sales_person/sales_person.json -#: erpnext/setup/doctype/supplier_group/supplier_group.json -#: erpnext/setup/doctype/territory/territory.json -#: erpnext/stock/doctype/warehouse/warehouse.json -msgid "lft" -msgstr "lft" - -#. Label of the material_request_item (Data) field in DocType 'Production Plan -#. Item' -#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json -msgid "material_request_item" -msgstr "" - -#: erpnext/controllers/selling_controller.py:151 -msgid "must be between 0 and 100" -msgstr "" - -#. Label of the old_parent (Link) field in DocType 'Cost Center' -#. Label of the old_parent (Data) field in DocType 'Quality Procedure' -#. Label of the old_parent (Data) field in DocType 'Company' -#. Label of the old_parent (Link) field in DocType 'Customer Group' -#. Label of the old_parent (Link) field in DocType 'Item Group' -#. Label of the old_parent (Data) field in DocType 'Sales Person' -#. Label of the old_parent (Link) field in DocType 'Territory' -#: erpnext/accounts/doctype/cost_center/cost_center.json -#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json -#: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/customer_group/customer_group.json -#: erpnext/setup/doctype/item_group/item_group.json -#: erpnext/setup/doctype/sales_person/sales_person.json -#: erpnext/setup/doctype/territory/territory.json -msgid "old_parent" -msgstr "" - -#: erpnext/templates/pages/task_info.html:90 -msgid "on" -msgstr "" - -#: erpnext/controllers/accounts_controller.py:1256 -msgid "or" -msgstr "" - -#: erpnext/support/doctype/service_level_agreement/service_level_agreement.js:50 -msgid "or its descendants" -msgstr "" - -#: erpnext/templates/includes/macros.html:207 -#: erpnext/templates/includes/macros.html:211 -msgid "out of 5" -msgstr "" - -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1282 -msgid "paid to" -msgstr "" - -#: erpnext/public/js/utils.js:390 -msgid "payments app is not installed. Please install it from {0} or {1}" -msgstr "" - -#: erpnext/utilities/__init__.py:47 -msgid "payments app is not installed. Please install it from {} or {}" -msgstr "" - -#. Description of the 'Electricity Cost' (Currency) field in DocType -#. 'Workstation' -#. Description of the 'Consumable Cost' (Currency) field in DocType -#. 'Workstation' -#. Description of the 'Rent Cost' (Currency) field in DocType 'Workstation' -#. Description of the 'Net Hour Rate' (Currency) field in DocType 'Workstation' -#. Description of the 'Electricity Cost' (Currency) field in DocType -#. 'Workstation Type' -#. Description of the 'Consumable Cost' (Currency) field in DocType -#. 'Workstation Type' -#. Description of the 'Rent Cost' (Currency) field in DocType 'Workstation -#. Type' -#. Description of the 'Net Hour Rate' (Currency) field in DocType 'Workstation -#. Type' -#. Description of the 'Billing Rate' (Currency) field in DocType 'Activity -#. Cost' -#. Description of the 'Costing Rate' (Currency) field in DocType 'Activity -#. Cost' -#: erpnext/manufacturing/doctype/workstation/workstation.json -#: erpnext/manufacturing/doctype/workstation_type/workstation_type.json -#: erpnext/projects/doctype/activity_cost/activity_cost.json -msgid "per hour" -msgstr "" - -#: erpnext/stock/stock_ledger.py:1865 -msgid "performing either one below:" -msgstr "" - -#. Description of the 'Product Bundle Item' (Data) field in DocType 'Pick List -#. Item' -#: erpnext/stock/doctype/pick_list_item/pick_list_item.json -msgid "product bundle item row's name in sales order. Also indicates that picked item is to be used for a product bundle" -msgstr "" - -#. Option for the 'Plaid Environment' (Select) field in DocType 'Plaid -#. Settings' -#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json -msgid "production" -msgstr "" - -#. Label of the quotation_item (Data) field in DocType 'Sales Order Item' -#: erpnext/selling/doctype/sales_order_item/sales_order_item.json -msgid "quotation_item" -msgstr "" - -#: erpnext/templates/includes/macros.html:202 -msgid "ratings" -msgstr "" - -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1282 -msgid "received from" -msgstr "" - -#. Label of the rgt (Int) field in DocType 'Cost Center' -#. Label of the rgt (Int) field in DocType 'Location' -#. Label of the rgt (Int) field in DocType 'Task' -#. Label of the rgt (Int) field in DocType 'Customer Group' -#. Label of the rgt (Int) field in DocType 'Department' -#. Label of the rgt (Int) field in DocType 'Employee' -#. Label of the rgt (Int) field in DocType 'Item Group' -#. Label of the rgt (Int) field in DocType 'Sales Person' -#. Label of the rgt (Int) field in DocType 'Supplier Group' -#. Label of the rgt (Int) field in DocType 'Territory' -#. Label of the rgt (Int) field in DocType 'Warehouse' -#: erpnext/accounts/doctype/cost_center/cost_center.json -#: erpnext/assets/doctype/location/location.json -#: erpnext/projects/doctype/task/task.json -#: erpnext/setup/doctype/customer_group/customer_group.json -#: erpnext/setup/doctype/department/department.json -#: erpnext/setup/doctype/employee/employee.json -#: erpnext/setup/doctype/item_group/item_group.json -#: erpnext/setup/doctype/sales_person/sales_person.json -#: erpnext/setup/doctype/supplier_group/supplier_group.json -#: erpnext/setup/doctype/territory/territory.json -#: erpnext/stock/doctype/warehouse/warehouse.json -msgid "rgt" -msgstr "" - -#. Option for the 'Plaid Environment' (Select) field in DocType 'Plaid -#. Settings' -#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json -msgid "sandbox" -msgstr "" - -#: erpnext/accounts/doctype/subscription/subscription.py:688 -msgid "subscription is already cancelled." -msgstr "" - -#: erpnext/controllers/status_updater.py:389 -#: erpnext/controllers/status_updater.py:409 -msgid "target_ref_field" -msgstr "" - -#. Label of the temporary_name (Data) field in DocType 'Production Plan Item' -#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json -msgid "temporary name" -msgstr "" - -#. Label of the title (Data) field in DocType 'Activity Cost' -#: erpnext/projects/doctype/activity_cost/activity_cost.json -msgid "title" -msgstr "" - -#: erpnext/accounts/report/general_ledger/general_ledger.html:75 -#: erpnext/www/book_appointment/index.js:134 -msgid "to" -msgstr "" - -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2786 -msgid "to unallocate the amount of this Return Invoice before cancelling it." -msgstr "" - -#. Description of the 'Coupon Code' (Data) field in DocType 'Coupon Code' -#: erpnext/accounts/doctype/coupon_code/coupon_code.json -msgid "unique e.g. SAVE20 To be used to get discount" -msgstr "unikatowy np. SAVE20 Do wykorzystania w celu uzyskania rabatu" - -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:9 -msgid "variance" -msgstr "" - -#: erpnext/manufacturing/doctype/bom_update_log/bom_updation_utils.py:41 -msgid "via BOM Update Tool" -msgstr "" - -#: erpnext/accounts/doctype/budget/budget.py:276 -msgid "will be" -msgstr "" - -#: erpnext/assets/doctype/asset_category/asset_category.py:112 -msgid "you must select Capital Work in Progress Account in accounts table" -msgstr "" - -#: erpnext/accounts/report/cash_flow/cash_flow.py:229 -#: erpnext/accounts/report/cash_flow/cash_flow.py:230 -msgid "{0}" -msgstr "" - -#: erpnext/controllers/accounts_controller.py:1079 -msgid "{0} '{1}' is disabled" -msgstr "" - -#: erpnext/accounts/utils.py:182 -msgid "{0} '{1}' not in Fiscal Year {2}" -msgstr "" - -#: erpnext/manufacturing/doctype/work_order/work_order.py:456 -msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}" -msgstr "" - -#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:288 -msgid "{0} {1} has submitted Assets. Remove Item {2} from table to continue." -msgstr "" - -#: erpnext/controllers/accounts_controller.py:2160 -msgid "{0} Account not found against Customer {1}." -msgstr "" - -#: erpnext/utilities/transaction_base.py:196 -msgid "{0} Account: {1} ({2}) must be in either customer billing currency: {3} or Company default currency: {4}" -msgstr "" - -#: erpnext/accounts/doctype/budget/budget.py:281 -msgid "{0} Budget for Account {1} against {2} {3} is {4}. It {5} exceed by {6}" -msgstr "" - -#: erpnext/accounts/doctype/pricing_rule/utils.py:763 -msgid "{0} Coupon used are {1}. Allowed quantity is exhausted" -msgstr "" - -#: erpnext/setup/doctype/email_digest/email_digest.py:124 -msgid "{0} Digest" -msgstr "" - -#: erpnext/accounts/utils.py:1372 -msgid "{0} Number {1} is already used in {2} {3}" -msgstr "" - -#: erpnext/manufacturing/doctype/work_order/work_order.js:481 -msgid "{0} Operations: {1}" -msgstr "" - -#: erpnext/stock/doctype/material_request/material_request.py:198 -msgid "{0} Request for {1}" -msgstr "" - -#: erpnext/stock/doctype/item/item.py:321 -msgid "{0} Retain Sample is based on batch, please check Has Batch No to retain sample of item" -msgstr "" - -#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:455 -msgid "{0} Transaction(s) Reconciled" -msgstr "" - -#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:61 -msgid "{0} account is not of type {1}" -msgstr "" - -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:493 -msgid "{0} account not found while submitting purchase receipt" -msgstr "" - -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1007 -msgid "{0} against Bill {1} dated {2}" -msgstr "" - -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1016 -msgid "{0} against Purchase Order {1}" -msgstr "" - -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:983 -msgid "{0} against Sales Invoice {1}" -msgstr "" - -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:990 -msgid "{0} against Sales Order {1}" -msgstr "" - -#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.py:69 -msgid "{0} already has a Parent Procedure {1}." -msgstr "" - -#: erpnext/stock/doctype/delivery_note/delivery_note.py:531 -msgid "{0} and {1}" -msgstr "" - -#: erpnext/accounts/report/general_ledger/general_ledger.py:57 -#: erpnext/accounts/report/pos_register/pos_register.py:111 -msgid "{0} and {1} are mandatory" -msgstr "" - -#: erpnext/assets/doctype/asset_movement/asset_movement.py:42 -msgid "{0} asset cannot be transferred" -msgstr "" - -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:279 -msgid "{0} can not be negative" -msgstr "" - -#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.py:136 -msgid "{0} cannot be used as a Main Cost Center because it has been used as child in Cost Center Allocation {1}" -msgstr "" - -#: erpnext/accounts/doctype/payment_request/payment_request.py:121 -msgid "{0} cannot be zero" -msgstr "" - -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:844 -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:956 -msgid "{0} created" -msgstr "" - -#: erpnext/setup/doctype/company/company.py:196 -msgid "{0} currency must be same as company's default currency. Please select another account." -msgstr "" - -#: erpnext/buying/doctype/purchase_order/purchase_order.py:311 -msgid "{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution." -msgstr "" - -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:95 -msgid "{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution." -msgstr "" - -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:135 -msgid "{0} does not belong to Company {1}" -msgstr "" - -#: erpnext/accounts/doctype/item_tax_template/item_tax_template.py:58 -msgid "{0} entered twice in Item Tax" -msgstr "" - -#: erpnext/setup/doctype/item_group/item_group.py:48 -#: erpnext/stock/doctype/item/item.py:434 -msgid "{0} entered twice {1} in Item Taxes" -msgstr "" - -#: erpnext/accounts/utils.py:119 -#: erpnext/projects/doctype/activity_cost/activity_cost.py:40 -msgid "{0} for {1}" -msgstr "" - -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:443 -msgid "{0} has Payment Term based allocation enabled. Select a Payment Term for Row #{1} in Payment References section" -msgstr "" - -#: erpnext/setup/default_success_action.py:15 -msgid "{0} has been submitted successfully" -msgstr "" - -#: erpnext/projects/doctype/project/project_dashboard.html:15 -msgid "{0} hours" -msgstr "" - -#: erpnext/controllers/accounts_controller.py:2480 -msgid "{0} in row {1}" -msgstr "" - -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:88 -msgid "{0} is a mandatory Accounting Dimension.
Please set a value for {0} in Accounting Dimensions section." -msgstr "{0} jest obowiązkowym wymiarem księgowym.
Proszę ustawić wartość dla {0} w sekcji Wymiary księgowe." - -#: erpnext/selling/page/point_of_sale/pos_payment.js:652 -msgid "{0} is a mandatory field." -msgstr "" - -#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:73 -#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:61 -msgid "{0} is added multiple times on rows: {1}" -msgstr "" - -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:189 -msgid "{0} is already running for {1}" -msgstr "" - -#: erpnext/controllers/accounts_controller.py:164 -msgid "{0} is blocked so this transaction cannot proceed" -msgstr "" - -#: erpnext/accounts/doctype/budget/budget.py:57 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:642 -#: erpnext/accounts/report/general_ledger/general_ledger.py:53 -#: erpnext/accounts/report/pos_register/pos_register.py:107 -#: erpnext/controllers/trends.py:50 -msgid "{0} is mandatory" -msgstr "" - -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1006 -msgid "{0} is mandatory for Item {1}" -msgstr "" - -#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:101 -#: erpnext/accounts/general_ledger.py:782 -msgid "{0} is mandatory for account {1}" -msgstr "" - -#: erpnext/public/js/controllers/taxes_and_totals.js:122 -msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}" -msgstr "" - -#: erpnext/controllers/accounts_controller.py:2878 -msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}." -msgstr "" - -#: erpnext/selling/doctype/customer/customer.py:202 -msgid "{0} is not a company bank account" -msgstr "" - -#: erpnext/accounts/doctype/cost_center/cost_center.py:53 -msgid "{0} is not a group node. Please select a group node as parent cost center" -msgstr "" - -#: erpnext/stock/doctype/stock_entry/stock_entry.py:440 -msgid "{0} is not a stock Item" -msgstr "" - -#: erpnext/controllers/item_variant.py:141 -msgid "{0} is not a valid Value for Attribute {1} of Item {2}." -msgstr "" - -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:168 -msgid "{0} is not added in the table" -msgstr "" - -#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:146 -msgid "{0} is not enabled in {1}" -msgstr "" - -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:197 -msgid "{0} is not running. Cannot trigger events for this Document" -msgstr "" - -#: erpnext/stock/doctype/material_request/material_request.py:634 -msgid "{0} is not the default supplier for any items." -msgstr "" - -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3006 -msgid "{0} is on hold till {1}" -msgstr "" - -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:130 -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:172 -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:192 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:118 -msgid "{0} is required" -msgstr "" - -#: erpnext/manufacturing/doctype/work_order/work_order.js:436 -msgid "{0} items in progress" -msgstr "" - -#: erpnext/manufacturing/doctype/work_order/work_order.js:447 -msgid "{0} items lost during process." -msgstr "" - -#: erpnext/manufacturing/doctype/work_order/work_order.js:417 -msgid "{0} items produced" -msgstr "" - -#: erpnext/controllers/sales_and_purchase_return.py:201 -msgid "{0} must be negative in return document" -msgstr "" - -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2037 -msgid "{0} not allowed to transact with {1}. Please change the Company or add the Company in the 'Allowed To Transact With'-Section in the Customer record." -msgstr "" - -#: erpnext/manufacturing/doctype/bom/bom.py:499 -msgid "{0} not found for item {1}" -msgstr "" - -#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:696 -msgid "{0} parameter is invalid" -msgstr "" - -#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:65 -msgid "{0} payment entries can not be filtered by {1}" -msgstr "" - -#: erpnext/controllers/stock_controller.py:1318 -msgid "{0} qty of Item {1} is being received into Warehouse {2} with capacity {3}." -msgstr "" - -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:647 -msgid "{0} units are reserved for Item {1} in Warehouse {2}, please un-reserve the same to {3} the Stock Reconciliation." -msgstr "" - -#: erpnext/stock/doctype/pick_list/pick_list.py:972 -msgid "{0} units of Item {1} is not available in any of the warehouses." -msgstr "" - -#: erpnext/stock/doctype/pick_list/pick_list.py:964 -msgid "{0} units of Item {1} is picked in another Pick List." -msgstr "" - -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:142 -msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} ({4}) on {5} {6} for {7} to complete the transaction." -msgstr "" - -#: erpnext/stock/stock_ledger.py:1523 erpnext/stock/stock_ledger.py:2014 -#: erpnext/stock/stock_ledger.py:2028 -msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction." -msgstr "" - -#: erpnext/stock/stock_ledger.py:2138 erpnext/stock/stock_ledger.py:2184 -msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction." -msgstr "" - -#: erpnext/stock/stock_ledger.py:1517 -msgid "{0} units of {1} needed in {2} to complete this transaction." -msgstr "" - -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:36 -msgid "{0} until {1}" -msgstr "" - -#: erpnext/stock/utils.py:420 -msgid "{0} valid serial nos for Item {1}" -msgstr "" - -#: erpnext/stock/doctype/item/item.js:649 -msgid "{0} variants created." -msgstr "" - -#: erpnext/accounts/doctype/payment_term/payment_term.js:19 -msgid "{0} will be given as discount." -msgstr "" - -#: erpnext/manufacturing/doctype/job_card/job_card.py:868 -msgid "{0} {1}" -msgstr "" - -#: erpnext/public/js/utils/serial_no_batch_selector.js:254 -msgid "{0} {1} Manually" -msgstr "" - -#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:459 -msgid "{0} {1} Partially Reconciled" -msgstr "" - -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:418 -msgid "{0} {1} cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one." -msgstr "" - -#: erpnext/accounts/doctype/payment_order/payment_order.py:121 -msgid "{0} {1} created" -msgstr "" - -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:604 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:662 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2744 -msgid "{0} {1} does not exist" -msgstr "" - -#: erpnext/accounts/party.py:523 -msgid "{0} {1} has accounting entries in currency {2} for company {3}. Please select a receivable or payable account with currency {2}." -msgstr "" - -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:453 -msgid "{0} {1} has already been fully paid." -msgstr "" - -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:465 -msgid "{0} {1} has already been partly paid. Please use the 'Get Outstanding Invoice' or the 'Get Outstanding Orders' button to get the latest outstanding amounts." -msgstr "" - -#: erpnext/buying/doctype/purchase_order/purchase_order.py:451 -#: erpnext/selling/doctype/sales_order/sales_order.py:510 -#: erpnext/stock/doctype/material_request/material_request.py:225 -msgid "{0} {1} has been modified. Please refresh." -msgstr "" - -#: erpnext/stock/doctype/material_request/material_request.py:252 -msgid "{0} {1} has not been submitted so the action cannot be completed" -msgstr "" - -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:92 -msgid "{0} {1} is allocated twice in this Bank Transaction" -msgstr "" - -#: erpnext/edi/doctype/common_code/common_code.py:51 -msgid "{0} {1} is already linked to Common Code {2}." -msgstr "" - -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:692 -msgid "{0} {1} is associated with {2}, but Party Account is {3}" -msgstr "" - -#: erpnext/controllers/selling_controller.py:462 -#: erpnext/controllers/subcontracting_controller.py:948 -msgid "{0} {1} is cancelled or closed" -msgstr "" - -#: erpnext/stock/doctype/material_request/material_request.py:398 -msgid "{0} {1} is cancelled or stopped" -msgstr "" - -#: erpnext/stock/doctype/material_request/material_request.py:242 -msgid "{0} {1} is cancelled so the action cannot be completed" -msgstr "" - -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:801 -msgid "{0} {1} is closed" -msgstr "" - -#: erpnext/accounts/party.py:762 -msgid "{0} {1} is disabled" -msgstr "" - -#: erpnext/accounts/party.py:768 -msgid "{0} {1} is frozen" -msgstr "" - -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:798 -msgid "{0} {1} is fully billed" -msgstr "" - -#: erpnext/accounts/party.py:772 -msgid "{0} {1} is not active" -msgstr "" - -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:669 -msgid "{0} {1} is not associated with {2} {3}" -msgstr "" - -#: erpnext/accounts/utils.py:115 -msgid "{0} {1} is not in any active Fiscal Year" -msgstr "" - -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:795 -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:836 -msgid "{0} {1} is not submitted" -msgstr "" - -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:702 -msgid "{0} {1} is on hold" -msgstr "" - -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:708 -msgid "{0} {1} must be submitted" -msgstr "" - -#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:235 -msgid "{0} {1} not allowed to be reposted. Modify {2} to enable reposting." -msgstr "" - -#: erpnext/buying/utils.py:113 -msgid "{0} {1} status is {2}" -msgstr "" - -#: erpnext/public/js/utils/serial_no_batch_selector.js:230 -msgid "{0} {1} via CSV File" -msgstr "" - -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:219 -msgid "{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry" -msgstr "" - -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:248 -#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:87 -msgid "{0} {1}: Account {2} does not belong to Company {3}" -msgstr "" - -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:236 -#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:75 -msgid "{0} {1}: Account {2} is a Group Account and group accounts cannot be used in transactions" -msgstr "" - -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:243 -#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:82 -msgid "{0} {1}: Account {2} is inactive" -msgstr "" - -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:289 -msgid "{0} {1}: Accounting Entry for {2} can only be made in currency: {3}" -msgstr "" - -#: erpnext/controllers/stock_controller.py:762 -msgid "{0} {1}: Cost Center is mandatory for Item {2}" -msgstr "" - -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:170 -msgid "{0} {1}: Cost Center is required for 'Profit and Loss' account {2}." -msgstr "" - -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:261 -msgid "{0} {1}: Cost Center {2} does not belong to Company {3}" -msgstr "" - -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:268 -msgid "{0} {1}: Cost Center {2} is a group cost center and group cost centers cannot be used in transactions" -msgstr "" - -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:136 -msgid "{0} {1}: Customer is required against Receivable account {2}" -msgstr "" - -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:158 -msgid "{0} {1}: Either debit or credit amount is required for {2}" -msgstr "" - -#: erpnext/accounts/doctype/gl_entry/gl_entry.py:142 -msgid "{0} {1}: Supplier is required against Payable account {2}" -msgstr "" - -#: erpnext/projects/doctype/project/project_list.js:6 -msgid "{0}%" -msgstr "" - -#: erpnext/controllers/website_list_for_contact.py:203 -msgid "{0}% Billed" -msgstr "{0}% Rozliczone" - -#: erpnext/controllers/website_list_for_contact.py:211 -msgid "{0}% Delivered" -msgstr "{0}% Dostarczone" - -#: erpnext/accounts/doctype/payment_term/payment_term.js:15 -#, python-format -msgid "{0}% of total invoice value will be given as discount." -msgstr "" - -#: erpnext/projects/doctype/task/task.py:124 -msgid "{0}'s {1} cannot be after {2}'s Expected End Date." -msgstr "" - -#: erpnext/manufacturing/doctype/job_card/job_card.py:1133 -#: erpnext/manufacturing/doctype/job_card/job_card.py:1141 -msgid "{0}, complete the operation {1} before the operation {2}." -msgstr "{0}, zakończ operację {1} przed operacją {2}." - -#: erpnext/controllers/accounts_controller.py:441 -msgid "{0}: {1} does not belong to the Company: {2}" -msgstr "" - -#: erpnext/accounts/party.py:79 -msgid "{0}: {1} does not exists" -msgstr "" - -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:961 -msgid "{0}: {1} must be less than {2}" -msgstr "" - -#: erpnext/controllers/buying_controller.py:805 -msgid "{count} Assets created for {item_code}" -msgstr "" - -#: erpnext/controllers/buying_controller.py:709 -msgid "{doctype} {name} is cancelled or closed." -msgstr "{doctype} {name} zostanie anulowane lub zamknięte." - -#: erpnext/controllers/buying_controller.py:435 -msgid "{field_label} is mandatory for sub-contracted {doctype}." -msgstr "" - -#: erpnext/controllers/stock_controller.py:1601 -msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})" -msgstr "" - -#: erpnext/controllers/buying_controller.py:539 -msgid "{ref_doctype} {ref_name} is {status}." -msgstr "" - -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:366 -msgid "{}" -msgstr "" - -#. Count format of shortcut in the Stock Workspace -#: erpnext/stock/workspace/stock/stock.json -msgid "{} Available" -msgstr "" - -#. Count format of shortcut in the Selling Workspace -#: erpnext/selling/workspace/selling/selling.json -msgid "{} To Deliver" -msgstr "" - -#. Count format of shortcut in the Buying Workspace -#: erpnext/buying/workspace/buying/buying.json -msgid "{} To Receive" -msgstr "" - -#. Count format of shortcut in the CRM Workspace -#. Count format of shortcut in the Projects Workspace -#. Count format of shortcut in the Support Workspace -#: erpnext/crm/workspace/crm/crm.json -#: erpnext/projects/workspace/projects/projects.json -#: erpnext/support/workspace/support/support.json -msgid "{} Assigned" -msgstr "" - -#. Count format of shortcut in the Buying Workspace -#. Count format of shortcut in the Selling Workspace -#: erpnext/buying/workspace/buying/buying.json -#: erpnext/selling/workspace/selling/selling.json -msgid "{} Available" -msgstr "" - -#. Count format of shortcut in the CRM Workspace -#. Count format of shortcut in the Projects Workspace -#. Count format of shortcut in the Quality Workspace -#. Count format of shortcut in the Selling Workspace -#: erpnext/crm/workspace/crm/crm.json -#: erpnext/projects/workspace/projects/projects.json -#: erpnext/quality_management/workspace/quality/quality.json -#: erpnext/selling/workspace/selling/selling.json -msgid "{} Open" -msgstr "" - -#. Count format of shortcut in the Buying Workspace -#. Count format of shortcut in the Stock Workspace -#: erpnext/buying/workspace/buying/buying.json -#: erpnext/stock/workspace/stock/stock.json -msgid "{} Pending" -msgstr "" - -#. Count format of shortcut in the Stock Workspace -#: erpnext/stock/workspace/stock/stock.json -msgid "{} To Bill" -msgstr "" - -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1820 -msgid "{} can't be cancelled since the Loyalty Points earned has been redeemed. First cancel the {} No {}" -msgstr "" - -#: erpnext/controllers/buying_controller.py:199 -msgid "{} has submitted assets linked to it. You need to cancel the assets to create purchase return." -msgstr "" - -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:66 -msgid "{} is a child company." -msgstr "" - -#: erpnext/accounts/doctype/party_link/party_link.py:53 -#: erpnext/accounts/doctype/party_link/party_link.py:63 -msgid "{} {} is already linked with another {}" -msgstr "" - -#: erpnext/accounts/doctype/party_link/party_link.py:40 -msgid "{} {} is already linked with {} {}" -msgstr "" - diff --git a/erpnext/locale/pt.po b/erpnext/locale/pt.po index e056020cf7a..9268a254945 100644 --- a/erpnext/locale/pt.po +++ b/erpnext/locale/pt.po @@ -1,541 +1,1081 @@ +# Translations template for ERPNext. +# Copyright (C) 2024 Frappe Technologies Pvt. Ltd. +# This file is distributed under the same license as the ERPNext project. +# FIRST AUTHOR , 2024. +# msgid "" msgstr "" -"Project-Id-Version: frappe\n" -"Report-Msgid-Bugs-To: hello@frappe.io\n" -"POT-Creation-Date: 2025-03-09 09:34+0000\n" -"PO-Revision-Date: 2025-03-10 04:08\n" -"Last-Translator: hello@frappe.io\n" -"Language-Team: Portuguese, Brazilian\n" +"Project-Id-Version: ERPNext VERSION\n" +"Report-Msgid-Bugs-To: info@erpnext.com\n" +"POT-Creation-Date: 2024-01-12 13:34+0053\n" +"PO-Revision-Date: 2024-01-10 16:34+0553\n" +"Last-Translator: info@erpnext.com\n" +"Language-Team: info@erpnext.com\n" "MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" +"Content-Type: text/plain; charset=utf-8\n" "Content-Transfer-Encoding: 8bit\n" "Generated-By: Babel 2.13.1\n" -"Plural-Forms: nplurals=2; plural=(n != 1);\n" -"X-Crowdin-Project: frappe\n" -"X-Crowdin-Project-ID: 639578\n" -"X-Crowdin-Language: pt-BR\n" -"X-Crowdin-File: /[frappe.erpnext] develop/erpnext/locale/main.pot\n" -"X-Crowdin-File-ID: 46\n" -"Language: pt_BR\n" -#. Label of the column_break_32 (Column Break) field in DocType 'Email Digest' -#: erpnext/setup/doctype/email_digest/email_digest.json +#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:85 +msgid " " +msgstr "" + +#. Label of a Column Break field in DocType 'Email Digest' +#: setup/doctype/email_digest/email_digest.json +msgctxt "Email Digest" msgid " " msgstr "" -#: erpnext/selling/doctype/quotation/quotation.js:65 +#: selling/doctype/quotation/quotation.js:76 msgid " Address" msgstr "" -#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:657 +#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:597 msgid " Amount" msgstr "" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:114 -msgid " BOM" -msgstr "" - -#. Label of the istable (Check) field in DocType 'Inventory Dimension' -#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json +#. Label of a Check field in DocType 'Inventory Dimension' +#: stock/doctype/inventory_dimension/inventory_dimension.json +msgctxt "Inventory Dimension" msgid " Is Child Table" msgstr "" -#. Label of the is_subcontracted (Check) field in DocType 'Job Card' -#: erpnext/manufacturing/doctype/job_card/job_card.json -msgid " Is Subcontracted" -msgstr "" - -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:174 -msgid " Item" -msgstr "" - -#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:184 -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:107 -#: erpnext/selling/report/sales_analytics/sales_analytics.py:128 +#: accounts/report/tax_withholding_details/tax_withholding_details.py:181 +#: accounts/report/tds_computation_summary/tds_computation_summary.py:107 +#: selling/report/sales_analytics/sales_analytics.py:66 msgid " Name" msgstr "" -#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:648 +#: public/js/bom_configurator/bom_configurator.bundle.js:108 +msgid " Qty" +msgstr "" + +#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:588 msgid " Rate" msgstr "" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:122 +#: public/js/bom_configurator/bom_configurator.bundle.js:116 msgid " Raw Material" msgstr "" -#. Label of the reserve_stock (Check) field in DocType 'Work Order' -#: erpnext/manufacturing/doctype/work_order/work_order.json -msgid " Reserve Stock" -msgstr "" - -#. Label of the skip_material_transfer (Check) field in DocType 'BOM Operation' -#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json -msgid " Skip Material Transfer" -msgstr "" - -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:133 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:163 +#: public/js/bom_configurator/bom_configurator.bundle.js:127 +#: public/js/bom_configurator/bom_configurator.bundle.js:157 msgid " Sub Assembly" msgstr "" -#: erpnext/projects/doctype/project_update/project_update.py:104 +#: projects/doctype/project_update/project_update.py:110 msgid " Summary" msgstr "" -#: erpnext/stock/doctype/item/item.py:233 +#: stock/doctype/item/item.py:235 msgid "\"Customer Provided Item\" cannot be Purchase Item also" -msgstr "" +msgstr ""Item Fornecido pelo Cliente" não pode ser Item de Compra também" -#: erpnext/stock/doctype/item/item.py:235 +#: stock/doctype/item/item.py:237 msgid "\"Customer Provided Item\" cannot have Valuation Rate" -msgstr "" +msgstr ""Item Fornecido pelo Cliente" não pode ter Taxa de Avaliação" -#: erpnext/stock/doctype/item/item.py:311 +#: stock/doctype/item/item.py:313 msgid "\"Is Fixed Asset\" cannot be unchecked, as Asset record exists against the item" +msgstr "\"É um Ativo Imobilizado\" não pode ser desmarcado, pois existe um registo de ativos desse item" + +#. Description of the Onboarding Step 'Accounts Settings' +#: accounts/onboarding_step/accounts_settings/accounts_settings.json +msgid "" +"# Account Settings\n" +"\n" +"In ERPNext, Accounting features are configurable as per your business needs. Accounts Settings is the place to define some of your accounting preferences like:\n" +"\n" +" - Credit Limit and over billing settings\n" +" - Taxation preferences\n" +" - Deferred accounting preferences\n" msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:262 -msgid "\"SN-01::10\" for \"SN-01\" to \"SN-10\"" +#. Description of the Onboarding Step 'Configure Account Settings' +#: accounts/onboarding_step/configure_account_settings/configure_account_settings.json +msgid "" +"# Account Settings\n" +"\n" +"This is a crucial piece of configuration. There are various account settings in ERPNext to restrict and configure actions in the Accounting module.\n" +"\n" +"The following settings are avaialble for you to configure\n" +"\n" +"1. Account Freezing \n" +"2. Credit and Overbilling\n" +"3. Invoicing and Tax Automations\n" +"4. Balance Sheet configurations\n" +"\n" +"There's much more, you can check it all out in this step" msgstr "" -#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:148 +#. Description of the Onboarding Step 'Add an Existing Asset' +#: assets/onboarding_step/existing_asset/existing_asset.json +msgid "" +"# Add an Existing Asset\n" +"\n" +"If you are just starting with ERPNext, you will need to enter Assets you already possess. You can add them as existing fixed assets in ERPNext. Please note that you will have to make a Journal Entry separately updating the opening balance in the fixed asset account." +msgstr "" + +#. Description of the Onboarding Step 'Create Your First Sales Invoice ' +#: setup/onboarding_step/create_your_first_sales_invoice/create_your_first_sales_invoice.json +msgid "" +"# All about sales invoice\n" +"\n" +"A Sales Invoice is a bill that you send to your Customers against which the Customer makes the payment. Sales Invoice is an accounting transaction. On submission of Sales Invoice, the system updates the receivable and books income against a Customer Account." +msgstr "" + +#. Description of the Onboarding Step 'Create Your First Sales Invoice ' +#: accounts/onboarding_step/create_your_first_sales_invoice/create_your_first_sales_invoice.json +msgid "" +"# All about sales invoice\n" +"\n" +"A Sales Invoice is a bill that you send to your Customers against which the Customer makes the payment. Sales Invoice is an accounting transaction. On submission of Sales Invoice, the system updates the receivable and books income against a Customer Account.\n" +"\n" +"Here's the flow of how a sales invoice is generally created\n" +"\n" +"\n" +"![Sales Flow](https://docs.erpnext.com/docs/assets/img/accounts/so-flow.png)" +msgstr "" + +#. Description of the Onboarding Step 'Define Asset Category' +#: assets/onboarding_step/asset_category/asset_category.json +msgid "" +"# Asset Category\n" +"\n" +"An Asset Category classifies different assets of a Company.\n" +"\n" +"You can create an Asset Category based on the type of assets. For example, all your desktops and laptops can be part of an Asset Category named \"Electronic Equipments\". Create a separate category for furniture. Also, you can update default properties for each category, like:\n" +" - Depreciation type and duration\n" +" - Fixed asset account\n" +" - Depreciation account\n" +msgstr "" + +#. Description of the Onboarding Step 'Create an Asset Item' +#: assets/onboarding_step/asset_item/asset_item.json +msgid "" +"# Asset Item\n" +"\n" +"Asset items are created based on Asset Category. You can create one or multiple items against once Asset Category. The sales and purchase transaction for Asset is done via Asset Item. " +msgstr "" + +#. Description of the Onboarding Step 'Buying Settings' +#: buying/onboarding_step/introduction_to_buying/introduction_to_buying.json +msgid "" +"# Buying Settings\n" +"\n" +"\n" +"Buying module’s features are highly configurable as per your business needs. Buying Settings is the place where you can set your preferences for:\n" +"\n" +"- Supplier naming and default values\n" +"- Billing and shipping preference in buying transactions\n" +"\n" +"\n" +msgstr "" + +#. Description of the Onboarding Step 'CRM Settings' +#: crm/onboarding_step/crm_settings/crm_settings.json +msgid "" +"# CRM Settings\n" +"\n" +"CRM module’s features are configurable as per your business needs. CRM Settings is the place where you can set your preferences for:\n" +"- Campaign\n" +"- Lead\n" +"- Opportunity\n" +"- Quotation" +msgstr "" + +#. Description of the Onboarding Step 'Review Chart of Accounts' +#: accounts/onboarding_step/chart_of_accounts/chart_of_accounts.json +msgid "" +"# Chart Of Accounts\n" +"\n" +"ERPNext sets up a simple chart of accounts for each Company you create, but you can modify it according to business and legal requirements." +msgstr "" + +#. Description of the Onboarding Step 'Check Stock Ledger' +#. Description of the Onboarding Step 'Check Stock Projected Qty' +#: stock/onboarding_step/check_stock_ledger_report/check_stock_ledger_report.json +#: stock/onboarding_step/view_stock_projected_qty/view_stock_projected_qty.json +msgid "" +"# Check Stock Reports\n" +"Based on the various stock transactions, you can get a host of one-click Stock Reports in ERPNext like Stock Ledger, Stock Balance, Projected Quantity, and Ageing analysis." +msgstr "" + +#. Description of the Onboarding Step 'Cost Centers for Budgeting and Analysis' +#: accounts/onboarding_step/cost_centers_for_report_and_budgeting/cost_centers_for_report_and_budgeting.json +msgid "" +"# Cost Centers for Budgeting and Analysis\n" +"\n" +"While your Books of Accounts are framed to fulfill statutory requirements, you can set up Cost Center and Accounting Dimensions to address your companies reporting and budgeting requirements.\n" +"\n" +"Click here to learn more about how [Cost Center](https://docs.erpnext.com/docs/v13/user/manual/en/accounts/cost-center) and [Dimensions](https://docs.erpnext.com/docs/v13/user/manual/en/accounts/accounting-dimensions) allow you to get advanced financial analytics reports from ERPNext." +msgstr "" + +#. Description of the Onboarding Step 'Finished Items' +#: manufacturing/onboarding_step/create_product/create_product.json +msgid "" +"# Create Items for Bill of Materials\n" +"\n" +"One of the prerequisites of a BOM is the creation of raw materials, sub-assembly, and finished items. Once these items are created, you will be able to proceed to the Bill of Materials master, which is composed of items and routing.\n" +msgstr "" + +#. Description of the Onboarding Step 'Operation' +#: manufacturing/onboarding_step/operation/operation.json +msgid "" +"# Create Operations\n" +"\n" +"An Operation refers to any manufacturing operation performed on the raw materials to process it further in the manufacturing path. As an example, if you are into garments manufacturing, you will create Operations like fabric cutting, stitching, and washing as some of the operations." +msgstr "" + +#. Description of the Onboarding Step 'Workstation' +#: manufacturing/onboarding_step/workstation/workstation.json +msgid "" +"# Create Workstations\n" +"\n" +"A Workstation stores information regarding the place where the workstation operations are performed. As an example, if you have ten sewing machines doing stitching jobs, each machine will be added as a workstation." +msgstr "" + +#. Description of the Onboarding Step 'Bill of Materials' +#: manufacturing/onboarding_step/create_bom/create_bom.json +msgid "" +"# Create a Bill of Materials\n" +"\n" +"A Bill of Materials (BOM) is a list of items and sub-assemblies with quantities required to manufacture an Item.\n" +"\n" +"BOM also provides cost estimation for the production of the item. It takes raw-materials cost based on valuation and operations to cost based on routing, which gives total costing for a BOM." +msgstr "" + +#. Description of the Onboarding Step 'Create a Customer' +#: setup/onboarding_step/create_a_customer/create_a_customer.json +msgid "" +"# Create a Customer\n" +"\n" +"The Customer master is at the heart of your sales transactions. Customers are linked in Quotations, Sales Orders, Invoices, and Payments. Customers can be either numbered or identified by name (you would typically do this based on the number of customers you have).\n" +"\n" +"Through Customer’s master, you can effectively track essentials like:\n" +" - Customer’s multiple address and contacts\n" +" - Account Receivables\n" +" - Credit Limit and Credit Period\n" +msgstr "" + +#. Description of the Onboarding Step 'Setup Your Letterhead' +#: setup/onboarding_step/letterhead/letterhead.json +msgid "" +"# Create a Letter Head\n" +"\n" +"A Letter Head contains your organization's name, logo, address, etc which appears at the header and footer portion in documents. You can learn more about Setting up Letter Head in ERPNext here.\n" +msgstr "" + +#. Description of the Onboarding Step 'Create your first Quotation' +#: setup/onboarding_step/create_a_quotation/create_a_quotation.json +msgid "" +"# Create a Quotation\n" +"\n" +"Let’s get started with business transactions by creating your first Quotation. You can create a Quotation for an existing customer or a prospect. It will be an approved document, with items you sell and the proposed price + taxes applied. After completing the instructions, you will get a Quotation in a ready to share print format." +msgstr "" + +#. Description of the Onboarding Step 'Create a Supplier' +#: setup/onboarding_step/create_a_supplier/create_a_supplier.json +msgid "" +"# Create a Supplier\n" +"\n" +"Also known as Vendor, is a master at the center of your purchase transactions. Suppliers are linked in Request for Quotation, Purchase Orders, Receipts, and Payments. Suppliers can be either numbered or identified by name.\n" +"\n" +"Through Supplier’s master, you can effectively track essentials like:\n" +" - Supplier’s multiple address and contacts\n" +" - Account Receivables\n" +" - Credit Limit and Credit Period\n" +msgstr "" + +#. Description of the Onboarding Step 'Create a Supplier' +#: stock/onboarding_step/create_a_supplier/create_a_supplier.json +msgid "" +"# Create a Supplier\n" +"In this step we will create a **Supplier**. If you have already created a **Supplier** you can skip this step." +msgstr "" + +#. Description of the Onboarding Step 'Work Order' +#: manufacturing/onboarding_step/work_order/work_order.json +msgid "" +"# Create a Work Order\n" +"\n" +"A Work Order or a Job order is given to the manufacturing shop floor by the Production Manager to initiate the manufacturing of a certain quantity of an item. Work Order carriers details of production Item, its BOM, quantities to be manufactured, and operations.\n" +"\n" +"Through Work Order, you can track various production status like:\n" +"\n" +"- Issue of raw-material to shop material\n" +"- Progress on each Workstation via Job Card\n" +"- Manufactured Quantity against Work Order\n" +msgstr "" + +#. Description of the Onboarding Step 'Create an Item' +#: setup/onboarding_step/create_an_item/create_an_item.json +msgid "" +"# Create an Item\n" +"\n" +"Item is a product or a service offered by your company, or something you buy as a part of your supplies or raw materials.\n" +"\n" +"Items are integral to everything you do in ERPNext - from billing, purchasing to managing inventory. Everything you buy or sell, whether it is a physical product or a service is an Item. Items can be stock, non-stock, variants, serialized, batched, assets, etc.\n" +msgstr "" + +#. Description of the Onboarding Step 'Create an Item' +#: stock/onboarding_step/create_an_item/create_an_item.json +msgid "" +"# Create an Item\n" +"The Stock module deals with the movement of items.\n" +"\n" +"In this step we will create an [**Item**](https://docs.erpnext.com/docs/user/manual/en/stock/item)." +msgstr "" + +#. Description of the Onboarding Step 'Create first Purchase Order' +#: buying/onboarding_step/create_your_first_purchase_order/create_your_first_purchase_order.json +msgid "" +"# Create first Purchase Order\n" +"\n" +"Purchase Order is at the heart of your buying transactions. In ERPNext, Purchase Order can can be created against a Purchase Material Request (indent) and Supplier Quotation as well. Purchase Orders is also linked to Purchase Receipt and Purchase Invoices, allowing you to keep a birds-eye view on your purchase deals.\n" +"\n" +msgstr "" + +#. Description of the Onboarding Step 'Create Your First Purchase Invoice ' +#: accounts/onboarding_step/create_your_first_purchase_invoice/create_your_first_purchase_invoice.json +msgid "" +"# Create your first Purchase Invoice\n" +"\n" +"A Purchase Invoice is a bill received from a Supplier for a product(s) or service(s) delivery to your company. You can track payables through Purchase Invoice and process Payment Entries against it.\n" +"\n" +"Purchase Invoices can also be created against a Purchase Order or Purchase Receipt." +msgstr "" + +#. Description of the Onboarding Step 'Financial Statements' +#: accounts/onboarding_step/financial_statements/financial_statements.json +msgid "" +"# Financial Statements\n" +"\n" +"In ERPNext, you can get crucial financial reports like [Balance Sheet] and [Profit and Loss] statements with a click of a button. You can run in the report for a different period and plot analytics charts premised on statement data. For more reports, check sections like Financial Statements, General Ledger, and Profitability reports.\n" +"\n" +"[Check Accounting reports](https://docs.erpnext.com/docs/v13/user/manual/en/accounts/accounting-reports)" +msgstr "" + +#. Description of the Onboarding Step 'Review Fixed Asset Accounts' +#: assets/onboarding_step/fixed_asset_accounts/fixed_asset_accounts.json +msgid "" +"# Fixed Asset Accounts\n" +"\n" +"With the company, a host of fixed asset accounts are pre-configured. To ensure your asset transactions are leading to correct accounting entries, you can review and set up following asset accounts as per your business requirements.\n" +" - Fixed asset accounts (Asset account)\n" +" - Accumulated depreciation\n" +" - Capital Work in progress (CWIP) account\n" +" - Asset Depreciation account (Expense account)" +msgstr "" + +#. Description of the Onboarding Step 'Production Planning' +#: manufacturing/onboarding_step/production_planning/production_planning.json +msgid "" +"# How Production Planning Works\n" +"\n" +"Production Plan helps in production and material planning for the Items planned for manufacturing. These production items can be committed via Sales Order (to Customers) or Material Requests (internally).\n" +msgstr "" + +#. Description of the Onboarding Step 'Import Data from Spreadsheet' +#: setup/onboarding_step/data_import/data_import.json +msgid "" +"# Import Data from Spreadsheet\n" +"\n" +"In ERPNext, you can easily migrate your historical data using spreadsheets. You can use it for migrating not just masters (like Customer, Supplier, Items), but also for transactions like (outstanding invoices, opening stock and accounting entries, etc)." +msgstr "" + +#: manufacturing/report/work_order_stock_report/work_order_stock_report.py:148 msgid "# In Stock" msgstr "" -#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:141 +#. Description of the Onboarding Step 'Introduction to Stock Entry' +#: stock/onboarding_step/introduction_to_stock_entry/introduction_to_stock_entry.json +msgid "" +"# Introduction to Stock Entry\n" +"This video will give a quick introduction to [**Stock Entry**](https://docs.erpnext.com/docs/user/manual/en/stock/stock-entry)." +msgstr "" + +#. Description of the Onboarding Step 'Manage Stock Movements' +#: stock/onboarding_step/create_a_stock_entry/create_a_stock_entry.json +msgid "" +"# Manage Stock Movements\n" +"Stock entry allows you to register the movement of stock for various purposes like transfer, received, issues, repacked, etc. To address issues related to theft and pilferages, you can always ensure that the movement of goods happens against a document reference Stock Entry in ERPNext.\n" +"\n" +"Let’s get a quick walk-through on the various scenarios covered in Stock Entry by watching [*this video*](https://www.youtube.com/watch?v=Njt107hlY3I)." +msgstr "" + +#. Description of the Onboarding Step 'How to Navigate in ERPNext' +#: setup/onboarding_step/navigation_help/navigation_help.json +msgid "" +"# Navigation in ERPNext\n" +"\n" +"Ease of navigating and browsing around the ERPNext is one of our core strengths. In the following video, you will learn how to reach a specific feature in ERPNext via module page or AwesomeBar." +msgstr "" + +#. Description of the Onboarding Step 'Purchase an Asset' +#: assets/onboarding_step/asset_purchase/asset_purchase.json +msgid "" +"# Purchase an Asset\n" +"\n" +"Assets purchases process if done following the standard Purchase cycle. If capital work in progress is enabled in Asset Category, Asset will be created as soon as Purchase Receipt is created for it. You can quickly create a Purchase Receipt for Asset and see its impact on books of accounts." +msgstr "" + +#: manufacturing/report/work_order_stock_report/work_order_stock_report.py:141 msgid "# Req'd Items" msgstr "" -#. Label of the per_delivered (Percent) field in DocType 'Sales Order' -#: erpnext/selling/doctype/sales_order/sales_order.json +#. Description of the Onboarding Step 'Manufacturing Settings' +#: manufacturing/onboarding_step/explore_manufacturing_settings/explore_manufacturing_settings.json +msgid "" +"# Review Manufacturing Settings\n" +"\n" +"In ERPNext, the Manufacturing module’s features are configurable as per your business needs. Manufacturing Settings is the place where you can set your preferences for:\n" +"\n" +"- Capacity planning for allocating jobs to workstations\n" +"- Raw-material consumption based on BOM or actual\n" +"- Default values and over-production allowance\n" +msgstr "" + +#. Description of the Onboarding Step 'Review Stock Settings' +#: stock/onboarding_step/stock_settings/stock_settings.json +msgid "" +"# Review Stock Settings\n" +"\n" +"In ERPNext, the Stock module’s features are configurable as per your business needs. Stock Settings is the place where you can set your preferences for:\n" +"- Default values for Item and Pricing\n" +"- Default valuation method for inventory valuation\n" +"- Set preference for serialization and batching of item\n" +"- Set tolerance for over-receipt and delivery of items" +msgstr "" + +#. Description of the Onboarding Step 'Sales Order' +#: selling/onboarding_step/sales_order/sales_order.json +msgid "" +"# Sales Order\n" +"\n" +"A Sales Order is a confirmation of an order from your customer. It is also referred to as Proforma Invoice.\n" +"\n" +"Sales Order at the heart of your sales and purchase transactions. Sales Orders are linked in Delivery Note, Sales Invoices, Material Request, and Maintenance transactions. Through Sales Order, you can track fulfillment of the overall deal towards the customer." +msgstr "" + +#. Description of the Onboarding Step 'Selling Settings' +#: selling/onboarding_step/selling_settings/selling_settings.json +msgid "" +"# Selling Settings\n" +"\n" +"CRM and Selling module’s features are configurable as per your business needs. Selling Settings is the place where you can set your preferences for:\n" +" - Customer naming and default values\n" +" - Billing and shipping preference in sales transactions\n" +msgstr "" + +#. Description of the Onboarding Step 'Set Up a Company' +#: setup/onboarding_step/company_set_up/company_set_up.json +msgid "" +"# Set Up a Company\n" +"\n" +"A company is a legal entity for which you will set up your books of account and create accounting transactions. In ERPNext, you can create multiple companies, and establish relationships (group/subsidiary) among them.\n" +"\n" +"Within the company master, you can capture various default accounts for that Company and set crucial settings related to the accounting methodology followed for a company.\n" +msgstr "" + +#. Description of the Onboarding Step 'Setting up Taxes' +#: accounts/onboarding_step/setup_taxes/setup_taxes.json +msgid "" +"# Setting up Taxes\n" +"\n" +"ERPNext lets you configure your taxes so that they are automatically applied in your buying and selling transactions. You can configure them globally or even on Items. ERPNext taxes are pre-configured for most regions." +msgstr "" + +#. Description of the Onboarding Step 'Routing' +#: manufacturing/onboarding_step/routing/routing.json +msgid "" +"# Setup Routing\n" +"\n" +"A Routing stores all Operations along with the description, hourly rate, operation time, batch size, etc. Click below to learn how the Routing template can be created, for quick selection in the BOM." +msgstr "" + +#. Description of the Onboarding Step 'Setup a Warehouse' +#: stock/onboarding_step/create_a_warehouse/create_a_warehouse.json +msgid "" +"# Setup a Warehouse\n" +"The warehouse can be your location/godown/store where you maintain the item's inventory, and receive/deliver them to various parties.\n" +"\n" +"In ERPNext, you can maintain a Warehouse in the tree structure, so that location and sub-location of an item can be tracked. Also, you can link a Warehouse to a specific Accounting ledger, where the real-time stock value of that warehouse’s item will be reflected." +msgstr "" + +#. Description of the Onboarding Step 'Track Material Request' +#: buying/onboarding_step/create_a_material_request/create_a_material_request.json +msgid "" +"# Track Material Request\n" +"\n" +"\n" +"Also known as Purchase Request or an Indent, is a document identifying a requirement of a set of items (products or services) for various purposes like procurement, transfer, issue, or manufacturing. Once the Material Request is validated, a purchase manager can take the next actions for purchasing items like requesting RFQ from a supplier or directly placing an order with an identified Supplier.\n" +"\n" +msgstr "" + +#. Description of the Onboarding Step 'Update Stock Opening Balance' +#: stock/onboarding_step/stock_opening_balance/stock_opening_balance.json +msgid "" +"# Update Stock Opening Balance\n" +"It’s an entry to update the stock balance of an item, in a warehouse, on a date and time you are going live on ERPNext.\n" +"\n" +"Once opening stocks are updated, you can create transactions like manufacturing and stock deliveries, where this opening stock will be consumed." +msgstr "" + +#. Description of the Onboarding Step 'Updating Opening Balances' +#: accounts/onboarding_step/updating_opening_balances/updating_opening_balances.json +msgid "" +"# Updating Opening Balances\n" +"\n" +"Once you close the financial statement in previous accounting software, you can update the same as opening in your ERPNext's Balance Sheet accounts. This will allow you to get complete financial statements from ERPNext in the coming years, and discontinue the parallel accounting system right away." +msgstr "" + +#. Description of the Onboarding Step 'View Warehouses' +#: stock/onboarding_step/view_warehouses/view_warehouses.json +msgid "" +"# View Warehouse\n" +"In ERPNext the term 'warehouse' can be thought of as a storage location.\n" +"\n" +"Warehouses are arranged in ERPNext in a tree like structure, where multiple sub-warehouses can be grouped under a single warehouse.\n" +"\n" +"In this step we will view the [**Warehouse Tree**](https://docs.erpnext.com/docs/user/manual/en/stock/warehouse#21-tree-view) to view the [**Warehouses**](https://docs.erpnext.com/docs/user/manual/en/stock/warehouse) that are set by default." +msgstr "" + +#. Description of the Onboarding Step 'Create a Sales Item' +#: accounts/onboarding_step/create_a_product/create_a_product.json +msgid "" +"## Products and Services\n" +"\n" +"Depending on the nature of your business, you might be selling products or services to your clients or even both. \n" +"ERPNext is optimized for itemized management of your sales and purchase.\n" +"\n" +"The **Item Master** is where you can add all your sales items. If you are in services, you can create an Item for each service that you offer. If you run a manufacturing business, the same master is used for keeping a record of raw materials, sub-assemblies etc.\n" +"\n" +"Completing the Item Master is very essential for the successful implementation of ERPNext. We have a brief video introducing the item master for you, you can watch it in the next step." +msgstr "" + +#. Description of the Onboarding Step 'Create a Customer' +#: accounts/onboarding_step/create_a_customer/create_a_customer.json +msgid "" +"## Who is a Customer?\n" +"\n" +"A customer, who is sometimes known as a client, buyer, or purchaser is the one who receives goods, services, products, or ideas, from a seller for a monetary consideration.\n" +"\n" +"Every customer needs to be assigned a unique id. Customer name itself can be the id or you can set a naming series for ids to be generated in Selling Settings.\n" +"\n" +"Just like the supplier, let's quickly create a customer." +msgstr "" + +#. Description of the Onboarding Step 'Create a Supplier' +#: accounts/onboarding_step/create_a_supplier/create_a_supplier.json +msgid "" +"## Who is a Supplier?\n" +"\n" +"Suppliers are companies or individuals who provide you with products or services. ERPNext has comprehensive features for purchase cycles. \n" +"\n" +"Let's quickly create a supplier with the minimal details required. You need the name of the supplier, assign the supplier to a group, and select the type of the supplier, viz. Company or Individual." +msgstr "" + +#. Label of a Percent field in DocType 'Sales Order' +#: selling/doctype/sales_order/sales_order.json +msgctxt "Sales Order" msgid "% Delivered" msgstr "" -#. Label of the per_billed (Percent) field in DocType 'Timesheet' -#. Label of the per_billed (Percent) field in DocType 'Sales Order' -#. Label of the per_billed (Percent) field in DocType 'Delivery Note' -#. Label of the per_billed (Percent) field in DocType 'Purchase Receipt' -#: erpnext/projects/doctype/timesheet/timesheet.json -#: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/stock/doctype/delivery_note/delivery_note.json -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json +#. Label of a Percent field in DocType 'Delivery Note' +#: stock/doctype/delivery_note/delivery_note.json +msgctxt "Delivery Note" msgid "% Amount Billed" msgstr "" -#. Label of the per_billed (Percent) field in DocType 'Purchase Order' -#: erpnext/buying/doctype/purchase_order/purchase_order.json +#. Label of a Percent field in DocType 'Purchase Receipt' +#: stock/doctype/purchase_receipt/purchase_receipt.json +msgctxt "Purchase Receipt" +msgid "% Amount Billed" +msgstr "" + +#. Label of a Percent field in DocType 'Sales Order' +#: selling/doctype/sales_order/sales_order.json +msgctxt "Sales Order" +msgid "% Amount Billed" +msgstr "" + +#. Label of a Percent field in DocType 'Timesheet' +#: projects/doctype/timesheet/timesheet.json +msgctxt "Timesheet" +msgid "% Amount Billed" +msgstr "" + +#. Label of a Percent field in DocType 'Purchase Order' +#: buying/doctype/purchase_order/purchase_order.json +msgctxt "Purchase Order" msgid "% Billed" msgstr "" -#. Label of the percent_complete_method (Select) field in DocType 'Project' -#: erpnext/projects/doctype/project/project.json +#. Label of a Select field in DocType 'Project' +#: projects/doctype/project/project.json +msgctxt "Project" msgid "% Complete Method" msgstr "" -#. Label of the percent_complete (Percent) field in DocType 'Project' -#: erpnext/projects/doctype/project/project.json +#. Label of a Percent field in DocType 'Project' +#: projects/doctype/project/project.json +msgctxt "Project" msgid "% Completed" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:886 +#: manufacturing/doctype/bom/bom.js:755 #, python-format msgid "% Finished Item Quantity" msgstr "" -#. Label of the per_installed (Percent) field in DocType 'Delivery Note' -#: erpnext/stock/doctype/delivery_note/delivery_note.json +#. Label of a Percent field in DocType 'Delivery Note' +#: stock/doctype/delivery_note/delivery_note.json +msgctxt "Delivery Note" msgid "% Installed" msgstr "" -#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:70 -#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:16 +#: stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:70 msgid "% Occupied" msgstr "" -#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:285 -#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:339 +#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:280 +#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:325 msgid "% Of Grand Total" msgstr "" -#. Label of the per_ordered (Percent) field in DocType 'Material Request' -#: erpnext/stock/doctype/material_request/material_request.json +#. Label of a Percent field in DocType 'Material Request' +#: stock/doctype/material_request/material_request.json +msgctxt "Material Request" msgid "% Ordered" msgstr "" -#. Label of the per_picked (Percent) field in DocType 'Sales Order' -#: erpnext/selling/doctype/sales_order/sales_order.json +#. Label of a Percent field in DocType 'Sales Order' +#: selling/doctype/sales_order/sales_order.json +msgctxt "Sales Order" msgid "% Picked" msgstr "" -#. Label of the process_loss_percentage (Percent) field in DocType 'BOM' -#. Label of the process_loss_percentage (Percent) field in DocType 'Stock -#. Entry' -#: erpnext/manufacturing/doctype/bom/bom.json -#: erpnext/stock/doctype/stock_entry/stock_entry.json +#. Label of a Percent field in DocType 'BOM' +#: manufacturing/doctype/bom/bom.json +msgctxt "BOM" msgid "% Process Loss" msgstr "" -#. Label of the progress (Percent) field in DocType 'Task' -#: erpnext/projects/doctype/task/task.json +#. Label of a Percent field in DocType 'Stock Entry' +#: stock/doctype/stock_entry/stock_entry.json +msgctxt "Stock Entry" +msgid "% Process Loss" +msgstr "" + +#. Label of a Percent field in DocType 'Task' +#: projects/doctype/task/task.json +msgctxt "Task" msgid "% Progress" msgstr "" -#. Label of the per_received (Percent) field in DocType 'Purchase Order' -#. Label of the per_received (Percent) field in DocType 'Material Request' -#. Label of the per_received (Percent) field in DocType 'Subcontracting Order' -#: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json +#. Label of a Percent field in DocType 'Material Request' +#: stock/doctype/material_request/material_request.json +msgctxt "Material Request" msgid "% Received" msgstr "" -#. Label of the per_returned (Percent) field in DocType 'Delivery Note' -#. Label of the per_returned (Percent) field in DocType 'Purchase Receipt' -#. Label of the per_returned (Percent) field in DocType 'Subcontracting -#. Receipt' -#: erpnext/stock/doctype/delivery_note/delivery_note.json -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json +#. Label of a Percent field in DocType 'Purchase Order' +#: buying/doctype/purchase_order/purchase_order.json +msgctxt "Purchase Order" +msgid "% Received" +msgstr "" + +#. Label of a Percent field in DocType 'Subcontracting Order' +#: subcontracting/doctype/subcontracting_order/subcontracting_order.json +msgctxt "Subcontracting Order" +msgid "% Received" +msgstr "" + +#. Label of a Percent field in DocType 'Delivery Note' +#: stock/doctype/delivery_note/delivery_note.json +msgctxt "Delivery Note" +msgid "% Returned" +msgstr "" + +#. Label of a Percent field in DocType 'Purchase Receipt' +#: stock/doctype/purchase_receipt/purchase_receipt.json +msgctxt "Purchase Receipt" +msgid "% Returned" +msgstr "" + +#. Label of a Percent field in DocType 'Subcontracting Receipt' +#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json +msgctxt "Subcontracting Receipt" msgid "% Returned" msgstr "" #. Description of the '% Amount Billed' (Percent) field in DocType 'Sales #. Order' -#: erpnext/selling/doctype/sales_order/sales_order.json +#: selling/doctype/sales_order/sales_order.json #, python-format +msgctxt "Sales Order" msgid "% of materials billed against this Sales Order" msgstr "" #. Description of the '% Delivered' (Percent) field in DocType 'Sales Order' -#: erpnext/selling/doctype/sales_order/sales_order.json +#: selling/doctype/sales_order/sales_order.json #, python-format +msgctxt "Sales Order" msgid "% of materials delivered against this Sales Order" msgstr "" -#: erpnext/controllers/accounts_controller.py:2127 +#: controllers/accounts_controller.py:1830 msgid "'Account' in the Accounting section of Customer {0}" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:283 +#: selling/doctype/sales_order/sales_order.py:260 msgid "'Allow Multiple Sales Orders Against a Customer's Purchase Order'" msgstr "" -#: erpnext/controllers/trends.py:56 +#: controllers/trends.py:56 msgid "'Based On' and 'Group By' can not be same" -msgstr "" +msgstr "'Baseado em' e 'Agrupado por' não podem ser iguais" -#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:233 +#: stock/report/product_bundle_balance/product_bundle_balance.py:232 msgid "'Date' is required" -msgstr "" +msgstr "'Data' é obrigatório" -#: erpnext/selling/report/inactive_customers/inactive_customers.py:18 +#: selling/report/inactive_customers/inactive_customers.py:18 msgid "'Days Since Last Order' must be greater than or equal to zero" -msgstr "" +msgstr "Os \"Dias Desde o Último Pedido\" devem ser superiores ou iguais a zero" -#: erpnext/controllers/accounts_controller.py:2132 +#: controllers/accounts_controller.py:1835 msgid "'Default {0} Account' in Company {1}" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1149 +#: accounts/doctype/journal_entry/journal_entry.py:1162 msgid "'Entries' cannot be empty" -msgstr "" +msgstr "As \"Entradas\" não podem estar vazias" -#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:24 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:131 -#: erpnext/stock/report/stock_analytics/stock_analytics.py:314 +#: stock/report/batch_item_expiry_status/batch_item_expiry_status.py:24 +#: stock/report/batch_wise_balance_history/batch_wise_balance_history.py:99 +#: stock/report/stock_analytics/stock_analytics.py:321 msgid "'From Date' is required" -msgstr "" +msgstr "É necessário colocar a \"Data De\"" -#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:18 +#: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:18 msgid "'From Date' must be after 'To Date'" -msgstr "" +msgstr "A \"Data De\" deve ser depois da \"Data Para\"" -#: erpnext/stock/doctype/item/item.py:396 +#: stock/doctype/item/item.py:392 msgid "'Has Serial No' can not be 'Yes' for non-stock item" -msgstr "" +msgstr "\"Tem um Nr. de Série\" não pode ser \"Sim\" para um item sem gestão de stock" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:160 -msgid "'Inspection Required before Delivery' has disabled for the item {0}, no need to create the QI" -msgstr "" - -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:151 -msgid "'Inspection Required before Purchase' has disabled for the item {0}, no need to create the QI" -msgstr "" - -#: erpnext/stock/report/stock_ledger/stock_ledger.py:584 -#: erpnext/stock/report/stock_ledger/stock_ledger.py:617 +#: stock/report/stock_ledger/stock_ledger.py:436 msgid "'Opening'" -msgstr "" +msgstr "'Abertura'" -#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:27 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:133 -#: erpnext/stock/report/stock_analytics/stock_analytics.py:319 +#: stock/report/batch_item_expiry_status/batch_item_expiry_status.py:27 +#: stock/report/batch_wise_balance_history/batch_wise_balance_history.py:101 +#: stock/report/stock_analytics/stock_analytics.py:326 msgid "'To Date' is required" -msgstr "" +msgstr "É necessária colocar a \"Data A\"" -#: erpnext/stock/doctype/packing_slip/packing_slip.py:94 +#: stock/doctype/packing_slip/packing_slip.py:96 msgid "'To Package No.' cannot be less than 'From Package No.'" msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:70 +#: controllers/sales_and_purchase_return.py:67 msgid "'Update Stock' can not be checked because items are not delivered via {0}" -msgstr "" +msgstr "\"Atualizar Stock' não pode ser ativado porque os itens não são entregues através de {0}" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:366 +#: accounts/doctype/sales_invoice/sales_invoice.py:369 msgid "'Update Stock' cannot be checked for fixed asset sale" -msgstr "" +msgstr "\"Atualizar Stock\" não pode ser ativado para a venda de ativos imobilizado" -#: erpnext/accounts/doctype/bank_account/bank_account.py:65 -msgid "'{0}' account is already used by {1}. Use another account." -msgstr "" - -#: erpnext/accounts/doctype/pos_settings/pos_settings.py:37 -msgid "'{0}' has been already added." -msgstr "" - -#: erpnext/setup/doctype/company/company.py:208 -#: erpnext/setup/doctype/company/company.py:219 -msgid "'{0}' should be in company currency {1}." -msgstr "" - -#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:174 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:203 -#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:106 +#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:175 +#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:180 +#: stock/report/stock_ledger_variance/stock_ledger_variance.py:104 msgid "(A) Qty After Transaction" msgstr "" -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:208 -#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:111 +#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:185 +#: stock/report/stock_ledger_variance/stock_ledger_variance.py:109 msgid "(B) Expected Qty After Transaction" msgstr "" -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:223 -#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:126 +#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:200 +#: stock/report/stock_ledger_variance/stock_ledger_variance.py:124 msgid "(C) Total Qty in Queue" msgstr "" -#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:184 +#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:185 msgid "(C) Total qty in queue" msgstr "" -#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:194 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:233 -#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:136 +#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:195 +#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:210 +#: stock/report/stock_ledger_variance/stock_ledger_variance.py:134 msgid "(D) Balance Stock Value" msgstr "" -#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:199 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:238 -#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:141 +#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:200 +#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:215 +#: stock/report/stock_ledger_variance/stock_ledger_variance.py:139 msgid "(E) Balance Stock Value in Queue" msgstr "" -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:248 -#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:151 +#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:225 +#: stock/report/stock_ledger_variance/stock_ledger_variance.py:149 msgid "(F) Change in Stock Value" msgstr "" -#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:192 +#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:193 msgid "(Forecast)" -msgstr "" +msgstr "(Previsão)" -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:253 -#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:156 +#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:230 +#: stock/report/stock_ledger_variance/stock_ledger_variance.py:154 msgid "(G) Sum of Change in Stock Value" msgstr "" -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:263 -#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:166 +#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:240 +#: stock/report/stock_ledger_variance/stock_ledger_variance.py:164 msgid "(H) Change in Stock Value (FIFO Queue)" msgstr "" -#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:209 +#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:210 msgid "(H) Valuation Rate" msgstr "" #. Description of the 'Actual Operating Cost' (Currency) field in DocType 'Work #. Order Operation' -#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json +#: manufacturing/doctype/work_order_operation/work_order_operation.json +msgctxt "Work Order Operation" msgid "(Hour Rate / 60) * Actual Operation Time" -msgstr "" +msgstr "(Valor por Hora / 60) * Tempo Real Operacional" -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:273 -#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:176 +#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:250 +#: stock/report/stock_ledger_variance/stock_ledger_variance.py:174 msgid "(I) Valuation Rate" msgstr "" -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:278 -#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:181 +#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:255 +#: stock/report/stock_ledger_variance/stock_ledger_variance.py:179 msgid "(J) Valuation Rate as per FIFO" msgstr "" -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:288 -#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:191 +#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:265 +#: stock/report/stock_ledger_variance/stock_ledger_variance.py:189 msgid "(K) Valuation = Value (D) ÷ Qty (A)" msgstr "" #. Description of the 'From No' (Int) field in DocType 'Share Transfer' #. Description of the 'To No' (Int) field in DocType 'Share Transfer' -#: erpnext/accounts/doctype/share_transfer/share_transfer.json +#: accounts/doctype/share_transfer/share_transfer.json +msgctxt "Share Transfer" msgid "(including)" -msgstr "" +msgstr "(incluindo)" #. Description of the 'Sales Taxes and Charges' (Table) field in DocType 'Sales #. Taxes and Charges Template' -#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json +#: accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json +msgctxt "Sales Taxes and Charges Template" msgid "* Will be calculated in the transaction." +msgstr "* Será calculado na transação." + +#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:130 +msgid ", with the inventory {0}: {1}" msgstr "" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:95 -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:347 -msgid "0 - 30 Days" -msgstr "" - -#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:114 +#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:118 msgid "0-30" msgstr "" -#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110 +#: manufacturing/report/work_order_summary/work_order_summary.py:110 msgid "0-30 Days" msgstr "" #. Description of the 'Conversion Factor' (Float) field in DocType 'Loyalty #. Program' -#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json +#: accounts/doctype/loyalty_program/loyalty_program.json +msgctxt "Loyalty Program" msgid "1 Loyalty Points = How much base currency?" -msgstr "" +msgstr "1 Pontos de fidelidade = Quanto de moeda base?" #. Option for the 'Frequency' (Select) field in DocType 'Video Settings' -#: erpnext/utilities/doctype/video_settings/video_settings.json +#: utilities/doctype/video_settings/video_settings.json +msgctxt "Video Settings" msgid "1 hr" -msgstr "" +msgstr "1 hora" #. Option for the 'No of Employees' (Select) field in DocType 'Lead' +#: crm/doctype/lead/lead.json +msgctxt "Lead" +msgid "1-10" +msgstr "" + #. Option for the 'No of Employees' (Select) field in DocType 'Opportunity' +#: crm/doctype/opportunity/opportunity.json +msgctxt "Opportunity" +msgid "1-10" +msgstr "" + #. Option for the 'No. of Employees' (Select) field in DocType 'Prospect' -#: erpnext/crm/doctype/lead/lead.json -#: erpnext/crm/doctype/opportunity/opportunity.json -#: erpnext/crm/doctype/prospect/prospect.json +#: crm/doctype/prospect/prospect.json +msgctxt "Prospect" msgid "1-10" msgstr "" #. Option for the 'No of Employees' (Select) field in DocType 'Lead' +#: crm/doctype/lead/lead.json +msgctxt "Lead" +msgid "1000+" +msgstr "" + #. Option for the 'No of Employees' (Select) field in DocType 'Opportunity' +#: crm/doctype/opportunity/opportunity.json +msgctxt "Opportunity" +msgid "1000+" +msgstr "" + #. Option for the 'No. of Employees' (Select) field in DocType 'Prospect' -#: erpnext/crm/doctype/lead/lead.json -#: erpnext/crm/doctype/opportunity/opportunity.json -#: erpnext/crm/doctype/prospect/prospect.json +#: crm/doctype/prospect/prospect.json +msgctxt "Prospect" msgid "1000+" msgstr "" #. Option for the 'No of Employees' (Select) field in DocType 'Lead' -#. Option for the 'No of Employees' (Select) field in DocType 'Opportunity' -#. Option for the 'No. of Employees' (Select) field in DocType 'Prospect' -#: erpnext/crm/doctype/lead/lead.json -#: erpnext/crm/doctype/opportunity/opportunity.json -#: erpnext/crm/doctype/prospect/prospect.json +#: crm/doctype/lead/lead.json +msgctxt "Lead" msgid "11-50" msgstr "" -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:95 -#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:101 +#. Option for the 'No of Employees' (Select) field in DocType 'Opportunity' +#: crm/doctype/opportunity/opportunity.json +msgctxt "Opportunity" +msgid "11-50" +msgstr "" + +#. Option for the 'No. of Employees' (Select) field in DocType 'Prospect' +#: crm/doctype/prospect/prospect.json +msgctxt "Prospect" +msgid "11-50" +msgstr "" + +#: regional/report/uae_vat_201/uae_vat_201.py:99 +#: regional/report/uae_vat_201/uae_vat_201.py:105 msgid "1{0}" msgstr "" #. Option for the 'Periodicity' (Select) field in DocType 'Asset Maintenance #. Task' -#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json +#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json +msgctxt "Asset Maintenance Task" msgid "2 Yearly" -msgstr "" +msgstr "2 Anual" #. Option for the 'No of Employees' (Select) field in DocType 'Lead' +#: crm/doctype/lead/lead.json +msgctxt "Lead" +msgid "201-500" +msgstr "" + #. Option for the 'No of Employees' (Select) field in DocType 'Opportunity' +#: crm/doctype/opportunity/opportunity.json +msgctxt "Opportunity" +msgid "201-500" +msgstr "" + #. Option for the 'No. of Employees' (Select) field in DocType 'Prospect' -#: erpnext/crm/doctype/lead/lead.json -#: erpnext/crm/doctype/opportunity/opportunity.json -#: erpnext/crm/doctype/prospect/prospect.json +#: crm/doctype/prospect/prospect.json +msgctxt "Prospect" msgid "201-500" msgstr "" #. Option for the 'Periodicity' (Select) field in DocType 'Asset Maintenance #. Task' -#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json +#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json +msgctxt "Asset Maintenance Task" msgid "3 Yearly" msgstr "" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:96 -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:348 -msgid "30 - 60 Days" -msgstr "" - #. Option for the 'Frequency' (Select) field in DocType 'Video Settings' -#: erpnext/utilities/doctype/video_settings/video_settings.json +#: utilities/doctype/video_settings/video_settings.json +msgctxt "Video Settings" msgid "30 mins" -msgstr "" +msgstr "30 minutos" -#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:115 +#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:119 msgid "30-60" msgstr "" -#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110 +#: manufacturing/report/work_order_summary/work_order_summary.py:110 msgid "30-60 Days" msgstr "" #. Option for the 'No of Employees' (Select) field in DocType 'Lead' +#: crm/doctype/lead/lead.json +msgctxt "Lead" +msgid "501-1000" +msgstr "" + #. Option for the 'No of Employees' (Select) field in DocType 'Opportunity' +#: crm/doctype/opportunity/opportunity.json +msgctxt "Opportunity" +msgid "501-1000" +msgstr "" + #. Option for the 'No. of Employees' (Select) field in DocType 'Prospect' -#: erpnext/crm/doctype/lead/lead.json -#: erpnext/crm/doctype/opportunity/opportunity.json -#: erpnext/crm/doctype/prospect/prospect.json +#: crm/doctype/prospect/prospect.json +msgctxt "Prospect" msgid "501-1000" msgstr "" #. Option for the 'No of Employees' (Select) field in DocType 'Lead' +#: crm/doctype/lead/lead.json +msgctxt "Lead" +msgid "51-200" +msgstr "" + #. Option for the 'No of Employees' (Select) field in DocType 'Opportunity' +#: crm/doctype/opportunity/opportunity.json +msgctxt "Opportunity" +msgid "51-200" +msgstr "" + #. Option for the 'No. of Employees' (Select) field in DocType 'Prospect' -#: erpnext/crm/doctype/lead/lead.json -#: erpnext/crm/doctype/opportunity/opportunity.json -#: erpnext/crm/doctype/prospect/prospect.json +#: crm/doctype/prospect/prospect.json +msgctxt "Prospect" msgid "51-200" msgstr "" #. Option for the 'Frequency' (Select) field in DocType 'Video Settings' -#: erpnext/utilities/doctype/video_settings/video_settings.json +#: utilities/doctype/video_settings/video_settings.json +msgctxt "Video Settings" msgid "6 hrs" -msgstr "" +msgstr "6 horas" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:97 -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:349 -msgid "60 - 90 Days" -msgstr "" - -#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:116 +#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:120 msgid "60-90" msgstr "" -#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110 +#: manufacturing/report/work_order_summary/work_order_summary.py:110 msgid "60-90 Days" msgstr "" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:98 -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:350 -msgid "90 - 120 Days" -msgstr "" - -#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:117 -#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110 +#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:121 +#: manufacturing/report/work_order_summary/work_order_summary.py:110 msgid "90 Above" msgstr "" -#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:61 +#: crm/doctype/appointment_booking_settings/appointment_booking_settings.py:60 msgid "From Time cannot be later than To Time for {0}" -msgstr "" +msgstr "From Time não pode ser posterior a To Time para {0}" #. Content of the 'Help Text' (HTML) field in DocType 'Process Statement Of #. Accounts' -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json +#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #, python-format -msgid "
\n" +msgctxt "Process Statement Of Accounts" +msgid "" +"
\n" "

Note

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