# webERP - Polish Translation File.
# Copyright (C) 2004 weberp.org
# This file is distributed under the same license as the webERP package.
# Janusz Dobrowolski <janusz@iron.from.pl>, 2004.
#
msgid ""
msgstr ""
"Project-Id-Version: webERP 4.15\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2019-08-27 20:11-0600\n"
"PO-Revision-Date: 2013-06-01 12:08-0600\n"
"Last-Translator: Janusz Dobrowolski <janusz@iron.from.pl>\n"
"Language-Team: Polish <janusz@iron.from.pl>\n"
"Language: pl_PL\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Generator: Poedit 1.5.4\n"
"X-Launchpad-Export-Date: 2011-03-31 06:32+0000\n"
"X-Poedit-SourceCharset: UTF-8\n"

#: AccountGroups.php:6 includes/MainMenuLinksArray.php:80
msgid "Account Groups"
msgstr "Zespoły Kont"

#: AccountGroups.php:19
msgid ""
"An error occurred in retrieving the account groups of the parent account "
"group during the check for recursion"
msgstr ""
"Wystąpił błąd podczas pobierania grupy kont grupy kont dominującej w okresie "
"sprawdzić rekursji"

#: AccountGroups.php:20
msgid ""
"The SQL that was used to retrieve the account groups of the parent account "
"group and that failed in the process was"
msgstr ""
"SQL, który był używany do pobierania wiadomości z grup ze względu na grupę "
"uwagę rodziców i że w procesie nie było"

#: AccountGroups.php:45
msgid "An error occurred in moving the account group"
msgstr ""

#: AccountGroups.php:46
msgid "The SQL that was used to move the account group was"
msgstr ""

#: AccountGroups.php:48 AccountGroups.php:326
msgid "Review Account Groups"
msgstr "Przeglad Grup Kont"

#: AccountGroups.php:49
msgid "All accounts in the account group:"
msgstr ""

#: AccountGroups.php:49
msgid "have been changed to the account group:"
msgstr ""

#: AccountGroups.php:68 AccountGroups.php:105 AccountGroups.php:207
#: AccountGroups.php:242
msgid "The SQL that was used to retrieve the information was"
msgstr "SQL, który był używany do pobierania informacji"

#: AccountGroups.php:69
msgid "Could not check whether the group exists because"
msgstr "Nie można sprawdzić, czy grupa istnieje, ponieważ"

#: AccountGroups.php:76
msgid "The account group name already exists in the database"
msgstr "Nazwa grupy konto już istnieje w bazie danych"

#: AccountGroups.php:82
msgid "The account group name cannot contain the character"
msgstr "Nazwa grupy kont nie może zawierać znaku"

#: AccountGroups.php:82 Departments.php:29 TaxCategories.php:31
msgid "or the character"
msgstr "lub znak"

#: AccountGroups.php:88
msgid "The account group name must be at least one character long"
msgstr "Nazwa grupy należy mieć co najmniej jeden znak długo"

#: AccountGroups.php:95
msgid ""
"The parent account group selected appears to result in a recursive account "
"structure - select an alternative parent account group or make this group a "
"top level account group"
msgstr ""
"Grupy kont wybranych rodziców zdaje się prowadzić rekurencyjnej struktury "
"konta - wybierz grupy alternatywnej konto rodzica lub zrobić do tej grupy, "
"grupy najwyższego poziomu konta"

#: AccountGroups.php:106
msgid "Could not check whether the group is recursive because"
msgstr "Nie można sprawdzić, czy grupa jest rekurencyjna, ponieważ"

#: AccountGroups.php:114
msgid ""
"Since this account group is a child group, the sequence in the trial "
"balance, the section in the accounts and whether or not the account group "
"appears in the balance sheet or profit and loss account are all properties "
"inherited from the parent account group. Any changes made to these fields "
"will have no effect."
msgstr ""

#: AccountGroups.php:119
msgid "The section in accounts must be an integer"
msgstr "Sekcja w kontach musi być liczbą całkowitą"

#: AccountGroups.php:125
msgid "The sequence in the trial balance must be an integer"
msgstr "Sekwencja w próbnym bilansie musi być liczbą całkowitą"

#: AccountGroups.php:131
msgid "The sequence in the TB must be numeric and less than"
msgstr "Kolejność, w TB musi być liczbą, a mniej niż"

#: AccountGroups.php:147
msgid "An error occurred in renaming the account group"
msgstr ""

#: AccountGroups.php:148
msgid "The SQL that was used to rename the account group was"
msgstr ""

#: AccountGroups.php:167
msgid "An error occurred in updating the account group"
msgstr "Wystąpił błąd w aktualizacji grupy kont"

#: AccountGroups.php:168
msgid "The SQL that was used to update the account group was"
msgstr "SQL, który był używany do aktualizacji grupy rachunku"

#: AccountGroups.php:170 AccountSections.php:97 PaymentMethods.php:100
msgid "Record Updated"
msgstr "Rekord zmieniony"

#: AccountGroups.php:186
msgid "An error occurred in inserting the account group"
msgstr "Wystąpił błąd w wstawiania grupy kont"

#: AccountGroups.php:187
msgid "The SQL that was used to insert the account group was"
msgstr "SQL, który został użyty, aby wstawić do grupy rachunku"

#: AccountGroups.php:188 AccountSections.php:107
msgid "Record inserted"
msgstr "Rekord wstawiony"

#: AccountGroups.php:206
msgid "An error occurred in retrieving the group information from chartmaster"
msgstr "Wystąpił błąd podczas pobierania informacji o grupie z chartmaster"

#: AccountGroups.php:211
msgid ""
"Cannot delete this account group because general ledger accounts have been "
"created using this group"
msgstr ""
"Nie można usunąć tej grupy kont ponieważ zostały utworzone konta KG na "
"podstawie tej grupy"

#: AccountGroups.php:212 AccountGroups.php:247 AccountSections.php:129
#: Areas.php:114 Areas.php:123 BankAccounts.php:165 CreditStatus.php:124
#: Currencies.php:255 Currencies.php:263 Currencies.php:271 Currencies.php:281
#: CustomerBranches.php:292 CustomerBranches.php:302 CustomerBranches.php:312
#: CustomerBranches.php:322 CustomerBranches.php:332 Customers.php:295
#: Customers.php:304 Customers.php:312 Customers.php:323 Customers.php:333
#: CustomerTypes.php:145 CustomerTypes.php:155 Departments.php:140
#: Factors.php:133 FixedAssetCategories.php:136 GLAccounts.php:108
#: GLAccounts.php:122 Locations.php:278 Locations.php:286 Locations.php:297
#: Locations.php:306 Locations.php:315 Locations.php:324 Locations.php:333
#: Locations.php:342 Locations.php:350 Manufacturers.php:184
#: MRPDemandTypes.php:86 PaymentMethods.php:161 PaymentTerms.php:145
#: PaymentTerms.php:152 PcExpenses.php:120 SalesCategories.php:145
#: SalesCategories.php:152 SalesPeople.php:158 SalesPeople.php:165
#: SalesPeople.php:171 SalesTypes.php:139 SalesTypes.php:149 Shippers.php:80
#: Shippers.php:92 StockCategories.php:215 Stocks.php:790 Stocks.php:799
#: Stocks.php:807 Stocks.php:815 Stocks.php:823 Stocks.php:831 Stocks.php:839
#: Stocks.php:847 Suppliers.php:637 Suppliers.php:646 Suppliers.php:654
#: SupplierTypes.php:125 TaxCategories.php:131 TaxGroups.php:134
#: TaxGroups.php:142 TaxProvinces.php:128 UnitsOfMeasure.php:134
#: WorkCentres.php:90 WorkCentres.php:96 WWW_Access.php:87
msgid "There are"
msgstr "Jest"

#: AccountGroups.php:212
msgid "general ledger accounts that refer to this account group"
msgstr "kont KG związanych z tą grupą"

#: AccountGroups.php:219 AccountGroups.php:290 AccountGroups.php:428
msgid "Parent Group"
msgstr "Grupa rodziców"

#: AccountGroups.php:235
msgid "Move Group"
msgstr ""

#: AccountGroups.php:241
msgid "An error occurred in retrieving the parent group information"
msgstr "Wystąpił błąd podczas pobierania informacji macierzystej grupy"

#: AccountGroups.php:246
msgid ""
"Cannot delete this account group because it is a parent account group of "
"other account group(s)"
msgstr ""
"Nie można usunąć grupy kont, ponieważ jest to grupa konto dominujących "
"innych grup kont (s)"

#: AccountGroups.php:247
msgid "account groups that have this group as its/there parent account group"
msgstr "grupy kont, które do tej grupy, jak jej / nie grupy kont rodziców"

#: AccountGroups.php:251
msgid "An error occurred in deleting the account group"
msgstr "Wystąpił błąd w usunięciu grupy kont"

#: AccountGroups.php:252
msgid "The SQL that was used to delete the account group was"
msgstr "SQL, który został użyty, aby usunąć grupę rachunku"

#: AccountGroups.php:254
msgid "group has been deleted"
msgstr "grupa została usunięta"

#: AccountGroups.php:278
msgid "The sql that was used to retrieve the account group information was "
msgstr "Sql, który został użyty w celu pobrania informacji o grupie rachunku "

#: AccountGroups.php:279
msgid "Could not get account groups because"
msgstr "Nie mogę pobrać grup kont ponieważ"

#: AccountGroups.php:281 AddCustomerContacts.php:27 AddCustomerContacts.php:29
#: AddCustomerNotes.php:100 AddCustomerTypeNotes.php:93 AgedDebtors.php:453
#: AgedSuppliers.php:275 Areas.php:143 AuditTrail.php:10 BOMExtendedQty.php:255
#: BOMIndented.php:250 BOMIndentedReverse.php:238 BOMInquiry.php:179
#: BOMListing.php:111 BOMs.php:213 BOMs.php:379 BOMs.php:573 BOMs.php:1064
#: BOMs_SingleLevel.php:229 BOMs_SingleLevel.php:874
#: CollectiveWorkOrderCost.php:283 CompanyPreferences.php:100
#: CounterReturns.php:1617 CounterSales.php:2100 CounterSales.php:2188
#: Credit_Invoice.php:259 CreditStatus.php:20 CustEDISetup.php:16
#: CustItem.php:119 CustItem.php:205 CustItem.php:233
#: DebtorsAtPeriodEnd.php:128 DiscountCategories.php:11
#: DiscountCategories.php:148 DiscountMatrix.php:15 EDIMessageFormat.php:104
#: FixedAssetLocations.php:12 FixedAssetRegister.php:18
#: FixedAssetRegister.php:258 FixedAssetTransfer.php:13
#: GeneratePickingList.php:32 GLAccountGraph.php:41 GLBudgets.php:31
#: GLJournalInquiry.php:10 GLJournal.php:431 HistoricalTestResults.php:41
#: InternalStockRequestInquiry.php:167 InternalStockRequest.php:303
#: InventoryPlanning.php:459 InventoryPlanningPrefSupplier.php:385
#: MaintenanceTasks.php:13 MaintenanceUserSchedule.php:15 MRPReport.php:538
#: NoSalesItems.php:90 PcAssignCashTabToTab.php:80 PcAssignCashTabToTab.php:160
#: PcAssignCashTabToTab.php:216 PcAssignCashToTab.php:49
#: PcAssignCashToTab.php:119 PcAssignCashToTab.php:134
#: PcAssignCashToTab.php:168 PDFPickingList.php:28 PDFStockLocTransfer.php:15
#: POReport.php:60 POReport.php:64 POReport.php:68
#: PO_SelectOSPurchOrder.php:146 PriceMatrix.php:16 PricesBasedOnMarkUp.php:7
#: Prices_Customer.php:34 Prices.php:10 ProductSpecs.php:37
#: PurchaseByPrefSupplier.php:304 PurchData.php:240 PurchData.php:367
#: PurchData.php:395 QATests.php:21 RecurringSalesOrders.php:319
#: SalesAnalReptCols.php:50 SalesAnalRepts.php:13 SalesCategories.php:10
#: SalesGLPostings.php:18 SalesGraph.php:38 SalesPeople.php:27
#: SalesTypes.php:19 SelectAsset.php:47 SelectCompletedOrder.php:10
#: SelectContract.php:68 SelectCreditItems.php:220 SelectCreditItems.php:283
#: SelectCustomer.php:257 SelectGLAccount.php:87 SelectOrderItems.php:593
#: SelectOrderItems.php:1510 SelectOrderItems.php:1609 SelectProduct.php:528
#: SelectQASamples.php:44 SelectSalesOrder.php:577 SelectSupplier.php:232
#: SelectWorkOrder.php:8 SelectWorkOrder.php:173 SellThroughSupport.php:221
#: ShipmentCosting.php:10 Shipments.php:16 Shippers.php:122 Shippers.php:152
#: Shipt_Select.php:7 StockLocMovements.php:10 StockSerialItemResearch.php:29
#: SupplierPriceList.php:13 SupplierPriceList.php:228 SupplierPriceList.php:395
#: SupplierPriceList.php:454 SupplierPriceList.php:492 Suppliers.php:297
#: SupplierTenderCreate.php:552 SupplierTenderCreate.php:653
#: SupplierTenders.php:321 SupplierTenders.php:383 SupplierTransInquiry.php:9
#: TestPlanResults.php:30 TopItems.php:117 UnitsOfMeasure.php:9
#: WhereUsedInquiry.php:17 WorkCentres.php:112 WorkOrderCosting.php:21
#: WorkOrderIssue.php:19 WorkOrderReceive.php:33 WorkOrderStatus.php:57
#: Z_BottomUpCosts.php:56 ../webSHOP/includes/header.php:218
msgid "Search"
msgstr "Szukaj"

#: AccountGroups.php:286
msgid "Group Name"
msgstr "Nazwa Grupy"

#: AccountGroups.php:287 EDIMessageFormat.php:128 EDIMessageFormat.php:198
msgid "Section"
msgstr "Sekcja"

#: AccountGroups.php:288 AccountGroups.php:477
msgid "Sequence In TB"
msgstr "Sekwencja w BP"

#: AccountGroups.php:289 AccountGroups.php:465 GLProfit_Loss.php:25
#: GLProfit_Loss.php:179 GLProfit_Loss.php:180 GLProfit_Loss.php:232
#: SelectGLAccount.php:22 SelectGLAccount.php:40 SelectGLAccount.php:62
msgid "Profit and Loss"
msgstr "Rachunek Wyników"

#: AccountGroups.php:300 AccountGroups.php:303 AccountGroups.php:469
#: AccountGroups.php:472 AddCustomerContacts.php:157
#: AddCustomerContacts.php:267 AddCustomerContacts.php:271
#: AddCustomerContacts.php:274 BOMs.php:122 BOMs.php:536 BOMs.php:538
#: BOMs.php:1093 BOMs.php:1096 BOMs_SingleLevel.php:123
#: BOMs_SingleLevel.php:786 BOMs_SingleLevel.php:788 CompanyPreferences.php:423
#: CompanyPreferences.php:425 CompanyPreferences.php:438
#: CompanyPreferences.php:440 CompanyPreferences.php:453
#: CompanyPreferences.php:455 ContractCosting.php:201 Currencies.php:345
#: Currencies.php:493 Currencies.php:495 CustomerBranches.php:440
#: Customers.php:658 Customers.php:1048 Customers.php:1054 Customers.php:1057
#: DailyBankTransactions.php:195 DailyBankTransactions.php:200
#: DeliveryDetails.php:1142 DeliveryDetails.php:1183 DeliveryDetails.php:1186
#: FormDesigner.php:88 GLAccountUsers.php:170 GLAccountUsers.php:179
#: GLTransInquiry.php:69 InternalStockRequestInquiry.php:423
#: InternalStockRequestInquiry.php:434 Labels.php:591 Labels.php:593
#: Labels.php:619 Locations.php:441 Locations.php:663 Locations.php:665
#: Locations.php:678 Locations.php:680 Locations.php:696 MRPCalendar.php:225
#: MRP.php:556 MRP.php:560 MRP.php:564 MRP.php:568 MRP.php:572
#: PaymentMethods.php:221 PaymentMethods.php:222 PaymentMethods.php:223
#: PaymentMethods.php:224 PaymentMethods.php:295 PaymentMethods.php:302
#: PaymentMethods.php:309 PaymentMethods.php:316 PDFChequeListing.php:64
#: PDFDeliveryDifferences.php:75 PDFDIFOT.php:79 PDFWOPrint.php:641
#: PDFWOPrint.php:645 PO_AuthorisationLevels.php:138
#: PO_AuthorisationLevels.php:143 PO_Header.php:780 PO_PDFPurchOrder.php:412
#: PO_PDFPurchOrder.php:415 ProductSpecs.php:183 ProductSpecs.php:404
#: ProductSpecs.php:409 ProductSpecs.php:415 ProductSpecs.php:420
#: ProductSpecs.php:425 ProductSpecs.php:558 ProductSpecs.php:604
#: ProductSpecs.php:606 ProductSpecs.php:617 ProductSpecs.php:619
#: ProductSpecs.php:630 ProductSpecs.php:632 ProductSpecs.php:643
#: ProductSpecs.php:645 PurchData.php:289 PurchData.php:658 PurchData.php:661
#: QATests.php:292 QATests.php:294 QATests.php:305 QATests.php:307
#: QATests.php:318 QATests.php:320 QATests.php:331 QATests.php:333
#: QATests.php:344 QATests.php:346 QATests.php:409 QATests.php:414
#: QATests.php:419 QATests.php:424 QATests.php:429 RecurringSalesOrders.php:484
#: RecurringSalesOrders.php:487 SalesAnalReptCols.php:275
#: SalesAnalReptCols.php:411 SalesAnalReptCols.php:414 SalesAnalRepts.php:410
#: SalesAnalRepts.php:413 SalesAnalRepts.php:438 SalesAnalRepts.php:441
#: SalesAnalRepts.php:466 SalesAnalRepts.php:469 SalesCategories.php:287
#: SalesCategories.php:375 SalesCategories.php:379 SalesPeople.php:219
#: SalesPeople.php:360 SalesPeople.php:362 SelectCustomer.php:742
#: SelectProduct.php:250 SelectProduct.php:379 SelectQASamples.php:405
#: SelectQASamples.php:494 SelectQASamples.php:496 SelectQASamples.php:550
#: SelectQASamples.php:552 SelectQASamples.php:564 SelectQASamples.php:566
#: ShipmentCosting.php:642 ShopParameters.php:288 ShopParameters.php:292
#: ShopParameters.php:336 ShopParameters.php:340 ShopParameters.php:390
#: ShopParameters.php:394 ShopParameters.php:412 ShopParameters.php:416
#: ShopParameters.php:494 ShopParameters.php:498 StockClone.php:937
#: StockClone.php:939 StockClone.php:962 StockClone.php:964
#: StockQuantityByDate.php:156 Stocks.php:1302 Stocks.php:1304 Stocks.php:1327
#: Stocks.php:1329 SuppContractChgs.php:91 SystemParameters.php:492
#: SystemParameters.php:520 SystemParameters.php:561 SystemParameters.php:642
#: SystemParameters.php:650 SystemParameters.php:690 SystemParameters.php:781
#: SystemParameters.php:790 SystemParameters.php:798 SystemParameters.php:816
#: SystemParameters.php:823 SystemParameters.php:867 SystemParameters.php:963
#: SystemParameters.php:1106 SystemParameters.php:1108
#: SystemParameters.php:1118 SystemParameters.php:1120
#: SystemParameters.php:1174 SystemParameters.php:1186
#: SystemParameters.php:1188 SystemParameters.php:1226
#: SystemParameters.php:1228 SystemParameters.php:1250
#: SystemParameters.php:1252 SystemParameters.php:1267
#: SystemParameters.php:1269 TaxGroups.php:300 TaxGroups.php:303
#: TaxGroups.php:346 TestPlanResults.php:289 TestPlanResults.php:508
#: TestPlanResults.php:726 TestPlanResults.php:839 TestPlanResults.php:899
#: TestPlanResults.php:903 UserGLAccounts.php:179 UserGLAccounts.php:188
#: UserSettings.php:200 UserSettings.php:203 UserSettings.php:214
#: UserSettings.php:217 WWW_Users.php:544 WWW_Users.php:546 WWW_Users.php:715
#: WWW_Users.php:718 WWW_Users.php:731 WWW_Users.php:734 WWW_Users.php:745
#: WWW_Users.php:748 WWW_Users.php:759 WWW_Users.php:762
#: reportwriter/languages/en_US/reports.php:114
msgid "Yes"
msgstr "Tak"

#: AccountGroups.php:306 AccountGroups.php:468 AccountGroups.php:471
#: AddCustomerContacts.php:157 AddCustomerContacts.php:266
#: AddCustomerContacts.php:270 AddCustomerContacts.php:273 BankAccounts.php:213
#: BankAccounts.php:409 BankAccounts.php:411 BankAccounts.php:415
#: BankAccounts.php:423 BOMs.php:124 BOMs.php:535 BOMs.php:539 BOMs.php:1094
#: BOMs.php:1097 BOMs_SingleLevel.php:125 BOMs_SingleLevel.php:785
#: BOMs_SingleLevel.php:789 CompanyPreferences.php:422
#: CompanyPreferences.php:426 CompanyPreferences.php:437
#: CompanyPreferences.php:441 CompanyPreferences.php:452
#: CompanyPreferences.php:456 ContractCosting.php:199 Currencies.php:347
#: Currencies.php:498 Currencies.php:500 CustomerBranches.php:440
#: Customers.php:657 Customers.php:1046 Customers.php:1053 Customers.php:1056
#: DailyBankTransactions.php:197 DailyBankTransactions.php:200
#: DeliveryDetails.php:1143 DeliveryDetails.php:1184 DeliveryDetails.php:1187
#: FormDesigner.php:86 GLAccountUsers.php:172 GLAccountUsers.php:182
#: GLTransInquiry.php:88 InternalStockRequestInquiry.php:421
#: InternalStockRequestInquiry.php:432 Labels.php:590 Labels.php:594
#: Labels.php:620 Locations.php:441 Locations.php:668 Locations.php:670
#: Locations.php:683 Locations.php:685 Locations.php:697 MRPCalendar.php:227
#: MRP.php:554 MRP.php:558 MRP.php:562 MRP.php:566 MRP.php:570
#: NoSalesItems.php:190 PaymentMethods.php:221 PaymentMethods.php:222
#: PaymentMethods.php:223 PaymentMethods.php:224 PaymentMethods.php:296
#: PaymentMethods.php:303 PaymentMethods.php:310 PaymentMethods.php:317
#: PDFChequeListing.php:63 PDFDeliveryDifferences.php:74 PDFDIFOT.php:78
#: PDFWOPrint.php:642 PDFWOPrint.php:646 PO_AuthorisationLevels.php:140
#: PO_AuthorisationLevels.php:145 PO_Header.php:779 PO_PDFPurchOrder.php:413
#: PO_PDFPurchOrder.php:416 ProductSpecs.php:186 ProductSpecs.php:406
#: ProductSpecs.php:412 ProductSpecs.php:417 ProductSpecs.php:422
#: ProductSpecs.php:427 ProductSpecs.php:609 ProductSpecs.php:611
#: ProductSpecs.php:622 ProductSpecs.php:624 ProductSpecs.php:635
#: ProductSpecs.php:637 ProductSpecs.php:648 ProductSpecs.php:650
#: PurchData.php:292 PurchData.php:659 PurchData.php:662 QATests.php:297
#: QATests.php:299 QATests.php:310 QATests.php:312 QATests.php:323
#: QATests.php:325 QATests.php:336 QATests.php:338 QATests.php:349
#: QATests.php:351 QATests.php:411 QATests.php:416 QATests.php:421
#: QATests.php:426 QATests.php:431 RecurringSalesOrders.php:483
#: RecurringSalesOrders.php:486 SalesAnalReptCols.php:273
#: SalesAnalReptCols.php:412 SalesAnalReptCols.php:415 SalesAnalRepts.php:409
#: SalesAnalRepts.php:412 SalesAnalRepts.php:437 SalesAnalRepts.php:440
#: SalesAnalRepts.php:465 SalesAnalRepts.php:468 SalesCategories.php:289
#: SalesCategories.php:376 SalesCategories.php:378 SalesPeople.php:221
#: SalesPeople.php:365 SalesPeople.php:367 SelectCustomer.php:742
#: SelectProduct.php:252 SelectProduct.php:381 SelectQASamples.php:407
#: SelectQASamples.php:499 SelectQASamples.php:501 SelectQASamples.php:555
#: SelectQASamples.php:557 SelectQASamples.php:569 SelectQASamples.php:571
#: ShipmentCosting.php:643 ShopParameters.php:289 ShopParameters.php:291
#: ShopParameters.php:337 ShopParameters.php:339 ShopParameters.php:391
#: ShopParameters.php:393 ShopParameters.php:413 ShopParameters.php:415
#: ShopParameters.php:495 ShopParameters.php:497 StockClone.php:932
#: StockClone.php:934 StockClone.php:957 StockClone.php:959
#: StockQuantityByDate.php:158 Stocks.php:1297 Stocks.php:1299 Stocks.php:1322
#: Stocks.php:1324 SuppContractChgs.php:93 SystemParameters.php:493
#: SystemParameters.php:521 SystemParameters.php:562 SystemParameters.php:643
#: SystemParameters.php:651 SystemParameters.php:691 SystemParameters.php:782
#: SystemParameters.php:791 SystemParameters.php:799 SystemParameters.php:817
#: SystemParameters.php:824 SystemParameters.php:868 SystemParameters.php:964
#: SystemParameters.php:1105 SystemParameters.php:1109
#: SystemParameters.php:1117 SystemParameters.php:1121
#: SystemParameters.php:1175 SystemParameters.php:1185
#: SystemParameters.php:1189 SystemParameters.php:1225
#: SystemParameters.php:1229 SystemParameters.php:1249
#: SystemParameters.php:1253 SystemParameters.php:1266
#: SystemParameters.php:1270 TaxGroups.php:301 TaxGroups.php:304
#: TaxGroups.php:348 TestPlanResults.php:291 TestPlanResults.php:511
#: TestPlanResults.php:728 TestPlanResults.php:841 TestPlanResults.php:900
#: TestPlanResults.php:902 UserGLAccounts.php:181 UserGLAccounts.php:191
#: UserSettings.php:199 UserSettings.php:202 UserSettings.php:213
#: UserSettings.php:216 WWW_Users.php:543 WWW_Users.php:547 WWW_Users.php:714
#: WWW_Users.php:717 WWW_Users.php:730 WWW_Users.php:733 WWW_Users.php:744
#: WWW_Users.php:747 WWW_Users.php:758 WWW_Users.php:761
#: includes/PDFLowGPPageHeader.inc:43
#: reportwriter/languages/en_US/reports.php:82
msgid "No"
msgstr "Nie"

#: AccountGroups.php:316 AccountSections.php:190 AddCustomerContacts.php:149
#: AddCustomerNotes.php:128 AddCustomerTypeNotes.php:122 Areas.php:155
#: BankAccounts.php:240 BOMs.php:158 BOMs_SingleLevel.php:151
#: COGSGLPostings.php:107 COGSGLPostings.php:208 CreditStatus.php:167
#: Currencies.php:361 Currencies.php:376 CustItem.php:160
#: CustomerBranches.php:444 Customers.php:1130 Customers.php:1158
#: CustomerTypes.php:199 Departments.php:177 EDIMessageFormat.php:140
#: Employees.php:173 Factors.php:327 FixedAssetCategories.php:181
#: FixedAssetLocations.php:113 FreightCosts.php:245 GeocodeSetup.php:164
#: GLAccounts.php:329 GLTags.php:94 ImportBankTransAnalysis.php:225
#: InternalStockRequest.php:286 Labels.php:326 Labels.php:352 Locations.php:434
#: MailingGroupMaintenance.php:171 MaintenanceTasks.php:117
#: Manufacturers.php:252 MRPDemands.php:303 MRPDemandTypes.php:119
#: PaymentMethods.php:226 PaymentTerms.php:204 PcAssignCashToTab.php:293
#: PcClaimExpensesFromTab.php:544 PcExpenses.php:176 PcTabs.php:209
#: PcTypeTabs.php:119 PO_AuthorisationLevels.php:155 PriceMatrix.php:285
#: Prices_Customer.php:286 Prices.php:247 ProductSpecs.php:461
#: PurchData.php:306 QATests.php:465 SalesCategories.php:296
#: SalesGLPostings.php:129 SalesGLPostings.php:239 SalesPeople.php:233
#: SalesTypes.php:200 SecurityTokens.php:115 SelectCustomer.php:725
#: SelectCustomer.php:744 SelectCustomer.php:800 SelectCustomer.php:813
#: SelectCustomer.php:838 SelectCustomer.php:851 SelectGLAccount.php:147
#: SelectGLAccount.php:162 SelectQASamples.php:398 SellThroughSupport.php:284
#: Shippers.php:135 StockCategories.php:290 SupplierContacts.php:166
#: SupplierTenderCreate.php:156 SupplierTypes.php:164
#: SuppTransGLAnalysis.php:124 TaxAuthorities.php:168 TaxCategories.php:180
#: TaxGroups.php:186 TaxProvinces.php:174 Timesheets.php:550
#: UnitsOfMeasure.php:179 WorkCentres.php:147 WWW_Access.php:123
#: WWW_Users.php:388 includes/InputSerialItems.php:109
#: includes/OutputSerialItems.php:19
#: reportwriter/languages/en_US/reports.php:143
#, php-format
msgid "Edit"
msgstr "Zmień"

#: AccountGroups.php:317
msgid "Are you sure you wish to delete this account group?"
msgstr ""

#: AccountGroups.php:317 AccountSections.php:195 AddCustomerContacts.php:150
#: AddCustomerNotes.php:129 AddCustomerTypeNotes.php:123 Areas.php:156
#: BankAccounts.php:241 BOMs.php:171 BOMs_SingleLevel.php:152
#: COGSGLPostings.php:108 COGSGLPostings.php:209 ContractBOM.php:263
#: ContractOtherReqts.php:115 CounterReturns.php:733 CounterSales.php:830
#: Credit_Invoice.php:392 CreditStatus.php:168 Currencies.php:362
#: CustItem.php:161 CustomerReceipt.php:1015 Customers.php:1159
#: CustomerTypes.php:200 Departments.php:178 DiscountCategories.php:229
#: DiscountMatrix.php:174 EDIMessageFormat.php:141 Employees.php:174
#: FixedAssetCategories.php:182 FreightCosts.php:246 GeocodeSetup.php:165
#: GLAccounts.php:330 GLJournal.php:603 GLJournalTemplates.php:54 GLTags.php:95
#: ImportBankTransAnalysis.php:226 InternalStockCategoriesByRole.php:175
#: InternalStockRequest.php:287 Labels.php:327 Labels.php:353 Labels.php:597
#: Locations.php:435 MailingGroupMaintenance.php:172 MaintenanceTasks.php:118
#: Manufacturers.php:253 MRPDemands.php:304 MRPDemandTypes.php:120
#: PaymentMethods.php:227 Payments.php:1327 PaymentTerms.php:205
#: PcAssignCashToTab.php:294 PcClaimExpensesFromTab.php:545 PcExpenses.php:177
#: PcExpensesTypeTab.php:151 PcTabs.php:210 PcTypeTabs.php:120
#: PO_AuthorisationLevels.php:157 PO_Items.php:929 PriceMatrix.php:284
#: Prices_Customer.php:287 Prices.php:248 ProductSpecs.php:462
#: PurchData.php:308 PurchData.php:709 QATests.php:466
#: RelatedItemsUpdate.php:159 RelatedItemsUpdate.php:169
#: SalesAnalReptCols.php:291 SalesAnalRepts.php:297 SalesCategories.php:297
#: SalesGLPostings.php:130 SalesGLPostings.php:240 SalesPeople.php:234
#: SalesTypes.php:201 SecurityTokens.php:116 SelectCreditItems.php:759
#: SelectCustomer.php:726 SelectCustomer.php:745 SelectCustomer.php:801
#: SelectCustomer.php:814 SelectCustomer.php:839 SelectCustomer.php:852
#: SelectOrderItems.php:1423 SelectQASamples.php:399 SellThroughSupport.php:285
#: Shipments.php:427 Shippers.php:136 SpecialOrder.php:656
#: StockCategories.php:291 StockCategories.php:631 StockLocTransfer.php:324
#: SuppContractChgs.php:100 SuppCreditGRNs.php:116 SuppFixedAssetChgs.php:87
#: SuppInvGRNs.php:150 SupplierContacts.php:167 SupplierTenderCreate.php:421
#: SupplierTenderCreate.php:448 SupplierTypes.php:166 SuppShiptChgs.php:89
#: SuppTransGLAnalysis.php:125 TaxAuthorities.php:169 TaxCategories.php:182
#: TaxGroups.php:187 TaxProvinces.php:175 TestPlanResults.php:895
#: Timesheets.php:693 UnitsOfMeasure.php:180 WorkCentres.php:148
#: WorkOrderEntry.php:858 WOSerialNos.php:334 WWW_Access.php:124
#: WWW_Users.php:389 includes/InputSerialItemsKeyed.php:51
#: includes/OutputSerialItems.php:90
#: reportwriter/languages/en_US/reports.php:141
#, php-format
msgid "Delete"
msgstr "Usuń"

#: AccountGroups.php:346
msgid "An error occurred in retrieving the account group information"
msgstr "Wystąpił błąd podczas pobierania informacji grupy kont"

#: AccountGroups.php:347
msgid ""
"The SQL that was used to retrieve the account group and that failed in the "
"process was"
msgstr "SQL, który był używany do pobierania i grupy kont, które nie były w"

#: AccountGroups.php:350
msgid "The account group name does not exist in the database"
msgstr "Nazwa grupy konto nie istnieje w bazie danych"

#: AccountGroups.php:365
msgid "Edit Account Group Details"
msgstr ""

#: AccountGroups.php:372 CompanyPreferences.php:466
#: ConfirmDispatch_Invoice.php:717 ConfirmDispatch_Invoice.php:1814
#: Credit_Invoice.php:1594 CustItem.php:444 FixedAssetItems.php:131
#: FixedAssetItems.php:682 GLAccountUsers.php:149 GLBudgets.php:239
#: GLCashFlowsSetup.php:170 GLTags.php:66 GoodsReceived.php:292
#: GoodsReceived.php:298 GoodsReceived.php:305 GoodsReceived.php:813
#: ImportBankTransAnalysis.php:153 ImportBankTransAnalysis.php:184
#: InternalStockRequestAuthorisation.php:122
#: InternalStockRequestFulfill.php:403 InternalStockRequest.php:249
#: LocationUsers.php:176 MRPCalendar.php:316 Payments.php:1153
#: Payments.php:1396 PcAuthorizeCash.php:103 PcAuthorizeCash.php:265
#: PcAuthorizeExpenses.php:149 PcAuthorizeExpenses.php:381 PickingLists.php:438
#: PickingLists.php:724 PO_AuthoriseMyOrders.php:148 PricesByCost.php:222
#: PurchData.php:746 ReorderLevelLocation.php:132 RevisionTranslations.php:96
#: SecurityTokens.php:135 SelectCreditItems.php:938 SellThroughSupport.php:462
#: ShopParameters.php:609 SMTPServer.php:125 StockCostUpdate.php:195
#: StockReorderLevel.php:104 Stocks.php:1488 SystemParameters.php:1298
#: UserGLAccounts.php:158 UserLocations.php:177 WorkOrderEntry.php:880
#: WOSerialNos.php:344 reportwriter/languages/en_US/reports.php:156
msgid "Update"
msgstr "Zapisz"

#: AccountGroups.php:374 AccountGroups.php:414 AnalysisHorizontalIncome.php:94
#: AnalysisHorizontalIncome.php:589 AnalysisHorizontalPosition.php:86
#: AnalysisHorizontalPosition.php:408 FormDesigner.php:202 FormDesigner.php:350
#: GLAccountUsers.php:239 GLBalanceSheet.php:111 GLBalanceSheet.php:699
#: GLCashFlowsIndirect.php:785 GLCashFlowsIndirect.php:812
#: GLCashFlowsSetup.php:174 GLProfit_Loss.php:168 GLProfit_Loss.php:1238
#: GLStatements.php:160 GLStatements.php:186 GLTagProfit_Loss.php:152
#: GLTagProfit_Loss.php:942 GLTrialBalance.php:702
#: InternalStockRequestInquiry.php:261 PDFPriceList.php:498
#: PurchasesReport.php:219 PurchasesReport.php:242 SalesReport.php:219
#: SalesReport.php:242 SecurityTokens.php:139 SecurityTokens.php:155
#: UserGLAccounts.php:251 Z_GLAccountUsersCopyAuthority.php:90
#: includes/Login.php:6
msgid "Return"
msgstr ""

#: AccountGroups.php:405
msgid "New Account Group Details"
msgstr ""

#: AccountGroups.php:412 GLTags.php:68 SecurityTokens.php:153
#: Z_ImportDebtors.php:625 Z_ImportDebtors.php:627 Z_ImportSuppliers.php:335
#: Z_ImportSuppliers.php:337
msgid "Insert"
msgstr "Wstaw"

#: AccountGroups.php:424
msgid "Account Group Name"
msgstr "Nazwa grupy konto"

#: AccountGroups.php:425
msgid "Enter the account group name"
msgstr ""

#: AccountGroups.php:425
msgid ""
"A unique name for the account group must be entered - at least 3 characters "
"long and less than 30 characters long. Only alpha numeric characters can be "
"used."
msgstr ""

#: AccountGroups.php:434
msgid "Top Level Group"
msgstr "Grupy najwyższego poziomu"

#: AccountGroups.php:448
msgid "Section In Accounts"
msgstr "Sekcja w Kontach"

#: AccountGroups.php:466
msgid ""
"Select YES if this account group will contain accounts that will consist of "
"only profit and loss accounts or NO if the group will contain balance sheet "
"account"
msgstr ""

#: AccountGroups.php:478
msgid ""
"Enter the sequence number that this account group and its child general "
"ledger accounts should display in the trial balance"
msgstr ""

#: AccountSections.php:5 AccountSections.php:171 AccountSections.php:172
#: includes/MainMenuLinksArray.php:80
msgid "Account Sections"
msgstr "Grupy Kont"

#: AccountSections.php:60
msgid "The account section already exists in the database"
msgstr "Sekcja konto już istnieje w bazie danych"

#: AccountSections.php:67
msgid "The account section name cannot contain any illegal characters"
msgstr ""

#: AccountSections.php:73
msgid "The account section name must contain at least one character"
msgstr "Nazwa sekcji konto musi zawierać co najmniej jeden znak"

#: AccountSections.php:79 AccountSections.php:85
msgid "The section number must be an integer"
msgstr "Numer grupy kont musi być liczbą całkowitą"

#: AccountSections.php:127
msgid ""
"Cannot delete this account section because general ledger accounts groups "
"have been created using this section"
msgstr ""
"Nie można usunąć tej grupy kont ponieważ zostały utworzone konta w tej grupie"

#: AccountSections.php:129
msgid "general ledger accounts groups that refer to this account section"
msgstr "kont związanych z tą grupą"

#: AccountSections.php:141
msgid "section has been deleted"
msgstr "usunięto"

#: AccountSections.php:166
msgid "Could not get account group sections because"
msgstr "Nie mogę pobrać grup kont ponieważ"

#: AccountSections.php:178 AccountSections.php:242 AccountSections.php:266
msgid "Section Number"
msgstr "Numer Grupy Kont"

#: AccountSections.php:179 AccountSections.php:273
msgid "Section Description"
msgstr "Opis Grupy"

#: AccountSections.php:193
msgid "Restricted"
msgstr "Zastrzeżony"

#: AccountSections.php:206
msgid "Review Account Sections"
msgstr "Przegląd Grup Kont"

#: AccountSections.php:225
msgid "Could not retrieve the requested section please try again."
msgstr "Nie mogę odtworzyć żądanej grupy. Spróbuj ponownie."

#: AccountSections.php:237
msgid "Edit Account Section Details"
msgstr ""

#: AccountSections.php:261
msgid "New Account Section Details"
msgstr ""

#: AccountSections.php:279 AddCustomerContacts.php:289 AddCustomerNotes.php:234
#: AddCustomerTypeNotes.php:213 Areas.php:220 BankAccounts.php:430 BOMs.php:559
#: BOMs_SingleLevel.php:802 COGSGLPostings.php:357 CreditStatus.php:251
#: Currencies.php:510 CustLoginSetup.php:272 Departments.php:249
#: DiscountMatrix.php:141 EDIMessageFormat.php:238 Employees.php:357
#: FixedAssetCategories.php:341 FixedAssetLocations.php:163
#: FreightCosts.php:363 GeocodeSetup.php:262 GLAccounts.php:283 Labels.php:632
#: Locations.php:709 Manufacturers.php:367 MRPDemands.php:418
#: MRPDemandTypes.php:187 OffersReceived.php:56 OffersReceived.php:140
#: PaymentMethods.php:326 PaymentTerms.php:309 PO_AuthorisationLevels.php:268
#: PriceMatrix.php:236 Prices_Customer.php:369 ProductSpecs.php:657
#: QATests.php:358 SalesAnalReptCols.php:544 SalesAnalRepts.php:509
#: SalesGLPostings.php:411 SalesPeople.php:374 SelectQASamples.php:507
#: SelectQASamples.php:577 Shippers.php:195 StockCategories.php:658
#: SupplierContacts.php:285 SuppLoginSetup.php:290 TaxAuthorities.php:323
#: TaxCategories.php:240 TaxProvinces.php:229 TestPlanResults.php:945
#: UnitsOfMeasure.php:235 WorkCentres.php:291 WWW_Users.php:829
msgid "Enter Information"
msgstr "Wprowadź Informację"

#: AddCustomerContacts.php:5 AddCustomerContacts.php:62 SelectCustomer.php:715
#: SelectCustomer.php:776
msgid "Customer Contacts"
msgstr "Klient Kontakt"

#: AddCustomerContacts.php:22 CustEDISetup.php:8 CustLoginSetup.php:20
#: Z_CheckDebtorsControl.php:13
msgid "Back to Customers"
msgstr "Powrót do bazy klientów"

#: AddCustomerContacts.php:27
msgid "Contacts for Customer"
msgstr ""

#: AddCustomerContacts.php:29
msgid "Edit contact for"
msgstr ""

#: AddCustomerContacts.php:41
msgid "The Contact ID must be an integer."
msgstr ""

#: AddCustomerContacts.php:44
msgid "The contact name must be forty characters or less long"
msgstr ""

#: AddCustomerContacts.php:47
msgid "The contact name may not be empty"
msgstr ""

#: AddCustomerContacts.php:50
msgid "The contact email address is not a valid email address"
msgstr ""

#: AddCustomerContacts.php:62 AddCustomerNotes.php:50
#: AddCustomerTypeNotes.php:47 Areas.php:71 CustomerTypes.php:67
#: DeliveryDetails.php:807 DeliveryDetails.php:824 Factors.php:104
#: FixedAssetItems.php:254 MRPCalendar.php:177 PcAssignCashToTab.php:82
#: PcClaimExpensesFromTab.php:73 PcExpenses.php:68 PcTabs.php:77
#: PcTypeTabs.php:39 PO_Items.php:381 ProductSpecs.php:314 QATests.php:75
#: SalesAnalReptCols.php:128 SalesPeople.php:104 SalesTypes.php:65
#: SelectQASamples.php:84 Stocks.php:617 Suppliers.php:518 SupplierTypes.php:67
msgid "has been updated"
msgstr "został zapisany"

#: AddCustomerContacts.php:79
msgid "The contact record has been added"
msgstr "Zapis kontakt został dodany"

#: AddCustomerContacts.php:108
msgid "The contact record has been deleted"
msgstr "Rekord został usunięty, skontaktuj"

#: AddCustomerContacts.php:132 CompanyPreferences.php:171
#: CustomerBranches.php:402 Customers.php:1117 Customers.php:1125
#: ImportBankTransAnalysis.php:207 PrintWOItemSlip.php:175
#: PrintWOItemSlip.php:186 PrintWOItemSlip.php:197 ProductSpecs.php:164
#: ProductSpecs.php:385 QATests.php:391 SalesPeople.php:207
#: SelectCustomer.php:719 StockDispatch.php:276 StockDispatch.php:287
#: StockDispatch.php:298 SupplierContacts.php:151 SuppTransGLAnalysis.php:105
#: Tax.php:434 TestPlanResults.php:489 UserBankAccounts.php:164
#: UserGLAccounts.php:156 UserLocations.php:175
#: includes/InputSerialItemsFile.php:85 includes/InputSerialItemsFile.php:137
msgid "Name"
msgstr "Nazwa"

#: AddCustomerContacts.php:133 AddCustomerContacts.php:237 Customers.php:1118
#: Customers.php:1126 SelectCustomer.php:720 WWW_Access.php:112
#: WWW_Access.php:170
msgid "Role"
msgstr "Stanowisko"

#: AddCustomerContacts.php:134 CustomerBranches.php:406
#: SupplierContacts.php:153
msgid "Phone No"
msgstr "Numer Tel"

#: AddCustomerContacts.php:135 AddCustomerContacts.php:255
#: CustomerAccount.php:302 CustomerAccount.php:327 CustomerBranches.php:408
#: CustomerBranches.php:847 CustomerInquiry.php:316 CustomerInquiry.php:363
#: CustomerInquiry.php:403 CustomerInquiry.php:439 CustomerInquiry.php:486
#: Customers.php:1120 Customers.php:1128 EmailCustTrans.php:15
#: EmailCustTrans.php:64 Employees.php:158 Employees.php:306 Factors.php:245
#: Factors.php:296 Locations.php:633 OrderDetails.php:126
#: PDFRemittanceAdvice.php:250 PDFWOPrint.php:632 PDFWOPrint.php:635
#: PDFWOPrint.php:737 PDFWOPrint.php:740 PO_PDFPurchOrder.php:399
#: PO_PDFPurchOrder.php:402 PrintCustStatements.php:98 PrintCustTrans.php:831
#: PrintCustTrans.php:1074 PrintCustTrans.php:1130
#: PrintCustTransPortrait.php:815 PrintCustTransPortrait.php:1057
#: PrintCustTransPortrait.php:1113 SelectCustomer.php:407
#: SelectCustomer.php:722 SelectSupplier.php:301 SupplierContacts.php:155
#: SupplierContacts.php:278 Timesheets.php:534 UserSettings.php:175
#: WWW_Users.php:335 includes/GenPickingListHeader.inc:26
#: includes/PDFPickingListHeader.inc:24 includes/PDFStatementPageHeader.inc:75
#: includes/PDFTransPageHeader.inc:82
#: includes/PDFTransPageHeaderPortrait.inc:111 includes/PDFWOPageHeader.inc:18
#: includes/PO_PDFOrderPageHeader.inc:28 ../webSHOP/Checkout.php:443
#: ../webSHOP/Register.php:607
msgid "Email"
msgstr "Email"

#: AddCustomerContacts.php:136 SelectCustomer.php:723
#: includes/PDFStatementPageHeader.inc:22
msgid "Statement"
msgstr "Uzgodnienie sald"

#: AddCustomerContacts.php:137 AddCustomerContacts.php:281
#: AnalysisHorizontalIncome.php:244 AnalysisHorizontalPosition.php:177
#: Customers.php:1121 Customers.php:1129 GLCashFlowsIndirect.php:155
#: GLCashFlowsIndirect.php:467 GLStatements.php:117
#: PcAssignCashTabToTab.php:290 PcAssignCashTabToTab.php:442
#: PcAssignCashToTab.php:236 PcAssignCashToTab.php:396 PcAuthorizeCash.php:95
#: PcAuthorizeExpenses.php:102 PcClaimExpensesFromTab.php:455
#: PcClaimExpensesFromTab.php:776 PcReportExpense.php:148 PcReportTab.php:223
#: PcReportTab.php:467 PDFQuotation.php:250 PDFQuotationPortrait.php:247
#: PurchasesReport.php:65 SalesReport.php:65 SelectCustomer.php:724
#: ShopParameters.php:197 SystemParameters.php:424 WOSerialNos.php:305
#: WOSerialNos.php:311
msgid "Notes"
msgstr "Notatki"

#: AddCustomerContacts.php:150 SupplierContacts.php:167
#, php-format
msgid "Are you sure you wish to delete this contact?"
msgstr "Jesteś pewien, że chcesz usunąć ten kontakt ?"

#: AddCustomerContacts.php:171
msgid "Review all contacts for this Customer"
msgstr "Przegląd wszystkich kontaktów dla tego Klienta"

#: AddCustomerContacts.php:209
msgid "Edit Customer Contact Details"
msgstr ""

#: AddCustomerContacts.php:214
msgid "Contact Code"
msgstr "Kontakt Code"

#: AddCustomerContacts.php:221
msgid "New Customer Contact Details"
msgstr ""

#: AddCustomerContacts.php:228 Factors.php:233 SupplierContacts.php:240
#: ../webSHOP/Checkout.php:527 ../webSHOP/Register.php:622
msgid "Contact Name"
msgstr "Nazwisko Kontaktowe"

#: AddCustomerContacts.php:246 Contracts.php:787 PDFRemittanceAdvice.php:246
#: PO_Header.php:997 PO_Header.php:1082 SelectCreditItems.php:245
#: SelectCustomer.php:405 SelectOrderItems.php:631 SupplierTenderCreate.php:394
#: includes/PDFStatementPageHeader.inc:71 includes/PDFTransPageHeader.inc:81
#: includes/PDFTransPageHeaderPortrait.inc:107 ../webSHOP/Checkout.php:537
#: ../webSHOP/Register.php:260 ../webSHOP/Register.php:735
msgid "Phone"
msgstr "Telefon"

#: AddCustomerContacts.php:263
msgid "Send Statement"
msgstr ""

#: AddCustomerContacts.php:264
msgid ""
"This flag identifies the contact as one who should receive an email "
"cusstomer statement"
msgstr ""

#: AddCustomerNotes.php:5 AddCustomerNotes.php:50 SelectCustomer.php:792
#: SelectCustomer.php:821
msgid "Customer Notes"
msgstr "Klient Notes"

#: AddCustomerNotes.php:20 AddCustomerTypeNotes.php:18
msgid "Back to Select Customer"
msgstr "Powrót do wybranego klienta"

#: AddCustomerNotes.php:33
msgid "The contact priority must be an integer."
msgstr "Priorytetem kontakt musi być liczbą całkowitą."

#: AddCustomerNotes.php:36
msgid "The contact's notes must be two hundred characters or less long"
msgstr "Kontakt notatki muszą być dwieście znaków lub mniej długi"

#: AddCustomerNotes.php:39
msgid "The contact's notes may not be empty"
msgstr "Kontakt notatki nie może być puste"

#: AddCustomerNotes.php:63
msgid "The contact notes record has been added"
msgstr "Nagrywać notatki kontakt został dodany"

#: AddCustomerNotes.php:90
msgid "The contact note record has been deleted"
msgstr "Zapis uwagę, kontakt został usunięty"

#: AddCustomerNotes.php:100
msgid "Notes for Customer"
msgstr "Informacje dla klientów"

#: AddCustomerNotes.php:116 AddCustomerNotes.php:214
#: AddCustomerTypeNotes.php:110 AddCustomerTypeNotes.php:203
#: AgedControlledInventory.php:55 BankMatching.php:281
#: BankReconciliation.php:220 BankReconciliation.php:289
#: ContractCosting.php:176 CustomerAccount.php:251 CustomerAllocations.php:346
#: CustomerAllocations.php:376 CustomerInquiry.php:251
#: CustomerTransInquiry.php:100 CustWhereAlloc.php:143
#: DailyBankTransactions.php:152 GeneratePickingList.php:509
#: GLAccountReport.php:344 GLJournalInquiry.php:96 GLTransInquiry.php:42
#: MRPCalendar.php:220 PaymentAllocations.php:66 Payments.php:1005
#: Payments.php:1369 PcAssignCashTabToTab.php:286 PcAssignCashToTab.php:232
#: PcAuthorizeCash.php:92 PDFOrdersInvoiced.php:377 PDFRemittanceAdvice.php:307
#: PDFWOPrint.php:489 PrintCustTrans.php:949 PrintCustTransPortrait.php:933
#: PrintWOItemSlip.php:177 PrintWOItemSlip.php:188 PrintWOItemSlip.php:199
#: PurchasesReport.php:75 ReverseGRN.php:395 SalesReport.php:75
#: SelectCustomer.php:796 SelectCustomer.php:834 ShipmentCosting.php:530
#: ShipmentCosting.php:598 Shipments.php:478 StockDispatch.php:278
#: StockDispatch.php:289 StockDispatch.php:300 StockLocMovements.php:111
#: StockMovements.php:131 StockSerialItemResearch.php:81
#: SupplierAllocations.php:457 SupplierAllocations.php:558
#: SupplierAllocations.php:627 SupplierInquiry.php:204
#: SupplierTransInquiry.php:114 SuppWhereAlloc.php:131 Tax.php:431
#: Z_CheckGLTransBalance.php:10 includes/PDFQuotationPageHeader.inc:30
#: includes/PDFQuotationPortraitPageHeader.inc:78
#: includes/PDFStatementPageHeader.inc:163 includes/PDFTransPageHeader.inc:51
#: includes/PDFTransPageHeaderPortrait.inc:60 includes/PDFAckPageHeader.php:88
#: reportwriter/languages/en_US/reports.php:64
msgid "Date"
msgstr "Data"

#: AddCustomerNotes.php:117 AddCustomerTypeNotes.php:111 SelectCustomer.php:797
#: SelectCustomer.php:835 StockClone.php:941 Stocks.php:1306
#: UpgradeDatabase.php:255 UpgradeDatabase.php:258 UpgradeDatabase.php:261
#: UpgradeDatabase.php:264 UpgradeDatabase.php:267 UpgradeDatabase.php:270
#: UpgradeDatabase.php:273 UpgradeDatabase.php:276 UpgradeDatabase.php:279
#: Z_Upgrade_3.10-3.11.php:61 Z_Upgrade_3.10-3.11.php:65
#: Z_Upgrade_3.10-3.11.php:69 Z_Upgrade_3.10-3.11.php:73
#: Z_Upgrade_3.10-3.11.php:77 Z_Upgrade_3.11-4.00.php:61
#: Z_Upgrade_3.11-4.00.php:65 Z_Upgrade_3.11-4.00.php:69
#: Z_Upgrade_3.11-4.00.php:73 Z_Upgrade_3.11-4.00.php:77
msgid "Note"
msgstr "Uwaga"

#: AddCustomerNotes.php:118 AddCustomerNotes.php:205
msgid "WWW"
msgstr "WWW"

#: AddCustomerNotes.php:119 AddCustomerNotes.php:223
#: AddCustomerTypeNotes.php:113 AddCustomerTypeNotes.php:207
#: SelectCustomer.php:799 SelectCustomer.php:837
msgid "Priority"
msgstr "Priorytet"

#: AddCustomerNotes.php:129
#, php-format
msgid "Are you sure you wish to delete this customer note?"
msgstr ""

#: AddCustomerNotes.php:149
msgid "Review all notes for this Customer"
msgstr "Przegląd wszystkich notatek dla tego Klienta"

#: AddCustomerNotes.php:188 AddCustomerTypeNotes.php:181
msgid "Note ID"
msgstr "Uwaga ID"

#: AddCustomerNotes.php:196
msgid "Contact Note"
msgstr "Uwaga Kontakt"

#: AddCustomerTypeNotes.php:4 SelectCustomer.php:830
msgid "Customer Type (Group) Notes"
msgstr "Typ klienta (Grupa) Notes"

#: AddCustomerTypeNotes.php:30
msgid "The Contact priority must be an integer."
msgstr "Priorytetem Kontakt musi być liczbą całkowitą."

#: AddCustomerTypeNotes.php:33
msgid "The contacts notes must be two hundred characters or less long"
msgstr ""

#: AddCustomerTypeNotes.php:36
msgid "The contacts notes may not be empty"
msgstr ""

#: AddCustomerTypeNotes.php:47 SelectCustomer.php:859
msgid "Customer Group Notes"
msgstr "Klient Notes Grupy"

#: AddCustomerTypeNotes.php:60
msgid "The contact group notes record has been added"
msgstr "Zauważa, grupy kontaktów rekord został dodany"

#: AddCustomerTypeNotes.php:83
msgid "The contact group note record has been deleted"
msgstr "Grupa kontaktowa rekord notatka została usunięta"

#: AddCustomerTypeNotes.php:93
msgid "Notes for Customer Type"
msgstr "Uwagi o typ klienta"

#: AddCustomerTypeNotes.php:112
msgid "href"
msgstr "href"

#: AddCustomerTypeNotes.php:142
msgid "Review all notes for this Customer Type"
msgstr "Przegląd wszystkich notatek dla tego typu klientów"

#: AddCustomerTypeNotes.php:195
msgid "Contact Group Note"
msgstr "Uwaga Group Kontakt"

#: AddCustomerTypeNotes.php:199
msgid "Web site"
msgstr "witryny sieci Web"

#: AgedControlledInventory.php:8
msgid "Aged Controlled Inventory"
msgstr ""

#: AgedControlledInventory.php:8
msgid "as-of"
msgstr ""

#: AgedControlledInventory.php:13 GLCashFlowsSetup.php:111
#: InventoryQuantities.php:154 InventoryValuation.php:216 Locations.php:11
#: MRPCalendar.php:22 MRPCreateDemands.php:194 MRPDemands.php:27
#: MRPDemandTypes.php:16 MRP.php:544 MRPPlannedPurchaseOrders.php:270
#: MRPPlannedPurchaseOrders.php:343 MRPPlannedWorkOrders.php:238
#: MRPPlannedWorkOrders.php:309 PricesByCost.php:7 ReorderLevelLocation.php:11
#: ReorderLevel.php:183 StockDispatch.php:320 StockMovements.php:27
#: StockQties_csv.php:7 StockQuantityByDate.php:7 StockReorderLevel.php:19
#: StockSerialItemResearch.php:8 StockSerialItems.php:8 StockStatus.php:44
#: StockTransferControlled.php:13 SuppLoginSetup.php:23 WWW_Users.php:29
#: includes/MainMenuLinksArray.php:8
#: reportwriter/languages/en_US/reports.php:244
msgid "Inventory"
msgstr "Magazyny"

#: AgedControlledInventory.php:39
msgid "The stock held could not be retrieved because"
msgstr ""

#: AgedControlledInventory.php:49 MRPReschedules.php:121 MRPShortages.php:255
#: StockClone.php:52 reportwriter/languages/en_US/reports.php:103
msgid "Stock"
msgstr "Fotografia"

#: AgedControlledInventory.php:50 AutomaticTranslationDescriptions.php:42
#: BOMIndented.php:316 BOMIndentedReverse.php:294 BOMInquiry.php:108
#: BOMInquiry.php:191 BOMs.php:910 BOMs.php:1113 BOMs_SingleLevel.php:556
#: BOMs_SingleLevel.php:898 CollectiveWorkOrderCost.php:54
#: CollectiveWorkOrderCost.php:328 ContractBOM.php:240 ContractBOM.php:346
#: ContractOtherReqts.php:96 CounterReturns.php:1680 CounterSales.php:2105
#: CounterSales.php:2251 CreditStatus.php:151 CreditStatus.php:235
#: CustomerPurchases.php:82 EmailConfirmation.php:218 EmailConfirmation.php:348
#: FixedAssetCategories.php:166 FixedAssetDepreciation.php:90
#: FixedAssetRegister.php:89 FixedAssetRegister.php:390
#: FixedAssetTransfer.php:59 FixedAssetTransfer.php:161 GLTags.php:61
#: GLTags.php:80 GLTransInquiry.php:44 GoodsReceived.php:128
#: InternalStockCategoriesByRole.php:167 InternalStockRequestInquiry.php:219
#: InternalStockRequestInquiry.php:266 InternalStockRequestInquiry.php:398
#: InternalStockRequest.php:348 InternalStockRequest.php:543
#: InventoryPlanning.php:419 InventoryQuantities.php:245
#: InventoryValuation.php:196 Labels.php:289 MaintenanceTasks.php:94
#: MaintenanceUserSchedule.php:49 MaterialsNotUsed.php:35 MRPDemands.php:92
#: MRPDemands.php:289 MRPDemandTypes.php:112 MRPPlannedPurchaseOrders.php:285
#: MRPPlannedWorkOrders.php:253 MRPReport.php:558 MRPReport.php:772
#: MRPReschedules.php:187 MRPShortages.php:344 NoSalesItems.php:193
#: PaymentTerms.php:181 PcExpenses.php:146 PcExpenses.php:228
#: PcExpensesTypeTab.php:144 PcTypeTabs.php:112 PDFCOA.php:63
#: PDFOrdersInvoiced.php:334 PDFOrderStatus.php:335
#: PDFSalesBySalesperson.php:85 PDFWeeklyOrders.php:81 PO_Items.php:883
#: PO_Items.php:1371 PO_SelectOSPurchOrder.php:307 PO_SelectPurchOrder.php:214
#: PricesByCost.php:162 RelatedItemsUpdate.php:158 ReorderLevelLocation.php:72
#: ReorderLevel.php:287 ReverseGRN.php:394 SalesCategories.php:533
#: SecurityTokens.php:106 SecurityTokens.php:166 SelectAsset.php:263
#: SelectCompletedOrder.php:505 SelectContract.php:146
#: SelectCreditItems.php:1003 SelectOrderItems.php:1521
#: SelectOrderItems.php:1692 SelectPickingLists.php:279 SelectProduct.php:548
#: SelectProduct.php:838 SelectQASamples.php:299 SelectQASamples.php:385
#: SelectSalesOrder.php:640 SelectWorkOrder.php:219 Shipt_Select.php:190
#: StockClone.php:694 StockCounts.php:141 StockDispatch.php:505
#: StockLocStatus.php:175 StockQuantityByDate.php:121 Stocks.php:1054
#: SuppCreditGRNs.php:91 SuppCreditGRNs.php:193 SuppFixedAssetChgs.php:74
#: SuppInvGRNs.php:119 SuppInvGRNs.php:262 SupplierCredit.php:313
#: SupplierCredit.php:381 SupplierInvoice.php:674 SupplierInvoice.php:758
#: SupplierPriceList.php:43 SupplierPriceList.php:276 SupplierPriceList.php:531
#: SupplierTenderCreate.php:434 SupplierTenderCreate.php:684
#: SupplierTenderCreate.php:842 SupplierTenders.php:325 SupplierTenders.php:416
#: SupplierTenders.php:682 SuppPriceList.php:215 SuppPriceList.php:340
#: TestPlanResults.php:181 TestPlanResults.php:272 TopItems.php:175
#: WorkCentres.php:130 WorkOrderCosting.php:97 WorkOrderCosting.php:129
#: WorkOrderEntry.php:967 WorkOrderIssue.php:990 Z_ItemsWithoutPicture.php:34
#: api/api_xml-rpc.php:3489 includes/PDFGrnHeader.inc:29
#: includes/PDFInventoryPlanPageHeader.inc:49
#: includes/PDFOstdgGRNsPageHeader.inc:37
#: includes/PDFStockLocTransferHeader.inc:64
#: includes/PDFStockTransferHeader.inc:35 includes/PDFTopItemsHeader.inc:49
#: includes/PDFTransPageHeader.inc:212
#: includes/PDFTransPageHeaderPortrait.inc:249 includes/DefineLabelClass.php:12
#: includes/DefineLabelClass.php:45 ../webSHOP/includes/PlaceOrder.php:250
msgid "Description"
msgstr "Opis"

#: AgedControlledInventory.php:51 PDFBankingSummary.php:38
msgid "Batch"
msgstr "Partia"

#: AgedControlledInventory.php:52
msgid "Quantity Remaining"
msgstr ""

#: AgedControlledInventory.php:53 BOMInquiry.php:110 BOMs.php:1115
#: BOMs_SingleLevel.php:900 CollectiveWorkOrderCost.php:330
#: ConfirmDispatch_Invoice.php:359 ContractBOM.php:347 CounterReturns.php:1681
#: CounterSales.php:2106 CounterSales.php:2252 Credit_Invoice.php:277
#: GoodsReceived.php:130 GoodsReceived.php:134
#: InternalStockRequestAuthorisation.php:105
#: InternalStockRequestFulfill.php:357 InternalStockRequestInquiry.php:268
#: InternalStockRequestInquiry.php:400 InternalStockRequest.php:544
#: InventoryValuation.php:196 MRPReport.php:774 NoSalesItems.php:196
#: OffersReceived.php:108 PickingLists.php:308 PO_Items.php:1374
#: PO_SelectOSPurchOrder.php:310 PO_SelectPurchOrder.php:217
#: ProductSpecs.php:166 ProductSpecs.php:387 QATests.php:252 QATests.php:394
#: SelectCompletedOrder.php:509 SelectCreditItems.php:1004
#: SelectOrderItems.php:1522 SelectOrderItems.php:1694
#: SelectPickingLists.php:282 SelectProduct.php:158 SelectProduct.php:840
#: SelectQASamples.php:301 SelectSalesOrder.php:642 SelectWorkOrder.php:221
#: Shipments.php:398 Shipments.php:476 Shipt_Select.php:193
#: StockLocTransferReceive.php:545 SupplierPriceList.php:277
#: SupplierTenderCreate.php:843 SupplierTenders.php:683 TestPlanResults.php:183
#: TestPlanResults.php:491 TopItems.php:177 WorkOrderCosting.php:99
#: WorkOrderEntry.php:968 WorkOrderIssue.php:991 WorkOrderIssue.php:1055
#: includes/PDFInventoryValnPageHeader.inc:33
#: includes/PDFOrderPageHeader_generic.inc:96 includes/PDFWOPageHeader.inc:72
#: includes/DefineLabelClass.php:21 includes/PDFAckPageHeader.php:100
msgid "Units"
msgstr "Jm"

#: AgedControlledInventory.php:54
msgid "Inventory Value"
msgstr ""

#: AgedControlledInventory.php:56
msgid "Days Old"
msgstr ""

#: AgedControlledInventory.php:96 ConfirmDispatch_Invoice.php:364
#: ConfirmDispatch_Invoice.php:368 CounterReturns.php:677
#: CounterReturns.php:749 CounterSales.php:757 CounterSales.php:847
#: CounterSales.php:849 Credit_Invoice.php:281 Credit_Invoice.php:285
#: CustomerAllocations.php:347 CustomerAllocations.php:377
#: CustomerInquiry.php:256 CustomerPurchases.php:91 DeliveryDetails.php:882
#: DeliveryDetails.php:943 GLBalanceSheet.php:229 GLBalanceSheet.php:241
#: GLBalanceSheet.php:328 GLBalanceSheet.php:337 GLBudgets.php:212
#: GLJournal.php:608 GLTransInquiry.php:201 GLTrialBalance.php:238
#: GLTrialBalance.php:258 GLTrialBalance.php:279 GLTrialBalance.php:375
#: GLTrialBalance.php:502 GLTrialBalance.php:522 GLTrialBalance.php:545
#: GLTrialBalance.php:637 GLTrialBalance.php:651 GLTrialBalance.php:667
#: InventoryValuation.php:196 MaterialsNotUsed.php:72 OffersReceived.php:110
#: OrderDetails.php:193 OutstandingGRNs.php:238 PDFCustTransListing.php:136
#: PDFOrdersInvoiced.php:381 PDFRemittanceAdvice.php:309
#: PDFSuppTransListing.php:130 RecurringSalesOrders.php:334
#: SalesByTypePeriodInquiry.php:389 SalesByTypePeriodInquiry.php:421
#: SalesByTypePeriodInquiry.php:453 SalesByTypePeriodInquiry.php:485
#: SalesByTypePeriodInquiry.php:543 SelectCreditItems.php:684
#: SelectCreditItems.php:688 SelectOrderItems.php:1364 SuppContractChgs.php:110
#: SuppFixedAssetChgs.php:96 SupplierAllocations.php:459
#: SupplierAllocations.php:559 SupplierAllocations.php:628
#: SupplierCredit.php:403 SupplierInquiry.php:209 SuppShiptChgs.php:96
#: SuppTransGLAnalysis.php:134 Tax.php:302 Timesheets.php:632
#: Z_CheckDebtorsControl.php:141 api/api_debtortransactions.php:1270
#: api/api_debtortransactions.php:1283 api/api_debtortransactions.php:1580
#: includes/PDFQuotationPageHeader.inc:118
#: includes/PDFQuotationPortraitPageHeader.inc:98
#: includes/PO_PDFOrderPageHeader.inc:80 includes/PDFAckPageHeader.php:102
#: reportwriter/languages/en_US/reports.php:107
#: ../webSHOP/includes/DisplayShoppingCart.php:8
#: ../webSHOP/includes/PlaceOrder.php:299
#, php-format
msgid "Total"
msgstr "Razem"

#: AgedDebtors.php:13
msgid "Aged Customer Balance Listing"
msgstr "Zestawienie Archiwalnych Bilansów Klienta"

#: AgedDebtors.php:14
msgid "Aged Customer Balances"
msgstr "Archiwalne Bilanse Klienta"

#: AgedDebtors.php:267 AgedDebtors.php:369 AgedDebtors.php:433
msgid "Aged Customer Account Analysis"
msgstr "Analiza Historii Konta Klienta"

#: AgedDebtors.php:267 AgedDebtors.php:369 AgedDebtors.php:433
#: AgedSuppliers.php:107 BOMExtendedQty.php:153 BOMIndented.php:152
#: BOMIndentedReverse.php:139 BOMListing.php:42 BOMListing.php:53
#: DebtorsAtPeriodEnd.php:56 DebtorsAtPeriodEnd.php:68 GLBalanceSheet.php:137
#: GLBalanceSheet.php:178 GLProfit_Loss.php:232 GLTagProfit_Loss.php:216
#: GLTrialBalance.php:181 InternalStockRequestInquiry.php:248
#: InternalStockRequest.php:319 InventoryPlanning.php:98
#: InventoryPlanning.php:176 InventoryPlanning.php:213
#: InventoryPlanning.php:262 InventoryPlanningPrefSupplier.php:182
#: InventoryPlanningPrefSupplier.php:240 InventoryPlanningPrefSupplier.php:267
#: InventoryPlanningPrefSupplier.php:300 InventoryQuantities.php:83
#: InventoryValuation.php:63 MailInventoryValuation.php:21
#: MailInventoryValuation.php:119 MailSalesReport_csv.php:29
#: MailSalesReport.php:22 MRPPlannedPurchaseOrders.php:102
#: MRPPlannedWorkOrders.php:102 MRPReport.php:141 MRPReport.php:530
#: MRPReschedules.php:40 MRPReschedules.php:52 MRPShortages.php:149
#: MRPShortages.php:161 OutstandingGRNs.php:45 OutstandingGRNs.php:58
#: PDFCustomerList.php:19 PDFCustomerList.php:231 PDFCustomerList.php:243
#: PDFLowGP.php:19 PDFSalesBySalesperson.php:14
#: PDFSellThroughSupportClaim.php:16 PDFStockCheckComparison.php:32
#: PDFStockCheckComparison.php:58 PDFStockCheckComparison.php:266
#: PDFWeeklyOrders.php:14 PurchaseByPrefSupplier.php:398
#: PurchaseByPrefSupplier.php:449 PurchaseByPrefSupplier.php:473
#: PurchaseByPrefSupplier.php:502 PurchaseByPrefSupplier.php:533
#: ReorderLevel.php:59 SelectAsset.php:38 SelectProduct.php:44
#: StockCheck.php:59 StockCheck.php:131 SupplierTenderCreate.php:660
#: SupplierTenders.php:392 SuppPriceList.php:137
#: includes/PDFPaymentRun_PymtFooter.php:151
msgid "Problem Report"
msgstr "Raport problemu"

#: AgedDebtors.php:269 CustomerAccount.php:209 CustomerInquiry.php:115
#: CustomerInquiry.php:140 CustomerPurchases.php:28 Dashboard.php:155
#: DebtorsAtPeriodEnd.php:58
msgid "The customer details could not be retrieved by the SQL because"
msgstr "SQL nie może odtworzyć danych klienta ponieważ"

#: AgedDebtors.php:270 AgedDebtors.php:372 AgedDebtors.php:436
#: AgedSuppliers.php:110 AgedSuppliers.php:197 BOMExtendedQty.php:156
#: BOMExtendedQty.php:243 BOMIndented.php:155 BOMIndented.php:238
#: BOMIndentedReverse.php:143 BOMIndentedReverse.php:224 BOMListing.php:45
#: Credit_Invoice.php:174 Dashboard.php:156 Dashboard.php:239 Dashboard.php:357
#: DebtorsAtPeriodEnd.php:59 DebtorsAtPeriodEnd.php:71 FTP_RadioBeacon.php:180
#: GetStockImage.php:142 GLBalanceSheet.php:141 GLBalanceSheet.php:181
#: GLBalanceSheet.php:364 GLProfit_Loss.php:235 GLProfit_Loss.php:247
#: GLTagProfit_Loss.php:220 GLTagProfit_Loss.php:233 GLTrialBalance.php:184
#: GLTrialBalance.php:196 InventoryPlanning.php:101 InventoryPlanning.php:179
#: InventoryPlanning.php:216 InventoryPlanning.php:265
#: InventoryPlanning.php:340 InventoryPlanningPrefSupplier.php:185
#: InventoryPlanningPrefSupplier.php:243 InventoryPlanningPrefSupplier.php:270
#: InventoryPlanningPrefSupplier.php:303 InventoryPlanningPrefSupplier.php:371
#: InventoryQuantities.php:86 InventoryQuantities.php:97
#: InventoryValuation.php:66 InventoryValuation.php:91
#: MailInventoryValuation.php:122 MailInventoryValuation.php:218
#: MailInventoryValuation.php:242 MailInventoryValuation.php:250
#: MRPPlannedPurchaseOrders.php:105 MRPPlannedPurchaseOrders.php:117
#: MRPPlannedWorkOrders.php:105 MRPPlannedWorkOrders.php:117 MRPReport.php:36
#: MRPReport.php:46 MRPReport.php:144 MRPReschedules.php:43
#: MRPReschedules.php:55 MRPShortages.php:152 MRPShortages.php:164
#: OutstandingGRNs.php:48 OutstandingGRNs.php:61 PDFAck.php:278
#: PDFCustomerList.php:234 PDFCustomerList.php:246 PDFFGLabel.php:216
#: PDFGLJournal.php:107 PDFGrn.php:179 PDFLowGP.php:58 PDFLowGP.php:70
#: PDFPriceList.php:259 PDFPrintLabel.php:41 PDFQALabel.php:115
#: PDFQuotation.php:274 PDFQuotationPortrait.php:266 PDFRemittanceAdvice.php:82
#: PDFSalesBySalesperson.php:159 PDFSalesBySalesperson.php:167
#: PDFSellThroughSupportClaim.php:73 PDFSellThroughSupportClaim.php:85
#: PDFShipLabel.php:370 PDFStockCheckComparison.php:36
#: PDFStockCheckComparison.php:62 PDFStockCheckComparison.php:270
#: PDFWeeklyOrders.php:208 PDFWeeklyOrders.php:216 PDFWOPrint.php:130
#: PO_PDFPurchOrder.php:30 PO_PDFPurchOrder.php:155
#: PrintCustOrder_generic.php:360 PrintCustOrder.php:252
#: PrintWOItemSlip.php:117 PurchaseByPrefSupplier.php:401
#: PurchaseByPrefSupplier.php:452 PurchaseByPrefSupplier.php:476
#: PurchaseByPrefSupplier.php:505 PurchaseByPrefSupplier.php:536
#: ReorderLevel.php:62 ReorderLevel.php:171 SalesAnalysis_UserDefined.php:27
#: SelectCreditItems.php:31 StockCheck.php:41 StockCheck.php:62
#: StockCheck.php:92 StockCheck.php:134 StockCheck.php:145 StockCheck.php:187
#: StockDispatch.php:127 StockDispatch.php:140 SupplierBalsAtPeriodEnd.php:53
#: SupplierBalsAtPeriodEnd.php:64 SuppPaymentRun.php:111 SuppPaymentRun.php:121
#: SuppPaymentRun.php:185 SuppPaymentRun.php:216 SuppPriceList.php:141
#: Tax.php:48 Tax.php:153 Tax.php:182 Tax.php:341 Z_DataExport.php:71
#: Z_DataExport.php:167 Z_DataExport.php:258 Z_DataExport.php:307
#: Z_DataExport.php:346 Z_DataExport.php:382 Z_DataExport.php:418
#: Z_DataExport.php:470 Z_poRebuildDefault.php:39
#: includes/ConstructSQLForUserDefinedSalesReport.inc:179
#: includes/ConstructSQLForUserDefinedSalesReport.inc:187
#: includes/ConstructSQLForUserDefinedSalesReport.inc:342
#: includes/PDFPaymentRun_PymtFooter.php:58
#: includes/PDFPaymentRun_PymtFooter.php:88
#: includes/PDFPaymentRun_PymtFooter.php:118
#: includes/PDFPaymentRun_PymtFooter.php:155
#: includes/PDFPaymentRun_PymtFooter.php:186
#: includes/PDFPaymentRun_PymtFooter.php:217
msgid "Back to the menu"
msgstr "Powrót do Menu"

#: AgedDebtors.php:371 Dashboard.php:238
msgid "The details of outstanding transactions for customer"
msgstr "Szczegóły niezrealizowanych transakcji dla klienta"

#: AgedDebtors.php:371 AgedSuppliers.php:196 Dashboard.php:238
#: GLAccountCSV.php:178 GLAccountInquiry.php:181 GLAccountReport.php:97
#: PO_Items.php:452 PO_Items.php:581 PO_Items.php:606 PO_Items.php:744
#: PO_Items.php:769 PurchaseByPrefSupplier.php:28 PurchaseByPrefSupplier.php:53
#: SalesAnalReptCols.php:357 SpecialOrder.php:443
#: StockLocTransferReceive.php:480 StockQuantityByDate.php:147
#: includes/SelectOrderItems_IntoCart.inc:54
msgid "could not be retrieved because"
msgstr "nie może być odtworzona ponieważ"

#: AgedDebtors.php:374 AgedSuppliers.php:199 AnalysisHorizontalIncome.php:275
#: Areas.php:93 ConfirmDispatch_Invoice.php:184 ConfirmDispatch_Invoice.php:237
#: ConfirmDispatch_Invoice.php:1022 ConfirmDispatch_Invoice.php:1089
#: ConfirmDispatch_Invoice.php:1103 Contracts.php:598 CounterReturns.php:1012
#: CounterReturns.php:1026 CounterSales.php:1424 CounterSales.php:1438
#: Credit_Invoice.php:733 Credit_Invoice.php:754 CustItem.php:72
#: CustItem.php:85 CustItem.php:192 CustomerReceipt.php:592
#: CustomerReceipt.php:745 CustomerReceipt.php:773 CustomerTransInquiry.php:91
#: Dashboard.php:241 Dashboard.php:359 DeliveryDetails.php:410
#: GLProfit_Loss.php:659 GLTagProfit_Loss.php:531 Payments.php:465
#: PDFRemittanceAdvice.php:84 PickingLists.php:192 PickingLists.php:212
#: PickingLists.php:586 PurchData.php:113 PurchData.php:131 PurchData.php:354
#: RecurringSalesOrders.php:266 ReverseGRN.php:192 ReverseGRN.php:206
#: ReverseGRN.php:382 SelectCreditItems.php:1434 SelectSalesOrder.php:225
#: SelectSalesOrder.php:393 SellThroughSupport.php:80 SellThroughSupport.php:96
#: SMTPServer.php:65 StockCheck.php:216 StockClone.php:445 StockClone.php:519
#: StockCostUpdate.php:77 StockCostUpdate.php:87 StockLocStatus.php:166
#: StockLocTransferReceive.php:214 StockLocTransferReceive.php:367
#: StockMovements.php:121 StockQuantityByDate.php:112 StockReorderLevel.php:44
#: StockStatus.php:281 StockTransfers.php:204 StockTransfers.php:234
#: StockTransfers.php:390 StockUsageGraph.php:54 StockUsage.php:141
#: SupplierInquiry.php:77 SupplierInquiry.php:98 SupplierInquiry.php:134
#: SupplierInquiry.php:189 SupplierPriceList.php:383
#: SupplierTransInquiry.php:106 SuppPaymentRun.php:113 SuppPaymentRun.php:187
#: SuppPaymentRun.php:218 WorkOrderCosting.php:448 WorkOrderReceive.php:304
#: WOSerialNos.php:48 Z_ChangeBranchCode.php:111 Z_ChangeCustomerCode.php:96
#: Z_ChangeSalesmanCode.php:75 Z_ChangeSupplierCode.php:86
#: Z_DeleteCreditNote.php:62 Z_DeleteCreditNote.php:72
#: Z_DeleteCreditNote.php:81 Z_DeleteInvoice.php:87 Z_DeleteInvoice.php:97
#: Z_DeleteInvoice.php:109 Z_UpdateItemCosts.php:93
#: includes/ConnectDB_mysqli.inc:61 includes/ConnectDB_mysql.inc:55
#: includes/PDFPaymentRun_PymtFooter.php:60
#: includes/PDFPaymentRun_PymtFooter.php:90
#: includes/PDFPaymentRun_PymtFooter.php:120
#: includes/PDFPaymentRun_PymtFooter.php:157
#: includes/PDFPaymentRun_PymtFooter.php:188
#: ../webSHOP/includes/DatabaseFunctions.php:60
#: ../webSHOP/includes/Functions.php:448 ../webSHOP/includes/PlaceOrder.php:68
msgid "The SQL that failed was"
msgstr "Wykonane zapytanie SQL"

#: AgedDebtors.php:435
msgid ""
"There are no customers with balances meeting the criteria specified to list"
msgstr ""

#: AgedDebtors.php:446
msgid "Aged Debtor Analysis"
msgstr "Analiza Należności Przeterminowanych"

#: AgedDebtors.php:464 DebtorsAtPeriodEnd.php:141
msgid "From Customer Code"
msgstr "Od Kodu Klienta"

#: AgedDebtors.php:465
msgid "Enter the first customer code alphabetically to include in the report"
msgstr ""

#: AgedDebtors.php:468 DebtorsAtPeriodEnd.php:145
msgid "To Customer Code"
msgstr "Do Kodu Klienta"

#: AgedDebtors.php:469
msgid "Enter the last customer code alphabetically to include in the report"
msgstr ""

#: AgedDebtors.php:472 AgedSuppliers.php:294
msgid "All balances or overdues only"
msgstr "Wszystkie Salda czy Tylko Zaległości"

#: AgedDebtors.php:474
msgid "All customers with balances"
msgstr "Wszyscy klienci z saldem"

#: AgedDebtors.php:475 AgedSuppliers.php:297
msgid "Overdue accounts only"
msgstr "Tylko płatności spóźnione"

#: AgedDebtors.php:476
msgid "Held accounts only"
msgstr "Tylko konta zawieszone"

#: AgedDebtors.php:481
msgid "Only Show Customers Of"
msgstr "Tylko klienci związani z"

#: AgedDebtors.php:492 PDFCustomerList.php:390 SalesInquiry.php:1198
#: includes/PDFCustomerListPageHeader.inc:42
msgid "All Salespeople"
msgstr "Wszystkich Sprzedawców"

#: AgedDebtors.php:500
msgid "Only show customers trading in"
msgstr "Tylko klienci płacący w"

#: AgedDebtors.php:516
msgid "Summary or detailed report"
msgstr "Raport sumaryczny czy szczegółowy"

#: AgedDebtors.php:518 AgedSuppliers.php:319 InventoryValuation.php:265
msgid "Summary Report"
msgstr "Raport Sumaryczny"

#: AgedDebtors.php:519 AgedSuppliers.php:320 InventoryValuation.php:266
msgid "Detailed Report"
msgstr "Raport Szczegółowy"

#: AgedDebtors.php:526 AgedSuppliers.php:326 BOMExtendedQty.php:288
#: BOMIndented.php:279 BOMIndentedReverse.php:257 BOMListing.php:132
#: DebtorsAtPeriodEnd.php:167 InventoryPlanning.php:521
#: InventoryPlanningPrefSupplier.php:436 InventoryQuantities.php:209
#: InventoryValuation.php:272 MRPPlannedPurchaseOrders.php:377
#: MRPPlannedWorkOrders.php:343 MRPReschedules.php:148 MRPShortages.php:297
#: OutstandingGRNs.php:272 PcReportTab.php:76 PDFCustomerList.php:420
#: PDFLowGP.php:145 PDFPriceList.php:495 PDFRemittanceAdvice.php:174
#: PDFStockCheckComparison.php:372 PrintCustTrans.php:635
#: PrintCustTransPortrait.php:617 ReorderLevel.php:248 StockDispatch.php:448
#: SupplierBalsAtPeriodEnd.php:158 SuppPriceList.php:294 Tax.php:411
msgid "Print PDF"
msgstr "Drukuj PDF"

#: AgedSuppliers.php:13
msgid "Aged Supplier Listing"
msgstr "Zestawienie Opóźnionych Płatności"

#: AgedSuppliers.php:14
msgid "Aged Suppliers"
msgstr "Płatności Przeterminowane"

#: AgedSuppliers.php:107
msgid "Aged Supplier Account Analysis"
msgstr "Analiza opóźnionych płatności"

#: AgedSuppliers.php:109 SupplierBalsAtPeriodEnd.php:52
msgid "The Supplier details could not be retrieved by the SQL because"
msgstr "Dane dostawcy nie mogą być odtworzone ponieważ"

#: AgedSuppliers.php:194
msgid "Aged Supplier Account Analysis - Problem Report"
msgstr "Analiza Opóźnionych Płatności - Raport Problemów"

#: AgedSuppliers.php:196
msgid "The details of outstanding transactions for Supplier"
msgstr "Szczegóły Transakcji w toku dla Dostawcy"

#: AgedSuppliers.php:262 AgedSuppliers.php:272
msgid "Aged Supplier Analysis"
msgstr "Analiza Opóźnionych Płatności"

#: AgedSuppliers.php:264
msgid "There are no results so the PDF is empty"
msgstr ""

#: AgedSuppliers.php:286 OutstandingGRNs.php:262 PDFRemittanceAdvice.php:152
#: SupplierBalsAtPeriodEnd.php:130 SuppPaymentRun.php:264
#: Z_ClearPOBackOrders.php:22
msgid "From Supplier Code"
msgstr "Od Kodu Dostawcy"

#: AgedSuppliers.php:287
msgid "Enter the first supplier code alphabetially to include in the report"
msgstr ""

#: AgedSuppliers.php:290 OutstandingGRNs.php:266 PDFRemittanceAdvice.php:156
#: SupplierBalsAtPeriodEnd.php:134 SuppPaymentRun.php:268
#: Z_ClearPOBackOrders.php:25
msgid "To Supplier Code"
msgstr "Do Kodu Dostawcy"

#: AgedSuppliers.php:291
msgid "Enter the last supplier code alphabetically to include in the report"
msgstr ""

#: AgedSuppliers.php:296
msgid "All suppliers with balances"
msgstr "Wszyscy dostawcy z saldem"

#: AgedSuppliers.php:301
msgid "For suppliers trading in"
msgstr "Dla dostawców płacących w"

#: AgedSuppliers.php:317 InventoryValuation.php:263
msgid "Summary or Detailed Report"
msgstr "Raport Sumaryczny czy Szczegółowy"

#: AnalysisHorizontalIncome.php:26 AnalysisHorizontalPosition.php:26
#: BankAccounts.php:366 BOMs.php:120 BOMs.php:126 BOMs.php:134 BOMs.php:1121
#: BOMs_SingleLevel.php:121 BOMs_SingleLevel.php:127 BOMs_SingleLevel.php:135
#: BOMs_SingleLevel.php:909 PaymentTerms.php:189 PaymentTerms.php:195
#: PO_SelectOSPurchOrder.php:654 SalesAnalReptCols.php:276
#: SelectProduct.php:156 SelectProduct.php:206 SelectProduct.php:267
#: SelectProduct.php:268 SelectProduct.php:852
#: StockCategorySalesInquiry.php:152 StockCategorySalesInquiry.php:179
#: StockCategorySalesInquiry.php:180 StockCategorySalesInquiry.php:185
#: StockCategorySalesInquiry.php:208 StockCategorySalesInquiry.php:221
#: Timesheets.php:754 Timesheets.php:756 TopItems.php:194 TopItems.php:195
#: ../webSHOP/includes/Functions.php:40
msgid "N/A"
msgstr "ND"

#: AnalysisHorizontalIncome.php:33 includes/MainMenuLinksArray.php:77
msgid "Horizontal Analysis of Statement of Comprehensive Income"
msgstr ""

#: AnalysisHorizontalIncome.php:63 GLTagProfit_Loss.php:14
#: Z_UpdateChartDetailsBFwd.php:13
msgid "The selected period from is actually after the period to"
msgstr "Wybrany 'okres od' jest późniejszy niż 'okres do'"

#: AnalysisHorizontalIncome.php:63 GLTagProfit_Loss.php:14
msgid "Please reselect the reporting period"
msgstr "Wybierz ponownie zakres raportu"

#: AnalysisHorizontalIncome.php:77
msgid "Shows the horizontal analysis of the statement of comprehensive income."
msgstr ""

#: AnalysisHorizontalIncome.php:78 AnalysisHorizontalPosition.php:70
msgid ""
"Horizontal analysis (also known as trend analysis) is a financial statement "
"analysis technique that shows changes in the amounts of corresponding "
"financial statement items over a period of time. It is a useful tool to "
"evaluate trend situations."
msgstr ""

#: AnalysisHorizontalIncome.php:79 AnalysisHorizontalPosition.php:71
msgid ""
"The statements for two periods are used in horizontal analysis. The earliest "
"period is used as the base period. The items on the later statement are "
"compared with items on the statement of the base period. The changes are "
"shown both in currency (actual change) and percentage (relative change)."
msgstr ""

#: AnalysisHorizontalIncome.php:80 AnalysisHorizontalPosition.php:72
#: GLBalanceSheet.php:56 GLCashFlowsIndirect.php:796 GLProfit_Loss.php:74
#: GLStatements.php:171
msgid ""
"webERP is an \"accrual\" based system (not a \"cash based\" system). Accrual "
"systems include items when they are invoiced to the customer, and when "
"expenses are owed based on the supplier invoice date."
msgstr ""

#: AnalysisHorizontalIncome.php:93 AnalysisHorizontalPosition.php:85
#: CollectiveWorkOrderCost.php:511 FormDesigner.php:201
#: GLCashFlowsIndirect.php:811 GLStatements.php:185
#: HistoricalTestResults.php:81 InternalStockRequest.php:296
#: MailingGroupMaintenance.php:145 MRPCreateDemands.php:286 PDFCOA.php:42
#: PDFCOA.php:72 PDFProdSpec.php:30 PDFProdSpec.php:56 PricesByCost.php:296
#: ProductSpecs.php:99 ProductSpecs.php:126 PurchasesReport.php:241
#: ReorderLevelLocation.php:193 SalesReport.php:241
#: SupplierGRNAndInvoiceInquiry.php:46
msgid "Submit"
msgstr "Wyślij"

#: AnalysisHorizontalIncome.php:103 GLCashFlowsIndirect.php:820
#: GLProfit_Loss.php:83 GLStatements.php:194 GLTrialBalance.php:70
msgid "Select period from"
msgstr ""

#: AnalysisHorizontalIncome.php:140 GLCashFlowsIndirect.php:840
#: GLProfit_Loss.php:118 GLStatements.php:214 GLTrialBalance.php:95
msgid "Select period to"
msgstr ""

#: AnalysisHorizontalIncome.php:167 BOMInquiry.php:27 BOMs.php:983
#: BOMs.php:1083 BOMs_SingleLevel.php:882 CollectiveWorkOrderCost.php:314
#: ContractBOM.php:324 ContractBOM.php:329 Contracts.php:765 Contracts.php:768
#: CounterReturns.php:1650 CounterSales.php:2220 CustItem.php:215
#: CustomerReceipt.php:1217 CustomerReceipt.php:1220 DiscountCategories.php:120
#: DiscountCategories.php:122 DiscountCategories.php:126
#: DiscountCategories.php:128 FixedAssetTransfer.php:93 GLAccountGraph.php:156
#: GLCashFlowsIndirect.php:858 GLProfit_Loss.php:136 GLStatements.php:232
#: GLTagProfit_Loss.php:103 GLTrialBalance.php:113
#: InternalStockRequestInquiry.php:228 InternalStockRequest.php:359
#: MRPDemands.php:332 MRPDemands.php:335 MRPReport.php:568 PO_Header.php:544
#: PO_Items.php:1328 PO_Items.php:1332 PO_SelectOSPurchOrder.php:288
#: PO_SelectPurchOrder.php:194 PurchData.php:377 SalesGraph.php:94
#: SelectAsset.php:103 SelectCompletedOrder.php:484 SelectCreditItems.php:227
#: SelectCreditItems.php:986 SelectCustomer.php:267 SelectCustomer.php:272
#: SelectCustomer.php:276 SelectCustomer.php:282 SelectCustomer.php:328
#: SelectGLAccount.php:101 SelectOrderItems.php:603 SelectOrderItems.php:606
#: SelectOrderItems.php:1645 SelectPickingLists.php:261 SelectProduct.php:558
#: SelectProduct.php:567 SelectQASamples.php:279 SelectSalesOrder.php:623
#: SelectSupplier.php:243 SelectWorkOrder.php:205 SellThroughSupport.php:194
#: Shipt_Select.php:173 SuppFixedAssetChgs.php:125 SupplierPriceList.php:53
#: SupplierPriceList.php:410 SupplierTenderCreate.php:562
#: SupplierTenderCreate.php:695 SupplierTenders.php:428 TestPlanResults.php:161
#: WorkOrderEntry.php:931 WorkOrderEntry.php:935 WorkOrderEntry.php:937
#: WorkOrderIssue.php:966
msgid "OR"
msgstr "lub"

#: AnalysisHorizontalIncome.php:176 GLAccountGraph.php:161
#: GLCashFlowsIndirect.php:862 GLProfit_Loss.php:140 GLStatements.php:236
#: GLTagProfit_Loss.php:112 GLTrialBalance.php:117 SalesGraph.php:103
msgid "Select Period"
msgstr ""

#: AnalysisHorizontalIncome.php:181 AnalysisHorizontalPosition.php:118
#: GLBalanceSheet.php:85 GLProfit_Loss.php:146 GLTagProfit_Loss.php:139
msgid "Detail or summary"
msgstr ""

#: AnalysisHorizontalIncome.php:183 AnalysisHorizontalIncome.php:233
#: AnalysisHorizontalPosition.php:120 AnalysisHorizontalPosition.php:166
#: EDIMessageFormat.php:214 EDIMessageFormat.php:216 GLBalanceSheet.php:88
#: GLBalanceSheet.php:91 GLProfit_Loss.php:148 GLTagProfit_Loss.php:141
#: POReport.php:1505 SalesInquiry.php:1080 Tax.php:454
msgid "Summary"
msgstr "Podsumowanie"

#: AnalysisHorizontalIncome.php:184 AnalysisHorizontalPosition.php:121
#: GLBalanceSheet.php:89 GLBalanceSheet.php:92 GLProfit_Loss.php:149
#: GLTagProfit_Loss.php:142
msgid "All Accounts"
msgstr "Wszystkie konta"

#: AnalysisHorizontalIncome.php:186 AnalysisHorizontalPosition.php:123
#: GLBalanceSheet.php:86
msgid "Selecting Summary will show on the totals at the account group level"
msgstr ""

#: AnalysisHorizontalIncome.php:191 AnalysisHorizontalPosition.php:128
#: GLBalanceSheet.php:98 GLCashFlowsIndirect.php:875 GLProfit_Loss.php:155
#: GLStatements.php:249
msgid "Show accounts with zero balance"
msgstr ""

#: AnalysisHorizontalIncome.php:193 AnalysisHorizontalPosition.php:130
#: GLStatements.php:251
msgid "Check this box to show accounts with zero balance"
msgstr ""

#: AnalysisHorizontalIncome.php:207 GLProfit_Loss.php:191 GLProfit_Loss.php:620
#: GLTagProfit_Loss.php:176 GLTagProfit_Loss.php:495
msgid "A period up to 12 months in duration can be specified"
msgstr "Można wybrać zakres do 12 miesięcy"

#: AnalysisHorizontalIncome.php:207 GLProfit_Loss.php:191 GLProfit_Loss.php:620
#: GLTagProfit_Loss.php:176 GLTagProfit_Loss.php:495
msgid ""
"the system automatically shows a comparative for the same period from the "
"previous year"
msgstr ""
"system automatycznie pokaże porównanie z analogicznym okresem poprzedniego "
"roku"

#: AnalysisHorizontalIncome.php:207 GLProfit_Loss.php:191 GLProfit_Loss.php:620
#: GLTagProfit_Loss.php:176 GLTagProfit_Loss.php:495
msgid "it cannot do this if a period of more than 12 months is specified"
msgstr ""
"to nie może być wykonane, jeśli wybrany zostanie okres dłuższy niż 12 "
"miesięcy"

#: AnalysisHorizontalIncome.php:207 GLProfit_Loss.php:191 GLProfit_Loss.php:620
#: GLTagProfit_Loss.php:176 GLTagProfit_Loss.php:495
msgid "Please select an alternative period range"
msgstr "Spróbuj wybrać inny zakres dat"

#: AnalysisHorizontalIncome.php:224 FreightCosts.php:75 GLProfit_Loss.php:667
#: MRPReport.php:440 SalesGraph.php:259 SalesGraph.php:267 Timesheets.php:590
msgid "For"
msgstr "Dla"

#: AnalysisHorizontalIncome.php:224 GLProfit_Loss.php:667
#: GLTagProfit_Loss.php:545 GLTrialBalance.php:421 Tax.php:17
#: includes/PDFTaxPageHeader.inc:30
msgid "months to"
msgstr "miesięcy do"

#: AnalysisHorizontalIncome.php:225 AnalysisHorizontalPosition.php:158
#: Contracts.php:829 CustomerAccount.php:229 CustomerInquiry.php:161
#: CustomerReceipt.php:1050 GLBalanceSheet.php:446 GLCashFlowsIndirect.php:106
#: GLProfit_Loss.php:670 GLStatements.php:110 PDFRemittanceAdvice.php:274
#: PO_Header.php:599 PrintCustTrans.php:975 PrintCustTransPortrait.php:959
#: SupplierInquiry.php:120 includes/PDFQuotationPageHeader.inc:97
#: includes/PDFQuotationPortraitPageHeader.inc:86
#: includes/PDFStatementPageHeader.inc:124 includes/PDFTransPageHeader.inc:159
#: includes/PDFTransPageHeaderPortrait.inc:206
#: includes/PO_PDFOrderPageHeader.inc:70 includes/PDFAckPageHeader.php:90
msgid "All amounts stated in"
msgstr "Wszystkie wartości wykazane w"

#: AnalysisHorizontalIncome.php:230 AnalysisHorizontalPosition.php:163
#: GLAccountInquiry.php:58 GLAccounts.php:212 GLBalanceSheet.php:452
#: GLCashFlowsIndirect.php:111 GLProfit_Loss.php:676 GLTagProfit_Loss.php:552
#: GLTrialBalance.php:461 ImportBankTransAnalysis.php:206 PrintCustTrans.php:77
#: PrintCustTransPortrait.php:77 SupplierCredit.php:454 SupplierInvoice.php:842
#: SuppTransGLAnalysis.php:104 includes/PDFProfitAndLossPageHeader.inc:30
#: includes/PDFTagProfitAndLossPageHeader.inc:32
#: includes/PDFTrialBalancePageHeader.inc:27
msgid "Account"
msgstr "Konto"

#: AnalysisHorizontalIncome.php:231 AnalysisHorizontalPosition.php:164
#: BankAccountBalances.php:18 Dashboard.php:425 GLAccounts.php:249
#: GLAccounts.php:301 GLBalanceSheet.php:452 GLCashFlowsIndirect.php:112
#: GLCodesInquiry.php:26 GLProfit_Loss.php:676 GLTagProfit_Loss.php:553
#: GLTrialBalance.php:462 SelectGLAccount.php:143 SupplierCredit.php:455
#: SupplierInvoice.php:843 Z_CreateCompanyTemplateFile.php:236
#: includes/PDFProfitAndLossPageHeader.inc:31
#: includes/PDFTagProfitAndLossPageHeader.inc:33
#: includes/PDFTrialBalancePageHeader.inc:28
msgid "Account Name"
msgstr "Nazwa Konta"

#: AnalysisHorizontalIncome.php:235 AnalysisHorizontalPosition.php:168
msgid "Current period"
msgstr ""

#: AnalysisHorizontalIncome.php:236 AnalysisHorizontalPosition.php:169
msgid "Last period"
msgstr ""

#: AnalysisHorizontalIncome.php:237 AnalysisHorizontalPosition.php:170
msgid "Actual change"
msgstr ""

#: AnalysisHorizontalIncome.php:238 AnalysisHorizontalPosition.php:171
msgid "Relative change"
msgstr ""

#: AnalysisHorizontalIncome.php:245
msgid ""
"Actual change signs: a positive number indicates a variation that increases "
"the net profit; a negative number indicates a variation that decreases the "
"net profit."
msgstr ""

#: AnalysisHorizontalIncome.php:246 AnalysisHorizontalPosition.php:179
msgid ""
"Relative change signs: a positive number indicates an increase in the amount "
"of that account; a negative number indicates a decrease in the amount of "
"that account."
msgstr ""

#: AnalysisHorizontalIncome.php:275 AnalysisHorizontalPosition.php:220
#: GLBalanceSheet.php:174 GLBalanceSheet.php:416 GLCodesInquiry.php:17
#: GLProfit_Loss.php:234 GLProfit_Loss.php:659 GLTagProfit_Loss.php:218
#: GLTagProfit_Loss.php:531 GLTrialBalance.php:183 GLTrialBalance.php:452
msgid "No general ledger accounts were returned by the SQL because"
msgstr "SQL nie zwrócił żadnych kont KG ponieważ"

#: AnalysisHorizontalIncome.php:305 AnalysisHorizontalIncome.php:326
#: AnalysisHorizontalIncome.php:475 AnalysisHorizontalIncome.php:506
#: GLProfit_Loss.php:288 GLProfit_Loss.php:317 GLProfit_Loss.php:485
#: GLProfit_Loss.php:514 GLProfit_Loss.php:715 GLProfit_Loss.php:752
#: GLProfit_Loss.php:1002 GLProfit_Loss.php:1039 GLTagProfit_Loss.php:261
#: GLTagProfit_Loss.php:286 GLTagProfit_Loss.php:406 GLTagProfit_Loss.php:429
#: GLTagProfit_Loss.php:594 GLTagProfit_Loss.php:628 GLTagProfit_Loss.php:801
#: GLTagProfit_Loss.php:827
msgid "total"
msgstr "razem"

#: AnalysisHorizontalIncome.php:386 AnalysisHorizontalIncome.php:549
#: Contracts.php:944 GLProfit_Loss.php:371 GLProfit_Loss.php:564
#: GLProfit_Loss.php:834 GLProfit_Loss.php:1120 GLTagProfit_Loss.php:331
#: GLTagProfit_Loss.php:469 GLTagProfit_Loss.php:698 GLTagProfit_Loss.php:885
#: PDFPriceList.php:91 SalesAnalReptCols.php:30 SalesAnalReptCols.php:32
#: SalesByTypePeriodInquiry.php:361 SalesCategoryPeriodInquiry.php:168
#: SalesGraph.php:209 SalesGraph.php:228 SalesGraph.php:308
#: SelectProduct.php:201
#, php-format
msgid "Gross Profit"
msgstr "Zysk Brutto"

#: AnalysisHorizontalIncome.php:397
msgid "Earnings after"
msgstr ""

#: AnalysisHorizontalIncome.php:569
msgid "Net Profit"
msgstr ""

#: AnalysisHorizontalIncome.php:587 AnalysisHorizontalPosition.php:406
#: BOMs.php:895 ConfirmDispatch_Invoice.php:1752
#: ConfirmDispatch_Invoice.php:1754 ContractBOM.php:291 CounterReturns.php:1595
#: CounterReturns.php:1597 CustomerReceipt.php:598 CustWhereAlloc.php:226
#: DeliveryDetails.php:603 DeliveryDetails.php:607 DeliveryDetails.php:829
#: DeliveryDetails.php:833 GLAccountUsers.php:236 GLBalanceSheet.php:697
#: GLCashFlowsIndirect.php:783 GLJournalInquiry.php:150
#: GLJournalInquiry.php:152 GLProfit_Loss.php:1236 GLStatements.php:158
#: GLTagProfit_Loss.php:30 GLTagProfit_Loss.php:539 GLTagProfit_Loss.php:940
#: GLTags.php:52 GLTrialBalance.php:700 PDFCOA.php:28 PDFPrintLabel.php:63
#: PDFProdSpec.php:18 PDFStockLocTransfer.php:28 PDFWOPrint.php:608
#: PDFWOPrint.php:627 PDFWOPrint.php:631 PDFWOPrint.php:634 PDFWOPrint.php:732
#: PDFWOPrint.php:736 PDFWOPrint.php:739 PO_OrderDetails.php:142
#: PO_PDFPurchOrder.php:394 PO_PDFPurchOrder.php:398 PO_PDFPurchOrder.php:401
#: PO_SelectOSPurchOrder.php:615 PO_SelectOSPurchOrder.php:647
#: PrintCustStatements.php:83 PrintCustStatements.php:532
#: PrintCustStatements.php:552 PrintCustTrans.php:587
#: PrintCustTransPortrait.php:574 PurchasesReport.php:217 SalesReport.php:217
#: SelectPickingLists.php:457 SelectSalesOrder.php:983 SuppWhereAlloc.php:187
#: UserGLAccounts.php:246
msgid "Print"
msgstr "Drukuj"

#: AnalysisHorizontalIncome.php:588 AnalysisHorizontalPosition.php:407
#: GLBalanceSheet.php:698 GLCashFlowsIndirect.php:784 GLProfit_Loss.php:1237
#: GLStatements.php:159 GLTagProfit_Loss.php:941 GLTrialBalance.php:701
#: PurchasesReport.php:218 SalesReport.php:218
msgid "New Report"
msgstr ""

#: AnalysisHorizontalPosition.php:33 AnalysisHorizontalPosition.php:154
#: AnalysisHorizontalPosition.php:155 includes/MainMenuLinksArray.php:77
msgid "Horizontal Analysis of Statement of Financial Position"
msgstr ""

#: AnalysisHorizontalPosition.php:69
msgid "Shows the horizontal analysis of the statement of financial position."
msgstr ""

#: AnalysisHorizontalPosition.php:96 GLBalanceSheet.php:63
msgid "Select the balance date"
msgstr "Wybierz datę bilansu"

#: AnalysisHorizontalPosition.php:157 GLBalanceSheet.php:444
#: includes/PDFDebtorBalsPageHeader.inc:16
#: includes/PDFSupplierBalsPageHeader.inc:16
msgid "as at"
msgstr "na dzień"

#: AnalysisHorizontalPosition.php:178
msgid ""
"Actual change signs: a positive number indicates a source of funds; a "
"negative number indicates an application of funds."
msgstr ""

#: AnalysisHorizontalPosition.php:193 GLBalanceSheet.php:133
#: GLBalanceSheet.php:388
msgid ""
"The accumulated profits brought forward could not be calculated by the SQL "
"because"
msgstr "Zaukumulowane zyski nie mogą zostać obliczone przez SQL ponieważ"

#: AnalysisHorizontalPosition.php:389 GLBalanceSheet.php:356
#: GLBalanceSheet.php:673
msgid "Check Total"
msgstr "Sprawdź Sumę"

#: Areas.php:6
msgid "Sales Area Maintenance"
msgstr "Zarządzanie Rejonami Sprzedaży"

#: Areas.php:39
msgid "The area code must be three characters or less long"
msgstr "Kod Rejonu musi mieć być najwyżej 3-literowy"

#: Areas.php:44
msgid "The area code entered already exists"
msgstr "Numer kierunkowy już istnieje"

#: Areas.php:49
msgid "The area description must be twenty five characters or less long"
msgstr "Opis rejonu sprzedaży może mieć do 25 znaków"

#: Areas.php:54
msgid "The area code may not be empty"
msgstr "Kod rejonu nie może być pusty"

#: Areas.php:59
msgid "The area description may not be empty"
msgstr "Opis rejonu nie może być pusty"

#: Areas.php:71
msgid "Area code"
msgstr "Kod Rejonu"

#: Areas.php:85
msgid "New area code"
msgstr "Nowy kod Rejonu"

#: Areas.php:85
msgid "has been inserted"
msgstr "został dodany"

#: Areas.php:92
msgid "The area could not be added or updated because"
msgstr "Rejon nie być dodany lub zmieniony ponieważ"

#: Areas.php:113
msgid ""
"Cannot delete this area because customer branches have been created using "
"this area"
msgstr ""
"Nie można usunąć rejonu ponieważ utworozno oddział klienta w oparciu o ten "
"rejon."

#: Areas.php:114
msgid "branches using this area code"
msgstr "oddziały używające tego kodu rejonu"

#: Areas.php:122
msgid ""
"Cannot delete this area because sales analysis records exist that use this "
"area"
msgstr ""
"Nie można usunąć tej dziedzinie, ponieważ rekordy sprzedaży analiza "
"istnieje, że stosowanie tej dziedzinie"

#: Areas.php:123
msgid "sales analysis records referring this area code"
msgstr "raporty analizy sprzedaży odnoszące się do tego rejonu"

#: Areas.php:130 Areas.php:147 Areas.php:195 Areas.php:208
msgid "Area Code"
msgstr "Kod Rejonu"

#: Areas.php:130 CustomerTypes.php:166 Employees.php:114 Factors.php:139
#: FixedAssetCategories.php:141 GLAccounts.php:212
#: InternalStockCategoriesByRole.php:101 Locations.php:379
#: Manufacturers.php:196 MRPDemands.php:244 PcAssignCashToTab.php:125
#: PcClaimExpensesFromTab.php:345 PcExpenses.php:126 PcExpensesTypeTab.php:84
#: PcTabs.php:138 PcTypeTabs.php:95 SalesAnalReptCols.php:214
#: SalesCategories.php:156 SalesTypes.php:155 StockCategories.php:232
#: Suppliers.php:663 SupplierTypes.php:131 Z_DeleteInvoice.php:177
#: includes/DefineOfferClass.php:135
msgid "has been deleted"
msgstr "usunięto"

#: Areas.php:148 Areas.php:213
msgid "Area Name"
msgstr "Nazwa Rejonu"

#: Areas.php:157
msgid "View Customers from this Area"
msgstr "Osoby Widok z tej okolicy"

#: Areas.php:167
msgid "Review Areas Defined"
msgstr "Przegląd Zdefiniowanych Rejonów"

#: Areas.php:209
msgid "Enter the sales area code - up to 3 characters are allowed"
msgstr ""

#: Areas.php:214
msgid "Enter the description of the sales area"
msgstr ""

#: AuditTrail.php:6
msgid "Audit Trail"
msgstr "Audit Trail"

#: AuditTrail.php:20
msgid "Incorrect date format used, please re-enter"
msgstr "Nieprawidłowy format daty, należy ponownie wprowadzić"

#: AuditTrail.php:42 BOMIndented.php:321 BOMIndentedReverse.php:299
#: FixedAssetRegister.php:316 MRPCalendar.php:265 PcReportExpense.php:69
#: PcReportTab.php:65
msgid "From Date"
msgstr "Od Data"

#: AuditTrail.php:46 BOMIndented.php:322 BOMIndentedReverse.php:300
#: FixedAssetRegister.php:320 MRPCalendar.php:267 PcReportExpense.php:73
#: PcReportTab.php:69
msgid "To Date"
msgstr "To Date"

#: AuditTrail.php:52 PO_AuthorisationLevels.php:127
#: PO_AuthorisationLevels.php:177 PO_AuthorisationLevels.php:180
#: StockMovements.php:132 UserSettings.php:109 includes/UserLogin.php:250
msgid "User ID"
msgstr "Identyfikator użytkownika"

#: AuditTrail.php:54 AuditTrail.php:68 BOMs.php:962 BOMs.php:965
#: CollectiveWorkOrderCost.php:251 CollectiveWorkOrderCost.php:255
#: CollectiveWorkOrderCost.php:259 CollectiveWorkOrderCost.php:263
#: ContractBOM.php:298 CounterReturns.php:1625 CounterReturns.php:1628
#: CounterSales.php:2196 CounterSales.php:2199 CustomerBalancesMovement.php:29
#: CustomerBalancesMovement.php:39 CustomerBalancesMovement.php:49
#: CustomerInquiry.php:192 CustomerInquiry.php:197 CustomerInquiry.php:201
#: CustomerTransInquiry.php:32 DailyBankTransactions.php:81
#: DailySalesInquiry.php:51 DailySalesInquiry.php:53 FixedAssetRegister.php:61
#: FixedAssetRegister.php:70 InternalStockRequestInquiry.php:53
#: InternalStockRequestInquiry.php:59 InternalStockRequestInquiry.php:79
#: InternalStockRequestInquiry.php:87 InternalStockRequestInquiry.php:107
#: InternalStockRequestInquiry.php:136 InternalStockRequestInquiry.php:138
#: InventoryQuantities.php:167 InventoryQuantities.php:193
#: InventoryQuantities.php:195 MRP.php:621 MRPReport.php:546 MRPReport.php:548
#: MRPReschedules.php:140 NoSalesItems.php:21 NoSalesItems.php:49
#: NoSalesItems.php:69 NoSalesItems.php:71 PDFPeriodStockTransListing.php:57
#: PDFPriceList.php:337 PDFPriceList.php:449 PO_Items.php:1297
#: POReport.php:1584 PO_SelectOSPurchOrder.php:183
#: PO_SelectOSPurchOrder.php:193 PO_SelectOSPurchOrder.php:206
#: PO_SelectOSPurchOrder.php:274 ReorderLevel.php:201 ReorderLevel.php:203
#: ReorderLevel.php:233 ReorderLevel.php:235 SalesGraph.php:116
#: SalesGraph.php:118 SalesGraph.php:138 SalesGraph.php:140 SalesGraph.php:162
#: SalesGraph.php:164 SalesGraph.php:200 SalesInquiry.php:1106
#: SalesInquiry.php:1169 SelectCreditItems.php:967 SelectOrderItems.php:1617
#: SelectOrderItems.php:1620 SelectProduct.php:536 SelectProduct.php:538
#: SelectSalesOrder.php:607 StockCategorySalesInquiry.php:34
#: StockCategorySalesInquiry.php:36 StockDispatch.php:81 StockDispatch.php:395
#: StockDispatch.php:397 StockLocStatus.php:73 StockLocStatus.php:75
#: StockLocStatus.php:93 StockLocStatus.php:98 StockLocStatus.php:103
#: StockLocStatus.php:108 StockQuantityByDate.php:21 SupplierPriceList.php:26
#: SupplierPriceList.php:28 SupplierTenderCreate.php:672
#: SupplierTenderCreate.php:674 SupplierTenders.php:404 SupplierTenders.php:406
#: SupplierTransInquiry.php:30 SystemParameters.php:1137
#: SystemParameters.php:1143 SystemParameters.php:1149
#: SystemParameters.php:1155 SystemParameters.php:1161 TopItems.php:31
#: TopItems.php:48 TopItems.php:70 TopItems.php:72 WorkOrderEntry.php:896
#: WorkOrderEntry.php:899 WorkOrderIssue.php:945 WorkOrderIssue.php:948
#: reportwriter/languages/en_US/reports.php:54
msgid "All"
msgstr "Wszystkie"

#: AuditTrail.php:66
msgid "Table "
msgstr "Tabela "

#: AuditTrail.php:83
msgid "Containing text"
msgstr ""

#: AuditTrail.php:89 GLAccountUsers.php:148 LocationUsers.php:175
#: MRPReport.php:794 PO_SelectPurchOrder.php:420 SelectContract.php:180
#: SelectProduct.php:884 UserGLAccounts.php:157 UserLocations.php:176
msgid "View"
msgstr "Pokaż"

#: AuditTrail.php:174
msgid "Date/Time"
msgstr "Data / czas"

#: AuditTrail.php:175 BankAccountUsers.php:77 BankAccountUsers.php:90
#: GLAccountUsers.php:113 GLAccountUsers.php:125 GLAccountUsers.php:136
#: LocationUsers.php:76 LocationUsers.php:89 LocationUsers.php:99
#: PcReportTab.php:371 UserBankAccounts.php:77 UserBankAccounts.php:90
#: UserGLAccounts.php:117 UserGLAccounts.php:129 UserGLAccounts.php:145
#: UserLocations.php:76 UserLocations.php:89 UserLocations.php:99
#: includes/header.php:62
msgid "User"
msgstr "Użytkownik"

#: AuditTrail.php:176 BankReconciliation.php:221 BankReconciliation.php:290
#: CustomerAccount.php:249 CustomerAllocations.php:374 CustomerInquiry.php:249
#: CustomerPurchases.php:83 CustomerTransInquiry.php:21
#: CustomerTransInquiry.php:98 CustWhereAlloc.php:25 CustWhereAlloc.php:144
#: DailyBankTransactions.php:155 Employees.php:156 GLAccountInquiry.php:195
#: GLAccountReport.php:342 GLJournal.php:446 MRPReschedules.php:189
#: ProductSpecs.php:388 QATests.php:256 QATests.php:395
#: SalesByTypePeriodInquiry.php:355 SelectCustomer.php:404
#: ShipmentCosting.php:528 ShipmentCosting.php:596 StockLocMovements.php:109
#: StockMovements.php:129 SupplierAllocations.php:455 SupplierInquiry.php:205
#: SupplierTransInquiry.php:19 SupplierTransInquiry.php:111
#: SuppWhereAlloc.php:25 SuppWhereAlloc.php:132 Tax.php:432 Timesheets.php:532
#: Z_CheckAllocationsFrom.php:31 Z_CheckAllocationsFrom.php:56
#: Z_CheckAllocs.php:61 Z_CheckGLTransBalance.php:11
#: includes/InputSerialItemsFile.php:87 includes/InputSerialItemsFile.php:145
#: reportwriter/languages/en_US/reports.php:111
msgid "Type"
msgstr "Typ"

#: AuditTrail.php:177
msgid "Table"
msgstr "Tabela"

#: AuditTrail.php:178 api/api_xml-rpc.php:311 api/api_xml-rpc.php:777
#: api/api_xml-rpc.php:2187 reportwriter/languages/en_US/reports.php:72
msgid "Field Name"
msgstr "Nazwa pola"

#: AuditTrail.php:179 MaterialsNotUsed.php:38 PDFCOA.php:170 PDFCOA.php:171
#: PDFCOA.php:172 PDFCOA.php:173 PDFProdSpec.php:129 PDFProdSpec.php:130
#: PDFProdSpec.php:131 PDFProdSpec.php:132 PurchData.php:692
#: SellThroughSupport.php:255 ShopParameters.php:196 SystemParameters.php:423
#: includes/PDFOstdgGRNsPageHeader.inc:42
msgid "Value"
msgstr "Wartość"

#: AutomaticTranslationDescriptions.php:4 includes/MainMenuLinksArray.php:110
msgid "Translate Item Descriptions"
msgstr ""

#: AutomaticTranslationDescriptions.php:36
msgid "Description Automatic Translation for empty translations"
msgstr ""

#: AutomaticTranslationDescriptions.php:40 MaterialsNotUsed.php:33
#: TopItems.php:173
msgid "#"
msgstr "#"

#: AutomaticTranslationDescriptions.php:41 BOMInquiry.php:107 BOMs.php:909
#: BOMs.php:1112 BOMs_SingleLevel.php:555 BOMs_SingleLevel.php:897
#: CollectiveWorkOrderCost.php:327 ContractBOM.php:345 CounterReturns.php:1679
#: CounterSales.php:2104 CounterSales.php:2250 CustItem.php:293
#: CustomerBranches.php:401 CustomerReceipt.php:1238 GLCodesInquiry.php:25
#: InternalStockRequestInquiry.php:265 InternalStockRequest.php:542
#: MaterialsNotUsed.php:34 MRPDemands.php:91 MRPPlannedPurchaseOrders.php:284
#: MRPPlannedWorkOrders.php:252 MRPReport.php:771 NoSalesItems.php:192
#: PDFOrdersInvoiced.php:333 PDFOrderStatus.php:334 PO_Header.php:558
#: PO_Items.php:1370 PO_SelectOSPurchOrder.php:306 PO_SelectPurchOrder.php:213
#: PricesByCost.php:161 PurchData.php:464 RelatedItemsUpdate.php:157
#: ReorderLevelLocation.php:71 RevisionTranslations.php:58 SalesPeople.php:206
#: SelectCompletedOrder.php:504 SelectCreditItems.php:1002
#: SelectCustomer.php:400 SelectGLAccount.php:142 SelectOrderItems.php:1520
#: SelectOrderItems.php:1691 SelectPickingLists.php:278 SelectProduct.php:344
#: SelectProduct.php:836 SelectQASamples.php:298 SelectSalesOrder.php:639
#: SelectSupplier.php:293 SelectWorkOrder.php:218 SellThroughSupport.php:158
#: Shipt_Select.php:189 SpecialOrder.php:151 StockCategories.php:263
#: SupplierPriceList.php:275 SupplierPriceList.php:462
#: SupplierTenderCreate.php:613 SupplierTenderCreate.php:841
#: SupplierTenders.php:681 SuppPriceList.php:214 SuppPriceList.php:339
#: TestPlanResults.php:180 TopItems.php:174 UserBankAccounts.php:163
#: UserGLAccounts.php:155 UserLocations.php:174 WorkOrderEntry.php:966
#: WorkOrderIssue.php:989 includes/PDFTopItemsHeader.inc:48
#: includes/PO_PDFOrderPageHeader.inc:74 ../webSHOP/ItemDetails.php:72
msgid "Code"
msgstr "Kod"

#: AutomaticTranslationDescriptions.php:43 CustomerTransInquiry.php:52
#: FixedAssetRegister.php:368 GLJournalInquiry.php:44 GLJournalInquiry.php:61
#: PcReportExpense.php:103 PcReportTab.php:181 PcReportTab.php:377
#: PcTabExpensesList.php:307 POReport.php:519 POReport.php:1282
#: POReport.php:1519 SalesAnalRepts.php:426 SalesAnalRepts.php:454
#: SalesAnalRepts.php:483 SalesAnalRepts.php:502 SalesInquiry.php:808
#: SalesInquiry.php:1117 StockDispatch.php:514 StockLocTransferReceive.php:105
#: SupplierTransInquiry.php:55 includes/PO_PDFOrderPageHeader.inc:39
#: reportwriter/languages/en_US/reports.php:105
msgid "To"
msgstr "Do"

#: AutomaticTranslationDescriptions.php:44
msgid "Translated"
msgstr ""

#: AutomaticTranslationDescriptions.php:103
msgid "Number of translated descriptions via Google API"
msgstr ""

#: AutomaticTranslationDescriptions.php:108
#: AutomaticTranslationDescriptions.php:109
msgid "No item descriptions were automatically translated"
msgstr ""

#: BackupDatabase.php:6
msgid "Backup webERP Database"
msgstr ""

#: BackupDatabase.php:19
msgid "Deleted"
msgstr ""

#: BackupDatabase.php:22
msgid "Unable to delete"
msgstr ""

#: BackupDatabase.php:27
msgid "All backup files on the server have been deleted"
msgstr ""

#: BackupDatabase.php:29
msgid "No backup files on the server were deleted"
msgstr ""

#: BackupDatabase.php:33
msgid "Backup"
msgstr ""

#: BackupDatabase.php:38
msgid ""
"The backup file has now been created. You must now download this to your "
"computer because in case the web-server has a disk failure the backup would "
"then not on the same machine. Use the link below"
msgstr ""

#: BackupDatabase.php:38
msgid "Download the backup file to your locale machine"
msgstr ""

#: BackupDatabase.php:39
msgid ""
"Once you have downloaded the database backup file to your local machine you "
"should use the link below to delete it - backup files can consume a lot of "
"space on your hosting account and will accumulate if not deleted - they also "
"contain sensitive information which would otherwise be available for others "
"to download!"
msgstr ""

#: BackupDatabase.php:42
msgid "Delete the backup file off the server"
msgstr ""

#: BankAccountBalances.php:6
msgid "List of bank account balances"
msgstr ""

#: BankAccountBalances.php:13 BankAccountBalances.php:14
#: includes/MainMenuLinksArray.php:77
msgid "Bank Account Balances"
msgstr ""

#: BankAccountBalances.php:17 BankMatching.php:101 BankReconciliation.php:102
#: CounterReturns.php:818 Currencies.php:229 CustomerReceipt.php:823
#: DailyBankTransactions.php:47 Payments.php:972 PDFChequeListing.php:45
#: TaxAuthorities.php:150 TaxAuthorities.php:312
msgid "Bank Account"
msgstr "Konto Bankowe"

#: BankAccountBalances.php:19 Payments.php:997
msgid "Balance in account currency"
msgstr ""

#: BankAccountBalances.php:20
msgid "Balance in functional currency"
msgstr ""

#: BankAccountBalances.php:32 BankAccounts.php:194 BankAccountUsers.php:112
#: BankReconciliation.php:113 CustomerReceipt.php:810
#: DailyBankTransactions.php:38 Payments.php:967
msgid "The bank accounts could not be retrieved because"
msgstr "Konta bankowe nie mogą być odtworzone ponieważ"

#: BankAccountBalances.php:33 BankAccounts.php:195 BankAccountUsers.php:113
#: BankReconciliation.php:114 CustomerReceipt.php:811
#: DailyBankTransactions.php:39 ImportBankTrans.php:36 Payments.php:968
#: SuppPaymentRun.php:318
msgid "The SQL used to retrieve the bank accounts was"
msgstr "SQL na uzyskiwanie rachunków bankowych"

#: BankAccountBalances.php:37
msgid "There are no bank accounts defined that you have authority to see"
msgstr ""

#: BankAccounts.php:6 includes/MainMenuLinksArray.php:80
msgid "Bank Accounts"
msgstr "Konta Bankowe"

#: BankAccounts.php:12 GLCashFlowsSetup.php:69 TaxAuthorities.php:149
#: ../webSHOP/includes/Functions.php:768
msgid "Bank"
msgstr "Bank"

#: BankAccounts.php:13
msgid "Bank Accounts Maintenance"
msgstr "Zarządzanie Kontami Bankowymi"

#: BankAccounts.php:15
msgid ""
"Update Bank Account details.  Account Code is for SWIFT or BSB type Bank "
"Codes.  Set Default for Invoices to Currency Default  or Fallback Default to "
"print Account details on Invoices (only one account should be set to Fall "
"Back Default)."
msgstr ""

#: BankAccounts.php:47
msgid "The bank account code already exists in the database"
msgstr "Kod konto już istnieje w bazie danych"

#: BankAccounts.php:53
msgid "The bank account name must be fifty characters or less long"
msgstr "Nazwa Konta Bankowego może mieć najwyżej 50 znaków"

#: BankAccounts.php:59
msgid "The bank account name may not be empty."
msgstr "Nazwa konta nie może być pusta"

#: BankAccounts.php:65
msgid "The bank account number may not be empty."
msgstr "Numer rachunku bankowego nie może być pusta."

#: BankAccounts.php:71
msgid "The bank account number must be fifty characters or less long"
msgstr "Numer Konta Bankowego może mieć najwyżej 50 znaków"

#: BankAccounts.php:77
msgid "The bank address must be fifty characters or less long"
msgstr "Adres banku może mieć najwyżej 50 znaków"

#: BankAccounts.php:96
msgid ""
"Note that it is not possible to change the currency of the account once "
"there are transactions against it"
msgstr ""
"Zauważ, że nie ma możliwości zmiany waluty rachunku, gdy są to transakcje na"

#: BankAccounts.php:109
msgid "The bank account details have been updated"
msgstr "Parametry konta zostały zapisane"

#: BankAccounts.php:130
msgid "The new bank account has been entered"
msgstr "Wprowadzono nowe konto"

#: BankAccounts.php:135
msgid "The bank account could not be inserted or modified because"
msgstr "Konto bankowe nie może być dodane lub zmodyfikowane ponieważ"

#: BankAccounts.php:136
msgid "The SQL used to insert/modify the bank account details was"
msgstr "Użyta fraza SQL:"

#: BankAccounts.php:164
msgid ""
"Cannot delete this bank account because transactions have been created using "
"this account"
msgstr "Nie można usunąć konta bankowego - istnieją operacje na tym koncie"

#: BankAccounts.php:165
msgid "transactions with this bank account code"
msgstr "operacje na tym koncie bankowym"

#: BankAccounts.php:171
msgid "Bank account deleted"
msgstr "Konto bankowe usunięte"

#: BankAccounts.php:200 GLJournal.php:475 Locations.php:413 Locations.php:690
msgid "GL Account Code"
msgstr "Kodeks konto GL"

#: BankAccounts.php:201 BankAccounts.php:348
msgid "Bank Account Name"
msgstr "Nazwa Konta Bankowego"

#: BankAccounts.php:202 BankAccounts.php:352
msgid "Bank Account Code"
msgstr "Kodeks konto bankowe"

#: BankAccounts.php:203 BankAccounts.php:356
msgid "Bank Account Number"
msgstr "Numer Konta Bankowego"

#: BankAccounts.php:204 BankAccounts.php:360
msgid "Bank Address"
msgstr "Adres Banku"

#: BankAccounts.php:205
msgid "Import Format"
msgstr ""

#: BankAccounts.php:206 Currencies.php:434 CustItem.php:295 CustItem.php:407
#: CustomerAllocations.php:349 CustomerReceipt.php:857
#: CustomerTransInquiry.php:108 OffersReceived.php:111 Payments.php:1011
#: PcReportExpense.php:142 PcReportTab.php:186 PcReportTab.php:388
#: PcTabs.php:181 PcTabs.php:309 PO_AuthorisationLevels.php:129
#: PO_AuthorisationLevels.php:214 PO_AuthorisationLevels.php:220
#: PO_AuthoriseMyOrders.php:118 PO_Header.php:561 PO_SelectOSPurchOrder.php:609
#: PO_SelectPurchOrder.php:422 PriceMatrix.php:166 PriceMatrix.php:264
#: PricesByCost.php:283 Prices.php:219 Prices.php:287 PurchData.php:276
#: PurchData.php:466 PurchData.php:603 SelectSupplier.php:295
#: SellThroughSupport.php:160 SupplierCredit.php:259 SupplierInvoice.php:611
#: SupplierPriceList.php:464 SupplierTenderCreate.php:615
#: SupplierTenders.php:125 SupplierTenders.php:531 SupplierTransInquiry.php:120
#: SuppPriceList.php:334 Z_ImportPriceList.php:98
#: includes/PDFBankingSummaryPageHeader.inc:41
#: includes/PDFDebtorBalsPageHeader.inc:32
#: includes/PDFSupplierBalsPageHeader.inc:35 ../webSHOP/Checkout.php:401
msgid "Currency"
msgstr "Waluta"

#: BankAccounts.php:207 BankAccounts.php:396
msgid "Default for Invoices"
msgstr "Domyślna Faktury"

#: BankAccounts.php:215 BankAccounts.php:407 BankAccounts.php:413
#: BankAccounts.php:417 BankAccounts.php:421
msgid "Fall Back Default"
msgstr ""

#: BankAccounts.php:217 BankAccounts.php:408 BankAccounts.php:412
#: BankAccounts.php:416 BankAccounts.php:422
msgid "Currency Default"
msgstr ""

#: BankAccounts.php:241
#, php-format
msgid "Are you sure you wish to delete this bank account?"
msgstr ""

#: BankAccounts.php:266
msgid "Show All Bank Accounts Defined"
msgstr "Pokaż Wszystkie Konta"

#: BankAccounts.php:302 BankAccounts.php:308
msgid "Bank Account GL Code"
msgstr "Kod KG dla konta"

#: BankAccounts.php:364
msgid "Transaction Import File Format"
msgstr ""

#: BankAccounts.php:367
msgid "MT940 - Siam Comercial Bank Thailand"
msgstr ""

#: BankAccounts.php:368
msgid "MT940 - ING Bank Netherlands"
msgstr ""

#: BankAccounts.php:369
msgid "GIFTS - Bank of New Zealand"
msgstr ""

#: BankAccounts.php:374
msgid "Currency Of Account"
msgstr "Walutą konta"

#: BankAccountUsers.php:6 UserBankAccounts.php:6 UserBankAccounts.php:14
msgid "Bank Account Users"
msgstr ""

#: BankAccountUsers.php:13 includes/MainMenuLinksArray.php:80
msgid "Bank Account Authorised Users"
msgstr ""

#: BankAccountUsers.php:14
msgid "Maintenance Of Bank Account Authorised Users"
msgstr ""

#: BankAccountUsers.php:37
msgid "You have not selected any bank account"
msgstr ""

#: BankAccountUsers.php:50
msgid "You have not selected an user to be authorised to use this bank account"
msgstr ""

#: BankAccountUsers.php:69 GLAccountUsers.php:98 LocationUsers.php:64
msgid "The user"
msgstr ""

#: BankAccountUsers.php:69
msgid "already authorised to use this bank account"
msgstr ""

#: BankAccountUsers.php:77
msgid "has been authorised to use"
msgstr ""

#: BankAccountUsers.php:77 BankAccountUsers.php:90 BankAccountUsers.php:146
msgid "bank account"
msgstr ""

#: BankAccountUsers.php:88
msgid "The bank account user record could not be deleted because"
msgstr ""

#: BankAccountUsers.php:90
msgid "has been un-authorised to use"
msgstr ""

#: BankAccountUsers.php:103 UserBankAccounts.php:190
msgid "Select Bank Account"
msgstr ""

#: BankAccountUsers.php:115 BankAccountUsers.php:201 GLAccountUsers.php:52
#: GLAccountUsers.php:215 InternalStockCategoriesByRole.php:119
#: InternalStockCategoriesByRole.php:200 LocationUsers.php:118
#: LocationUsers.php:225 PcClaimExpensesFromTab.php:366
#: PcClaimExpensesFromTab.php:642 PcExpenses.php:240 PcExpensesTypeTab.php:102
#: PcExpensesTypeTab.php:166 PurchaseByPrefSupplier.php:316 StockCounts.php:120
#: UserBankAccounts.php:110 UserBankAccounts.php:205 UserGLAccounts.php:53
#: UserGLAccounts.php:224 UserLocations.php:119 UserLocations.php:227
#: Z_GLAccountUsersCopyAuthority.php:66 Z_GLAccountUsersCopyAuthority.php:81
msgid "Not Yet Selected"
msgstr ""

#: BankAccountUsers.php:129 BankAccountUsers.php:218 CustomerReceipt.php:966
#: CustomerReceipt.php:1201 CustomerTypes.php:263 ExchangeRateTrend.php:54
#: FreightCosts.php:59 GLAccountUsers.php:71 GLJournal.php:331
#: GLJournal.php:557 InternalStockCategoriesByRole.php:135
#: InternalStockCategoriesByRole.php:217 LocationUsers.php:135
#: LocationUsers.php:244 OffersReceived.php:113 Payments.php:1295
#: PcAssignCashTabToTab.php:204 PcAssignCashTabToTab.php:454
#: PcAssignCashToTab.php:159 PcAssignCashToTab.php:404 PcAuthorizeCash.php:292
#: PcAuthorizeExpenses.php:410 PcClaimExpensesFromTab.php:379
#: PcClaimExpensesFromTab.php:786 PcExpenses.php:292 PcExpensesTypeTab.php:115
#: PcExpensesTypeTab.php:180 PcTabs.php:467 PcTypeTabs.php:169
#: SalesTypes.php:276 SupplierTypes.php:230 UserBankAccounts.php:127
#: UserBankAccounts.php:221 UserGLAccounts.php:75 UserLocations.php:136
#: UserLocations.php:246 Z_CheckDebtorsControl.php:60
msgid "Accept"
msgstr "Akceptuj"

#: BankAccountUsers.php:130 BankAccountUsers.php:219 BOMs.php:560
#: CustomerAllocations.php:446 CustomerReceipt.php:1202 GLJournal.php:239
#: InternalStockCategoriesByRole.php:136 InternalStockCategoriesByRole.php:218
#: LocationUsers.php:136 LocationUsers.php:245 Payments.php:1296
#: PcAssignCashTabToTab.php:205 PcAssignCashTabToTab.php:455
#: PcAssignCashToTab.php:160 PcAssignCashToTab.php:405 PcAuthorizeCash.php:293
#: PcAuthorizeExpenses.php:411 PcClaimExpensesFromTab.php:380
#: PcClaimExpensesFromTab.php:787 PcExpenses.php:293 PcExpensesTypeTab.php:116
#: PcExpensesTypeTab.php:181 PcTabs.php:468 PcTypeTabs.php:170
#: SalesTypes.php:276 SecurityTokens.php:137 SelectCreditItems.php:939
#: SupplierAllocations.php:509 UserBankAccounts.php:128
#: UserBankAccounts.php:222 UserLocations.php:137 UserLocations.php:247
#: Z_CheckDebtorsControl.php:61 reportwriter/languages/en_US/reports.php:134
msgid "Cancel"
msgstr "Zrezygnuj"

#: BankAccountUsers.php:146 LocationUsers.php:152
msgid "Authorised users for"
msgstr ""

#: BankAccountUsers.php:164
msgid "Authorised users for bank account"
msgstr ""

#: BankAccountUsers.php:166 GLAccountUsers.php:146 LocationUsers.php:173
#: WWW_Users.php:465
msgid "User Code"
msgstr ""

#: BankAccountUsers.php:167 GLAccountUsers.php:147 LocationUsers.php:174
#: PcTabs.php:179 PcTabs.php:274 PO_AuthorisationLevels.php:128
#: SMTPServer.php:113 UserSettings.php:113
msgid "User Name"
msgstr "Imię i nazwisko"

#: BankAccountUsers.php:174 GLAccountUsers.php:186 LocationUsers.php:193
#, php-format
msgid "Are you sure you wish to un-authorise this user?"
msgstr ""

#: BankAccountUsers.php:174 GLAccountUsers.php:186 LocationUsers.php:193
#: UserBankAccounts.php:172 UserGLAccounts.php:195 UserLocations.php:194
#, php-format
msgid "Un-authorise"
msgstr ""

#: BankAccountUsers.php:192 LocationUsers.php:213 UserBankAccounts.php:102
#: UserGLAccounts.php:51 UserLocations.php:111
msgid "Select User"
msgstr ""

#: BankMatching.php:6 BankMatching.php:19 BankMatching.php:29
msgid "Bank Matching"
msgstr "Bank Matching"

#: BankMatching.php:16 PDFCustTransListing.php:44 Z_CheckDebtorsControl.php:73
msgid "Receipts"
msgstr "Wpływy"

#: BankMatching.php:20
msgid "Bank Account Matching - Receipts"
msgstr "Matching konto bankowe - Wpływy"

#: BankMatching.php:26 PaymentAllocations.php:31 PaymentMethods.php:11
#: PDFSuppTransListing.php:40 SupplierInquiry.php:262
msgid "Payments"
msgstr "Wypłaty"

#: BankMatching.php:30
msgid "Bank Account Matching - Payments"
msgstr "Matching konto bankowe - Płatności"

#: BankMatching.php:34
msgid "This page must be called with a bank transaction type"
msgstr "Ta strona powinna być wywołana z typem transakcji bankowej"

#: BankMatching.php:34
msgid "It should not be called directly"
msgstr "nie może być wywołana bezpośrednio"

#: BankMatching.php:54
msgid "Could not retrieve transaction information"
msgstr "Nie można pobrać informacji o transakcjach"

#: BankMatching.php:61
msgid "Could not match off this payment because"
msgstr "Nie można wyłączyć ten mecz, ponieważ płatności"

#: BankMatching.php:75
msgid "Could not update the amount matched off this bank transaction because"
msgstr "Nie można zaktualizować dopasowania tej transakcji ponieważ"

#: BankMatching.php:83
msgid "Could not unclear this bank transaction because"
msgstr "Nie można uwolnić tej transakcji bankowej ponieważ"

#: BankMatching.php:91
msgid ""
"Use this screen to match webERP Receipts and Payments to your Bank "
"Statement.  Check your bank statement and click the check-box when you find "
"the matching transaction."
msgstr ""
"Ten ekran służy do meczu webERP wpływów i wydatków na wyciągu z konta "
"bankowego. Sprawdź wyciągu z konta bankowego i kliknij check-box, gdy "
"znajdziesz pasujące do transakcji."

#: BankMatching.php:131 FormDesigner.php:90 ShopParameters.php:302
#: ShopParameters.php:306 reportwriter/languages/en_US/reports.php:93
msgid "Show"
msgstr "Pokaż"

#: BankMatching.php:131 CounterSales.php:229 CreditItemsControlled.php:78
#: FreightCosts.php:273 GoodsReceivedControlled.php:67 GoodsReceived.php:76
#: InternalStockRequestFulfill.php:40 StockLocTransferReceive.php:536
#: SupplierAllocations.php:435 SuppShiptChgs.php:136 TestPlanResults.php:454
msgid "from"
msgstr "z"

#: BankMatching.php:136 ConfirmDispatchControlled_Invoice.php:67
#: CounterReturns.php:198 EmailCustTrans.php:64 FixedAssetRegister.php:84
#: FTP_RadioBeacon.php:273 GLAccountCSV.php:181 GLAccountGraph.php:192
#: GLAccountReport.php:106 GLCashFlowsIndirect.php:104 GLStatements.php:108
#: Payments.php:937 PcAssignCashTabToTab.php:141 PcReportTab.php:128
#: PDFChequeListing.php:116 PDFChequeListing.php:126 PDFChequeListing.php:210
#: PDFDeliveryDifferences.php:201 PDFDeliveryDifferences.php:214
#: PDFDeliveryDifferences.php:319 PDFDIFOT.php:200 PDFDIFOT.php:213
#: PDFDIFOT.php:312 PDFFGLabel.php:207 PDFOrdersInvoiced.php:86
#: PDFOrdersInvoiced.php:260 PDFOrderStatus.php:90 PDFOrderStatus.php:272
#: PDFRemittanceAdvice.php:47 PDFSalesBySalesperson.php:64 PDFShipLabel.php:361
#: PDFWeeklyOrders.php:60 PDFWOPrint.php:543 PickingListsControlled.php:62
#: PO_PDFPurchOrder.php:357 PricesBasedOnMarkUp.php:218
#: PricesBasedOnMarkUp.php:357 PrintCustStatements.php:93 PrintCustTrans.php:48
#: PrintCustTrans.php:49 PrintCustTrans.php:52 PrintCustTransPortrait.php:48
#: PrintCustTransPortrait.php:49 PrintCustTransPortrait.php:52
#: SalesGraph.php:252 SalesGraph.php:281 SalesGraph.php:285
#: StockLocTransferReceive.php:392 StockLocTransferReceive.php:536
#: Stocks.php:333 Stocks.php:338 StockStatus.php:325 StockStatus.php:352
#: StockTransfers.php:532 Z_GLAccountUsersCopyAuthority.php:37
#: includes/PDFAgedDebtorsPageHeader.inc:17
#: includes/PDFAgedSuppliersPageHeader.inc:16
#: includes/PDFChequeListingPageHeader.inc:16
#: includes/PDFDeliveryDifferencesPageHeader.inc:18
#: includes/PDFDeliveryDifferencesPageHeader.inc:20
#: includes/PDFDIFOTPageHeader.inc:18 includes/PDFDIFOTPageHeader.inc:20
#: includes/PDFOrdersInvoicedPageHeader.inc:18
#: includes/PDFOrdersInvoicedPageHeader.inc:20
#: includes/PDFOrderStatusPageHeader.inc:18
#: includes/PDFOrderStatusPageHeader.inc:20
#: includes/PDFPeriodStockTransListingPageHeader.inc:19
#: includes/PDFStockLocTransferHeader.inc:47 includes/Add_SerialItems.php:15
msgid "to"
msgstr "do"

#: BankMatching.php:140
msgid "Choose outstanding"
msgstr "Wybierz niedopasowane"

#: BankMatching.php:140
msgid "only or all"
msgstr "tylko lub wszystkie"

#: BankMatching.php:140 BankMatching.php:144 BankMatching.php:147
#: BankMatching.php:157 BankMatching.php:160
msgid "in the date range"
msgstr "w zakresie daty"

#: BankMatching.php:144 BankMatching.php:147 BankMatching.php:157
#: BankMatching.php:160
msgid "Show all"
msgstr "Wszystkie"

#: BankMatching.php:145 BankMatching.php:148
msgid "Show unmatched"
msgstr "Nieprzypisane"

#: BankMatching.php:145 BankMatching.php:148 PrintCheque.php:51
#: ReverseGRN.php:102 includes/PDFCustomerListPageHeader.inc:45
#: includes/PDFDeliveryDifferencesPageHeader.inc:23
#: includes/PDFDIFOTPageHeader.inc:23
#: includes/PDFOrdersInvoicedPageHeader.inc:23
#: includes/PDFOrderStatusPageHeader.inc:23
msgid "only"
msgstr "wyłącznie"

#: BankMatching.php:154
msgid "Choose to display only the first 20 matching"
msgstr "Wybierz tylko pierwsze 20 przypisanych"

#: BankMatching.php:154
msgid "or all"
msgstr "lub wszystkie"

#: BankMatching.php:154
msgid "meeting the criteria"
msgstr "spełniające kryteria"

#: BankMatching.php:158 BankMatching.php:161
msgid "Show only the first 20"
msgstr "Pokaż tylko pierwsze 20"

#: BankMatching.php:170
msgid "Show selected"
msgstr "Pokaż wybrane"

#: BankMatching.php:173
msgid "Show reconciliation"
msgstr "Pokaż uzgodnienie"

#: BankMatching.php:181 BankMatching.php:187
msgid "The date entered for the field to show"
msgstr "Data dla pola do pokazania"

#: BankMatching.php:181
msgid "before"
msgstr "przed"

#: BankMatching.php:182 BankMatching.php:188
msgid "is not entered in a recognised date format"
msgstr "jest wprowadzona w nieznanym formacie"

#: BankMatching.php:182 BankMatching.php:188
msgid "Entry is expected in the format"
msgstr "Data musi być wprowadzona w formacie"

#: BankMatching.php:187 GLProfit_Loss.php:880
msgid "after"
msgstr "po"

#: BankMatching.php:273
msgid "The payments with the selected criteria could not be retrieved because"
msgstr "Płatności o wybranych kryteriach nie mogą być odtworzone ponieważ"

#: BankMatching.php:279 Payments.php:1303
msgid "Cheque No"
msgstr "Czek nr"

#: BankMatching.php:280 ShipmentCosting.php:529 ShipmentCosting.php:597
#: SupplierAllocations.php:458
msgid "Ref"
msgstr "Ref"

#: BankMatching.php:283 CustomerAllocations.php:377 CustomerReceipt.php:989
#: CustomerTransInquiry.php:107 CustWhereAlloc.php:148 CustWhereAlloc.php:210
#: GLJournalInquiry.php:101 ImportBankTransAnalysis.php:208
#: ImportBankTransAnalysis.php:286 PaymentAllocations.php:67 Payments.php:1283
#: Payments.php:1288 Payments.php:1304 Payments.php:1373
#: PcAssignCashTabToTab.php:288 PcAssignCashTabToTab.php:433
#: PcAssignCashToTab.php:234 PcAssignCashToTab.php:389 PcAuthorizeCash.php:94
#: PrintCheque.php:82 PrintCheque.php:96 SelectCreditItems.php:687
#: SuppContractChgs.php:79 SuppContractChgs.php:167 SuppFixedAssetChgs.php:75
#: SuppFixedAssetChgs.php:152 SupplierAllocations.php:459
#: SupplierCredit.php:349 SupplierCredit.php:382 SupplierCredit.php:418
#: SupplierCredit.php:458 SupplierInvoice.php:717 SupplierInvoice.php:759
#: SupplierInvoice.php:800 SupplierInvoice.php:846 SupplierTransInquiry.php:119
#: SuppShiptChgs.php:80 SuppShiptChgs.php:146 SuppTransGLAnalysis.php:106
#: SuppTransGLAnalysis.php:223 SuppWhereAlloc.php:136 Z_CheckAllocs.php:65
#: includes/PDFBankingSummaryPageHeader.inc:54
#: includes/PDFChequeListingPageHeader.inc:36
#: includes/PDFGLJournalHeader.inc:21 ../webSHOP/CreditCardPayFlowPro.php:276
#: ../webSHOP/CreditCardPayPalPro.php:338
msgid "Amount"
msgstr "Kwota"

#: BankMatching.php:284 BankReconciliation.php:225 BankReconciliation.php:294
#: PDFOrdersInvoiced.php:337 PDFOrderStatus.php:338
#: PO_SelectOSPurchOrder.php:309 PO_SelectPurchOrder.php:216
#: Shipt_Select.php:192 SuppCreditGRNs.php:286 SystemParameters.php:605
#: includes/PDFStatementPageHeader.inc:167
#: includes/PDFStatementPageHeader.inc:173
msgid "Outstanding"
msgstr "Pozostałe"

#: BankMatching.php:285
msgid "Clear"
msgstr "Rozlicz"

#: BankMatching.php:285 BankMatching.php:312
msgid "Unclear"
msgstr "Przywróć"

#: BankMatching.php:346
msgid "Update Matching"
msgstr "Aktualizuj Przypisane"

#: BankReconciliation.php:6
msgid "Bank Reconciliation"
msgstr "Potwierdzenie Sald"

#: BankReconciliation.php:32
msgid ""
"The entry in the bank statement balance is not numeric. The balance on the "
"bank statement should be entered. The exchange difference has not been "
"calculated and no general ledger journal has been created"
msgstr ""
"Wpis do salda rachunku bankowego nie jest numeryczne. Saldo na wyciągu "
"bankowym powinny zostać wprowadzone. Różnice kursowe nie została obliczona i "
"nie ogólnym dzienniku księgi został utworzony"

#: BankReconciliation.php:44
msgid "Could not retrieve the exchange rate for the selected bank account"
msgstr "Nie można pobrać kursu walutowego na wybrane konto bankowe"

#: BankReconciliation.php:73 BankReconciliation.php:91
msgid "reconciliation on"
msgstr "pojednania"

#: BankReconciliation.php:76 Currencies.php:209
msgid "Cannot insert a GL entry for the exchange difference because"
msgstr "Nie można wstawić wejścia GL na różnice kursowe, ponieważ"

#: BankReconciliation.php:77 Currencies.php:210
msgid "The SQL that failed to insert the exchange difference GL entry was"
msgstr "SQL, które nie wstawić różnice kursowe GL wpis"

#: BankReconciliation.php:97
msgid "Exchange difference of"
msgstr "Różnica kursowa z"

#: BankReconciliation.php:97 Currencies.php:229
msgid "has been posted"
msgstr "została wysłana"

#: BankReconciliation.php:121 DailyBankTransactions.php:54 Payments.php:980
#: SuppPaymentRun.php:331
msgid "Bank Accounts have not yet been defined. You must first"
msgstr "Konta Bankowe nie zostały jeszcze utworzone. Musisz najpierw"

#: BankReconciliation.php:121 CustomerReceipt.php:831
#: DailyBankTransactions.php:54 Payments.php:980 SuppPaymentRun.php:331
msgid "define the bank accounts"
msgstr "zdefiniować konta bankowe"

#: BankReconciliation.php:121 CustomerReceipt.php:831
#: DailyBankTransactions.php:54 Payments.php:980 SuppPaymentRun.php:331
msgid "and general ledger accounts to be affected"
msgstr "i konta KG które ulegną zmianie"

#: BankReconciliation.php:151
msgid "Show bank reconciliation statement"
msgstr "Pokaż uzgodnienie salda"

#: BankReconciliation.php:167 Currencies.php:180
msgid "The bank account balance could not be returned by the SQL because"
msgstr "Saldo konta bankowego nie może być odtworzone ponieważ"

#: BankReconciliation.php:181
msgid ""
"Could not retrieve the currency and exchange rate for the selected bank "
"account"
msgstr "Nie można pobrać kurs waluty i wymiany dla wybranego konta bankowego"

#: BankReconciliation.php:188
msgid "Balance as at"
msgstr "Stan na dzień"

#: BankReconciliation.php:212
msgid "The unpresented cheques could not be retrieved by the SQL because"
msgstr "Nie można odtworzyć czeków niezrealizowanych ponieważ"

#: BankReconciliation.php:216
msgid "Add back unpresented cheques"
msgstr "Wartość wystawionych czeków"

#: BankReconciliation.php:222 BankReconciliation.php:291
#: CustomerAccount.php:250 CustomerAllocations.php:345
#: CustomerAllocations.php:375 CustomerInquiry.php:250
#: CustomerTransInquiry.php:99 CustWhereAlloc.php:145
#: DailyBankTransactions.php:154 DailyBankTransactions.php:158
#: EmailCustTrans.php:15 GLAccountInquiry.php:196 ImportBankTrans.php:493
#: PrintCustTrans.php:559 PrintCustTrans.php:805 PrintCustTrans.php:1058
#: PrintCustTrans.php:1113 PrintCustTransPortrait.php:546
#: PrintCustTransPortrait.php:789 PrintCustTransPortrait.php:1041
#: PrintCustTransPortrait.php:1096 StockMovements.php:130
#: SupplierAllocations.php:456 SupplierAllocations.php:557
#: SupplierAllocations.php:626 SupplierInquiry.php:206
#: SupplierTransInquiry.php:112 SuppWhereAlloc.php:133 Tax.php:433
#: Z_CheckAllocs.php:62 Z_CheckGLTransBalance.php:12
#: includes/PDFQuotationPageHeader.inc:28
#: includes/PDFQuotationPortraitPageHeader.inc:76
#: includes/PDFStatementPageHeader.inc:162
#: includes/PDFStatementPageHeader.inc:172 includes/PDFTransPageHeader.inc:47
#: includes/PDFTransPageHeaderPortrait.inc:54
msgid "Number"
msgstr "Numer"

#: BankReconciliation.php:223 BankReconciliation.php:292
#: ContractCosting.php:175 CustomerAccount.php:253 CustomerInquiry.php:253
#: CustomerPurchases.php:92 CustomerReceipt.php:947
#: CustomerTransInquiry.php:103 CustWhereAlloc.php:146
#: DailyBankTransactions.php:156 Dashboard.php:58 GLAccountReport.php:343
#: PaymentAllocations.php:64 PaymentAllocations.php:65 Payments.php:1133
#: Payments.php:1372 PDFRemittanceAdvice.php:308 PurchasesReport.php:77
#: SalesReport.php:77 ShiptsList.php:37 StockCounts.php:143 StockCounts.php:168
#: StockCounts.php:215 StockLocMovements.php:114 StockMovements.php:136
#: SupplierInquiry.php:207 SuppWhereAlloc.php:134 Tax.php:435
#: WorkOrderEntry.php:798 Z_CheckAllocs.php:63
#: includes/PDFBankingSummaryPageHeader.inc:39
#: includes/PDFCustTransListingPageHeader.inc:48
#: includes/PDFPeriodStockTransListingPageHeader.inc:47
#: includes/PDFPeriodStockTransListingPageHeader.inc:51
#: includes/PDFStockComparisonPageHeader.inc:35
#: includes/PDFSuppTransListingPageHeader.inc:48
#: ../webSHOP/includes/Functions.php:777
msgid "Reference"
msgstr "Numer Ref"

#: BankReconciliation.php:224 BankReconciliation.php:293
msgid "Orig Amount"
msgstr "Wartość oryg."

#: BankReconciliation.php:263
msgid "Total of all unpresented cheques"
msgstr "Suma wszystkich niezrealizowanych czeków"

#: BankReconciliation.php:282
msgid "The uncleared deposits could not be retrieved by the SQL because"
msgstr "Nie można odtworzyć nierozliczonych wpłat ponieważ"

#: BankReconciliation.php:286
msgid "Less deposits not cleared"
msgstr "Bez wpłat nierozliczonych"

#: BankReconciliation.php:331
msgid "Total of all uncleared deposits"
msgstr "Podsumowanie nierozliczonych depozytów"

#: BankReconciliation.php:339
msgid "Bank statement balance should be"
msgstr "Saldo wyciągów bankowych powinno być"

#: BankReconciliation.php:349
msgid "Enter the actual bank statement balance"
msgstr "Wpisz aktualny stan rachunku bankowego"

#: BankReconciliation.php:353 BankReconciliation.php:366
msgid "Calculate and Post Exchange Difference"
msgstr "Oblicz i różnice kursowe Post"

#: BankReconciliation.php:353
msgid ""
"This will create a general ledger journal to write off the exchange "
"difference in the current balance of the account. It is important that the "
"exchange rate above reflects the current value of the bank account currency"
msgstr ""
"Spowoduje to utworzenie dziennika głównego do księgi odpisać różnice kursowe "
"w bieżącym saldo rachunku. Ważne jest, aby kurs powyżej odzwierciedla "
"aktualną wartość tej waluty rachunku bankowego"

#: BankReconciliation.php:353 CounterReturns.php:733 CounterSales.php:830
#: Customers.php:1187 SelectOrderItems.php:1434 Stocks.php:1493
#: WorkOrderCosting.php:584 WorkOrderEntry.php:882
msgid "Are You Sure?"
msgstr "Jesteś pewien?"

#: BankReconciliation.php:363
msgid ""
"It is normal for foreign currency accounts to have exchange differences that "
"need to be reflected as the exchange rate varies. This reconciliation is "
"prepared using the exchange rate set up in the currencies table (see the set-"
"up tab). This table must be maintained with the current exchange rate before "
"running the reconciliation. If you wish to create a journal to reflect the "
"exchange difference based on the current exchange rate to correct the "
"reconciliation to the actual bank statement balance click below."
msgstr ""
"To normalne, rachunków walutowych, aby różnice kursowe, które muszą znaleźć "
"odzwierciedlenie kursu waha. Pojednanie to jest opracowane na podstawie "
"kursu wymiany walut ustalonego w tabeli walut (patrz tab set-up). Tabela ta "
"musi być zachowana aktualnego kursu przed uruchomieniem pojednania. Jeśli "
"chcesz do utworzenia dziennika w celu uwzględnienia różnic kursowych na "
"podstawie kursu wymiany walut w celu skorygowania do rzeczywistego "
"pojednania wyciągu bankowym saldo kliknij poniżej."

#: BankReconciliation.php:376 BankReconciliation.php:384
msgid "Match off cleared payments"
msgstr "Wycofanie rozliczenia wypłat"

#: BankReconciliation.php:379 BankReconciliation.php:387
msgid "Match off cleared deposits"
msgstr "Wycofanie rozliczenia wpłat"

#: BOMExtendedQty.php:11 BOMExtendedQty.php:12 BOMExtendedQty.php:153
#: BOMExtendedQty.php:253
msgid "Quantity Extended BOM Listing"
msgstr "Ilość Extended Lista BOM"

#: BOMExtendedQty.php:29 BOMIndented.php:26 BOMIndentedReverse.php:25
#: MRPCalendar.php:87 MRP.php:28
msgid "The SQL to create passbom failed with the message"
msgstr "SQL do tworzenia passbom nie z komunikatem"

#: BOMExtendedQty.php:42 BOMIndented.php:39 BOMIndentedReverse.php:38
#: MRP.php:35
msgid "Create of tempbom failed because"
msgstr "Tworzenie z tempbom powiodła się, ponieważ"

#: BOMExtendedQty.php:155
msgid ""
"The Quantiy Extended BOM Listing could not be retrieved by the SQL because"
msgstr ""
"Quantiy Extended BOM aukcji nie mógł zostać przywrócony przez SQL Server, "
"ponieważ"

#: BOMExtendedQty.php:240 BOMIndented.php:235
msgid "Print Indented BOM Listing Error"
msgstr "Drukuj Wcięte Błąd Lista BOM"

#: BOMExtendedQty.php:242 BOMIndented.php:237
msgid "There were no items for the selected assembly"
msgstr "Nie było z wybranego zespołu"

#: BOMExtendedQty.php:262 BOMIndented.php:257 BOMIndentedReverse.php:244
msgid "Part"
msgstr "Część"

#: BOMExtendedQty.php:263
msgid ""
"Enter the item code that you wish to display the extended bill of material "
"for"
msgstr ""

#: BOMExtendedQty.php:266 BOMExtendedQty.php:333 BOMExtendedQty.php:334
#: BOMExtendedQty.php:335 BOMExtendedQty.php:336 BOMIndented.php:319
#: BOMIndentedReverse.php:297 BOMInquiry.php:192 BOMs.php:515 BOMs.php:913
#: BOMs_SingleLevel.php:559 BOMs_SingleLevel.php:748 ContractBOM.php:241
#: ContractBOM.php:349 ContractCosting.php:80 ContractCosting.php:86
#: ContractCosting.php:151 ContractOtherReqts.php:97 Contracts.php:1001
#: Contracts.php:1037 CounterReturns.php:670 CounterReturns.php:1686
#: CounterReturns.php:1777 CounterSales.php:747 CounterSales.php:2111
#: CounterSales.php:2257 CounterSales.php:2352 Credit_Invoice.php:278
#: CustomerPurchases.php:87 DeliveryDetails.php:878 DeliveryDetails.php:940
#: GoodsReceived.php:137 InternalStockRequestFulfill.php:355
#: InternalStockRequestFulfill.php:356 InternalStockRequestInquiry.php:399
#: InternalStockRequest.php:549 InventoryPlanningPrefSupplier.php:77
#: InventoryQuantities.php:247 MRPDemands.php:291 MRPDemands.php:389
#: MRPPlannedPurchaseOrders.php:288 MRPPlannedPurchaseOrders.php:426
#: MRPPlannedWorkOrders.php:256 MRPPlannedWorkOrders.php:392 MRPReport.php:435
#: MRPReport.php:441 MRPReschedules.php:190 OffersReceived.php:107
#: OffersReceived.php:212 OffersReceived.php:272 OrderDetails.php:189
#: PDFOrdersInvoiced.php:379 PDFSalesBySalesperson.php:86
#: PDFWeeklyOrders.php:82 POReport.php:760 POReport.php:1447
#: PO_SelectOSPurchOrder.php:598 PrintCustTrans.php:992 PrintCustTrans.php:1082
#: PrintCustTrans.php:1138 PrintCustTransPortrait.php:976
#: PrintCustTransPortrait.php:1065 PrintCustTransPortrait.php:1121
#: PrintWOItemSlip.php:147 RecurringSalesOrders.php:330 ReorderLevel.php:289
#: ReverseGRN.php:396 ReverseGRN.php:397 SalesAnalReptCols.php:15
#: SalesAnalReptCols.php:17 SalesGraph.php:210 SalesGraph.php:310
#: SalesInquiry.php:1008 SalesTopCustomersInquiry.php:217
#: SalesTopItemsInquiry.php:224 SelectCreditItems.php:679
#: SelectCreditItems.php:1054 SelectOrderItems.php:1354
#: SelectOrderItems.php:1527 SelectOrderItems.php:1699
#: SelectOrderItems.php:1798 ShipmentCosting.php:148 ShipmentCosting.php:149
#: Shipments.php:397 Shipments.php:399 Shipments.php:400 Shipments.php:475
#: Shipments.php:477 SpecialOrder.php:623 StockCounts.php:142
#: StockCounts.php:167 StockLocMovements.php:113 StockLocTransfer.php:306
#: StockMovements.php:135 StockStatus.php:329 StockUsageGraph.php:11
#: SuppCreditGRNs.php:286 SuppCreditGRNs.php:287 SupplierCredit.php:314
#: SupplierTenderCreate.php:435 SupplierTenderCreate.php:845
#: SupplierTenders.php:123 SupplierTenders.php:326 SupplierTenders.php:526
#: SupplierTenders.php:529 SupplierTenders.php:685 Tax.php:299
#: WorkOrderIssue.php:1132 WorkOrderReceive.php:974 WOSerialNos.php:270
#: WOSerialNos.php:276 WOSerialNos.php:310 api/api_xml-rpc.php:2533
#: api/api_xml-rpc.php:2579 api/api_xml-rpc.php:2775
#: includes/PDFBOMListingPageHeader.inc:43
#: includes/PDFDeliveryDifferencesPageHeader.inc:42
#: includes/PDFDIFOTPageHeader.inc:41
#: includes/PDFInventoryValnPageHeader.inc:32
#: includes/PDFInventoryValnPageHeader.inc:38
#: includes/PDFOrderPageHeader_generic.inc:95
#: includes/PDFPeriodStockTransListingPageHeader.inc:49
#: includes/PDFPickingListHeader.inc:73 includes/PDFQuotationPageHeader.inc:107
#: includes/PDFQuotationPortraitPageHeader.inc:93
#: includes/PDFSalesOrder_generic.inc:94
#: includes/PDFSellThroughSupportClaimPageHeader.inc:26
#: includes/PDFStockCheckPageHeader.inc:36
#: includes/PDFStockNegativesHeader.inc:32
#: includes/PDFStockTransferHeader.inc:38 includes/PDFTransPageHeader.inc:214
#: includes/PO_PDFOrderPageHeader.inc:76 includes/DefineTenderClass.php:48
#: includes/InputSerialItemsFile.php:193 includes/InputSerialItems.php:130
#: includes/InputSerialItems.php:136 includes/OutputSerialItems.php:37
#: includes/OutputSerialItems.php:42 includes/OutputSerialItems.php:48
#: includes/PDFAckPageHeader.php:99
#: ../webSHOP/includes/DisplayShoppingCart.php:9
#: ../webSHOP/includes/PlaceOrder.php:251
msgid "Quantity"
msgstr "Ilość"

#: BOMExtendedQty.php:270
msgid "Selection Option"
msgstr "Opcja wyboru"

#: BOMExtendedQty.php:272
msgid "Show All Parts"
msgstr "Pokaż wszystkie części"

#: BOMExtendedQty.php:273
msgid "Only Show Shortages"
msgstr "Pokaż tylko niewystarczającej"

#: BOMExtendedQty.php:277 BOMIndented.php:269 BOMIndentedReverse.php:248
#: MRPPlannedPurchaseOrders.php:361 MRPPlannedWorkOrders.php:327
#: MRPReschedules.php:131 MRPShortages.php:287
msgid "Print Option"
msgstr "Opcja druku"

#: BOMExtendedQty.php:279 BOMIndented.php:271 BOMIndentedReverse.php:250
#: MRPPlannedPurchaseOrders.php:364 MRPPlannedWorkOrders.php:330
#: MRPReschedules.php:133 MRPShortages.php:289
msgid "Print With Alternating Highlighted Lines"
msgstr "Drukuj zmiennym Wyróżnione Lines"

#: BOMExtendedQty.php:280 BOMIndented.php:272 BOMIndentedReverse.php:251
#: MRPPlannedPurchaseOrders.php:365 MRPPlannedWorkOrders.php:331
#: MRPReschedules.php:134 MRPShortages.php:290
msgid "Plain Print"
msgstr "Plain Drukuj"

#: BOMExtendedQty.php:313
msgid "Extended Quantity BOM Listing For\t   "
msgstr ""

#: BOMExtendedQty.php:315 BOMIndented.php:306 BOMIndentedReverse.php:284
#: GLAccountReport.php:328 InventoryPlanningPrefSupplier.php:57
#: InventoryQuantities.php:233 MRPPlannedPurchaseOrders.php:403
#: MRPPlannedWorkOrders.php:369 MRPReport.php:832 MRPReschedules.php:175
#: MRPShortages.php:328 PDFOrderStatus.php:321 PDFPriceList.php:55
#: PDFReceipt.php:33 PO_Header.php:820 PO_PDFPurchOrder.php:63
#: PO_SelectOSPurchOrder.php:649 PrintWOItemSlip.php:135 ReorderLevel.php:272
#: StockDispatch.php:478 SuppPriceList.php:323
#: includes/GenPickingListHeader.inc:49
#: includes/PDFAgedDebtorsPageHeader.inc:33
#: includes/PDFAgedSuppliersPageHeader.inc:20
#: includes/PDFBalanceSheetPageHeader.inc:24
#: includes/PDFBOMListingPageHeader.inc:25
#: includes/PDFCustomerListPageHeader.inc:69
#: includes/PDFDebtorBalsPageHeader.inc:19 includes/PDFGLJournalHeaderCN.inc:14
#: includes/PDFGLJournalHeader.inc:12 includes/PDFGrnHeader.inc:22
#: includes/PDFInventoryPlanPageHeader.inc:34
#: includes/PDFInventoryValnPageHeader.inc:15
#: includes/PDFLowGPPageHeader.inc:15
#: includes/PDFOrderPageHeader_generic.inc:81
#: includes/PDFOstdgGRNsPageHeader.inc:15
#: includes/PDFPaymentRunPageHeader.inc:10 includes/PDFPickingListHeader.inc:47
#: includes/PDFProfitAndLossPageHeader.inc:26
#: includes/PDFSalesAnalPageHeader.inc:14 includes/PDFSalesOrder_generic.inc:80
#: includes/PDFSellThroughSupportClaimPageHeader.inc:15
#: includes/PDFStockCheckPageHeader.inc:11
#: includes/PDFStockComparisonPageHeader.inc:11
#: includes/PDFStockLocTransferHeader.inc:24
#: includes/PDFStockNegativesHeader.inc:11
#: includes/PDFStockTransferHeader.inc:15
#: includes/PDFSupplierBalsPageHeader.inc:19 includes/PDFTabReportHeader.inc:15
#: includes/PDFTagProfitAndLossPageHeader.inc:28
#: includes/PDFTaxPageHeader.inc:26 includes/PDFTopItemsHeader.inc:33
#: includes/PDFTrialBalancePageHeader.inc:17
#: reportwriter/languages/en_US/reports.php:88
msgid "Printed"
msgstr "Wydruk"

#: BOMExtendedQty.php:316 BOMIndented.php:307 BOMIndentedReverse.php:285
#: FixedAssetRegister.php:369 GLAccountReport.php:328
#: InventoryPlanningPrefSupplier.php:57 InventoryQuantities.php:234
#: MRPPlannedPurchaseOrders.php:404 MRPPlannedWorkOrders.php:370
#: MRPReport.php:833 MRPReschedules.php:176 MRPShortages.php:329
#: PDFPriceList.php:45 PDFReceipt.php:33 PDFRemittanceAdvice.php:217
#: PrintCustOrder.php:188 PrintCustTrans.php:856 PrintCustTrans.php:1075
#: PrintCustTrans.php:1131 PrintCustTransPortrait.php:840
#: PrintCustTransPortrait.php:1058 PrintCustTransPortrait.php:1114
#: PrintWOItemSlip.php:135 ReorderLevel.php:273 StockDispatch.php:479
#: SuppPriceList.php:324 includes/GenPickingListHeader.inc:76
#: includes/PDFAgedDebtorsPageHeader.inc:33
#: includes/PDFAgedSuppliersPageHeader.inc:20
#: includes/PDFBalanceSheetPageHeader.inc:25
#: includes/PDFBankingSummaryPageHeader.inc:22
#: includes/PDFBOMListingPageHeader.inc:25
#: includes/PDFChequeListingPageHeader.inc:20
#: includes/PDFCustomerListPageHeader.inc:69
#: includes/PDFCustTransListingPageHeader.inc:31
#: includes/PDFDebtorBalsPageHeader.inc:19
#: includes/PDFDeliveryDifferencesPageHeader.inc:28
#: includes/PDFDIFOTPageHeader.inc:28 includes/PDFGLJournalHeader.inc:12
#: includes/PDFGrnHeader.inc:22 includes/PDFInventoryPlanPageHeader.inc:34
#: includes/PDFInventoryValnPageHeader.inc:15
#: includes/PDFLowGPPageHeader.inc:15
#: includes/PDFOrderPageHeader_generic.inc:85
#: includes/PDFOrderPageHeader.inc:51
#: includes/PDFOrdersInvoicedPageHeader.inc:28
#: includes/PDFOrderStatusPageHeader.inc:28
#: includes/PDFOstdgGRNsPageHeader.inc:15
#: includes/PDFPaymentRunPageHeader.inc:10
#: includes/PDFPeriodStockTransListingPageHeader.inc:24
#: includes/PDFPickingListHeader.inc:68
#: includes/PDFProfitAndLossPageHeader.inc:27
#: includes/PDFQuotationPageHeader.inc:31
#: includes/PDFQuotationPortraitPageHeader.inc:79
#: includes/PDFSalesAnalPageHeader.inc:14 includes/PDFSalesOrder_generic.inc:84
#: includes/PDFSellThroughSupportClaimPageHeader.inc:15
#: includes/PDFStatementPageHeader.inc:39
#: includes/PDFStatementPageHeader.inc:42
#: includes/PDFStockCheckPageHeader.inc:11
#: includes/PDFStockComparisonPageHeader.inc:11
#: includes/PDFStockLocTransferHeader.inc:31
#: includes/PDFStockNegativesHeader.inc:11
#: includes/PDFStockTransferHeader.inc:15
#: includes/PDFSupplierBalsPageHeader.inc:19
#: includes/PDFSuppTransListingPageHeader.inc:31
#: includes/PDFTabReportHeader.inc:15
#: includes/PDFTagProfitAndLossPageHeader.inc:29
#: includes/PDFTaxPageHeader.inc:20 includes/PDFTopItemsHeader.inc:33
#: includes/PDFTransPageHeader.inc:23
#: includes/PDFTransPageHeaderPortrait.inc:35
#: includes/PDFTrialBalancePageHeader.inc:17 includes/PDFWOPageHeader.inc:11
#: includes/PO_PDFOrderPageHeader.inc:16
#: reportwriter/languages/en_US/reports.php:86
msgid "Page"
msgstr "Strona"

#: BOMExtendedQty.php:318
msgid "Build Quantity:  "
msgstr "Ilość Build:  "

#: BOMExtendedQty.php:325
msgid "Build"
msgstr "Buduj"

#: BOMExtendedQty.php:326 BOMInquiry.php:109 BOMs.php:1114
#: BOMs_SingleLevel.php:899 CollectiveWorkOrderCost.php:329
#: CounterReturns.php:1682 CounterSales.php:2107 CounterSales.php:2253
#: InternalStockRequest.php:545 PO_SelectOSPurchOrder.php:308
#: PO_SelectPurchOrder.php:215 PurchaseByPrefSupplier.php:415
#: ReorderLevelLocation.php:74 ReorderLevelLocation.php:75
#: SelectCompletedOrder.php:506 SelectOrderItems.php:1523
#: SelectOrderItems.php:1695 SelectPickingLists.php:280 SelectQASamples.php:300
#: SelectSalesOrder.php:641 SelectWorkOrder.php:220 Shipt_Select.php:191
#: TestPlanResults.php:182 TopItems.php:179 includes/PDFTopItemsHeader.inc:53
msgid "On Hand"
msgstr "Na stanie"

#: BOMExtendedQty.php:327
msgid "P.O."
msgstr "PO"

#: BOMExtendedQty.php:328
msgid "W.O."
msgstr "WO"

#: BOMExtendedQty.php:330 BOMIndented.php:314 BOMIndentedReverse.php:292
#: InventoryQuantities.php:244 MRPDemands.php:288 MRPDemands.php:365
#: MRPDemands.php:375 MRPPlannedPurchaseOrders.php:423
#: MRPPlannedWorkOrders.php:389 MRPReschedules.php:186 MRPShortages.php:274
#: MRPShortages.php:343 POReport.php:493 POReport.php:502 POReport.php:521
#: POReport.php:541 POReport.php:625 POReport.php:723 POReport.php:1261
#: POReport.php:1270 POReport.php:1284 POReport.php:1299 POReport.php:1352
#: POReport.php:1417 POReport.php:1523 POReport.php:1608 POReport.php:1621
#: ReorderLevel.php:286 StockDispatch.php:504 StockDispatch.php:511
msgid "Part Number"
msgstr "Part Number"

#: BOMExtendedQty.php:331 BOMIndented.php:315 BOMIndentedReverse.php:293
#: MRPShortages.php:345
msgid "M/B"
msgstr "M / B"

#: BOMExtendedQty.php:332 POReport.php:552 POReport.php:636 POReport.php:724
#: POReport.php:1310 POReport.php:1363 POReport.php:1418 StockClone.php:681
#: StockClone.php:707 Stocks.php:1042 Stocks.php:1066
msgid "Part Description"
msgstr "Opis Towaru"

#: BOMExtendedQty.php:337 MRPShortages.php:350
msgid "Shortage"
msgstr "Brak"

#: BOMIndented.php:11 BOMIndented.php:12 BOMIndented.php:152
#: BOMIndented.php:248 BOMIndented.php:305 BOMIndentedReverse.php:12
#: BOMIndentedReverse.php:13 BOMIndentedReverse.php:139
msgid "Indented BOM Listing"
msgstr "Wcięte Lista BOM"

#: BOMIndented.php:154 BOMIndentedReverse.php:141
msgid "The Indented BOM Listing could not be retrieved by the SQL because"
msgstr ""
"Wcięte BOM aukcji nie mógł zostać przywrócony przez SQL Server, ponieważ"

#: BOMIndented.php:258
msgid "Enter the item code of parent item to list the bill of material for"
msgstr ""

#: BOMIndented.php:261
msgid "Levels"
msgstr "Poziomy"

#: BOMIndented.php:263
msgid "All Levels"
msgstr "Wszystkie poziomy"

#: BOMIndented.php:264
msgid "One Level"
msgstr "Jeden poziom"

#: BOMIndented.php:317 BOMIndentedReverse.php:295
#: includes/PDFBOMListingPageHeader.inc:41
msgid "Locn"
msgstr "Magazyn"

#: BOMIndented.php:318 BOMIndentedReverse.php:296
msgid "WC"
msgstr "WC"

#: BOMIndented.php:320 BOMIndentedReverse.php:298 BOMs.php:914
#: BOMs_SingleLevel.php:560 ContractBOM.php:242 InternalStockRequest.php:273
#: SupplierTenderCreate.php:436 SupplierTenders.php:327
#: WOCanBeProducedNow.php:47 WOCanBeProducedNow.php:52
#: includes/PDFTransPageHeader.inc:215
#: includes/PDFTransPageHeaderPortrait.inc:252
msgid "UOM"
msgstr "jm"

#: BOMIndented.php:328 BOMs.php:760 BOMs_SingleLevel.php:426
#: ConfirmDispatch_Invoice.php:1138 CounterReturns.php:1062
#: CounterSales.php:1473 Credit_Invoice.php:792 Credit_Invoice.php:822
#: SelectCreditItems.php:1481 StockClone.php:862 StockClone.php:864
#: Stocks.php:1227 Stocks.php:1229 api/api_debtortransactions.php:752
#: api/api_salesorders.php:919 reportwriter/languages/en_US/reports.php:56
msgid "Assembly"
msgstr "Komplet"

#: BOMIndentedReverse.php:221
msgid "Print Reverse Indented BOM Listing Error"
msgstr "Drukuj Reverse Wcięte Błąd Lista BOM"

#: BOMIndentedReverse.php:223
msgid "There were no items for the selected component"
msgstr "Nie było z wybranego składnika"

#: BOMIndentedReverse.php:234 BOMIndentedReverse.php:283
msgid "Reverse Indented BOM Listing"
msgstr "Reverse Wcięte Lista BOM"

#: BOMIndentedReverse.php:245
msgid "Enter the item code required to list the bill of material for"
msgstr ""

#: BOMIndentedReverse.php:306
msgid "Component:"
msgstr "Składnik:"

#: BOMInquiry.php:5
msgid "Costed Bill Of Material"
msgstr "Kosztorys"

#: BOMInquiry.php:19 BOMs.php:1071 BOMs_SingleLevel.php:876
msgid "Select a manufactured part"
msgstr "Wybierz produkt"

#: BOMInquiry.php:19 BOMs.php:1071 BOMs_SingleLevel.php:876
msgid "or Assembly or Kit part"
msgstr "lub Komplet lub Zestaw"

#: BOMInquiry.php:19
msgid "to view the costed bill of materials"
msgstr ", aby wyświetlić kosztowało zestawienie materiałów"

#: BOMInquiry.php:20 BOMs.php:1071 BOMs_SingleLevel.php:876
msgid "Parts must be defined in the stock item entry"
msgstr "Towar musi być zdefiniowany w parametrach towaru"

#: BOMInquiry.php:20 BOMs.php:1071 BOMs_SingleLevel.php:876
msgid "modification screen as manufactured"
msgstr "jako produkt"

#: BOMInquiry.php:20 BOMs.php:1071 BOMs_SingleLevel.php:876
msgid ""
"kits or assemblies to be available for construction of a bill of material"
msgstr ""
"półprodukt lub zestaw aby można było zadeklarować dla niego Listę Materiałów"

#: BOMInquiry.php:25 BOMs_SingleLevel.php:880 MRPDemands.php:330
#: PO_SelectOSPurchOrder.php:284 PO_SelectPurchOrder.php:189
#: SelectPickingLists.php:256 SelectQASamples.php:274 Shipt_Select.php:168
#: TestPlanResults.php:156 WorkOrderEntry.php:926 WorkOrderIssue.php:961
msgid "Enter text extracts in the"
msgstr "Podaj fragment(y) pola"

#: BOMInquiry.php:25 BOMs_SingleLevel.php:880 MRPDemands.php:330
#: PO_SelectOSPurchOrder.php:284 PO_SelectPurchOrder.php:189
#: SelectPickingLists.php:256 SelectQASamples.php:274 Shipt_Select.php:168
#: TestPlanResults.php:156 WorkOrderEntry.php:926 WorkOrderIssue.php:961
msgid "description"
msgstr "Opis"

#: BOMInquiry.php:28 BOMs_SingleLevel.php:883 MRPDemands.php:333
#: PO_SelectOSPurchOrder.php:288 PO_SelectPurchOrder.php:194
#: SelectPickingLists.php:261 SelectQASamples.php:279 Shipt_Select.php:173
#: TestPlanResults.php:161 WorkOrderEntry.php:931 WorkOrderIssue.php:966
msgid "Enter extract of the"
msgstr "podaj fragment"

#: BOMInquiry.php:28 BOMs_SingleLevel.php:883 EmailConfirmation.php:217
#: EmailConfirmation.php:347 InternalStockRequestInquiry.php:228
#: InternalStockRequest.php:156 InternalStockRequest.php:359 MRPDemands.php:333
#: MRPReport.php:568 PO_SelectOSPurchOrder.php:288 PO_SelectPurchOrder.php:194
#: SalesInquiry.php:779 SalesInquiry.php:790 SalesInquiry.php:810
#: SalesInquiry.php:836 SalesInquiry.php:855 SalesInquiry.php:965
#: SalesInquiry.php:1124 SalesInquiry.php:1221 SalesInquiry.php:1239
#: SelectPickingLists.php:261 SelectProduct.php:558 SelectQASamples.php:279
#: Shipt_Select.php:173 StockAdjustments.php:140 StockAdjustments.php:431
#: StockCounts.php:140 StockCounts.php:166 StockCounts.php:212
#: StockMovements.php:43 StockReorderLevel.php:51 StockStatus.php:61
#: StockTransfers.php:49 StockTransfers.php:554 StockUsage.php:63
#: SupplierPriceList.php:53 SupplierTenderCreate.php:695
#: SupplierTenders.php:428 TestPlanResults.php:161 WorkOrderEntry.php:931
#: WorkOrderIssue.php:966 Z_ChangeStockCode.php:200
#: ../webSHOP/includes/PlaceOrder.php:249
msgid "Stock Code"
msgstr "Kod Towaru"

#: BOMInquiry.php:34 BOMs.php:992 BOMs.php:1105 BOMs_SingleLevel.php:887
#: ContractBOM.php:334 Contracts.php:775 CounterReturns.php:1654
#: CounterSales.php:2226 CustomerReceipt.php:1227 FixedAssetTransfer.php:106
#: InternalStockRequestInquiry.php:239 InternalStockRequest.php:371
#: MRPDemands.php:337 MRPReport.php:580 PO_Header.php:551 PO_Items.php:1345
#: SelectAsset.php:115 SelectCreditItems.php:234 SelectCreditItems.php:993
#: SelectCustomer.php:353 SelectGLAccount.php:133 SelectOrderItems.php:614
#: SelectOrderItems.php:1656 SelectProduct.php:575 SelectSupplier.php:253
#: SelectSupplier.php:286 SupplierPriceList.php:65 SupplierTenderCreate.php:568
#: SupplierTenderCreate.php:607 SupplierTenderCreate.php:706
#: SupplierTenders.php:440 WorkOrderEntry.php:943 WorkOrderIssue.php:973
msgid "Search Now"
msgstr "Szukaj"

#: BOMInquiry.php:46 BOMs.php:1006 BOMs_SingleLevel.php:817
#: CollectiveWorkOrderCost.php:134 ContractBOM.php:50
#: InternalStockRequestInquiry.php:487 MRPDemands.php:56 MRPReport.php:600
#: PO_Items.php:1018 PO_SelectOSPurchOrder.php:64 PO_SelectPurchOrder.php:47
#: SelectCompletedOrder.php:97 SelectCreditItems.php:293
#: SelectPickingLists.php:70 SelectProduct.php:588 SelectQASamples.php:175
#: SelectSalesOrder.php:1080 SelectWorkOrder.php:50 Shipt_Select.php:60
#: SupplierPriceList.php:80 SupplierTenderCreate.php:720
#: SupplierTenders.php:571 TestPlanResults.php:62 WorkOrderEntry.php:111
#: WorkOrderIssue.php:618
msgid ""
"Stock description keywords have been used in preference to the Stock code "
"extract entered"
msgstr "Użyto słów kluczowych dla opisu towaru przed fragmentem kodu towaru."

#: BOMInquiry.php:49 BOMs.php:1009 BOMs_SingleLevel.php:820 MRPDemands.php:59
msgid ""
"At least one stock description keyword or an extract of a stock code must be "
"entered for the search"
msgstr ""
"Do wyszukania musisz podać co najmniej jedno słowo kluczowe opisu towaru lub "
"fragment kodu towaru"

#: BOMInquiry.php:94 BOMs.php:1055 BOMs_SingleLevel.php:866 MRPCalendar.php:214
#: MRPDemands.php:80 MRPDemands.php:283 POReport.php:483 POReport.php:1250
#: SalesInquiry.php:768
msgid "The SQL to find the parts selected failed with the message"
msgstr "Użyta fraza SQL:"

#: BOMInquiry.php:171 PrintWOItemSlip.php:75 WOCanBeProducedNow.php:111
msgid "The bill of material could not be retrieved because"
msgstr "Lista Materiałów nie może być odtworzona ponieważ"

#: BOMInquiry.php:175
msgid "The bill of material for this part is not set up"
msgstr "Lista materiałów dla tego produktu jest niezdefiniowana"

#: BOMInquiry.php:175
msgid "there are no components defined for it"
msgstr "dla tego produktu brak zdefiniowanych komponentów"

#: BOMInquiry.php:177
msgid "Return to Main Menu"
msgstr "Powrót do głównego menu"

#: BOMInquiry.php:186
msgid "per"
msgstr "na"

#: BOMInquiry.php:190 BOMs.php:444 BOMs_SingleLevel.php:628
#: WOCanBeProducedNow.php:48 WorkOrderReceive.php:190 WorkOrderReceive.php:408
#: Z_BottomUpCosts.php:32
msgid "Component"
msgstr "Komponent"

#: BOMInquiry.php:193 ContractBOM.php:243 ContractCosting.php:82
#: ContractCosting.php:88 ContractCosting.php:152 ContractOtherReqts.php:98
#: Contracts.php:1003 Contracts.php:1038 InventoryValuation.php:196
#: MRPPlannedPurchaseOrders.php:289 MRPPlannedWorkOrders.php:257
#: MRPShortages.php:346 SpecialOrder.php:717 StockAdjustments.php:451
msgid "Unit Cost"
msgstr "Koszt Jednostkowy"

#: BOMInquiry.php:194 BOMInquiry.php:234 CollectiveWorkOrderCost.php:80
#: ContractBOM.php:270 ContractCosting.php:83 ContractCosting.php:89
#: ContractCosting.php:153 ContractCosting.php:178 Contracts.php:1004
#: Contracts.php:1039 SpecialOrder.php:626 SpecialOrder.php:628
msgid "Total Cost"
msgstr "Koszt Całkowity"

#: BOMInquiry.php:227
msgid "Labour Cost"
msgstr "Koszty pracy"

#: BOMInquiry.php:230
msgid "Overhead Cost"
msgstr "Koszt ogólny"

#: BOMInquiry.php:241
msgid "Enter a stock item code above"
msgstr "Wprowadź kod towaru"

#: BOMInquiry.php:241
msgid "to view the costed bill of material for"
msgstr "aby zobaczyć jego listę komponentów"

#: BOMListing.php:13 BOMListing.php:14 BOMListing.php:109
#: includes/MainMenuLinksArray.php:68
msgid "Bill Of Material Listing"
msgstr "Lista Materiałów"

#: BOMListing.php:42 BOMListing.php:53
msgid "Bill of Materials Listing"
msgstr "Zestawienie List Materiałów"

#: BOMListing.php:44
msgid "The Bill of Material listing could not be retrieved by the SQL because"
msgstr "Lista Materiałów nie może być odtworzona ponieważ"

#: BOMListing.php:55
msgid "The Bill of Material listing has no bills to report on"
msgstr "Brak List Materiałów do zestawienia"

#: BOMListing.php:122
msgid "From Inventory Part Code"
msgstr "Od Kodu Towaru"

#: BOMListing.php:123
msgid ""
"Enter the lowest alpha code of parent bom items to list the bill of material "
"for"
msgstr ""

#: BOMListing.php:126
msgid "To Inventory Part Code"
msgstr "Do Kodu Towaru"

#: BOMListing.php:127
msgid ""
"Enter the end alpha numeric code of any parent bom items to list the bill of "
"material for"
msgstr ""

#: BOMs.php:4
msgid "Multi-Level Bill Of Materials Maintenance"
msgstr "Zarządzanie Listami Materiałów"

#: BOMs.php:24 BOMs_SingleLevel.php:29
msgid "A maximum of 15 levels of bill of materials only can be displayed"
msgstr "Maksymalna liczba wyświetlanych poziomów listy materiałów to 15"

#: BOMs.php:36
msgid "The component and the parent is the same"
msgstr ""

#: BOMs.php:51 BOMs_SingleLevel.php:47
msgid ""
"An error occurred in retrieving the components of the BOM during the check "
"for recursion"
msgstr ""
"Wystąpił błąd podczas odczytywania komponentów w celu sprawdzenia rekursji w "
"Liście Materiałów"

#: BOMs.php:52 BOMs_SingleLevel.php:48
msgid ""
"The SQL that was used to retrieve the components of the BOM and that failed "
"in the process was"
msgstr "Użyta fraza SQL"

#: BOMs.php:110 BOMs_SingleLevel.php:98
msgid "Could not retrieve the BOM components because"
msgstr "Nie można odtworzyć Listy Materiałów ponieważ"

#: BOMs.php:111 BOMs_SingleLevel.php:99
msgid "The SQL used to retrieve the components was"
msgstr "Użyta fraza SQL"

#: BOMs.php:162 BOMs_SingleLevel.php:113
msgid "No lower levels"
msgstr "Nr niższe poziomy"

#: BOMs.php:166 BOMs_SingleLevel.php:116
msgid "Drill Down"
msgstr "Skład"

#: BOMs.php:171
msgid ""
"Are you sure you wish to delete this component from this bill of materials?"
msgstr ""

#: BOMs.php:209
msgid "Return to main BOM screen"
msgstr ""

#: BOMs.php:213
msgid "Select component to add to BOM"
msgstr ""

#: BOMs.php:221 BOMs.php:370 BOMs.php:750 BOMs.php:785 BOMs.php:810
#: BOMs.php:840 BOMs.php:870 BOMs_SingleLevel.php:416 BOMs_SingleLevel.php:452
#: BOMs_SingleLevel.php:476 BOMs_SingleLevel.php:501 BOMs_SingleLevel.php:525
msgid "Could not retrieve the description of the parent part because"
msgstr "Nie mozna odtworzyć opisu produktu ponieważ"

#: BOMs.php:222 BOMs.php:371 BOMs.php:751 BOMs.php:786 BOMs.php:811
#: BOMs.php:841 BOMs.php:871 BOMs_SingleLevel.php:417 BOMs_SingleLevel.php:453
#: BOMs_SingleLevel.php:477 BOMs_SingleLevel.php:502 BOMs_SingleLevel.php:526
msgid "The SQL used to retrieve description of the parent part was"
msgstr "Użyta fraza SQL:"

#: BOMs.php:269 BOMs_SingleLevel.php:673
msgid "Could not retrieve the list of potential components because"
msgstr "Nie można odtworzyć listy potencjalnych komponentów ponieważ"

#: BOMs.php:270 BOMs_SingleLevel.php:674
msgid "The SQL used to retrieve the list of potential components part was"
msgstr "Użyta fraza SQL:"

#: BOMs.php:278 InternalStockRequest.php:533 InternalStockRequest.php:628
#: MRPReport.php:762 PurchaseByPrefSupplier.php:418 SelectAsset.php:249
#: SelectCustomer.php:393 SelectCustomer.php:463 SelectOrderItems.php:1686
#: SelectOrderItems.php:1779 SelectProduct.php:824 SelectSupplier.php:282
#: SelectSupplier.php:345 SupplierPriceList.php:264
#: SupplierTenderCreate.php:603
msgid "Previous"
msgstr "Poprzednia"

#: BOMs.php:279 CounterReturns.php:1676 CounterReturns.php:1764
#: CounterSales.php:2247 CounterSales.php:2333 InternalStockRequest.php:539
#: InternalStockRequest.php:632 MRPReport.php:763 PO_Items.php:1360
#: PO_Items.php:1362 SelectAsset.php:250 SelectCustomer.php:394
#: SelectCustomer.php:464 SelectOrderItems.php:1688 SelectOrderItems.php:1781
#: SelectProduct.php:825 SelectSupplier.php:283 SelectSupplier.php:346
#: SupplierPriceList.php:265 SupplierTenderCreate.php:604
#: WorkOrderEntry.php:957 WorkOrderEntry.php:959
msgid "Next"
msgstr "Następna"

#: BOMs.php:283 ConfirmDispatch_Invoice.php:356 ContractBOM.php:239
#: ContractCosting.php:78 ContractCosting.php:84 Contracts.php:999
#: CounterReturns.php:668 CounterReturns.php:1776 CounterSales.php:745
#: CounterSales.php:2351 Credit_Invoice.php:274 DeliveryDetails.php:876
#: GoodsReceived.php:126 InternalStockRequest.php:270 Labels.php:560
#: Labels.php:562 Labels.php:609 OrderDetails.php:187 OutstandingGRNs.php:179
#: PDFPriceList.php:73 PDFPrintLabel.php:60 PickingLists.php:305
#: PO_Items.php:882 PO_OrderDetails.php:185 PrintCustTrans.php:990
#: PrintCustTrans.php:1080 PrintCustTrans.php:1136
#: PrintCustTransPortrait.php:974 PrintCustTransPortrait.php:1063
#: PrintCustTransPortrait.php:1119 PrintWOItemSlip.php:144
#: PurchaseByPrefSupplier.php:412 RecurringSalesOrders.php:328
#: ReorderLevelLocation.php:187 ReprintGRN.php:87 ReverseGRN.php:393
#: SalesGraph.php:202 SelectCreditItems.php:677 SelectOrderItems.php:1352
#: StockCategorySalesInquiry.php:119 StockCostUpdate.php:125
#: StockLocMovements.php:108 StockLocTransfer.php:305
#: StockLocTransferReceive.php:540 StockQuantityByDate.php:120 Stocks.php:953
#: Stocks.php:958 Stocks.php:1025 Stocks.php:1031 SuppCreditGRNs.php:90
#: SuppCreditGRNs.php:192 SuppInvGRNs.php:118 SuppInvGRNs.php:261
#: SupplierCredit.php:312 SupplierInvoice.php:673 SupplierTenders.php:121
#: SupplierTenders.php:523 SupplierTenders.php:525 Z_ItemsWithoutPicture.php:33
#: includes/GenPickingListHeader.inc:79
#: includes/PDFOrderPageHeader_generic.inc:93
#: includes/PDFPickingListHeader.inc:71 includes/PDFQuotationPageHeader.inc:102
#: includes/PDFQuotationPortraitPageHeader.inc:91
#: includes/PDFSalesOrder_generic.inc:92
#: includes/PDFStockLocTransferHeader.inc:63
#: includes/PDFTransPageHeader.inc:211
#: includes/PDFTransPageHeaderPortrait.inc:248 includes/PDFAckPageHeader.php:96
msgid "Item Code"
msgstr "Kod Towaru"

#: BOMs.php:284 ConfirmDispatch_Invoice.php:357 ContractCosting.php:79
#: ContractCosting.php:85 Contracts.php:1000 CounterReturns.php:669
#: CounterSales.php:746 Credit_Invoice.php:275 DeliveryDetails.php:877
#: DeliveryDetails.php:939 InternalStockRequest.php:160
#: InternalStockRequest.php:271 Labels.php:565 OrderDetails.php:188
#: PDFPriceList.php:77 PDFPrintLabel.php:61 PickingLists.php:306
#: PO_Items.php:958 PO_OrderDetails.php:186 PrintCustTrans.php:991
#: PrintCustTrans.php:1081 PrintCustTrans.php:1137
#: PrintCustTransPortrait.php:975 PrintCustTransPortrait.php:1064
#: PrintCustTransPortrait.php:1120 PurchaseByPrefSupplier.php:413
#: RecurringSalesOrders.php:329 ReprintGRN.php:88 SalesInquiry.php:849
#: SalesInquiry.php:867 SalesInquiry.php:966 SelectCreditItems.php:678
#: SelectOrderItems.php:1353 SpecialOrder.php:621
#: StockCategorySalesInquiry.php:120 StockLocTransferReceive.php:541
#: SupplierTenders.php:122 SupplierTenders.php:524
#: includes/GenPickingListHeader.inc:80
#: includes/PDFOrderPageHeader_generic.inc:94
#: includes/PDFPickingListHeader.inc:72 includes/PDFQuotationPageHeader.inc:106
#: includes/PDFQuotationPortraitPageHeader.inc:92
#: includes/PDFSalesOrder_generic.inc:93
#: includes/PDFStockNegativesHeader.inc:31 includes/PDFWOPageHeader.inc:42
#: includes/PDFWOPageHeader.inc:69 includes/PO_PDFOrderPageHeader.inc:75
#: includes/DefineTenderClass.php:48 includes/PDFAckPageHeader.php:97
#: ../webSHOP/includes/DisplayShoppingCart.php:7
msgid "Item Description"
msgstr "Opis Towaru"

#: BOMs.php:291
msgid "Add to the BOM"
msgstr ""

#: BOMs.php:379
msgid "Component Details"
msgstr ""

#: BOMs.php:435 BOMs_SingleLevel.php:640
msgid "New Component Details"
msgstr ""

#: BOMs.php:449 BOMs_SingleLevel.php:686
msgid "Sequence in BOM"
msgstr ""

#: BOMs.php:466 BOMs.php:911 BOMs_SingleLevel.php:557 BOMs_SingleLevel.php:691
#: Contracts.php:886 FixedAssetRegister.php:91 InventoryQuantities.php:246
#: Locations.php:379 LocationUsers.php:152 MRP.php:582 MRP.php:619
#: NoSalesItems.php:191 PDFOrdersInvoiced.php:295 PDFOrderStatus.php:294
#: ReorderLevelLocation.php:156 ReorderLevel.php:279 ReorderLevel.php:288
#: SelectWorkOrder.php:334 StockCounts.php:213 StockReorderLevel.php:57
#: StockSerialItemResearch.php:80 StockStatus.php:88 StockStatus.php:93
#: SupplierTenderCreate.php:136 WhereUsedInquiry.php:74 WorkCentres.php:131
#: WorkCentres.php:234 api/api_xml-rpc.php:2531 api/api_xml-rpc.php:2577
#: api/api_xml-rpc.php:2773
#: includes/PDFPeriodStockTransListingPageHeader.inc:50
#: includes/PDFStockNegativesHeader.inc:30
msgid "Location"
msgstr "Lokacja"

#: BOMs.php:494 BOMs_SingleLevel.php:726 Contracts.php:840
msgid "There are no work centres set up yet"
msgstr "Jeszcze nie wprowadzono żadnych Centrów Produkcyjnych"

#: BOMs.php:494 BOMs_SingleLevel.php:726 Contracts.php:840
msgid "Please use the link below to set up work centres"
msgstr "Użyj linku poniżej do zmiany listy Centrów."

#: BOMs.php:495 BOMs_SingleLevel.php:727 Contracts.php:841
msgid "Work Centre Maintenance"
msgstr "Zarządzanie Centrami Produkcji"

#: BOMs.php:500 BOMs_SingleLevel.php:720
msgid "Work Centre Added"
msgstr "Dodane Centrum Produkcyjne"

#: BOMs.php:520 BOMs.php:915 BOMs_SingleLevel.php:561 BOMs_SingleLevel.php:767
#: WhereUsedInquiry.php:76 includes/PDFBOMListingPageHeader.inc:39
msgid "Effective After"
msgstr "Efektywne po"

#: BOMs.php:525 BOMs.php:916 BOMs_SingleLevel.php:562 BOMs_SingleLevel.php:771
#: PurchData.php:695 SellThroughSupport.php:259 WhereUsedInquiry.php:77
#: includes/PDFBOMListingPageHeader.inc:40
msgid "Effective To"
msgstr "Efektywne do"

#: BOMs.php:531 BOMs_SingleLevel.php:777
msgid "Auto Issue this Component to Work Orders"
msgstr "Auto Problem ten komponent do zleceń"

#: BOMs.php:553
msgid "Comment"
msgstr ""

#: BOMs.php:569 BOMs_SingleLevel.php:442
msgid "Select a Different BOM"
msgstr "Wybierz inną Listę Materiałów"

#: BOMs.php:581 BOMs_SingleLevel.php:240
msgid "The effective after date field must be a date in the format"
msgstr ""

#: BOMs.php:585 BOMs_SingleLevel.php:246
msgid "The effective to date field must be a date in the format"
msgstr ""

#: BOMs.php:589 BOMs_SingleLevel.php:252 StockAdjustments.php:164
#: StockTransfers.php:175 WorkOrderEntry.php:493
msgid "The quantity entered must be numeric"
msgstr "Wprowadzona ilość musi być numeryczna"

#: BOMs.php:599 BOMs_SingleLevel.php:264
msgid "The effective to date must be a date after the effective after date"
msgstr "Data końcowa musi być późniejsza od początkowej."

#: BOMs.php:599 BOMs_SingleLevel.php:264
msgid "The effective to date is"
msgstr "Data końca efektywności jest"

#: BOMs.php:599 BOMs_SingleLevel.php:264
msgid "days before the effective after date"
msgstr "dni przed datą końca efektywności"

#: BOMs.php:599 BOMs_SingleLevel.php:264
msgid "No updates have been performed"
msgstr "Nie wprowadzono żadnych zmian"

#: BOMs.php:599 BOMs_SingleLevel.php:264
msgid "Effective after was"
msgstr "Końcowa data efektywności była:"

#: BOMs.php:599 BOMs_SingleLevel.php:264
msgid "and effective to was"
msgstr "a data początkowa"

#: BOMs.php:606 BOMs_SingleLevel.php:275
msgid ""
"Only non-serialised or non-lot controlled items can be set to auto issue. "
"These items require the lot/serial numbers of items issued to the works "
"orders to be specified so autoissue is not an option. Auto issue has been "
"automatically set to off for this component"
msgstr ""
"Tylko nie w odcinkach lub nie wiele kontrolowanych można ustawić na auto "
"problem. Te elementy wymagają partii / numer seryjny pozycji wydanych prac "
"zamówień, które zostaną określone tak autoissue nie jest to możliwe. problem "
"Auto została automatycznie wyłączona dla tego składnika"

#: BOMs.php:613
msgid "The component selected is the same with the parent, it is not allowed"
msgstr ""

#: BOMs.php:634 BOMs_SingleLevel.php:300
msgid "Could not update this BOM component because"
msgstr "Nie mozna zmodyfikować  Listy Materiałów ponieważ:"

#: BOMs.php:635 BOMs_SingleLevel.php:301
msgid "The SQL used to update the component was"
msgstr "Użyta fraza SQL:"

#: BOMs.php:638 BOMs_SingleLevel.php:304
msgid "Details for"
msgstr "Szczegóły dla"

#: BOMs.php:638 BOMs_SingleLevel.php:304 RevisionTranslations.php:29
msgid "have been updated"
msgstr "zostały zaktualizowane"

#: BOMs.php:656 BOMs_SingleLevel.php:323
msgid "An error occurred in checking the component is not already on the BOM"
msgstr "Wystąpił błąd przy sprawdzaniu czy elementu nie ma już na liście"

#: BOMs.php:657 BOMs_SingleLevel.php:324
msgid ""
"The SQL that was used to check the component was not already on the BOM and "
"that failed in the process was"
msgstr "Użyta fraza SQL:"

#: BOMs.php:685 BOMs_SingleLevel.php:349
msgid "Could not insert the BOM component because"
msgstr "Nie można dodać komponentu do listy ponieważ"

#: BOMs.php:686 BOMs_SingleLevel.php:350
msgid "The SQL used to insert the component was"
msgstr "Użyta fraza SQL:"

#: BOMs.php:691 BOMs_SingleLevel.php:355
msgid "A new component part"
msgstr "Nowy komponent"

#: BOMs.php:691 BOMs_SingleLevel.php:355
msgid "has been added to the bill of material for part"
msgstr "został dodany do Listy Materiałów dla produktu"

#: BOMs.php:697 BOMs_SingleLevel.php:361
msgid "The component"
msgstr "Komponent"

#: BOMs.php:697 BOMs_SingleLevel.php:361
msgid "is already recorded as a component of"
msgstr "jest już zapisany jako komponent"

#: BOMs.php:697 BOMs_SingleLevel.php:361
msgid ""
"Whilst the quantity of the component required can be modified it is "
"inappropriate for a component to appear more than once in a bill of material"
msgstr ""
"O ile ilość dla komponentu może być zmodyfikowana, o tyle ten sam komponent "
"nie może się pojawić na Liście więcej niż raz."

#: BOMs.php:717 BOMs_SingleLevel.php:382
msgid "Could not delete this BOM components because"
msgstr "Nie można usunąć komponentu z listy ponieważ"

#: BOMs.php:718 BOMs_SingleLevel.php:383
msgid "The SQL used to delete the BOM was"
msgstr "Użyta fraza SQL:"

#: BOMs.php:728 BOMs_SingleLevel.php:393
msgid "The component part"
msgstr "Część składowa"

#: BOMs.php:728 BOMs_SingleLevel.php:393
msgid "has been deleted from this BOM"
msgstr "została usunięta z Listy Materiałów"

#: BOMs.php:763 BOMs_SingleLevel.php:429 FixedAssetRegister.php:392
#: StockClone.php:882 StockClone.php:884 Stocks.php:1247 Stocks.php:1249
msgid "Purchased"
msgstr "Kupiony"

#: BOMs.php:766 BOMs_SingleLevel.php:432 StockClone.php:872 StockClone.php:874
#: Stocks.php:1237 Stocks.php:1239
msgid "Manufactured"
msgstr "Produkt"

#: BOMs.php:769 BOMs_SingleLevel.php:435
msgid "Kit Set"
msgstr "Zestaw"

#: BOMs.php:772 BOMs.php:876 BOMs_SingleLevel.php:438 BOMs_SingleLevel.php:531
#: StockClone.php:877 StockClone.php:879 Stocks.php:1242 Stocks.php:1244
msgid "Phantom"
msgstr "Fantom"

#: BOMs.php:792 BOMs_SingleLevel.php:458
msgid "Manufactured parent items"
msgstr "Produkty powiązane"

#: BOMs.php:816 BOMs_SingleLevel.php:481
msgid "Assembly parent items"
msgstr "Komplety"

#: BOMs.php:846 BOMs_SingleLevel.php:506
msgid "Kit sets"
msgstr "Zestawy"

#: BOMs.php:906 InventoryQuantities.php:250 ReorderLevel.php:294
msgid "Level"
msgstr "Poziom"

#: BOMs.php:907 BOMs_SingleLevel.php:554 EDIMessageFormat.php:129
#: SuppInvGRNs.php:116 SuppInvGRNs.php:257
#: reportwriter/languages/en_US/reports.php:98
msgid "Sequence"
msgstr "Sekwencja"

#: BOMs.php:908 FixedAssetCategories.php:274 InventoryPlanning.php:419
#: InventoryValuation.php:196 POReport.php:739 POReport.php:1433
#: SalesInquiry.php:988 StockCategories.php:264 StockCategories.php:400
msgid "Category Description"
msgstr "Opis Kategorii"

#: BOMs.php:912 BOMs_SingleLevel.php:558 Timesheets.php:447 Timesheets.php:469
#: Timesheets.php:622 WhereUsedInquiry.php:73
#: includes/MainMenuLinksArray.php:71
msgid "Work Centre"
msgstr "Centrum Produkcyjne"

#: BOMs.php:917 BOMs_SingleLevel.php:563 WorkOrderIssue.php:878
#: WorkOrderStatus.php:127
msgid "Auto Issue"
msgstr "Auto Issue"

#: BOMs.php:918 BOMs_SingleLevel.php:564 InventoryValuation.php:196
msgid "Qty On Hand"
msgstr "Ilość Hand On"

#: BOMs.php:923 BOMs_SingleLevel.php:569
msgid "No materials found."
msgstr "Nie znaleziono materiałów"

#: BOMs.php:947
msgid "Select new component for BOM"
msgstr ""

#: BOMs.php:958 CounterReturns.php:1622 CounterSales.php:2193
#: SelectOrderItems.php:1614
msgid "Select a Stock Category"
msgstr "Wybierz kategorię fotografii"

#: BOMs.php:979 BOMs.php:1079 ContractBOM.php:319 PO_Items.php:1325
#: SelectCompletedOrder.php:479 SelectCreditItems.php:983
msgid "Enter text extracts in the description"
msgstr "Wprowadź fragment(y) tekstu z opisu"

#: BOMs.php:986 BOMs.php:1086 CollectiveWorkOrderCost.php:314
#: ContractBOM.php:324 CounterReturns.php:1650 CounterSales.php:2220
#: PO_Items.php:1328 SelectCompletedOrder.php:484 SelectCreditItems.php:986
#: SelectOrderItems.php:1645 SelectSalesOrder.php:623 SelectWorkOrder.php:205
msgid "Enter extract of the Stock Code"
msgstr "fragment Kodu Towaru"

#: BOMs.php:1071 BOMs_SingleLevel.php:876
msgid "to maintain the bill of material for using the options below"
msgstr "do dalszych operacji"

#: BOMs.php:1076
msgid "Select the parent item for the BOM"
msgstr ""

#: BOMs.php:1090
msgid "Show all levels"
msgstr ""

#: BOMs_SingleLevel.php:6
msgid "Bill Of Materials Maintenance"
msgstr ""

#: BOMs_SingleLevel.php:152
#, php-format
msgid ""
"Are you sure you wish to delete this component from the bill of material?"
msgstr ""

#: BOMs_SingleLevel.php:258 StockAdjustments.php:170
msgid "The quantity entered cannot be zero"
msgstr "Wprowadzona ilość nie może być zerowa"

#: BOMs_SingleLevel.php:619
msgid "Edit the details of the selected component in the fields below"
msgstr "Zmień szczegóły wybranego komponentu w liście poniżej"

#: BOMs_SingleLevel.php:619
msgid "Click on the Enter Information button to update the component details"
msgstr ""
"Kliknij na  przycisk \"Wprowadź informację\" aby zapisać szczegóły komponentu"

#: BOMs_SingleLevel.php:643
msgid "Component code"
msgstr "Kod komponentu"

#: BOMs_SingleLevel.php:749
msgid "Enter the quantity of this item required for the parent item"
msgstr ""

#: COGSGLPostings.php:5
msgid "Cost Of Sales GL Postings Set Up"
msgstr "Definicje Księgowań Kosztów Sprzedaży"

#: COGSGLPostings.php:39
msgid "Cost of sales GL posting code has been updated"
msgstr "Definicje Księgowań Kosztów Sprzedaży zostały zaktualizowane"

#: COGSGLPostings.php:55
msgid "A new cost of sales posting code has been inserted"
msgstr "Wprowadzono nowy kod księgowania kosztów sprzedaży"

#: COGSGLPostings.php:68
msgid "The cost of sales posting code record has been deleted"
msgstr "Kod księgowania kosztów sprzedaży został skasowany"

#: COGSGLPostings.php:91
msgid ""
"The following cost of sales posting records that do not have valid general "
"ledger code specified - these records must be amended."
msgstr ""
"Poniższe rekordy kosztów mają podany nieważny kod konta i muszą być "
"poprawione"

#: COGSGLPostings.php:94 COGSGLPostings.php:195 COGSGLPostings.php:265
#: CustomerBranches.php:405 SalesGLPostings.php:114 SalesGLPostings.php:224
#: SalesGLPostings.php:301 SalesInquiry.php:848 SalesInquiry.php:866
msgid "Area"
msgstr "Rejon"

#: COGSGLPostings.php:95 COGSGLPostings.php:196 COGSGLPostings.php:286
#: InternalStockRequestInquiry.php:200 POReport.php:498 POReport.php:534
#: POReport.php:738 POReport.php:1266 POReport.php:1293 POReport.php:1432
#: POReport.php:1626 SalesGLPostings.php:115 SalesGLPostings.php:225
#: SalesGLPostings.php:323 SalesInquiry.php:784 SalesInquiry.php:819
#: SalesInquiry.php:987 SalesInquiry.php:1244 StockCategorySalesInquiry.php:163
#: Z_ChangeStockCategory.php:107
msgid "Stock Category"
msgstr "Grupa Towarowa"

#: COGSGLPostings.php:96 COGSGLPostings.php:197 COGSGLPostings.php:308
#: Customers.php:512 Customers.php:844 Customers.php:849 DiscountMatrix.php:96
#: DiscountMatrix.php:160 PriceMatrix.php:184 PriceMatrix.php:265
#: PricesByCost.php:269 Prices.php:220 SalesAnalRepts.php:34
#: SalesAnalRepts.php:36 SalesGLPostings.php:116 SalesGLPostings.php:226
#: SalesGLPostings.php:349 SelectOrderItems.php:725 api/api_xml-rpc.php:979
#: api/api_xml-rpc.php:1022
msgid "Sales Type"
msgstr "Typ Sprzedaży"

#: COGSGLPostings.php:97
msgid "COGS Account"
msgstr "Konto kosztów sprzedaży"

#: COGSGLPostings.php:108 COGSGLPostings.php:209
#, php-format
msgid "Are you sure you wish to delete this COGS GL posting record?"
msgstr ""

#: COGSGLPostings.php:198 CustomerReceipt.php:1125 CustWhereAlloc.php:210
#: Dashboard.php:424 GLAccountUsers.php:113 GLAccountUsers.php:125
#: GLAccountUsers.php:136 GLJournal.php:200 GLJournal.php:568
#: GLTransInquiry.php:43 Payments.php:1305 SupplierTransInquiry.php:172
#: TaxAuthorities.php:147 TaxAuthorities.php:148 UserGLAccounts.php:117
#: UserGLAccounts.php:129 UserGLAccounts.php:145
msgid "GL Account"
msgstr "Konto KG"

#: COGSGLPostings.php:227
msgid "Show all cost of sales posting records"
msgstr "Pokaż wszystkie zapisy kosztów sprzedaży"

#: COGSGLPostings.php:267 COGSGLPostings.php:288 COGSGLPostings.php:310
#: SalesGLPostings.php:303 SalesGLPostings.php:325 SalesGLPostings.php:351
msgid "Any Other"
msgstr "Inny"

#: COGSGLPostings.php:308 Customers.php:512 Customers.php:849
#: EDIProcessOrders.php:385 PDFCustomerList.php:333 PDFPriceList.php:50
#: PDFPriceList.php:52 PDFPriceList.php:130 PDFPriceList.php:256
#: PDFPriceList.php:409 PricesBasedOnMarkUp.php:225 PricesByCost.php:269
#: SalesGLPostings.php:349 SelectOrderItems.php:725 SuppPriceList.php:137
#: SuppPriceList.php:284
msgid "Price List"
msgstr "Cennik"

#: COGSGLPostings.php:325
msgid "Post to GL account"
msgstr "Księguj na koncie"

#: CollectiveWorkOrderCost.php:5 SelectWorkOrder.php:5
msgid "Search Work Orders"
msgstr "Szukaj zleceń"

#: CollectiveWorkOrderCost.php:32
msgid "There are no work orders selected"
msgstr ""

#: CollectiveWorkOrderCost.php:47
msgid "Failed to retrieve wo cost data"
msgstr ""

#: CollectiveWorkOrderCost.php:53 CollectiveWorkOrderCost.php:451
#: DiscountCategories.php:221 GoodsReceived.php:127
#: InventoryPlanningPrefSupplier.php:71 PDFCOA.php:63
#: PDFSalesBySalesperson.php:84 PDFShipLabel.php:317 PDFWeeklyOrders.php:80
#: SalesCategories.php:181 SalesCategories.php:532 SalesTopItemsInquiry.php:219
#: SelectWorkOrder.php:335 ShipmentCosting.php:147 ShipmentCosting.php:531
#: Shipments.php:396 Shipments.php:474 StockUsage.php:59 SuppCreditGRNs.php:285
#: WorkOrderCosting.php:96 WorkOrderCosting.php:128 WorkOrderIssue.php:770
#: WorkOrderIssue.php:842 WorkOrderReceive.php:828 WorkOrderStatus.php:64
#: WorkOrderStatus.php:96 includes/PDFInventoryPlanPageHeader.inc:48
#: includes/PDFInventoryValnPageHeader.inc:31
#: includes/PDFLowGPPageHeader.inc:44 includes/PDFOstdgGRNsPageHeader.inc:37
#: includes/PDFSellThroughSupportClaimPageHeader.inc:23
#: includes/PDFStockCheckPageHeader.inc:30
#: includes/PDFStockComparisonPageHeader.inc:32 includes/PDFWOPageHeader.inc:68
msgid "Item"
msgstr "Towar"

#: CollectiveWorkOrderCost.php:55 WorkOrderCosting.php:132
msgid "Date Issued"
msgstr "Data wydania"

#: CollectiveWorkOrderCost.php:56 WorkOrderCosting.php:133
msgid "Issued Qty"
msgstr "Wydawane Ilość"

#: CollectiveWorkOrderCost.php:57 WorkOrderCosting.php:134
msgid "Issued Cost"
msgstr "Koszt obiegu"

#: CollectiveWorkOrderCost.php:58 PDFFGLabel.php:201 PDFShipLabel.php:356
#: PDFWOPrint.php:285 PDFWOPrint.php:538 Timesheets.php:621
#: includes/DatabaseTranslations.php:48
msgid "Work Order"
msgstr ""

#: CollectiveWorkOrderCost.php:86
msgid "There are no data available"
msgstr ""

#: CollectiveWorkOrderCost.php:91
msgid "Select Other Work Orders"
msgstr ""

#: CollectiveWorkOrderCost.php:122 SelectWorkOrder.php:38
msgid "The work order number entered MUST be numeric"
msgstr "Numer zlecenia wprowadzone musi być liczbą"

#: CollectiveWorkOrderCost.php:127 PDFFGLabel.php:182 PDFShipLabel.php:334
#: PDFWOPrint.php:286 PDFWOPrint.php:520 SelectWorkOrder.php:43
#: api/api_xml-rpc.php:2573 api/api_xml-rpc.php:2769
#: includes/PDFWOPageHeader.inc:9
msgid "Work Order Number"
msgstr "Numer zlecenia"

#: CollectiveWorkOrderCost.php:193 SelectWorkOrder.php:109
msgid "No items were returned by the SQL because"
msgstr "Brak elementów zostały zwrócone przez SQL Server, ponieważ"

#: CollectiveWorkOrderCost.php:194 InternalStockRequestInquiry.php:527
#: PO_SelectOSPurchOrder.php:131 PO_SelectPurchOrder.php:105
#: SelectCompletedOrder.php:228 SelectPickingLists.php:162
#: SelectQASamples.php:234 SelectSalesOrder.php:1122 SelectWorkOrder.php:110
#: TestPlanResults.php:121
msgid "The SQL used to retrieve the searched parts was"
msgstr "Użyta fraza SQL"

#: CollectiveWorkOrderCost.php:214 SelectWorkOrder.php:130
msgid "For the item"
msgstr "Dla pozycji"

#: CollectiveWorkOrderCost.php:214 DailyBankTransactions.php:147
#: GLJournalInquiry.php:42 PDFPeriodStockTransListing.php:145
#: PO_SelectOSPurchOrder.php:53 PO_SelectOSPurchOrder.php:254
#: PO_SelectPurchOrder.php:41 PO_SelectPurchOrder.php:115 PrintCheque.php:49
#: PrintCheque.php:174 SelectCompletedOrder.php:77 SelectCompletedOrder.php:82
#: SelectCompletedOrder.php:88 SelectCompletedOrder.php:236
#: SelectContract.php:33 SelectPickingLists.php:170 SelectQASamples.php:247
#: SelectSalesOrder.php:463 SelectSalesOrder.php:467 SelectWorkOrder.php:130
#: Shipt_Select.php:47 StockClone.php:1079 StockMovements.php:77 Stocks.php:420
#: Stocks.php:1444 TestPlanResults.php:128
#: includes/PDFBOMListingPageHeader.inc:20
#: includes/PDFCustomerListPageHeader.inc:30
#: includes/PDFCustomerListPageHeader.inc:52
#: includes/PDFDebtorBalsPageHeader.inc:16
#: includes/PDFInventoryValnPageHeader.inc:14
#: includes/PDFLowGPPageHeader.inc:14 includes/PDFOstdgGRNsPageHeader.inc:14
#: includes/PDFPaymentRunPageHeader.inc:17
#: includes/PDFPaymentRunPageHeader.inc:20
#: includes/PDFSellThroughSupportClaimPageHeader.inc:14
#: includes/PDFStockCheckPageHeader.inc:16
#: includes/PDFSupplierBalsPageHeader.inc:16
msgid "and"
msgstr "i"

#: CollectiveWorkOrderCost.php:216 SelectWorkOrder.php:132
msgid "Work Order number"
msgstr "Praca Zamówienie numer"

#: CollectiveWorkOrderCost.php:216 SelectWorkOrder.php:132
msgid "Processing at"
msgstr "Przetwarzanie na"

#: CollectiveWorkOrderCost.php:249 CollectiveWorkOrderCost.php:253
#: CollectiveWorkOrderCost.php:257 CollectiveWorkOrderCost.php:261
#: SelectWorkOrder.php:165 SelectWorkOrder.php:168
msgid "Closed Work Orders Only"
msgstr "Zamknięte Tylko zleceń"

#: CollectiveWorkOrderCost.php:250 CollectiveWorkOrderCost.php:254
#: CollectiveWorkOrderCost.php:258 CollectiveWorkOrderCost.php:262
#: SelectWorkOrder.php:166 SelectWorkOrder.php:169
msgid "Open Work Orders Only"
msgstr "Zamówienia Tylko Open Work"

#: CollectiveWorkOrderCost.php:276
msgid "Start Date From"
msgstr ""

#: CollectiveWorkOrderCost.php:278
msgid "Start Date To"
msgstr ""

#: CollectiveWorkOrderCost.php:284 SelectWorkOrder.php:174
msgid "New Work Order"
msgstr "Zlecenie New"

#: CollectiveWorkOrderCost.php:298 SelectWorkOrder.php:189
msgid ""
"To search for work orders for a specific item use the item selection "
"facilities below"
msgstr ""
"Aby wyszukać zleceń do określonych celów pozycji urządzeniach wyboru poniżej"

#: CollectiveWorkOrderCost.php:301 PO_SelectOSPurchOrder.php:271
#: PO_SelectPurchOrder.php:180 SelectCompletedOrder.php:467
#: SelectCreditItems.php:965 SelectPickingLists.php:245 SelectQASamples.php:265
#: SelectSalesOrder.php:605 SelectWorkOrder.php:192 Shipt_Select.php:157
#: TestPlanResults.php:147 WorkOrderEntry.php:893 WorkOrderIssue.php:942
msgid "Select a stock category"
msgstr "Wybierz kategorię magazynową"

#: CollectiveWorkOrderCost.php:309 SelectSalesOrder.php:618
#: SelectWorkOrder.php:200
msgid "Enter text extract(s) in the description"
msgstr "Wprowadź fragment tekstu w opisie"

#: CollectiveWorkOrderCost.php:318 SelectWorkOrder.php:209
msgid "Search Items Now"
msgstr "Szukaj artykułu teraz"

#: CollectiveWorkOrderCost.php:319 InternalStockRequestInquiry.php:240
#: PO_SelectOSPurchOrder.php:296 PO_SelectPurchOrder.php:201
#: SelectCompletedOrder.php:490 SelectPickingLists.php:268
#: SelectQASamples.php:286 SelectSalesOrder.php:629 SelectWorkOrder.php:210
#: Shipt_Select.php:181 TestPlanResults.php:168
msgid "Show All"
msgstr "Wszystkie"

#: CollectiveWorkOrderCost.php:433 SelectWorkOrder.php:319
msgid "No works orders were returned by the SQL because"
msgstr "Nie działa zamówienia zostały zwrócone przez SQL Server, ponieważ"

#: CollectiveWorkOrderCost.php:444 DiscountCategories.php:98
#: DiscountCategories.php:261 GLJournal.php:109 PO_Header.php:881
#: SalesCategories.php:295 SuppInvGRNs.php:268 SupplierTenderCreate.php:360
#: SupplierTenders.php:177 Timesheets.php:549
#, php-format
msgid "Select"
msgstr "Wybierz"

#: CollectiveWorkOrderCost.php:445 FTP_RadioBeacon.php:48
#: SelectContract.php:141 SelectContract.php:165 SelectPickingLists.php:427
#: SelectRecurringSalesOrder.php:89 SelectSalesOrder.php:905
#: SelectSalesOrder.php:926 SelectWorkOrder.php:328 Shipt_Select.php:316
#: UserSettings.php:240 Z_poEditLangHeader.php:107 Z_poEditLangModule.php:174
#: Z_poEditLangRemaining.php:139
#, php-format
msgid "Modify"
msgstr "Zmień"

#: CollectiveWorkOrderCost.php:446 CollectiveWorkOrderCost.php:477
#: PDFOrderStatus.php:295 PDFSalesBySalesperson.php:88 PDFWeeklyOrders.php:86
#: PO_AuthoriseMyOrders.php:63 PO_Header.php:804 PO_OrderDetails.php:151
#: PO_SelectOSPurchOrder.php:614 PO_SelectPurchOrder.php:428
#: SelectWorkOrder.php:329 SelectWorkOrder.php:360 WhereUsedInquiry.php:72
#: WorkOrderCosting.php:101 WorkOrderCosting.php:115
#: includes/InputSerialItemsFile.php:153
#, php-format
msgid "Status"
msgstr "Stan"

#: CollectiveWorkOrderCost.php:447 CollectiveWorkOrderCost.php:478
#: SelectWorkOrder.php:330 SelectWorkOrder.php:361
#, php-format
msgid "Issue To"
msgstr "Wydaje"

#: CollectiveWorkOrderCost.php:448 CollectiveWorkOrderCost.php:479
#: GoodsReceived.php:75 PO_SelectOSPurchOrder.php:616
#: PO_SelectOSPurchOrder.php:642 SelectWorkOrder.php:331
#: SelectWorkOrder.php:362 StockLocTransferReceive.php:666
#: WorkOrderCosting.php:102 WorkOrderCosting.php:116
#: includes/MainMenuLinksArray.php:55
#, php-format
msgid "Receive"
msgstr "Przyjęcie"

#: CollectiveWorkOrderCost.php:449 CollectiveWorkOrderCost.php:480
#: SelectContract.php:144 SelectWorkOrder.php:332 SelectWorkOrder.php:363
#: Shipt_Select.php:315 Shipt_Select.php:335
#, php-format
msgid "Costing"
msgstr "Koszty"

#: CollectiveWorkOrderCost.php:450 PDFWOPrint.php:678 SelectWorkOrder.php:333
msgid "Paperwork"
msgstr ""

#: CollectiveWorkOrderCost.php:452 ContractOtherReqts.php:150
#: InternalStockRequestAuthorisation.php:104 InternalStockRequest.php:272
#: SelectWorkOrder.php:336 WhereUsedInquiry.php:75 WorkOrderCosting.php:98
msgid "Quantity Required"
msgstr "Ilość Wymagana"

#: CollectiveWorkOrderCost.php:453 ReprintGRN.php:90 SelectWorkOrder.php:337
#: StockLocTransferReceive.php:543 WorkOrderCosting.php:100
#: WorkOrderReceive.php:1008
msgid "Quantity Received"
msgstr "Ilość Przyjęta"

#: CollectiveWorkOrderCost.php:454 SelectWorkOrder.php:338
msgid "Quantity Outstanding"
msgstr "Ilość Outstanding"

#: CollectiveWorkOrderCost.php:455 PricesByCost.php:165 Prices_Customer.php:354
#: Prices.php:222 RecurringSalesOrders.php:419 SelectWorkOrder.php:339
#: WorkOrderEntry.php:782 WorkOrderStatus.php:84
msgid "Start Date"
msgstr "Data Początkowa"

#: CollectiveWorkOrderCost.php:456 Contracts.php:932 SelectContract.php:148
#: SelectWorkOrder.php:340 includes/PDFWOPageHeader.inc:43
msgid "Required Date"
msgstr "Wymagany termin"

#: CollectiveWorkOrderCost.php:481 SelectWorkOrder.php:364
#, php-format
msgid "Print W/O"
msgstr ""

#: CompanyPreferences.php:8 includes/MainMenuLinksArray.php:101
msgid "Company Preferences"
msgstr "Ustawienia Firmy"

#: CompanyPreferences.php:30
msgid "The company name must be entered and be fifty characters or less long"
msgstr "Nazwa Firmy musi być w prowadzona i nie może mieć więcej niż 50 znaków"

#: CompanyPreferences.php:37 Suppliers.php:365 Z_ImportSuppliers.php:177
msgid "The email address is not correctly formed"
msgstr "Adres e-mail nie jest prawidłowo utworzone"

#: CompanyPreferences.php:71
msgid "The company preferences could not be updated because"
msgstr "Dane firmy nie mogą być zapisane ponieważ"

#: CompanyPreferences.php:73
msgid "Company preferences updated"
msgstr "Dane firmy zaktualizowane"

#: CompanyPreferences.php:85
msgid "Could not update the currency rates"
msgstr "Nie można zaktualizować kursów walut"

#: CompanyPreferences.php:95 Customers.php:278 ShopParameters.php:184
#: Suppliers.php:621 SystemParameters.php:411
msgid "Validation failed"
msgstr "Sprawdzenie nie powiodło się"

#: CompanyPreferences.php:95 ShopParameters.php:184 Suppliers.php:621
#: SystemParameters.php:411
msgid "no updates or deletes took place"
msgstr "nie wprowadzono zmian"

#: CompanyPreferences.php:137
msgid "The company preferences could not be retrieved because"
msgstr "Dane firmy nie mogą być odtworzone ponieważ"

#: CompanyPreferences.php:171
msgid "to appear on reports"
msgstr "do wydruków"

#: CompanyPreferences.php:172
msgid ""
"Enter the name of the business. This will appear on all reports and at the "
"top of each screen. "
msgstr ""

#: CompanyPreferences.php:176
msgid "Official Company Number"
msgstr "Numer REGON"

#: CompanyPreferences.php:181
msgid "Tax Authority Reference"
msgstr "Numer NIP"

#: CompanyPreferences.php:186 Factors.php:210
msgid "Address Line 1"
msgstr "Linia 1 adresu"

#: CompanyPreferences.php:187
msgid ""
"Enter the first line of the company registered office. This will appear on "
"invoices and statements."
msgstr ""

#: CompanyPreferences.php:191 Factors.php:213
msgid "Address Line 2"
msgstr "Linia 2 adresu"

#: CompanyPreferences.php:192
msgid ""
"Enter the second line of the company registered office. This will appear on "
"invoices and statements."
msgstr ""

#: CompanyPreferences.php:196 Factors.php:217
msgid "Address Line 3"
msgstr "Linia 3 adresu"

#: CompanyPreferences.php:197
msgid ""
"Enter the third line of the company registered office. This will appear on "
"invoices and statements."
msgstr ""

#: CompanyPreferences.php:201 Factors.php:221
msgid "Address Line 4"
msgstr "Linia 4 adresu"

#: CompanyPreferences.php:202
msgid ""
"Enter the fourth line of the company registered office. This will appear on "
"invoices and statements."
msgstr ""

#: CompanyPreferences.php:206 Factors.php:225
msgid "Address Line 5"
msgstr "Linia 5 adresu"

#: CompanyPreferences.php:211 Factors.php:229
msgid "Address Line 6"
msgstr "Linia 6 adresu"

#: CompanyPreferences.php:216
msgid "Telephone Number"
msgstr "Numer Telefonu"

#: CompanyPreferences.php:217
msgid ""
"Enter the main telephone number of the company registered office. This will "
"appear on invoices and statements."
msgstr ""

#: CompanyPreferences.php:221
msgid "Facsimile Number"
msgstr "Numer Faksu"

#: CompanyPreferences.php:226 CustLoginSetup.php:161 Suppliers.php:735
#: Suppliers.php:1021 SupplierTenderCreate.php:414 SuppLoginSetup.php:144
#: WWW_Users.php:520 ../webSHOP/Checkout.php:578
msgid "Email Address"
msgstr "Adres Email"

#: CompanyPreferences.php:227
msgid ""
"Enter the main company email address. This will appear on invoices and "
"statements."
msgstr ""

#: CompanyPreferences.php:235
msgid "Home Currency"
msgstr "Waluta Lokalna"

#: CompanyPreferences.php:259
msgid "Debtors Control GL Account"
msgstr "Konto KG należności"

#: CompanyPreferences.php:260
msgid ""
"Select the general ledger account to be used for posting the local currency "
"value of all customer transactions to. This account will always represent "
"the total amount owed by customers to the business. Only balance sheet "
"accounts are available for this selection."
msgstr ""

#: CompanyPreferences.php:276
msgid "Creditors Control GL Account"
msgstr "Konto KG zobowiązań"

#: CompanyPreferences.php:277
msgid ""
"Select the general ledger account to be used for posting the local currency "
"value of all supplier transactions to. This account will always represent "
"the total amount owed by the business to suppliers. Only balance sheet "
"accounts are available for this selection."
msgstr ""

#: CompanyPreferences.php:293
msgid "Payroll Net Pay Clearing GL Account"
msgstr "Konto Kosztów Pracy Netto"

#: CompanyPreferences.php:310
msgid "Goods Received Clearing GL Account"
msgstr "Konto Rozliczeniowe Dostaw"

#: CompanyPreferences.php:311
msgid ""
"Select the general ledger account to be used for posting the cost of goods "
"received pending the entry of supplier invoices for the goods. This account "
"will represent the value of goods received yet to be invoiced by suppliers. "
"Only balance sheet accounts are available for this selection."
msgstr ""

#: CompanyPreferences.php:326
msgid "Retained Earning Clearing GL Account"
msgstr "Konto Rozl. Niepodzielonego Wyniku Finansowego"

#: CompanyPreferences.php:327
msgid ""
"Select the general ledger account to be used for clearing profit and loss "
"accounts to that represents the accumulated retained profits of the "
"business. Only balance sheet accounts are available for this selection."
msgstr ""

#: CompanyPreferences.php:343
msgid "Freight Re-charged GL Account"
msgstr "Konto KG Przeniesienia Kosztów Transportu"

#: CompanyPreferences.php:367
msgid "Sales Exchange Variances GL Account"
msgstr "Konto KG Różnic Kursowych Sprzedaży"

#: CompanyPreferences.php:368
msgid ""
"Select the general ledger account to be used for posting accounts receivable "
"exchange rate differences to - where the exchange rate on sales invocies is "
"different to the exchange rate of currency receipts from customers, the "
"exchange rate is calculated automatically and posted to this general ledger "
"account. Only profit and loss general ledger accounts are available for this "
"selection."
msgstr ""

#: CompanyPreferences.php:384
msgid "Purchases Exchange Variances GL Account"
msgstr "Konto KG Różnic Kursowych Zakupów"

#: CompanyPreferences.php:385
msgid ""
"Select the general ledger account to be used for posting the exchange "
"differences on the accounts payable transactions to. Supplier invoices "
"entered at one currency and paid in the supplier currency at a different "
"exchange rate have the differences calculated automatically and posted to "
"this general ledger account. Only profit and loss general ledger accounts "
"are available for this selection."
msgstr ""

#: CompanyPreferences.php:401
msgid "Payment Discount GL Account"
msgstr "Konto KG Upustów w Płatnościach"

#: CompanyPreferences.php:402
msgid ""
"Select the general ledger account to be used for posting the value of "
"payment discounts given to customers at the time of entering a receipt. Only "
"profit and loss general ledger accounts are available for this selection."
msgstr ""

#: CompanyPreferences.php:418
msgid "Create GL entries for accounts receivable transactions"
msgstr "Zapisuj operacje wpływów w KG"

#: CompanyPreferences.php:419
msgid ""
"Select yes to ensure that webERP creates general ledger journals for all "
"accounts receivable transactions. webERP will maintain the debtors control "
"account (selected above) to ensure it should always balance to the list of "
"customer balances in local currency."
msgstr ""

#: CompanyPreferences.php:433
msgid "Create GL entries for accounts payable transactions"
msgstr "Zapisuj operacje wydatków w KG"

#: CompanyPreferences.php:434
msgid ""
"Select yes to ensure that webERP creates general ledger journals for all "
"accounts payable transactions. webERP will maintain the creditors control "
"account (selected above) to ensure it should always balance to the list of "
"supplier balances in local currency."
msgstr ""

#: CompanyPreferences.php:448
msgid "Create GL entries for stock transactions"
msgstr "Zapisuj zmiany magazynowe w KG"

#: CompanyPreferences.php:449
msgid ""
"Select yes to ensure that webERP creates general ledger journals for all "
"inventory transactions. webERP will maintain the stock control accounts "
"(selected under the inventory categories set up) to ensure they balance. "
"Only balance sheet general ledger accounts can be selected."
msgstr ""

#: ConfirmDispatchControlled_Invoice.php:7
msgid "Specify Dispatched Controlled Items"
msgstr "Podaj Wysyłane Towary Kontrolowane"

#: ConfirmDispatchControlled_Invoice.php:26
msgid "Select a line item to invoice"
msgstr "Wybierz pozycję do zafakturowania"

#: ConfirmDispatchControlled_Invoice.php:29
msgid ""
"This page can only be opened if a line item on a sales order to be invoiced "
"has been selected"
msgstr "Ta strona może być otworzona tylko, jeśli wybrano pozycję z zamówienia"

#: ConfirmDispatchControlled_Invoice.php:29 CreditItemsControlled.php:37
#: CreditItemsControlled.php:48 GoodsReceivedControlled.php:29
#: GoodsReceivedControlled.php:42 PickingListsControlled.php:27
msgid "Please do that first"
msgstr "Zrób to najpierw"

#: ConfirmDispatchControlled_Invoice.php:38 ConfirmDispatch_Invoice.php:30
msgid "Select a sales order to invoice"
msgstr "Wybierz zamówienia do zafakturowania"

#: ConfirmDispatchControlled_Invoice.php:40
msgid ""
"This page can only be opened if a sales order and line item has been "
"selected Please do that first"
msgstr ""
"Ta strona może być otwarta tylko po wybraniu pozycji z zamówienia. Zrób to "
"najpierw"

#: ConfirmDispatchControlled_Invoice.php:53 PickingListsControlled.php:49
msgid "Back to the Sales Order"
msgstr "Powrót Do Zamówień"

#: ConfirmDispatchControlled_Invoice.php:55 PickingListsControlled.php:50
msgid ""
"The line item must be defined as controlled to require input of the batch "
"numbers or serial numbers being sold"
msgstr ""
"Pozycja musi być zdefiniowana jako kontrolowana aby wprowadzać numer partii "
"lub numery seryjne."

#: ConfirmDispatchControlled_Invoice.php:65
msgid "Back to Confirmation of Dispatch"
msgstr "Powrót do Zatwierdzenia Wysyłki"

#: ConfirmDispatchControlled_Invoice.php:65 CounterSales.php:1305
#: CustWhereAlloc.php:32 CustWhereAlloc.php:37 CustWhereAlloc.php:41
#: CustWhereAlloc.php:163 Dashboard.php:295 DeliveryDetails.php:612
#: DeliveryDetails.php:837 EmailCustTrans.php:9 PaymentAllocations.php:31
#: SelectSalesOrder.php:908 SelectSalesOrder.php:995
#: Z_SalesIntegrityCheck.php:45
#: includes/PDFDeliveryDifferencesPageHeader.inc:39
msgid "Invoice"
msgstr "Faktura"

#: ConfirmDispatchControlled_Invoice.php:67 PickingListsControlled.php:62
msgid "Dispatch of up to"
msgstr "Wysyłka najwyżej"

#: ConfirmDispatchControlled_Invoice.php:67 PickingListsControlled.php:62
msgid "Controlled items"
msgstr "Towar(y) Kontrolowane"

#: ConfirmDispatchControlled_Invoice.php:67 GoodsReceivedControlled.php:67
msgid "on order"
msgstr "na zamówienie"

#: ConfirmDispatch_Invoice.php:10
msgid "Confirm Dispatches and Invoice An Order"
msgstr "Wysyłka Potwierdź i faktury Zamówienie"

#: ConfirmDispatch_Invoice.php:33
msgid ""
"This page can only be opened if an order has been selected Please select an "
"order first from the delivery details screen click on Confirm for invoicing"
msgstr ""
"Ta storna może być pokazana tylko po wybraniu zamówienia. Najpierw wybierz "
"zamówienie na ekranie szczegółów wysyłki, kliknij na Wybierz do faktury."

#: ConfirmDispatch_Invoice.php:102 OrderDetails.php:49 PDFShipLabel.php:185
#: RecurringSalesOrders.php:75 SelectOrderItems.php:167
#: includes/PO_ReadInOrder.inc:60
msgid "The order cannot be retrieved because"
msgstr "Zamówienie nie może być odtworzone ponieważ"

#: ConfirmDispatch_Invoice.php:103 PickingLists.php:99
msgid "The SQL to get the order header was"
msgstr "Użyta fraza SQL:"

#: ConfirmDispatch_Invoice.php:183 Credit_Invoice.php:138 OrderDetails.php:170
#: RecurringSalesOrders.php:134 SelectOrderItems.php:269
msgid "The line items of the order cannot be retrieved because"
msgstr "Pozycje zamówienia nie mogą być odtworzone ponieważ"

#: ConfirmDispatch_Invoice.php:236 PickingLists.php:211
msgid "The serial items of the pick list cannot be retrieved because"
msgstr ""

#: ConfirmDispatch_Invoice.php:255 PickingLists.php:230
msgid ""
"There are no ordered items with a quantity left to deliver. There is nothing "
"left to invoice"
msgstr ""
"Brak zamówówionych i nie wysłanych towarów. Nie zostało nic do "
"zafakturowania."

#: ConfirmDispatch_Invoice.php:265
msgid "This order item could not be retrieved. Please select another order"
msgstr "Ta pozycja zamówienia nie może być odtworzona. Wybierz inne zamówienie"

#: ConfirmDispatch_Invoice.php:298
msgid "Dispatched Quantity should not be more than order balanced quantity"
msgstr ""

#: ConfirmDispatch_Invoice.php:298
msgid "To dispatch quantity is"
msgstr ""

#: ConfirmDispatch_Invoice.php:298
msgid "And the order balance is "
msgstr ""

#: ConfirmDispatch_Invoice.php:328 ConfirmDispatch_Invoice.php:329
msgid "Confirm Dispatch and Invoice"
msgstr "Potwierdzenie wysyłki i faktury"

#: ConfirmDispatch_Invoice.php:332 CustEDISetup.php:93 Customers.php:458
#: Customers.php:727 Customers.php:765 DeliveryDetails.php:856 geocode.php:54
#: OrderDetails.php:84 PickingLists.php:292 SalesAnalRepts.php:29
#: SalesAnalRepts.php:31 SalesInquiry.php:781 SalesInquiry.php:791
#: SalesInquiry.php:813 SalesInquiry.php:961 SalesInquiry.php:976
#: SalesInquiry.php:982 SalesInquiry.php:1241 SalesReport.php:163
#: WWW_Users.php:336 WWW_Users.php:579 Z_ChangeBranchCode.php:208
#: includes/PDFStatementPageHeader.inc:120 includes/PDFTransPageHeader.inc:49
#: includes/PDFTransPageHeaderPortrait.inc:57
msgid "Customer Code"
msgstr "Kod Klienta"

#: ConfirmDispatch_Invoice.php:336 CustEDISetup.php:96 CustItem.php:294
#: CustItem.php:374 CustItem.php:379 CustomerReceipt.php:294
#: CustomerReceipt.php:1239 Customers.php:463 Customers.php:771
#: Customers.php:800 DeliveryDetails.php:857 OrderDetails.php:86
#: PickingLists.php:293 POReport.php:496 POReport.php:1264
#: PrintCustStatements.php:103 SalesInquiry.php:782 SalesInquiry.php:792
#: SalesInquiry.php:816 SalesInquiry.php:960 SalesInquiry.php:971
#: SalesInquiry.php:977 SalesInquiry.php:983 SalesInquiry.php:1148
#: SalesInquiry.php:1223 SalesInquiry.php:1242 SalesReport.php:164
#: SelectCustomer.php:401 SelectOrderItems.php:722 ../webSHOP/Checkout.php:389
msgid "Customer Name"
msgstr "Nazwa Klienta"

#: ConfirmDispatch_Invoice.php:340
msgid "Invoice amounts stated in"
msgstr "Ilości zafakturowane wymienione w"

#: ConfirmDispatch_Invoice.php:358 PDFOrdersInvoiced.php:335
#: PDFOrderStatus.php:336 PDFSalesBySalesperson.php:103 PDFWeeklyOrders.php:100
#: PickingLists.php:307 Shipments.php:397 Shipments.php:475
msgid "Ordered"
msgstr "Zamówione"

#: ConfirmDispatch_Invoice.php:360 FTP_RadioBeacon.php:75 PickingLists.php:309
#, php-format
msgid "Already"
msgstr "Już"

#: ConfirmDispatch_Invoice.php:360 FTP_RadioBeacon.php:75 PickingLists.php:309
#, php-format
msgid "Sent"
msgstr "Wysłane"

#: ConfirmDispatch_Invoice.php:361
msgid "This Dispatch"
msgstr "Ta Wysyłka"

#: ConfirmDispatch_Invoice.php:362 CounterReturns.php:672 CounterSales.php:750
#: Credit_Invoice.php:279 CustomerPurchases.php:89 DeliveryDetails.php:880
#: DeliveryDetails.php:942 GoodsReceived.php:141 Labels.php:575 Labels.php:577
#: Labels.php:612 OffersReceived.php:109 OffersReceived.php:212
#: OffersReceived.php:272 OrderDetails.php:191 PDFOrdersInvoiced.php:380
#: PDFPriceList.php:96 PDFPrintLabel.php:62 PO_AuthoriseMyOrders.php:119
#: PriceMatrix.php:230 PricesByCost.php:254 Prices_Customer.php:361
#: Prices.php:221 Prices.php:329 PrintCustTrans.php:994 PrintCustTrans.php:1084
#: PrintCustTrans.php:1140 PrintCustTransPortrait.php:978
#: PrintCustTransPortrait.php:1067 PrintCustTransPortrait.php:1123
#: PurchData.php:272 PurchData.php:607 RecurringSalesOrders.php:332
#: SelectCreditItems.php:681 SelectOrderItems.php:1357 SelectProduct.php:189
#: Shipments.php:401 StockLocMovements.php:115 StockMovements.php:137
#: StockStatus.php:330 SuppCreditGRNs.php:198 SuppCreditGRNs.php:288
#: SuppCreditGRNs.php:289 SupplierPriceList.php:532 SupplierTenders.php:126
#: SupplierTenders.php:328 SupplierTenders.php:532 SupplierTenders.php:686
#: SuppPriceList.php:217 SuppPriceList.php:342 api/api_xml-rpc.php:981
#: includes/PDFQuotationPageHeader.inc:108
#: includes/PDFQuotationPortraitPageHeader.inc:94
#: includes/PDFTransPageHeaderPortrait.inc:254
#: includes/PO_PDFOrderPageHeader.inc:79 includes/DefineLabelClass.php:49
#: includes/PDFAckPageHeader.php:101
#: ../webSHOP/includes/DisplayShoppingCart.php:10
#: ../webSHOP/includes/Functions.php:58
msgid "Price"
msgstr "Cena"

#: ConfirmDispatch_Invoice.php:363 CounterReturns.php:673 CounterSales.php:752
#: CustomerPurchases.php:90 CustomerReceipt.php:990 DeliveryDetails.php:881
#: OrderDetails.php:192 PrintCustTrans.php:995 PrintCustTrans.php:1085
#: PrintCustTrans.php:1141 PrintCustTransPortrait.php:979
#: PrintCustTransPortrait.php:1068 PrintCustTransPortrait.php:1124
#: PurchData.php:692 PurchData.php:693 RecurringSalesOrders.php:333
#: SalesAnalReptCols.php:40 SalesAnalReptCols.php:42 SelectCreditItems.php:683
#: SelectOrderItems.php:1361 StockLocMovements.php:116 StockMovements.php:138
#: StockStatus.php:331 includes/PDFQuotationPageHeader.inc:109
#: includes/PDFQuotationPortraitPageHeader.inc:95
#: includes/PDFTransPageHeader.inc:216
msgid "Discount"
msgstr "Upust"

#: ConfirmDispatch_Invoice.php:364 Credit_Invoice.php:281
#: SelectCreditItems.php:684
msgid "Excl Tax"
msgstr "Netto"

#: ConfirmDispatch_Invoice.php:365 Credit_Invoice.php:282
#: SelectCreditItems.php:685 SupplierInvoice.php:613 TaxAuthorities.php:146
#: TaxGroups.php:284
msgid "Tax Authority"
msgstr "Obszar Podatkowy"

#: ConfirmDispatch_Invoice.php:366
msgid "Tax %"
msgstr "VAT %"

#: ConfirmDispatch_Invoice.php:367 Credit_Invoice.php:284
#: includes/PDFCustTransListingPageHeader.inc:51
#: includes/PDFQuotationPageHeader.inc:114
#: includes/PDFQuotationPortraitPageHeader.inc:97
#: includes/PDFSuppTransListingPageHeader.inc:51
msgid "Tax Amount"
msgstr "Kwota podatku"

#: ConfirmDispatch_Invoice.php:368 CounterReturns.php:677 CounterSales.php:757
#: Credit_Invoice.php:285 SelectCreditItems.php:688
msgid "Incl Tax"
msgstr "Brutto"

#: ConfirmDispatch_Invoice.php:424 PickingLists.php:348
msgid "Enter the quantity to charge the customer for, that has been dispatched"
msgstr ""

#: ConfirmDispatch_Invoice.php:461
msgid "Enter the tax rate applicable as a number"
msgstr ""

#: ConfirmDispatch_Invoice.php:488 PickingLists.php:358
#: StockLocTransferReceive.php:588
msgid "Enter Serial Numbers"
msgstr "Podaj Numery Seryjne"

#: ConfirmDispatch_Invoice.php:490 PickingLists.php:361
msgid "Enter Batch/Roll/Lot #"
msgstr "Wprowadź Numery Partii"

#: ConfirmDispatch_Invoice.php:528
msgid "There was a problem testing for a default shipper because"
msgstr "Problem ze sprawdzeniem domyślnego przewoźnika:"

#: ConfirmDispatch_Invoice.php:534
msgid "There was a problem testing for a default shipper"
msgstr "Problem ze sprawdzeniem domyślnego przewoźnika"

#: ConfirmDispatch_Invoice.php:540
msgid "There are no shippers defined"
msgstr "Brak definicji przewoźników"

#: ConfirmDispatch_Invoice.php:540
msgid ""
"Please use the link below to set up shipping freight companies, the system "
"expects the shipping company to be selected or a default freight company to "
"be used"
msgstr ""
"Przejdź poniższym linkiem do strony definiowania firm przewozowych. System "
"wymaga wybrania przewoźnika lub użycia przewoźnika domyślnego"

#: ConfirmDispatch_Invoice.php:541 DeliveryDetails.php:259 Prices.php:339
#: RelatedItemsUpdate.php:203 Timesheets.php:799
#: includes/InputSerialItemsExisting.php:91
#: includes/InputSerialItemsKeyed.php:148
#: includes/InputSerialItemsSequential.php:56
#: includes/OutputSerialItems.php:196
msgid "Enter"
msgstr "Wprowadź"

#: ConfirmDispatch_Invoice.php:541 DeliveryDetails.php:259
msgid "Amend Freight Companies"
msgstr "Popraw Przewoźnika"

#: ConfirmDispatch_Invoice.php:552
msgid "Order Freight Cost"
msgstr "Koszty Transportu"

#: ConfirmDispatch_Invoice.php:556
msgid "Recalculated Freight Cost"
msgstr "Przeliczone Koszty Transportu"

#: ConfirmDispatch_Invoice.php:564
msgid "Charge Freight Cost ex Tax"
msgstr ""

#: ConfirmDispatch_Invoice.php:628
msgid "Invoice Totals"
msgstr "Razem"

#: ConfirmDispatch_Invoice.php:659
msgid "There are no lines on this order with a quantity to invoice"
msgstr "Brak pozycji zamówienia do zafakturowania"

#: ConfirmDispatch_Invoice.php:659
msgid "No further processing has been done"
msgstr "Wstrzymano przetwarzanie"

#: ConfirmDispatch_Invoice.php:677 CounterSales.php:992 PickingLists.php:399
msgid ""
"Could not retrieve the quantity left at the location once this order is "
"invoiced (for the purposes of checking that stock will not go negative "
"because)"
msgstr ""
"Nie można pobrać ilość lewo w miejscu, raz w tym celu jest faktura (dla "
"celów kontroli, że czas nie wychodzi z powodu negatywnych)"

#: ConfirmDispatch_Invoice.php:682 CounterSales.php:997 PickingLists.php:404
msgid ""
"Invoicing the selected order would result in negative stock. The system "
"parameters are set to prohibit negative stocks from occurring. This invoice "
"cannot be created until the stock on hand is corrected."
msgstr ""
"Fakturowanie wybranego celu spowoduje negatywne czas. Parametry systemowe są "
"ustawione na zakazać negatywnych zasobów powstawaniu. Ta faktura nie może "
"zostać utworzony do zgromadzonych zapasów zostanie poprawiona."

#: ConfirmDispatch_Invoice.php:682 ConfirmDispatch_Invoice.php:705
#: CounterSales.php:997 CounterSales.php:1020 PickingLists.php:404
#: PickingLists.php:427 WorkOrderReceive.php:190
msgid "Negative Stock Prohibited"
msgstr "Negatywne zabronione fotografia"

#: ConfirmDispatch_Invoice.php:701 CounterSales.php:1016 PickingLists.php:423
msgid ""
"Could not retrieve the component quantity left at the location once the "
"assembly item on this order is invoiced (for the purposes of checking that "
"stock will not go negative because)"
msgstr ""
"Nie można pobrać komponent ilość lewo w miejscu, gdy przedmiot zamówienia na "
"ten zespół jest faktura (dla celów kontroli, że czas nie wychodzi z powodu "
"negatywnych)"

#: ConfirmDispatch_Invoice.php:705 CounterSales.php:1020 PickingLists.php:427
msgid ""
"Invoicing the selected order would result in negative stock for a component "
"of an assembly item on the order. The system parameters are set to prohibit "
"negative stocks from occurring. This invoice cannot be created until the "
"stock on hand is corrected."
msgstr ""
"Fakturowanie wybranego celu spowoduje negatywne czas dla składnika pozycji "
"montażu na zamówienie. Parametry systemowe są ustawione na zakazać "
"negatywnych zasobów powstawaniu. Ta faktura nie może zostać utworzony do "
"zgromadzonych zapasów zostanie poprawiona."

#: ConfirmDispatch_Invoice.php:733 PickingLists.php:453
msgid ""
"We were unable to load Area where the Sale is to from the BRANCHES table"
msgstr "Nie można znaleźć Rejonu odpowiadającego sprzedaży do/z Oddziału"

#: ConfirmDispatch_Invoice.php:733 PickingLists.php:453
msgid "Please remedy this"
msgstr "Popraw to"

#: ConfirmDispatch_Invoice.php:744 Credit_Invoice.php:514 GoodsReceived.php:317
#: PickingLists.php:464
msgid "The company information and preferences could not be retrieved"
msgstr "Dane firmy nie mogą być odtworzone"

#: ConfirmDispatch_Invoice.php:744 Credit_Invoice.php:514 GoodsReceived.php:317
#: PickingLists.php:464
msgid "see your system administrator"
msgstr "poinformuj administratora"

#: ConfirmDispatch_Invoice.php:767 PickingLists.php:491
msgid "Number of rows returned by SQL"
msgstr "Ilość rekordów zwrócona przez SQL"

#: ConfirmDispatch_Invoice.php:768 PickingLists.php:492
msgid "Count of items in the session"
msgstr "Ilość towarów w sesji"

#: ConfirmDispatch_Invoice.php:772 ConfirmDispatch_Invoice.php:789
#: PickingLists.php:496 PickingLists.php:511
msgid ""
"This order has been changed or invoiced since this delivery was started to "
"be confirmed"
msgstr ""
"Zamówienie zostało zmienione lub zafakturowane w zanim wysyłka została "
"potwierdzona"

#: ConfirmDispatch_Invoice.php:772 GoodsReceived.php:343 GoodsReceived.php:365
#: PickingLists.php:496
msgid "Processing halted"
msgstr "Przetwarzanie wstrzymane"

#: ConfirmDispatch_Invoice.php:772 PickingLists.php:496
msgid "To enter and confirm this dispatch"
msgstr "Aby wprowadzić i zatwierdzić wysyłkę"

#: ConfirmDispatch_Invoice.php:772
msgid ""
"invoice the order must be re-selected and re-read again to update the "
"changes made by the other user"
msgstr ""
"faktura do zamówienia musi być ponownie wybrana i wczytana aby uwzględnić "
"zmiany wprowadzone przez innego użytkownika"

#: ConfirmDispatch_Invoice.php:787 PickingLists.php:509
msgid "Orig order for"
msgstr "Oryg. zamówienie dla"

#: ConfirmDispatch_Invoice.php:787 PickingLists.php:509
msgid "has a quantity of"
msgstr "na ilość"

#: ConfirmDispatch_Invoice.php:787 PickingLists.php:509
msgid "and an invoiced qty of"
msgstr "i zafakturowana ilość"

#: ConfirmDispatch_Invoice.php:787 PickingLists.php:509
msgid "the session shows quantity of"
msgstr "obecnie pokazywana ilość"

#: ConfirmDispatch_Invoice.php:787 PickingLists.php:509
msgid "and quantity invoice of"
msgstr "i ilość zafakturowana"

#: ConfirmDispatch_Invoice.php:789 PickingLists.php:511
msgid "Processing halted."
msgstr "Przetwarzanie wstrzymane."

#: ConfirmDispatch_Invoice.php:789 PickingLists.php:511
msgid ""
"To enter and confirm this dispatch, it must be re-selected and re-read again "
"to update the changes made by the other user"
msgstr ""
"Aby wprowadzić i zatwierdzić tę wysyłkę, musisz ją ponownie wybrać i wczytać "
"ze zmianami wprowadzonym przez innego użytkownika"

#: ConfirmDispatch_Invoice.php:793
msgid "Select a sales order for confirming deliveries and invoicing"
msgstr "Wybierz zamówienie do potwierdzenia wysyłki i fakturowania"

#: ConfirmDispatch_Invoice.php:823
msgid "Could not update the default shipping carrier for this branch because"
msgstr "Nie można zaktualizować spsobu wysyłki dla tego Oddziału ponieważ"

#: ConfirmDispatch_Invoice.php:824
msgid "The SQL used to update the branch default carrier was"
msgstr "Użyta fraza SQL"

#: ConfirmDispatch_Invoice.php:837 ConfirmDispatch_Invoice.php:883
#: ConfirmDispatch_Invoice.php:898 ConfirmDispatch_Invoice.php:930
#: ConfirmDispatch_Invoice.php:953 ConfirmDispatch_Invoice.php:981
#: ConfirmDispatch_Invoice.php:1007 ConfirmDispatch_Invoice.php:1031
#: ConfirmDispatch_Invoice.php:1070 ConfirmDispatch_Invoice.php:1088
#: ConfirmDispatch_Invoice.php:1102 ConfirmDispatch_Invoice.php:1144
#: ConfirmDispatch_Invoice.php:1154 ConfirmDispatch_Invoice.php:1242
#: ConfirmDispatch_Invoice.php:1263 ConfirmDispatch_Invoice.php:1280
#: ConfirmDispatch_Invoice.php:1295 ConfirmDispatch_Invoice.php:1423
#: ConfirmDispatch_Invoice.php:1446 ConfirmDispatch_Invoice.php:1473
#: ConfirmDispatch_Invoice.php:1495 ConfirmDispatch_Invoice.php:1541
#: ConfirmDispatch_Invoice.php:1563 ConfirmDispatch_Invoice.php:1585
#: ConfirmDispatch_Invoice.php:1606 ConfirmDispatch_Invoice.php:1634
#: ConfirmDispatch_Invoice.php:1643 ConfirmDispatch_Invoice.php:1658
#: ConfirmDispatch_Invoice.php:1682 ConfirmDispatch_Invoice.php:1707
#: ConfirmDispatch_Invoice.php:1729 ContractCosting.php:257
#: ContractCosting.php:275 ContractCosting.php:283 ContractCosting.php:336
#: ContractCosting.php:367 ContractCosting.php:396 ContractCosting.php:416
#: ContractCosting.php:423 CounterReturns.php:939 CounterReturns.php:955
#: CounterReturns.php:992 CounterReturns.php:1011 CounterReturns.php:1025
#: CounterReturns.php:1068 CounterReturns.php:1078 CounterReturns.php:1162
#: CounterReturns.php:1183 CounterReturns.php:1311 CounterReturns.php:1333
#: CounterReturns.php:1358 CounterReturns.php:1379 CounterReturns.php:1405
#: CounterReturns.php:1428 CounterSales.php:1307 CounterSales.php:1351
#: CounterSales.php:1367 CounterSales.php:1404 CounterSales.php:1423
#: CounterSales.php:1437 CounterSales.php:1479 CounterSales.php:1489
#: CounterSales.php:1575 CounterSales.php:1596 CounterSales.php:1761
#: CounterSales.php:1783 CounterSales.php:1808 CounterSales.php:1829
#: CounterSales.php:1855 CounterSales.php:1878 Credit_Invoice.php:181
#: Credit_Invoice.php:573 Credit_Invoice.php:616 Credit_Invoice.php:633
#: Credit_Invoice.php:649 Credit_Invoice.php:698 Credit_Invoice.php:711
#: Credit_Invoice.php:828 Credit_Invoice.php:838 Credit_Invoice.php:917
#: Credit_Invoice.php:932 Credit_Invoice.php:949 Credit_Invoice.php:959
#: Credit_Invoice.php:974 Credit_Invoice.php:1019 Credit_Invoice.php:1061
#: Credit_Invoice.php:1102 Credit_Invoice.php:1124 Credit_Invoice.php:1295
#: Credit_Invoice.php:1334 Credit_Invoice.php:1361 Credit_Invoice.php:1382
#: Credit_Invoice.php:1410 Credit_Invoice.php:1434 Credit_Invoice.php:1460
#: GoodsReceived.php:336 GoodsReceived.php:444 GoodsReceived.php:490
#: GoodsReceived.php:522 GoodsReceived.php:550 GoodsReceived.php:583
#: GoodsReceived.php:601 GoodsReceived.php:630 GoodsReceived.php:647
#: GoodsReceived.php:737 GoodsReceived.php:759
#: InternalStockRequestFulfill.php:89 InternalStockRequestFulfill.php:106
#: InternalStockRequestFulfill.php:121 InternalStockRequestFulfill.php:132
#: InternalStockRequestFulfill.php:140 InternalStockRequestFulfill.php:167
#: InternalStockRequestFulfill.php:189 InternalStockRequest.php:88
#: InternalStockRequest.php:106 Labels.php:282 PDFStockCheckComparison.php:120
#: PDFStockCheckComparison.php:128 PDFStockCheckComparison.php:135
#: PDFStockCheckComparison.php:154 PDFStockCheckComparison.php:174
#: PickingLists.php:542 PickingLists.php:572 PickingLists.php:595
#: PickingLists.php:611 RecurringSalesOrdersProcess.php:322
#: RecurringSalesOrdersProcess.php:364 RecurringSalesOrdersProcess.php:385
#: RecurringSalesOrdersProcess.php:511 RecurringSalesOrdersProcess.php:538
#: RecurringSalesOrdersProcess.php:578 RecurringSalesOrdersProcess.php:605
#: RecurringSalesOrdersProcess.php:631 RecurringSalesOrdersProcess.php:640
#: RecurringSalesOrdersProcess.php:681 RecurringSalesOrdersProcess.php:695
#: ReverseGRN.php:54 ReverseGRN.php:126 ReverseGRN.php:136 ReverseGRN.php:148
#: ReverseGRN.php:155 ReverseGRN.php:220 ReverseGRN.php:251 ReverseGRN.php:307
#: ReverseGRN.php:328 SelectCreditItems.php:1087 SelectCreditItems.php:1149
#: SelectCreditItems.php:1166 SelectCreditItems.php:1235
#: SelectCreditItems.php:1310 SelectCreditItems.php:1331
#: SelectCreditItems.php:1348 SelectCreditItems.php:1367
#: SelectCreditItems.php:1376 SelectCreditItems.php:1391
#: SelectCreditItems.php:1412 SelectCreditItems.php:1488
#: SelectCreditItems.php:1498 SelectCreditItems.php:1588
#: SelectCreditItems.php:1606 SelectCreditItems.php:1622
#: SelectCreditItems.php:1808 SelectCreditItems.php:1834
#: SelectCreditItems.php:1857 SelectCreditItems.php:1887
#: SelectCreditItems.php:1910 SelectCreditItems.php:1938
#: SelectCreditItems.php:1958 SelectCreditItems.php:1979
#: ShipmentCosting.php:239 ShipmentCosting.php:284 ShipmentCosting.php:304
#: ShipmentCosting.php:318 ShipmentCosting.php:364 ShipmentCosting.php:387
#: ShipmentCosting.php:422 ShipmentCosting.php:441 ShipmentCosting.php:455
#: StockAdjustments.php:237 StockAdjustments.php:268 StockAdjustments.php:286
#: StockAdjustments.php:302 StockAdjustments.php:315 StockAdjustments.php:341
#: StockAdjustments.php:363 StockDispatch.php:268 StockLocTransfer.php:189
#: StockLocTransfer.php:213 StockLocTransfer.php:217
#: StockLocTransferReceive.php:110 StockLocTransferReceive.php:144
#: StockLocTransferReceive.php:158 StockLocTransferReceive.php:177
#: StockLocTransferReceive.php:234 StockLocTransferReceive.php:263
#: StockLocTransferReceive.php:297 StockLocTransferReceive.php:311
#: StockLocTransferReceive.php:328 StockLocTransferReceive.php:340
#: StockLocTransferReceive.php:349 StockLocTransferReceive.php:387
#: StockLocTransferReceive.php:407 StockLocTransferReceive.php:416
#: StockLocTransferReceive.php:442 StockLocTransferReceive.php:693
#: StockTransfers.php:255 StockTransfers.php:283 StockTransfers.php:318
#: StockTransfers.php:334 StockTransfers.php:354 StockTransfers.php:411
#: StockTransfers.php:437 StockTransfers.php:471 StockTransfers.php:489
#: StockTransfers.php:505 StockTransfers.php:517 StockTransfers.php:526
#: SupplierAllocations.php:117 SupplierAllocations.php:139
#: SupplierAllocations.php:157 SupplierAllocations.php:181
#: SupplierAllocations.php:215 SupplierAllocations.php:236
#: SupplierCredit.php:723 SupplierCredit.php:752 SupplierCredit.php:777
#: SupplierCredit.php:811 SupplierCredit.php:845 SupplierCredit.php:877
#: SupplierCredit.php:914 SupplierCredit.php:939 SupplierCredit.php:951
#: SupplierCredit.php:987 SupplierCredit.php:1027 SupplierCredit.php:1053
#: SupplierCredit.php:1084 SupplierCredit.php:1108 SupplierCredit.php:1140
#: SupplierCredit.php:1156 SupplierCredit.php:1169 SupplierCredit.php:1176
#: SupplierCredit.php:1198 SupplierCredit.php:1252 SupplierCredit.php:1280
#: SupplierInvoice.php:186 SupplierInvoice.php:219 SupplierInvoice.php:249
#: SupplierInvoice.php:277 SupplierInvoice.php:310 SupplierInvoice.php:398
#: SupplierInvoice.php:421 SupplierInvoice.php:1053 SupplierInvoice.php:1128
#: SupplierInvoice.php:1156 SupplierInvoice.php:1183 SupplierInvoice.php:1215
#: SupplierInvoice.php:1248 SupplierInvoice.php:1278 SupplierInvoice.php:1314
#: SupplierInvoice.php:1340 SupplierInvoice.php:1362 SupplierInvoice.php:1399
#: SupplierInvoice.php:1424 SupplierInvoice.php:1458 SupplierInvoice.php:1484
#: SupplierInvoice.php:1517 SupplierInvoice.php:1533 SupplierInvoice.php:1551
#: SupplierInvoice.php:1561 SupplierInvoice.php:1567 SupplierInvoice.php:1586
#: SupplierInvoice.php:1613 SupplierInvoice.php:1634 SupplierInvoice.php:1654
#: SupplierInvoice.php:1717 SupplierInvoice.php:1753 SupplierInvoice.php:1824
#: SupplierInvoice.php:1854 TaxAuthorities.php:138 Timesheets.php:417
#: Timesheets.php:450 Timesheets.php:472 Timesheets.php:480 Timesheets.php:495
#: WorkOrderCosting.php:388 WorkOrderCosting.php:409 WorkOrderCosting.php:428
#: WorkOrderCosting.php:469 WorkOrderCosting.php:488 WorkOrderCosting.php:511
#: WorkOrderCosting.php:530 WorkOrderIssue.php:189 WorkOrderIssue.php:223
#: WorkOrderIssue.php:245 WorkOrderIssue.php:260 WorkOrderIssue.php:279
#: WorkOrderIssue.php:306 WorkOrderIssue.php:322 WorkOrderIssue.php:357
#: WorkOrderIssue.php:377 WorkOrderIssue.php:384 WorkOrderIssue.php:508
#: WorkOrderIssue.php:540 WorkOrderIssue.php:563 WorkOrderIssue.php:582
#: WorkOrderIssue.php:589 WorkOrderReceive.php:156 WorkOrderReceive.php:271
#: WorkOrderReceive.php:290 WorkOrderReceive.php:349 WorkOrderReceive.php:380
#: WorkOrderReceive.php:388 WorkOrderReceive.php:411 WorkOrderReceive.php:430
#: WorkOrderReceive.php:458 WorkOrderReceive.php:489 WorkOrderReceive.php:543
#: WorkOrderReceive.php:558 WorkOrderReceive.php:568 WorkOrderReceive.php:590
#: WorkOrderReceive.php:639 WorkOrderReceive.php:654 WorkOrderReceive.php:711
#: WorkOrderReceive.php:731 WorkOrderReceive.php:741
#: includes/SQL_CommonFunctions.inc:20 includes/SQL_CommonFunctions.inc:24
#: includes/SQL_CommonFunctions.inc:179 includes/SQL_CommonFunctions.inc:198
#: includes/SQL_CommonFunctions.inc:475 includes/SQL_CommonFunctions.inc:497
#: ../webSHOP/includes/Functions.php:190 ../webSHOP/includes/Functions.php:197
msgid "CRITICAL ERROR"
msgstr "BŁĄD KRYTYCZNY"

#: ConfirmDispatch_Invoice.php:837 ConfirmDispatch_Invoice.php:883
#: ConfirmDispatch_Invoice.php:898 ConfirmDispatch_Invoice.php:930
#: ConfirmDispatch_Invoice.php:953 ConfirmDispatch_Invoice.php:981
#: ConfirmDispatch_Invoice.php:1007 ConfirmDispatch_Invoice.php:1031
#: ConfirmDispatch_Invoice.php:1070 ConfirmDispatch_Invoice.php:1088
#: ConfirmDispatch_Invoice.php:1102 ConfirmDispatch_Invoice.php:1144
#: ConfirmDispatch_Invoice.php:1154 ConfirmDispatch_Invoice.php:1242
#: ConfirmDispatch_Invoice.php:1263 ConfirmDispatch_Invoice.php:1280
#: ConfirmDispatch_Invoice.php:1295 ConfirmDispatch_Invoice.php:1423
#: ConfirmDispatch_Invoice.php:1446 ConfirmDispatch_Invoice.php:1473
#: ConfirmDispatch_Invoice.php:1495 ConfirmDispatch_Invoice.php:1541
#: ConfirmDispatch_Invoice.php:1563 ConfirmDispatch_Invoice.php:1585
#: ConfirmDispatch_Invoice.php:1606 ConfirmDispatch_Invoice.php:1634
#: ConfirmDispatch_Invoice.php:1643 ConfirmDispatch_Invoice.php:1658
#: ConfirmDispatch_Invoice.php:1682 ConfirmDispatch_Invoice.php:1707
#: ConfirmDispatch_Invoice.php:1729 ContractCosting.php:257
#: ContractCosting.php:275 ContractCosting.php:283 ContractCosting.php:336
#: ContractCosting.php:367 ContractCosting.php:396 ContractCosting.php:416
#: ContractCosting.php:423 CounterReturns.php:939 CounterReturns.php:955
#: CounterReturns.php:992 CounterReturns.php:1011 CounterReturns.php:1025
#: CounterReturns.php:1068 CounterReturns.php:1078 CounterReturns.php:1162
#: CounterReturns.php:1183 CounterReturns.php:1311 CounterReturns.php:1333
#: CounterReturns.php:1358 CounterReturns.php:1379 CounterReturns.php:1405
#: CounterReturns.php:1428 CounterSales.php:1307 CounterSales.php:1351
#: CounterSales.php:1367 CounterSales.php:1404 CounterSales.php:1423
#: CounterSales.php:1437 CounterSales.php:1479 CounterSales.php:1489
#: CounterSales.php:1575 CounterSales.php:1596 CounterSales.php:1761
#: CounterSales.php:1783 CounterSales.php:1808 CounterSales.php:1829
#: CounterSales.php:1855 CounterSales.php:1878 Credit_Invoice.php:573
#: Credit_Invoice.php:616 Credit_Invoice.php:633 Credit_Invoice.php:649
#: Credit_Invoice.php:698 Credit_Invoice.php:711 Credit_Invoice.php:828
#: Credit_Invoice.php:838 Credit_Invoice.php:917 Credit_Invoice.php:932
#: Credit_Invoice.php:949 Credit_Invoice.php:959 Credit_Invoice.php:974
#: Credit_Invoice.php:1019 Credit_Invoice.php:1061 Credit_Invoice.php:1102
#: Credit_Invoice.php:1124 Credit_Invoice.php:1295 Credit_Invoice.php:1334
#: Credit_Invoice.php:1361 Credit_Invoice.php:1382 Credit_Invoice.php:1410
#: Credit_Invoice.php:1434 Credit_Invoice.php:1460 GoodsReceived.php:336
#: GoodsReceived.php:444 GoodsReceived.php:490 GoodsReceived.php:522
#: GoodsReceived.php:550 GoodsReceived.php:583 GoodsReceived.php:601
#: GoodsReceived.php:630 GoodsReceived.php:647 GoodsReceived.php:737
#: GoodsReceived.php:759 InternalStockRequestFulfill.php:89
#: InternalStockRequestFulfill.php:106 InternalStockRequestFulfill.php:121
#: InternalStockRequestFulfill.php:132 InternalStockRequestFulfill.php:140
#: InternalStockRequestFulfill.php:167 InternalStockRequestFulfill.php:189
#: InternalStockRequest.php:88 InternalStockRequest.php:106 Labels.php:282
#: PDFStockCheckComparison.php:120 PDFStockCheckComparison.php:128
#: PDFStockCheckComparison.php:135 PDFStockCheckComparison.php:154
#: PDFStockCheckComparison.php:174 PickingLists.php:542 PickingLists.php:572
#: PickingLists.php:595 PickingLists.php:611
#: RecurringSalesOrdersProcess.php:322 RecurringSalesOrdersProcess.php:364
#: RecurringSalesOrdersProcess.php:385 RecurringSalesOrdersProcess.php:511
#: RecurringSalesOrdersProcess.php:538 RecurringSalesOrdersProcess.php:578
#: RecurringSalesOrdersProcess.php:605 RecurringSalesOrdersProcess.php:631
#: RecurringSalesOrdersProcess.php:640 RecurringSalesOrdersProcess.php:681
#: RecurringSalesOrdersProcess.php:695 ReverseGRN.php:54 ReverseGRN.php:126
#: ReverseGRN.php:136 ReverseGRN.php:148 ReverseGRN.php:155 ReverseGRN.php:220
#: ReverseGRN.php:251 ReverseGRN.php:307 ReverseGRN.php:328
#: SelectCreditItems.php:1087 SelectCreditItems.php:1149
#: SelectCreditItems.php:1166 SelectCreditItems.php:1235
#: SelectCreditItems.php:1310 SelectCreditItems.php:1331
#: SelectCreditItems.php:1348 SelectCreditItems.php:1367
#: SelectCreditItems.php:1376 SelectCreditItems.php:1391
#: SelectCreditItems.php:1412 SelectCreditItems.php:1488
#: SelectCreditItems.php:1498 SelectCreditItems.php:1588
#: SelectCreditItems.php:1606 SelectCreditItems.php:1622
#: SelectCreditItems.php:1808 SelectCreditItems.php:1834
#: SelectCreditItems.php:1857 SelectCreditItems.php:1887
#: SelectCreditItems.php:1910 SelectCreditItems.php:1938
#: SelectCreditItems.php:1958 SelectCreditItems.php:1979
#: ShipmentCosting.php:239 ShipmentCosting.php:284 ShipmentCosting.php:304
#: ShipmentCosting.php:318 ShipmentCosting.php:364 ShipmentCosting.php:387
#: ShipmentCosting.php:422 ShipmentCosting.php:441 ShipmentCosting.php:455
#: StockAdjustments.php:237 StockAdjustments.php:268 StockAdjustments.php:286
#: StockAdjustments.php:302 StockAdjustments.php:315 StockAdjustments.php:341
#: StockAdjustments.php:363 StockLocTransferReceive.php:110
#: StockLocTransferReceive.php:144 StockLocTransferReceive.php:158
#: StockLocTransferReceive.php:177 StockLocTransferReceive.php:234
#: StockLocTransferReceive.php:263 StockLocTransferReceive.php:297
#: StockLocTransferReceive.php:311 StockLocTransferReceive.php:328
#: StockLocTransferReceive.php:340 StockLocTransferReceive.php:349
#: StockLocTransferReceive.php:387 StockLocTransferReceive.php:442
#: StockLocTransferReceive.php:693 StockTransfers.php:255
#: StockTransfers.php:283 StockTransfers.php:318 StockTransfers.php:334
#: StockTransfers.php:354 StockTransfers.php:411 StockTransfers.php:437
#: StockTransfers.php:471 StockTransfers.php:489 StockTransfers.php:505
#: StockTransfers.php:517 StockTransfers.php:526 SupplierAllocations.php:117
#: SupplierAllocations.php:139 SupplierAllocations.php:157
#: SupplierAllocations.php:181 SupplierAllocations.php:215
#: SupplierAllocations.php:236 SupplierCredit.php:723 SupplierCredit.php:752
#: SupplierCredit.php:777 SupplierCredit.php:811 SupplierCredit.php:845
#: SupplierCredit.php:877 SupplierCredit.php:914 SupplierCredit.php:939
#: SupplierCredit.php:951 SupplierCredit.php:987 SupplierCredit.php:1027
#: SupplierCredit.php:1053 SupplierCredit.php:1084 SupplierCredit.php:1108
#: SupplierCredit.php:1140 SupplierCredit.php:1156 SupplierCredit.php:1169
#: SupplierCredit.php:1176 SupplierCredit.php:1198 SupplierCredit.php:1252
#: SupplierCredit.php:1280 SupplierInvoice.php:186 SupplierInvoice.php:219
#: SupplierInvoice.php:249 SupplierInvoice.php:277 SupplierInvoice.php:310
#: SupplierInvoice.php:398 SupplierInvoice.php:421 SupplierInvoice.php:1053
#: SupplierInvoice.php:1128 SupplierInvoice.php:1156 SupplierInvoice.php:1183
#: SupplierInvoice.php:1215 SupplierInvoice.php:1248 SupplierInvoice.php:1278
#: SupplierInvoice.php:1314 SupplierInvoice.php:1340 SupplierInvoice.php:1362
#: SupplierInvoice.php:1399 SupplierInvoice.php:1424 SupplierInvoice.php:1458
#: SupplierInvoice.php:1484 SupplierInvoice.php:1517 SupplierInvoice.php:1533
#: SupplierInvoice.php:1551 SupplierInvoice.php:1561 SupplierInvoice.php:1567
#: SupplierInvoice.php:1586 SupplierInvoice.php:1613 SupplierInvoice.php:1634
#: SupplierInvoice.php:1654 SupplierInvoice.php:1717 SupplierInvoice.php:1753
#: SupplierInvoice.php:1824 SupplierInvoice.php:1854 TaxAuthorities.php:138
#: Timesheets.php:417 Timesheets.php:450 Timesheets.php:472 Timesheets.php:480
#: Timesheets.php:495 WorkOrderCosting.php:388 WorkOrderCosting.php:409
#: WorkOrderCosting.php:428 WorkOrderCosting.php:469 WorkOrderCosting.php:488
#: WorkOrderCosting.php:511 WorkOrderCosting.php:530 WorkOrderIssue.php:189
#: WorkOrderIssue.php:223 WorkOrderIssue.php:245 WorkOrderIssue.php:260
#: WorkOrderIssue.php:279 WorkOrderIssue.php:306 WorkOrderIssue.php:322
#: WorkOrderIssue.php:357 WorkOrderIssue.php:377 WorkOrderIssue.php:384
#: WorkOrderIssue.php:508 WorkOrderIssue.php:540 WorkOrderIssue.php:563
#: WorkOrderIssue.php:582 WorkOrderIssue.php:589 WorkOrderReceive.php:156
#: WorkOrderReceive.php:271 WorkOrderReceive.php:290 WorkOrderReceive.php:349
#: WorkOrderReceive.php:380 WorkOrderReceive.php:388 WorkOrderReceive.php:411
#: WorkOrderReceive.php:430 WorkOrderReceive.php:458 WorkOrderReceive.php:489
#: WorkOrderReceive.php:543 WorkOrderReceive.php:558 WorkOrderReceive.php:568
#: WorkOrderReceive.php:590 WorkOrderReceive.php:639 WorkOrderReceive.php:654
#: WorkOrderReceive.php:711 WorkOrderReceive.php:731 WorkOrderReceive.php:741
#: includes/SQL_CommonFunctions.inc:20 includes/SQL_CommonFunctions.inc:24
#: includes/SQL_CommonFunctions.inc:179 includes/SQL_CommonFunctions.inc:198
#: includes/SQL_CommonFunctions.inc:475 includes/SQL_CommonFunctions.inc:497
#: ../webSHOP/includes/Functions.php:190 ../webSHOP/includes/Functions.php:197
msgid "NOTE DOWN THIS ERROR AND SEEK ASSISTANCE"
msgstr "ZANOTUJ TEN BŁĄD I WEZWIJ POMOC"

#: ConfirmDispatch_Invoice.php:837 CounterSales.php:1307
#: RecurringSalesOrdersProcess.php:640
msgid "The sales order header could not be updated with the invoice number"
msgstr "Nie można dopisać numeru faktury do nagłówka zamówienia ponieważ"

#: ConfirmDispatch_Invoice.php:838 CounterSales.php:1308
#: RecurringSalesOrdersProcess.php:641
msgid "The following SQL to update the sales order was used"
msgstr "Użyta fraza SQL:"

#: ConfirmDispatch_Invoice.php:883 CounterReturns.php:939 CounterSales.php:1351
#: RecurringSalesOrdersProcess.php:681
msgid "The debtor transaction record could not be inserted because"
msgstr "Nie można zapisać transakcji dłużnika ponieważ"

#: ConfirmDispatch_Invoice.php:884 CounterReturns.php:940 CounterSales.php:1352
#: RecurringSalesOrdersProcess.php:682
msgid "The following SQL to insert the debtor transaction record was used"
msgstr "Użyta fraza SQL:"

#: ConfirmDispatch_Invoice.php:898 CounterReturns.php:955 CounterSales.php:1367
#: Credit_Invoice.php:633 RecurringSalesOrdersProcess.php:695
#: SelectCreditItems.php:1166
msgid "The debtor transaction taxes records could not be inserted because"
msgstr "Nie można zapisać kwoty podatku na koncie dłużnika ponieważ"

#: ConfirmDispatch_Invoice.php:899 CounterReturns.php:956 CounterSales.php:1368
#: Credit_Invoice.php:634 RecurringSalesOrdersProcess.php:696
#: SelectCreditItems.php:1167
msgid ""
"The following SQL to insert the debtor transaction taxes record was used"
msgstr "Użyta fraza SQL:"

#: ConfirmDispatch_Invoice.php:917
msgid "The asset number being disposed of is:"
msgstr ""

#: ConfirmDispatch_Invoice.php:930 ConfirmDispatch_Invoice.php:1007
#: RecurringSalesOrdersProcess.php:322
msgid "The sales order detail record could not be updated because"
msgstr "Pozycja zamówienia nie może być zmieniona ponieważ"

#: ConfirmDispatch_Invoice.php:931 ConfirmDispatch_Invoice.php:1008
#: Credit_Invoice.php:699 RecurringSalesOrdersProcess.php:323
msgid "The following SQL to update the sales order detail record was used"
msgstr "Użyta fraza SQL:"

#: ConfirmDispatch_Invoice.php:953 ConfirmDispatch_Invoice.php:981
msgid "The order delivery differences log record could not be inserted because"
msgstr "Różnice wysyłki zamówniea nie mogą być zapisane ponieważ"

#: ConfirmDispatch_Invoice.php:954 ConfirmDispatch_Invoice.php:982
msgid ""
"The following SQL to insert the order delivery differences record was used"
msgstr "Użyta fraza SQL:"

#: ConfirmDispatch_Invoice.php:1021 PickingLists.php:191 PickingLists.php:585
msgid "The line items of the pick list cannot be retrieved because"
msgstr ""

#: ConfirmDispatch_Invoice.php:1031 PickingLists.php:595
msgid "The pickreqdetail record could not be inserted because"
msgstr ""

#: ConfirmDispatch_Invoice.php:1032 PickingLists.php:596
msgid "The following SQL to insert the pickreqdetail records was used"
msgstr ""

#: ConfirmDispatch_Invoice.php:1040
msgid "Cannot retrieve the mbflag"
msgstr "Nie można pobrać mbflag"

#: ConfirmDispatch_Invoice.php:1054 CounterReturns.php:976
#: CounterSales.php:1388 FixedAssetItems.php:684 SalesAnalReptCols.php:319
#: Stocks.php:1491 Suppliers.php:1201 includes/footer.php:22
msgid "WARNING"
msgstr "UWAGA"

#: ConfirmDispatch_Invoice.php:1054 CounterReturns.php:976
#: CounterSales.php:1388
msgid "Could not retrieve current location stock"
msgstr "Nie można odtworzyć aktualnej lokalizacji towaru"

#: ConfirmDispatch_Invoice.php:1070 CounterReturns.php:992
#: CounterSales.php:1404 Credit_Invoice.php:711 SelectCreditItems.php:1412
msgid "Location stock record could not be updated because"
msgstr "Lokalizacja towaru nie może być zaktualizowana ponieważ"

#: ConfirmDispatch_Invoice.php:1071 ContractCosting.php:337
#: CounterReturns.php:993 CounterSales.php:1405 Credit_Invoice.php:712
#: GoodsReceived.php:551 ReverseGRN.php:221 SelectCreditItems.php:1413
#: StockTransfers.php:518 StockTransfers.php:527 SupplierInvoice.php:278
#: WorkOrderIssue.php:190 WorkOrderIssue.php:509 WorkOrderReceive.php:350
#: WorkOrderReceive.php:459
msgid "The following SQL to update the location stock record was used"
msgstr "Użyta fraza SQL"

#: ConfirmDispatch_Invoice.php:1088 CounterReturns.php:1011
#: CounterSales.php:1423 Credit_Invoice.php:732 SelectCreditItems.php:1433
msgid "Could not retrieve assembly components from the database for"
msgstr "Nie mogę odtworzyć elementów składowych kompletu z bazy danych dla"

#: ConfirmDispatch_Invoice.php:1088 CounterReturns.php:1011
#: CounterSales.php:1423 Credit_Invoice.php:732 EDIMessageFormat.php:42
#: EDISendInvoices.php:104 EDISendInvoices_Reece.php:184
#: FixedAssetCategories.php:93 FixedAssetCategories.php:112
#: PricesBasedOnMarkUp.php:339 PricesBasedOnMarkUp.php:355
#: SelectCreditItems.php:1433 SpecialOrder.php:496 StockCategories.php:38
#: StockCategories.php:101 StockCategories.php:188 Z_ReApplyCostToSA.php:62
#: Z_ReApplyCostToSA.php:74 Z_UpdateSalesAnalysisWithLatestCustomerData.php:39
msgid "because"
msgstr "ponieważ"

#: ConfirmDispatch_Invoice.php:1102 CounterReturns.php:1025
#: CounterSales.php:1437
msgid "Can not retrieve assembly components location stock quantities because "
msgstr "Nie można odtworzyć ilości magazynowych komponentów kompletu ponieważ "

#: ConfirmDispatch_Invoice.php:1138 CounterSales.php:1473
#: CustomerAccount.php:255 CustomerInquiry.php:255 CustomerTransInquiry.php:105
#: DeliveryDetails.php:622 DeliveryDetails.php:628 DeliveryDetails.php:635
#: DeliveryDetails.php:812 DeliveryDetails.php:818 DeliveryDetails.php:841
#: MRPReport.php:434 PDFOrdersInvoiced.php:290 PDFOrderStatus.php:290
#: PDFSalesBySalesperson.php:81 PDFShipLabel.php:316 PDFWeeklyOrders.php:77
#: SelectCompletedOrder.php:555 SelectContract.php:142 SelectOrderItems.php:714
#: SelectPickingLists.php:431 SelectProduct.php:384 Shipments.php:395
#: Shipments.php:473 SuppCreditGRNs.php:191 SuppInvGRNs.php:260
#: TaxGroups.php:285 api/api_salesorders.php:919
#: includes/PDFDeliveryDifferencesPageHeader.inc:40
#: includes/PDFDIFOTPageHeader.inc:39 includes/PDFOstdgGRNsPageHeader.inc:36
#: reportwriter/languages/en_US/reports.php:84
msgid "Order"
msgstr "Nr Zam"

#: ConfirmDispatch_Invoice.php:1144 CounterReturns.php:1068
#: CounterSales.php:1479 Credit_Invoice.php:828 SelectCreditItems.php:1488
msgid "Stock movement records for the assembly components of"
msgstr "Zapisy przesunięć dla komponentów kompletu"

#: ConfirmDispatch_Invoice.php:1144 CounterReturns.php:1068
#: CounterSales.php:1479 Credit_Invoice.php:828 SelectCreditItems.php:1488
#: ShipmentCosting.php:387 SupplierAllocations.php:139
#: includes/PDFPaymentRun_PymtFooter.php:56
#: includes/PDFPaymentRun_PymtFooter.php:87
#: includes/PDFPaymentRun_PymtFooter.php:116
#: includes/PDFPaymentRun_PymtFooter.php:153
#: includes/PDFPaymentRun_PymtFooter.php:185
#: includes/PDFPaymentRun_PymtFooter.php:216
msgid "could not be inserted because"
msgstr "nie mogą zostać zapisane ponieważ"

#: ConfirmDispatch_Invoice.php:1145 CounterReturns.php:1069
#: CounterSales.php:1480 Credit_Invoice.php:829 SelectCreditItems.php:1489
msgid ""
"The following SQL to insert the assembly components stock movement records "
"was used"
msgstr "Użyta fraza SQL:"

#: ConfirmDispatch_Invoice.php:1154 CounterReturns.php:1078
#: CounterSales.php:1489 Credit_Invoice.php:838 SelectCreditItems.php:1498
msgid ""
"Location stock record could not be updated for an assembly component because"
msgstr ""
"Nie można zaktualizować lokalizacji magazynowych dla komponentu kompletu "
"ponieważ"

#: ConfirmDispatch_Invoice.php:1155 CounterReturns.php:1079
#: CounterSales.php:1490
msgid ""
"The following SQL to update the locations stock record for the component was "
"used"
msgstr "Użyta fraza SQL:"

#: ConfirmDispatch_Invoice.php:1242 CounterReturns.php:1162
#: CounterSales.php:1575 Credit_Invoice.php:917 Credit_Invoice.php:1019
#: Credit_Invoice.php:1061 Credit_Invoice.php:1102
#: RecurringSalesOrdersProcess.php:364 ReverseGRN.php:251
#: SelectCreditItems.php:1235 SelectCreditItems.php:1310
msgid "Stock movement records could not be inserted because"
msgstr "Nie można zapisać przesunięć magazynowych ponieważ"

#: ConfirmDispatch_Invoice.php:1243 ContractCosting.php:368
#: CounterReturns.php:1163 CounterSales.php:1576 Credit_Invoice.php:918
#: Credit_Invoice.php:1020 Credit_Invoice.php:1062 GoodsReceived.php:584
#: RecurringSalesOrdersProcess.php:365 ReverseGRN.php:252
#: SelectCreditItems.php:1311 SupplierInvoice.php:311 WorkOrderIssue.php:224
#: WorkOrderIssue.php:541 WorkOrderReceive.php:381 WorkOrderReceive.php:490
msgid "The following SQL to insert the stock movement records was used"
msgstr "Użyta fraza SQL"

#: ConfirmDispatch_Invoice.php:1263 CounterReturns.php:1183
#: CounterSales.php:1596 RecurringSalesOrdersProcess.php:385
msgid ""
"Taxes and rates applicable to this invoice line item could not be inserted "
"because"
msgstr "Nie można zaksięgować podatków dla tej linii faktury ponieważ"

#: ConfirmDispatch_Invoice.php:1264 CounterReturns.php:1184
#: CounterSales.php:1597 Credit_Invoice.php:1125
#: RecurringSalesOrdersProcess.php:386 SelectCreditItems.php:1332
msgid ""
"The following SQL to insert the stock movement tax detail records was used"
msgstr "Użyta fraza SQL"

#: ConfirmDispatch_Invoice.php:1280 Credit_Invoice.php:949
#: Credit_Invoice.php:959 InternalStockRequestFulfill.php:106
#: SelectCreditItems.php:1376 StockAdjustments.php:268 StockAdjustments.php:286
#: StockLocTransferReceive.php:144 StockTransfers.php:318
#: StockTransfers.php:471
msgid "The serial stock item record could not be updated because"
msgstr "Towar kontrolowany nie może być zaktualizowany ponieważ"

#: ConfirmDispatch_Invoice.php:1281 Credit_Invoice.php:950
#: Credit_Invoice.php:960 InternalStockRequestFulfill.php:107
#: SelectCreditItems.php:1377 SelectCreditItems.php:1607
#: StockAdjustments.php:269 StockAdjustments.php:287
#: StockLocTransferReceive.php:145 StockLocTransferReceive.php:159
#: StockLocTransferReceive.php:298 StockLocTransferReceive.php:312
#: StockTransfers.php:319 StockTransfers.php:472
msgid "The following SQL to update the serial stock item record was used"
msgstr "Użyto następującej frazy SQL"

#: ConfirmDispatch_Invoice.php:1295 Credit_Invoice.php:974
#: GoodsReceived.php:647 InternalStockRequestFulfill.php:121
#: PickingLists.php:611 SelectCreditItems.php:1391 StockAdjustments.php:302
#: StockLocTransferReceive.php:177 StockLocTransferReceive.php:328
#: StockTransfers.php:354 StockTransfers.php:505 WorkOrderIssue.php:260
#: WorkOrderIssue.php:322 WorkOrderReceive.php:558 WorkOrderReceive.php:654
msgid "The serial stock movement record could not be inserted because"
msgstr "Przesunięcie towarów kontrolowanych nie może być zapisane ponieważ"

#: ConfirmDispatch_Invoice.php:1296 Credit_Invoice.php:975
#: GoodsReceived.php:648 InternalStockRequestFulfill.php:122
#: PickingLists.php:612 StockAdjustments.php:303
#: StockLocTransferReceive.php:178 StockLocTransferReceive.php:329
#: StockTransfers.php:355 StockTransfers.php:506 WorkOrderIssue.php:261
#: WorkOrderIssue.php:323 WorkOrderReceive.php:559 WorkOrderReceive.php:655
msgid "The following SQL to insert the serial stock movement records was used"
msgstr "Użyta fraza SQL"

#: ConfirmDispatch_Invoice.php:1341 CounterReturns.php:1228
#: CounterSales.php:1678 RecurringSalesOrdersProcess.php:424
#: api/api_salesorders.php:1025
msgid "The count of existing Sales analysis records could not run because"
msgstr "Nie można zliczyć rekordów analizy sprzedaży ponieważ:"

#: ConfirmDispatch_Invoice.php:1342 CounterReturns.php:1229
#: CounterSales.php:1679 Credit_Invoice.php:1156
#: RecurringSalesOrdersProcess.php:425 SelectCreditItems.php:1665
#: api/api_salesorders.php:1026
msgid "SQL to count the no of sales analysis records"
msgstr "Użyta fraza SQL:"

#: ConfirmDispatch_Invoice.php:1397 CounterReturns.php:1286
#: CounterSales.php:1736 RecurringSalesOrdersProcess.php:483
msgid "Sales analysis record could not be added or updated because"
msgstr "Rekord analizy sprzedaży nie może być dodany/zmieniony ponieważ:"

#: ConfirmDispatch_Invoice.php:1398 CounterReturns.php:1287
#: CounterSales.php:1737 Credit_Invoice.php:1268
#: RecurringSalesOrdersProcess.php:484 SelectCreditItems.php:1775
msgid "The following SQL to insert the sales analysis record was used"
msgstr "Użyta fraza SQL:"

#: ConfirmDispatch_Invoice.php:1423 CounterReturns.php:1311
#: CounterSales.php:1761 Credit_Invoice.php:1295
msgid "The cost of sales GL posting could not be inserted because"
msgstr "Nie można zaksięgowac kosztów sprzedaży ponieważ"

#: ConfirmDispatch_Invoice.php:1424 ConfirmDispatch_Invoice.php:1447
#: ConfirmDispatch_Invoice.php:1474 ConfirmDispatch_Invoice.php:1496
#: ConfirmDispatch_Invoice.php:1542 ConfirmDispatch_Invoice.php:1564
#: ConfirmDispatch_Invoice.php:1586 ConfirmDispatch_Invoice.php:1607
#: ConfirmDispatch_Invoice.php:1708 ConfirmDispatch_Invoice.php:1730
#: ContractCosting.php:258 ContractCosting.php:276 CounterReturns.php:1312
#: CounterReturns.php:1334 CounterReturns.php:1359 CounterReturns.php:1380
#: CounterReturns.php:1429 CounterSales.php:1762 CounterSales.php:1784
#: CounterSales.php:1809 CounterSales.php:1830 CounterSales.php:1879
#: Credit_Invoice.php:1296 Credit_Invoice.php:1335 Credit_Invoice.php:1362
#: Credit_Invoice.php:1383 Credit_Invoice.php:1411 Credit_Invoice.php:1435
#: Credit_Invoice.php:1461 RecurringSalesOrdersProcess.php:512
#: RecurringSalesOrdersProcess.php:539 RecurringSalesOrdersProcess.php:632
#: SelectCreditItems.php:1809 SelectCreditItems.php:1835
#: SelectCreditItems.php:1858 SelectCreditItems.php:1888
#: SelectCreditItems.php:1911 SelectCreditItems.php:1939
#: SelectCreditItems.php:1959 SelectCreditItems.php:1980
#: SupplierAllocations.php:216 SupplierAllocations.php:239
#: WorkOrderCosting.php:389 WorkOrderCosting.php:410 WorkOrderCosting.php:429
#: WorkOrderCosting.php:470 WorkOrderCosting.php:489 WorkOrderCosting.php:512
#: WorkOrderCosting.php:531 WorkOrderReceive.php:272 WorkOrderReceive.php:291
#: includes/SQL_CommonFunctions.inc:180 includes/SQL_CommonFunctions.inc:199
msgid "The following SQL to insert the GLTrans record was used"
msgstr "Użyta fraza SQL:"

#: ConfirmDispatch_Invoice.php:1446 CounterReturns.php:1333
#: CounterSales.php:1783
msgid ""
"The stock side of the cost of sales GL posting could not be inserted because"
msgstr ""
"Strona magazynowa kosztów sprzedaży pozycji KG nie może być dodana ponieważ:"

#: ConfirmDispatch_Invoice.php:1473 CounterReturns.php:1358
#: CounterSales.php:1808 RecurringSalesOrdersProcess.php:511
msgid "The sales GL posting could not be inserted because"
msgstr "Koszty sprzedaży nie mogą zostać zapisane w KG ponieważ:"

#: ConfirmDispatch_Invoice.php:1495 CounterReturns.php:1379
#: CounterSales.php:1829 RecurringSalesOrdersProcess.php:538
msgid "The sales discount GL posting could not be inserted because"
msgstr "Upusty nie mogą być zapisane w KG ponieważ"

#: ConfirmDispatch_Invoice.php:1512
msgid "The asset disposal GL posting details could not be retrieved because"
msgstr ""
"GL zbycia aktywów wysyłania danych nie mógł zostać przywrócony, ponieważ"

#: ConfirmDispatch_Invoice.php:1513
msgid "The following SQL was used to get the asset posting details"
msgstr "SQL po użyto, aby uzyskać szczegóły księgowania aktywów"

#: ConfirmDispatch_Invoice.php:1538
msgid "accumulated depreciation disposal"
msgstr ""

#: ConfirmDispatch_Invoice.php:1541
msgid ""
"The reversal of accumulated depreciation GL posting on disposal could not be "
"inserted because"
msgstr ""
"Odwrócenie zgromadzonych GL amortyzacji zamieszczenie na unieszkodliwienie "
"odpadów nie mogą być włączone, ponieważ"

#: ConfirmDispatch_Invoice.php:1561
msgid "cost disposal"
msgstr ""

#: ConfirmDispatch_Invoice.php:1563
msgid ""
"The reversal of asset cost on disposal GL posting could not be inserted "
"because"
msgstr ""

#: ConfirmDispatch_Invoice.php:1582
msgid "net book value disposal"
msgstr ""

#: ConfirmDispatch_Invoice.php:1585
msgid "The disposal net book value GL posting could not be inserted because"
msgstr ""
"Zbycie wartości księgowej netto GL oddelegowania nie mogą być włączone, "
"ponieważ"

#: ConfirmDispatch_Invoice.php:1603
msgid "asset disposal proceeds"
msgstr ""

#: ConfirmDispatch_Invoice.php:1606
msgid "The disposal proceeds GL posting could not be inserted because"
msgstr "Zbycia GL oddelegowania nie może być włożona, ponieważ"

#: ConfirmDispatch_Invoice.php:1634
msgid "The fixed asset transaction could not be inserted because"
msgstr "Stała transakcji składnika aktywów nie mogą zostać włączone, ponieważ"

#: ConfirmDispatch_Invoice.php:1635 GoodsReceived.php:689 ReverseGRN.php:178
#: SupplierCredit.php:1224 SupplierCredit.php:1312 SupplierInvoice.php:347
#: SupplierInvoice.php:1798 SupplierInvoice.php:1885
msgid "The following SQL to insert the fixed asset transaction record was used"
msgstr "Poniżej SQL wstawić stałą dokumentację transakcji aktywów był używany"

#: ConfirmDispatch_Invoice.php:1643
msgid "The fixed asset record could not be updated for the disposal because"
msgstr "Stały rejestr aktywów nie można zaktualizować do usuwania, ponieważ"

#: ConfirmDispatch_Invoice.php:1644
msgid "The following SQL to update the fixed asset record was used"
msgstr "Poniżej SQL do aktualizacji stałych rekord aktywów był używany"

#: ConfirmDispatch_Invoice.php:1658
msgid "The pick list header could not be updated"
msgstr ""

#: ConfirmDispatch_Invoice.php:1659
msgid "The following SQL to update the pick list was used"
msgstr ""

#: ConfirmDispatch_Invoice.php:1682 CounterReturns.php:1405
#: CounterSales.php:1855 RecurringSalesOrdersProcess.php:605
msgid "The total debtor GL posting could not be inserted because"
msgstr "Nie można wprowadzić wierzytelnosci do KG ponieważ"

#: ConfirmDispatch_Invoice.php:1683 CounterReturns.php:1406
#: CounterSales.php:1856 RecurringSalesOrdersProcess.php:606
msgid ""
"The following SQL to insert the total debtors control GLTrans record was used"
msgstr "Użyta fraza SQL:"

#: ConfirmDispatch_Invoice.php:1707 RecurringSalesOrdersProcess.php:631
msgid "The freight GL posting could not be inserted because"
msgstr "Koszty transportu nie mogą być wprowadzone do KG ponieważ"

#: ConfirmDispatch_Invoice.php:1729 CounterReturns.php:1428
#: CounterSales.php:1878 Credit_Invoice.php:1460
#: RecurringSalesOrdersProcess.php:578 SelectCreditItems.php:1979
msgid "The tax GL posting could not be inserted because"
msgstr "Podatek nie może być wprowadzony do KG ponieważ:"

#: ConfirmDispatch_Invoice.php:1747 CounterSales.php:2050
#: RecurringSalesOrdersProcess.php:701 Z_DeleteInvoice.php:177
msgid "Invoice number"
msgstr "Numer faktury"

#: ConfirmDispatch_Invoice.php:1747 CounterReturns.php:1590
#: CounterSales.php:2050 PickingLists.php:624
#: RecurringSalesOrdersProcess.php:701 SelectCreditItems.php:1994
msgid "processed"
msgstr "przetworzony"

#: ConfirmDispatch_Invoice.php:1752 ConfirmDispatch_Invoice.php:1754
msgid "Print this invoice"
msgstr "Drukuj fakturę"

#: ConfirmDispatch_Invoice.php:1752 CounterReturns.php:1595
#: SelectSalesOrder.php:1018 SystemParameters.php:595
#: reportwriter/languages/en_US/reports.php:301
#, php-format
msgid "Landscape"
msgstr "Poziomy"

#: ConfirmDispatch_Invoice.php:1754 CounterReturns.php:1597
#: SelectSalesOrder.php:1018 SystemParameters.php:596
#: reportwriter/languages/en_US/reports.php:300
#, php-format
msgid "Portrait"
msgstr "Pionowy"

#: ConfirmDispatch_Invoice.php:1756
msgid "Select another order for invoicing"
msgstr "Wybierz inne zamówienie do fakturowania"

#: ConfirmDispatch_Invoice.php:1757
msgid "Sales Order Entry"
msgstr "Przyjęcie Nowego Zamówienia"

#: ConfirmDispatch_Invoice.php:1783
msgid "Date On Invoice"
msgstr "Data na fakturze"

#: ConfirmDispatch_Invoice.php:1787 PickingLists.php:696
msgid "Consignment Note Ref"
msgstr "Ref. Noty Potwierdzającej"

#: ConfirmDispatch_Invoice.php:1788 PickingLists.php:697
msgid ""
"Enter the consignment note reference to enable tracking of the delivery in "
"the event of customer proof of delivery issues"
msgstr ""

#: ConfirmDispatch_Invoice.php:1791 PickingLists.php:702
msgid "No Of Packages in Delivery"
msgstr ""

#: ConfirmDispatch_Invoice.php:1795
msgid "Action For Balance"
msgstr "Skarga o Balance"

#: ConfirmDispatch_Invoice.php:1798
msgid "Automatically put balance on back order"
msgstr "Automatycznie zawieś część niezrealizowaną"

#: ConfirmDispatch_Invoice.php:1799
msgid "Cancel any quantities not delivered"
msgstr "Anuluj ilości, nie wydał"

#: ConfirmDispatch_Invoice.php:1804
msgid "Invoice Text"
msgstr "Komentarz do Faktury"

#: ConfirmDispatch_Invoice.php:1808
msgid "Internal Comments"
msgstr ""

#: ConfirmDispatch_Invoice.php:1815
msgid "Process Invoice"
msgstr "Przetwórz Fakturę"

#: ContractBOM.php:7
msgid "Contract Bill of Materials"
msgstr "Bill of Materials umowy"

#: ContractBOM.php:42 ContractOtherReqts.php:45
msgid ""
"You should automatically be forwarded to the Contract page. If this does not "
"happen perhaps the browser does not support META Refresh"
msgstr ""
"powinny zostać automatycznie przekazane do strony kontraktu. Jeśli to nie "
"nastąpi prawdopodobnie przeglądarka nie obsługuje Meta Refresh"

#: ContractBOM.php:42 ContractOtherReqts.php:45 Contracts.php:95
#: Contracts.php:104 DeliveryDetails.php:274 DeliveryDetails.php:283
#: EmailCustTrans.php:22 EmailCustTrans.php:26 GLAccountCSV.php:268
#: PO_Header.php:240 POReport.php:1486 SalesAnalysis_UserDefined.php:45
#: SelectOrderItems.php:1193 StockQties_csv.php:44 StockUsage.php:20
#: SupplierCredit.php:206 SupplierCredit.php:217 SupplierCredit.php:229
#: SupplierCredit.php:239 SupplierCredit.php:249 SupplierInvoice.php:567
#: SupplierInvoice.php:576 SupplierInvoice.php:584 SupplierInvoice.php:592
#: SupplierInvoice.php:602 TaxAuthorityRates.php:23
#: includes/PDFSalesAnalysis.inc:546
msgid "click here"
msgstr "kliknij tutaj"

#: ContractBOM.php:42 ContractOtherReqts.php:45 Contracts.php:95
#: Contracts.php:104 DeliveryDetails.php:274 DeliveryDetails.php:283
#: PO_Header.php:240 SalesAnalysis_UserDefined.php:45 SelectOrderItems.php:1193
#: StockUsage.php:20 SupplierCredit.php:206 SupplierCredit.php:217
#: SupplierCredit.php:229 SupplierCredit.php:239 SupplierCredit.php:249
#: SupplierInvoice.php:567 SupplierInvoice.php:576 SupplierInvoice.php:584
#: SupplierInvoice.php:592 SupplierInvoice.php:602
#: includes/PDFSalesAnalysis.inc:546
msgid "to continue"
msgstr "aby kontynuować"

#: ContractBOM.php:142 CounterReturns.php:325 CounterSales.php:350
#: InternalStockRequest.php:507 PO_Items.php:1264 SelectCreditItems.php:382
#: SelectOrderItems.php:813 SupplierTenderCreate.php:823
#: SupplierTenders.php:662 WorkOrderEntry.php:270 WorkOrderIssue.php:705
msgid "There is a problem selecting the part records to display because"
msgstr "Problem przy wyborze elementów do wyświetlenia"

#: ContractBOM.php:143 PO_Items.php:1265 SupplierTenderCreate.php:824
#: SupplierTenders.php:663 Z_ChangeGLAccountCode.php:61
#: Z_ChangeLocationCode.php:105 Z_ChangeStockCategory.php:73
#: Z_ChangeStockCode.php:115 Z_GLAccountUsersCopyAuthority.php:32
#: Z_GLAccountUsersCopyAuthority.php:43 includes/MiscFunctions.php:384
msgid "The SQL statement that failed was"
msgstr "Użyta fraza SQL"

#: ContractBOM.php:147 PO_Items.php:1269 SupplierTenderCreate.php:828
#: SupplierTenders.php:667
msgid "There are no products to display matching the criteria provided"
msgstr "Brak produktów spełniających podane kryteria"

#: ContractBOM.php:162
msgid ""
"The contract BOM cannot be altered because the customer has already placed "
"the order"
msgstr ""

#: ContractBOM.php:178 PO_Items.php:562 PO_Items.php:725
#: StockLocTransfer.php:84 includes/SelectOrderItems_IntoCart.inc:26
#: includes/SelectOrderItems_IntoCart.inc:64
msgid "The item"
msgstr "Pozycja"

#: ContractBOM.php:178
msgid ""
"is already in the bill of material for this contract. The system will not "
"allow the same item on the contract more than once. However you can change "
"the quantity required for the item."
msgstr ""
"jest już w zestawieniu materiałów do niniejszej umowy. System nie pozwoli "
"tej samej pozycji na umowie więcej niż raz. Jednak można zmienić ilości "
"wymaganych dla danego elementu."

#: ContractBOM.php:193
msgid "The item details could not be retrieved"
msgstr "Element danych nie mógł zostać przywrócony"

#: ContractBOM.php:194 PO_Items.php:582 PO_Items.php:745
#: PurchaseByPrefSupplier.php:29 SelectCreditItems.php:629
msgid "The SQL used to retrieve the item details but failed was"
msgstr "Użyta fraza SQL"

#: ContractBOM.php:207 CounterReturns.php:410 CounterSales.php:450
#: PO_Items.php:685 PO_Items.php:849 SelectOrderItems.php:909
#: includes/SelectOrderItems_IntoCart.inc:59
#: includes/SelectOrderItems_IntoCart.inc:237
msgid "The item code"
msgstr "Kod towaru"

#: ContractBOM.php:207
msgid ""
"does not exist in the database and therefore cannot be added to the contract "
"BOM"
msgstr ""
"nie istnieje w bazie danych i dlatego nie mogą być dodawane do umowy BOM"

#: ContractBOM.php:227
msgid "Contract Bill of Material"
msgstr "Bill Umowa Materiał"

#: ContractBOM.php:234 ContractOtherReqts.php:91 Contracts.php:850
#: SelectContract.php:30 SelectContract.php:40 SuppContractChgs.php:135
msgid "Contract Reference"
msgstr "Umowa referencyjny"

#: ContractBOM.php:244 ContractOtherReqts.php:99
msgid "Sub-total"
msgstr "Suma"

#: ContractBOM.php:259
msgid "Enter the quantity of this component required to complete the contract"
msgstr ""

#: ContractBOM.php:263
msgid "Are you sure you wish to delete this item from the contract BOM?"
msgstr ""

#: ContractBOM.php:275
msgid "Update Lines"
msgstr "Update Lines"

#: ContractBOM.php:276 ContractOtherReqts.php:129
msgid "Back To Contract Header"
msgstr "Powrót do nagłówka zamówienia"

#: ContractBOM.php:287 PO_Items.php:1286
msgid "The supplier category details could not be retrieved because"
msgstr "Szczegóły kategorii dostawca nie mógł zostać przywrócony, ponieważ"

#: ContractBOM.php:288 PO_Items.php:1287
msgid "The SQL used to retrieve the category details but failed was"
msgstr "SQL używany do pobierania danych, ale nie było kategorii"

#: ContractBOM.php:291 PO_Items.php:1292
msgid "Search For Stock Items"
msgstr "Szukaj Towarów"

#: ContractBOM.php:320
msgid ""
"Enter any text that should appear in the item description as the basis of "
"your search"
msgstr ""

#: ContractBOM.php:325
msgid ""
"Enter any part of an item code to seach for all matching items containing "
"that text in the code"
msgstr ""

#: ContractBOM.php:329
msgid "Create a New Stock Item"
msgstr "Utwórz nowy element fotografii"

#: ContractBOM.php:348 FixedAssetItems.php:517 StockClone.php:755
#: Stocks.php:1105 SupplierTenderCreate.php:844 SupplierTenders.php:684
msgid "Image"
msgstr "Obrazek"

#: ContractBOM.php:368 CounterSales.php:2118 FixedAssetItems.php:513
#: FixedAssetItems.php:516 FixedAssetItems.php:534 InternalStockRequest.php:554
#: Manufacturers.php:244 Manufacturers.php:358 PO_Items.php:1398
#: SalesCategories.php:82 SalesCategories.php:284 SelectCreditItems.php:1036
#: SelectOrderItems.php:1536 SelectOrderItems.php:1703 SelectProduct.php:448
#: SelectProduct.php:874 StockClone.php:115 StockClone.php:740
#: StockClone.php:745 StockClone.php:750 StockClone.php:754 Stocks.php:1101
#: Stocks.php:1104 Stocks.php:1117 SupplierTenderCreate.php:864
#: SupplierTenders.php:706 WorkOrderEntry.php:995 WorkOrderIssue.php:1007
#: reportwriter/languages/en_US/reports.php:271
#, php-format
msgid "No Image"
msgstr "Brak zdjęcia"

#: ContractBOM.php:376
msgid "Enter the quantity required of this item to complete the contract"
msgstr ""

#: ContractBOM.php:392 SupplierTenders.php:751
msgid "Only the first"
msgstr "Tylko pierwszy"

#: ContractBOM.php:392 SupplierTenders.php:751
msgid "can be displayed"
msgstr "może być wyświetlony"

#: ContractBOM.php:392 SupplierTenders.php:752
msgid "Please restrict your search to only the parts required"
msgstr "Ogranicz poszukiwanie tylko do elementów koniecznych"

#: ContractBOM.php:396
msgid "Add to Contract Bill Of Material"
msgstr "Dodaj do Bill Of Material umowy"

#: ContractCosting.php:6
msgid "Contract Costing"
msgstr "Umowa Costing"

#: ContractCosting.php:18
msgid ""
"This page is expected to be called with the contract reference to show the "
"costing for"
msgstr ""
"Ta strona ma zostać wywołany numer umowy, aby pokazać kalkulacji kosztów"

#: ContractCosting.php:42
msgid "Could not get the inventory issues for this contract because"
msgstr "Nie udało się uzyskać spis zagadnień, ponieważ w ramach tego kontraktu"

#: ContractCosting.php:57 ContractCosting.php:65 Contracts.php:204
#: Contracts.php:757 Contracts.php:826 CopyBOM.php:161 EDIProcessOrders.php:372
#: InternalStockRequestFulfill.php:13 SuppContractChgs.php:78
#: SupplierCredit.php:416 SupplierInvoice.php:798
msgid "Contract"
msgstr "Numer Kontraktu"

#: ContractCosting.php:59
msgid "Closed"
msgstr "Zamknięte"

#: ContractCosting.php:61
msgid "Current Confirmed"
msgstr "Obecna Potwierdzony"

#: ContractCosting.php:63
msgid "Quoted"
msgstr "Cytowane"

#: ContractCosting.php:69
msgid "Original Costing"
msgstr "Original Costing"

#: ContractCosting.php:70
msgid "Actual Costs"
msgstr "Koszty rzeczywiste"

#: ContractCosting.php:74
msgid "Inventory Required"
msgstr "Inwentaryzacji, wymaganej"

#: ContractCosting.php:81 ContractCosting.php:87 Contracts.php:1002
#: CounterReturns.php:671 CounterSales.php:749 CustomerPurchases.php:88
#: DeliveryDetails.php:879 DeliveryDetails.php:941 OrderDetails.php:190
#: PO_Items.php:1001 PrintCustTrans.php:993 PrintCustTrans.php:1083
#: PrintCustTrans.php:1139 PrintCustTransPortrait.php:977
#: PrintCustTransPortrait.php:1066 PrintCustTransPortrait.php:1122
#: RecurringSalesOrders.php:331 SelectCreditItems.php:680
#: SelectOrderItems.php:1356 WorkOrderIssue.php:773
#: includes/PDFTopItemsHeader.inc:51 includes/PO_PDFOrderPageHeader.inc:77
#: includes/DefineTenderClass.php:48
msgid "Unit"
msgstr "Jm"

#: ContractCosting.php:107
msgid "Actual usage"
msgstr "Rzeczywiste wykorzystanie"

#: ContractCosting.php:135
msgid "Total Inventory Budgeted Cost"
msgstr "Razem Inventory koszt budżetowy"

#: ContractCosting.php:137
msgid "Total Inventory Actual Cost"
msgstr "Razem Inventory Rzeczywisty koszt"

#: ContractCosting.php:142
msgid "Other Costs"
msgstr "Inne koszty"

#: ContractCosting.php:150 ContractCosting.php:177 Contracts.php:1036
msgid "Requirement"
msgstr "Wymagania"

#: ContractCosting.php:165
msgid "Budgeted Other Costs"
msgstr "Inne koszty zaplanowane w budżecie"

#: ContractCosting.php:174 Dashboard.php:293 GoodsReceived.php:127
#: OffersReceived.php:105 OutstandingGRNs.php:176 PO_AuthoriseMyOrders.php:59
#: PO_SelectOSPurchOrder.php:607 PO_SelectPurchOrder.php:421 PurchData.php:271
#: ReprintGRN.php:84 SelectProduct.php:343 SelectSupplier.php:177
#: SelectSupplier.php:178 ShipmentCosting.php:527 ShipmentCosting.php:595
#: Shipt_Select.php:287 ShiptsList.php:11 SuppCreditGRNs.php:288
#: SupplierAllocations.php:556 SupplierAllocations.php:625
#: SupplierCredit.php:258 SupplierGRNAndInvoiceInquiry.php:30
#: SupplierInquiry.php:118 SupplierInquiry.php:119 SupplierInvoice.php:610
#: SupplierTransInquiry.php:115 SuppLoginSetup.php:32 SuppPriceList.php:208
#: SuppPriceList.php:256 SuppPriceList.php:326
#: includes/PDFAgedSuppliersPageHeader.inc:33
#: includes/PDFPaymentRunPageHeader.inc:38
#: includes/PDFSupplierBalsPageHeader.inc:32
#: includes/PDFSuppTransListingPageHeader.inc:47
msgid "Supplier"
msgstr "Dostawca"

#: ContractCosting.php:179 SuppContractChgs.php:81
msgid "Anticipated"
msgstr "Przewidywane"

#: ContractCosting.php:194
msgid "Could not get the other charges to the contract because"
msgstr "Nie udało się uzyskać inne opłaty do umowy, ponieważ"

#: ContractCosting.php:214
msgid "Actual Other Costs"
msgstr "Rzeczywiste Inne koszty"

#: ContractCosting.php:220
msgid "Total Budget Contract Cost"
msgstr "Całkowity koszt umowy budżetu"

#: ContractCosting.php:222
msgid "Total Actual Contract Cost"
msgstr "Razem Rzeczywisty koszt umowy"

#: ContractCosting.php:254 ContractCosting.php:272
msgid "Variance on contract"
msgstr "Wariancji na podstawie umowy"

#: ContractCosting.php:257 ContractCosting.php:275
msgid ""
"The gl entry of WIP for the variance on closing the contract could not be "
"inserted because"
msgstr ""
"Gl wejścia WIP na różnice w sprawie zamknięcia umowy nie mogą być włączone, "
"ponieważ"

#: ContractCosting.php:283
msgid "The status of the contract could not be updated to closed because"
msgstr "Status zamówienia nie może być zamknięta z powodu aktualizacji do"

#: ContractCosting.php:284
msgid "The following SQL to change the status of the contract was used"
msgstr "Po SQL, aby zmienić status zamówienia użyto"

#: ContractCosting.php:297 WorkOrderCosting.php:539
msgid "Could not update the work order to closed because:"
msgstr "Nie można zaktualizować zlecenia na zamknięte, ponieważ:"

#: ContractCosting.php:298 WorkOrderCosting.php:540
msgid "The SQL used to close the work order was:"
msgstr "SQL używane do zamknięcia zlecenia prac było:"

#: ContractCosting.php:336 GoodsReceived.php:550
#: InternalStockRequestFulfill.php:132 InternalStockRequestFulfill.php:140
#: PDFStockCheckComparison.php:128 ReverseGRN.php:220 StockAdjustments.php:315
#: StockLocTransferReceive.php:340 StockLocTransferReceive.php:349
#: StockTransfers.php:517 StockTransfers.php:526 SupplierInvoice.php:277
#: WorkOrderIssue.php:189 WorkOrderIssue.php:508 WorkOrderReceive.php:458
msgid "The location stock record could not be updated because"
msgstr "Nie można zaktualizować stanu magazynowego ponieważ"

#: ContractCosting.php:367 WorkOrderReceive.php:489
msgid ""
"stock movement records could not be inserted when processing the work order "
"receipt because"
msgstr ""
"rekordy przepływu zapasów nie mogą być włączone podczas przetwarzania "
"otrzymania zlecenia, ponieważ"

#: ContractCosting.php:396
msgid ""
"The receipt of contract work order finished stock GL posting could not be "
"inserted because"
msgstr ""
"Otrzymaniu zlecenia zamówienia gotowych GL czas oddelegowania nie może być "
"włożona, ponieważ"

#: ContractCosting.php:397 WorkOrderReceive.php:712
msgid ""
"The following SQL to insert the work order receipt of finished items GLTrans "
"record was used"
msgstr ""
"Poniżej SQL wstawić otrzymania zlecenia gotowych elementów rekord GLTrans "
"użyto"

#: ContractCosting.php:416 WorkOrderReceive.php:731
msgid ""
"The WIP credit on receipt of finished items from a work order GL posting "
"could not be inserted because"
msgstr ""
"Kredyt WIP po otrzymaniu gotowego elementy z GL zlecenia oddelegowania nie "
"mogą być włączone, ponieważ"

#: ContractCosting.php:417 WorkOrderReceive.php:732
msgid "The following SQL to insert the WIP GLTrans record was used"
msgstr "Poniżej SQL wstawić rekord GLTrans WIP był używany"

#: ContractCosting.php:423 WorkOrderReceive.php:741
msgid ""
"Could not update the work order item record with the total quantity received "
"because"
msgstr ""
"Nie można zaktualizować pozycji zlecenia zapisu z powodu całkowitej ilości "
"otrzymanych"

#: ContractCosting.php:424 Timesheets.php:481 Timesheets.php:496
#: WorkOrderIssue.php:385 WorkOrderIssue.php:590 WorkOrderReceive.php:742
msgid "The following SQL was used to update the work order"
msgstr "SQL następujące był używany do aktualizacji zlecenia"

#: ContractCosting.php:439
msgid ""
"The contract has been closed. No further charges can be posted against this "
"contract."
msgstr ""
"Umowa została zamknięta. Brak dodatkowych opłat mogą być publikowane przed "
"niniejszej umowy."

#: ContractCosting.php:450
msgid "Close Contract"
msgstr "Zamknij umowy"

#: ContractCosting.php:450
msgid ""
"Closing the contract will prevent further stock being issued to it and "
"charges being made against it. Variances will be taken to the profit and "
"loss account. Are You Sure?"
msgstr ""
"Zamknięcie kontraktu zapobiec dalszemu czas wydawane są do niego i opłaty są "
"wobec niego. Odchylenia będą uwzględnione w rachunku zysków i strat. Czy na "
"pewno?"

#: ContractOtherReqts.php:6 ContractOtherReqts.php:83
msgid "Contract Other Requirements"
msgstr "Umowa Inne wymagania"

#: ContractOtherReqts.php:55
msgid ""
"The other contract requirements cannot be altered because the customer has "
"already placed the order"
msgstr ""
"Pozostałe wymogi umowy nie może być zmieniona, ponieważ klient już za "
"zamówienie"

#: ContractOtherReqts.php:61
msgid "The quantity of the new requirement is expected to be numeric"
msgstr "Ilość nowych wymogów ma być numeryczna"

#: ContractOtherReqts.php:65
msgid "The cost per unit of the new requirement is expected to be numeric"
msgstr "Koszt jednostki nowy wymóg ma być numeryczna"

#: ContractOtherReqts.php:111 ContractOtherReqts.php:147
msgid "Enter a description of this requirement for the contract"
msgstr ""

#: ContractOtherReqts.php:112 ContractOtherReqts.php:151
msgid "Enter the quantity of this requirement for the contract"
msgstr ""

#: ContractOtherReqts.php:115
msgid "Are you sure you wish to delete this contract requirement?"
msgstr ""

#: ContractOtherReqts.php:122
msgid "Total Other Requirements Cost"
msgstr "Razem Pozostałe koszty Wymagania"

#: ContractOtherReqts.php:128
msgid "Update Other Requirements Lines"
msgstr "Aktualizacja Inne wymagania Lines"

#: ContractOtherReqts.php:143
msgid "Enter New Requirements"
msgstr "Wpisz Nowe wymagania"

#: ContractOtherReqts.php:146
msgid "Requirement Description"
msgstr "Opis wymogu"

#: ContractOtherReqts.php:154
msgid "Cost Per Unit"
msgstr "Koszt jednostki"

#: ContractOtherReqts.php:155
msgid "Enter the cost per unit of this requirement"
msgstr ""

#: ContractOtherReqts.php:162
msgid "Enter New Contract Requirement"
msgstr "Wpisz nowy wymóg umowy"

#: Contracts.php:8 Contracts.php:832
msgid "Modify Contract"
msgstr "Modyfikacja umowy"

#: Contracts.php:10
msgid "Contract Entry"
msgstr "Wejście umowy"

#: Contracts.php:87
msgid ""
"The contract reference must be entered (and be longer than 5 characters) "
"before the requirements of the contract can be setup"
msgstr ""

#: Contracts.php:94
msgid ""
"You should automatically be forwarded to the entry of the Contract line "
"items page"
msgstr ""
"Należy być automatycznie przesyłane do wejścia elementów strony umowy zgodnie"

#: Contracts.php:95 Contracts.php:103 Customers.php:271 DeliveryDetails.php:274
#: DeliveryDetails.php:283 EmailCustTrans.php:22 PO_Header.php:240
#: SalesAnalysis_UserDefined.php:45 StockUsage.php:19 SupplierCredit.php:206
#: SupplierCredit.php:217 SupplierCredit.php:229 SupplierCredit.php:239
#: SupplierCredit.php:249 SupplierInvoice.php:566 SupplierInvoice.php:575
#: SupplierInvoice.php:583 SupplierInvoice.php:591 SupplierInvoice.php:601
#: includes/PDFSalesAnalysis.inc:546
msgid "If this does not happen"
msgstr "jeśli to nie nastąpi"

#: Contracts.php:95 Contracts.php:103 Customers.php:271 DeliveryDetails.php:274
#: DeliveryDetails.php:283 EmailCustTrans.php:22 PO_Header.php:240
#: SelectOrderItems.php:1192 StockUsage.php:19 SupplierCredit.php:206
#: SupplierCredit.php:217 SupplierCredit.php:229 SupplierCredit.php:239
#: SupplierCredit.php:249 SupplierInvoice.php:566 SupplierInvoice.php:575
#: SupplierInvoice.php:583 SupplierInvoice.php:591 SupplierInvoice.php:601
msgid "if the browser does not support META Refresh"
msgstr "jeśli przeglądarka nie obsługuje META Refresh"

#: Contracts.php:102
msgid ""
"You should automatically be forwarded to the entry of the Contract "
"requirements page"
msgstr "Należy być automatycznie przesyłane do wejścia stronie wymogów umowy"

#: Contracts.php:110
msgid "Back to Contract Selection"
msgstr "Powrót do wyboru umowy"

#: Contracts.php:125 FixedAssetItems.php:39 Manufacturers.php:40
#: Manufacturers.php:134 SalesCategories.php:45 StockClone.php:80 Stocks.php:99
msgid "Only "
msgstr ""

#: Contracts.php:128 FixedAssetItems.php:42 Manufacturers.php:43
#: Manufacturers.php:137 SalesCategories.php:48 Stocks.php:102
#: Z_MakeNewCompany.php:50
msgid ""
"The file size is over the maximum allowed. The maximum size allowed in KB is"
msgstr "Zbyt duży plik. Dozwolona wielkość pliku to"

#: Contracts.php:131 FixedAssetItems.php:45 Manufacturers.php:46
#: Manufacturers.php:140 SalesCategories.php:51 StockClone.php:86
#: Stocks.php:105 Z_MakeNewCompany.php:53
msgid "Only graphics files can be uploaded"
msgstr "Można załadować tylko pliki graficzne"

#: Contracts.php:139 FixedAssetItems.php:53 Manufacturers.php:54
#: Manufacturers.php:148 SalesCategories.php:60 StockClone.php:95
#: Stocks.php:116 Z_MakeNewCompany.php:59
msgid "The existing image could not be removed"
msgstr "Istniejący obrazek nie może być usunięty"

#: Contracts.php:147 FixedAssetItems.php:61 Manufacturers.php:62
#: Manufacturers.php:156 SalesCategories.php:68 StockClone.php:103
#: Stocks.php:124 Z_MakeNewCompany.php:153
msgid "File url"
msgstr "URL pliku"

#: Contracts.php:147
msgid "Something is wrong with uploading the file"
msgstr "Coś jest nie tak z wgrywaniem plików"

#: Contracts.php:181
msgid ""
"The contract has already been ordered by the customer the order must also be "
"deleted first before the contract can be deleted"
msgstr ""
"Zamówienie zostało już zamówionych przez klienta zamówienia należy również "
"usunąć najpierw do umowy mogą zostać usunięte"

#: Contracts.php:187
msgid "The contract bill of materials could not be deleted because"
msgstr "Projekt umowy z materiałów nie może być usunięty, ponieważ"

#: Contracts.php:190
msgid "The contract requirements could not be deleted because"
msgstr "Wymagania umowa nie mogła być usunięta ponieważ"

#: Contracts.php:193
msgid "The contract could not be deleted because"
msgstr "Umowa nie może zostać usunięty, ponieważ"

#: Contracts.php:198
msgid "The quotation lines for the contract could not be deleted because"
msgstr ""

#: Contracts.php:201
msgid "The quotation for the contract could not be deleted because"
msgstr "Cytat zamówienia nie może być usunięty, ponieważ"

#: Contracts.php:204
msgid "has been cancelled"
msgstr "został odwołany"

#: Contracts.php:241
msgid ""
"The contract reference is expected to be more than 2 characters long. Please "
"alter the contract reference before proceeding."
msgstr ""
"Numer umowy ma być więcej niż 2 znaki. Proszę zmienić numer umowy, przed "
"przystąpieniem."

#: Contracts.php:245
msgid ""
"The contract reference cannot contain any spaces, slashes, or inverted "
"commas. Please alter the contract reference before proceeding."
msgstr ""
"Wniosek umowa nie może zawierać żadnych spacji, ukośników lub cudzysłów. "
"Proszę zmienić numer umowy, przed przystąpieniem."

#: Contracts.php:252
msgid ""
"The contract reference cannot be the same as a previously created stock "
"item. Please modify the contract reference before continuing"
msgstr ""
"Wniosek w umowie nie może być taki sam jak poprzednio utworzony z magazynu. "
"Proszę zmodyfikować numer umowy przed kontynuowaniem"

#: Contracts.php:256
msgid ""
"The contract description is expected to be more than 10 characters long. "
"Please alter the contract description in full before proceeding."
msgstr ""
"Opis zamówienia może wynieść więcej niż 10 znaków. Należy zmienić opis "
"zamówienia w całości przed rozpoczęciem."

#: Contracts.php:260
msgid ""
"The date the contract is required to be completed by must be entered in the "
"format"
msgstr ""
"Data umowy jest zobowiązany do wypełnienia przez należy wpisać w formacie"

#: Contracts.php:264
msgid ""
"The date that the contract is to be completed by is expected to be a date in "
"the future. Make the required date a date after today before proceeding."
msgstr ""
"Dnia, w którym umowa ma być zakończona ma być datą w przyszłości. Sprawdź w "
"wymaganym terminie po dzisiejszym dniu, przed przystąpieniem."

#: Contracts.php:291
msgid "Default for"
msgstr "Domyślna"

#: Contracts.php:315
msgid ""
"The contract reference cannot be the same as a previously created contract "
"for another customer. Please modify the contract reference before continuing"
msgstr ""
"Wniosek w umowie nie może być taki sam jak poprzednio utworzony umowy na "
"innego klienta. Proszę zmodyfikować numer umowy przed kontynuowaniem"

#: Contracts.php:328
msgid "Cannot update the contract because"
msgstr "Nie można zaktualizować umowy z powodu"

#: Contracts.php:332 Contracts.php:432
msgid "Could not add a component to the contract bill of material"
msgstr "Nie można dodać składnik do materiału umowy rachunku"

#: Contracts.php:347 Contracts.php:445
msgid "Could not add a requirement to the contract requirements"
msgstr "Nie można dodać wymóg do wymogów umowy"

#: Contracts.php:361
msgid "The changes to the contract have been committed to the database"
msgstr "Zmiany w umowie zostały zapisane w bazie danych"

#: Contracts.php:381
msgid "The contract item could not be updated because"
msgstr "Przedmiot zamówienia nie może być aktualizowany, ponieważ"

#: Contracts.php:382
msgid "The SQL that was used to update the contract item failed was"
msgstr "SQL, który był używany do aktualizacji przedmiot umowy nie został"

#: Contracts.php:390
msgid "The contract quotation could not be updated because"
msgstr "Notowania kontraktu nie mógł zostać zaktualizowany, ponieważ"

#: Contracts.php:391
msgid "The SQL that failed to update the quotation was"
msgstr "SQL, które nie było aktualizacji oferty"

#: Contracts.php:393
msgid ""
"The contract quotation has been updated based on the new contract cost and "
"margin"
msgstr ""
"Cytat umowa została zaktualizowana na podstawie nowej umowy kosztów i marży"

#: Contracts.php:394
msgid "Go to Quotation"
msgstr "Idź do notowania"

#: Contracts.php:428
msgid "The new contract could not be added because"
msgstr "Nowa umowa nie może zostać dodany, ponieważ"

#: Contracts.php:457
msgid "The new contract has been added to the database"
msgstr "Nowy kontrakt został dodany do bazy danych"

#: Contracts.php:480
msgid "The item could not be retrieved because"
msgstr "Pozycja nie mógł zostać przywrócony, ponieważ"

#: Contracts.php:481
msgid "The SQL that was used to find the item failed was"
msgstr "SQL, który został użyty w celu znalezienia pozycji nie było"

#: Contracts.php:499
msgid "The new contract item could not be added because"
msgstr "Nowy element umowy nie można dodać ponieważ"

#: Contracts.php:500
msgid "The SQL that was used to insert the contract item failed was"
msgstr "SQL, który został użyty, aby umieścić element umowy nie było"

#: Contracts.php:508 StockClone.php:390 Stocks.php:731 Z_ImportStocks.php:242
msgid "The locations for the item"
msgstr "Magazyny dla towaru"

#: Contracts.php:508 Factors.php:79 StockClone.php:390 Stocks.php:731
#: SupplierCredit.php:752 SupplierCredit.php:811 SupplierCredit.php:1198
#: SupplierCredit.php:1252 SupplierCredit.php:1280 SupplierInvoice.php:1157
#: SupplierInvoice.php:1215 SupplierInvoice.php:1587 SupplierInvoice.php:1825
#: SupplierInvoice.php:1854 Suppliers.php:581 Z_ImportStocks.php:242
#: Z_ImportSuppliers.php:306
msgid "could not be added because"
msgstr "nie mogą być dodane ponieważ"

#: Contracts.php:509 StockClone.php:391 Stocks.php:732 Z_ImportStocks.php:243
msgid "NB Locations records can be added by opening the utility page"
msgstr "NB Magazyny mogą być dodane po otwarciu strony pomocniczej"

#: Contracts.php:509 StockClone.php:391 Stocks.php:732 Z_ImportStocks.php:243
msgid "The SQL that was used to add the location records that failed was"
msgstr "Użyta fraza SQL"

#: Contracts.php:531
msgid "The customer and branch details could not be retrieved because"
msgstr "Dane klientów i oddział nie mógł zostać przywrócony, ponieważ"

#: Contracts.php:532
msgid ""
"The SQL that was used to find the customer and branch details failed was"
msgstr ""
"SQL, który został użyty aby znaleźć klientów i szczegóły oddział nie był"

#: Contracts.php:582
msgid "The quotation cannot be added because"
msgstr "Oferty nie mogą być dodane, ponieważ"

#: Contracts.php:599
msgid "Unable to add the quotation line"
msgstr "Nie można dodać linii notowań"

#: Contracts.php:607
msgid "Unable to update the contract status and order number because"
msgstr ""
"Nie można zaktualizować status zamówienia oraz numer zamówienia, ponieważ"

#: Contracts.php:612
msgid "The contract has been made into quotation number"
msgstr "Zawarta została umowa, na numer oferty"

#: Contracts.php:613
msgid "Go to quotation number:"
msgstr "Go to numer oferty:"

#: Contracts.php:620
msgid ""
"Customer Branch Name keywords have been used in preference to the Customer "
"Branch Code or Branch Phone Number entered"
msgstr ""
"Klientów kluczowych nazwa oddziału zostały wykorzystane preferencji Klienta "
"Kod oddziału lub Oddział Numer telefonu weszła"

#: Contracts.php:623
msgid ""
"Customer Branch Code has been used in preference to the Customer Branch "
"Phone Number entered"
msgstr ""
"Klient Kod oddziału był używany zamiast numeru telefonu klienta Oddział "
"wszedł"

#: Contracts.php:691 CustomerReceipt.php:658 SelectCustomer.php:129
#: SelectOrderItems.php:384
msgid "The searched customer records requested cannot be retrieved because"
msgstr "Nie można znaleźć wyszukiwanych dancyh ponieważ"

#: Contracts.php:695 SelectOrderItems.php:392
msgid "No Customer Branch records contain the search criteria"
msgstr "Oddział nr klienta rekordy zawierają kryteria wyszukiwania"

#: Contracts.php:695 SelectOrderItems.php:392
msgid "please try again"
msgstr "Spróbuj ponownie"

#: Contracts.php:695 SelectOrderItems.php:392
msgid "Note a Customer Branch Name may be different to the Customer Name"
msgstr "Uwaga: Nazwa klienta Oddział może różnić się Nazwa klienta"

#: Contracts.php:724
msgid "The customer record selected"
msgstr "Zapis wybranego klienta"

#: Contracts.php:724 CounterReturns.php:121 CounterReturns.php:149
#: CounterReturns.php:1710 CounterSales.php:127 CounterSales.php:160
#: CounterSales.php:2138 CounterSales.php:2281 DeliveryDetails.php:159
#: InternalStockRequest.php:590 PO_Header.php:410 PO_Header.php:486
#: SelectCreditItems.php:182 SelectOrderItems.php:438 SelectOrderItems.php:541
#: SelectOrderItems.php:1556 SelectOrderItems.php:1728
#: SelectOrderItems.php:1906 SpecialOrder.php:70 SpecialOrder.php:94
#: StockCheck.php:214 StockLocStatus.php:196 StockLocStatus.php:220
#: StockStatus.php:117 StockStatus.php:141 StockStatus.php:161
#: SupplierCredit.php:87 SupplierInvoice.php:82
#: includes/SQL_CommonFunctions.inc:378 includes/SQL_CommonFunctions.inc:420
msgid "cannot be retrieved because"
msgstr "nie mogą zostać wyświetlone ponieważ"

#: Contracts.php:725 CounterReturns.php:122 CounterSales.php:128
#: SelectOrderItems.php:439 SpecialOrder.php:95
msgid "The SQL used to retrieve the customer details and failed was"
msgstr "Użyte zapytanie SQL"

#: Contracts.php:729
msgid "The customer details were unable to be retrieved"
msgstr "Dane klientów nie udało się zostać przywrócony"

#: Contracts.php:731
msgid "The SQL used that failed to get the customer details was:"
msgstr "SQL używane, które nie uzyskać szczegóły klient:"

#: Contracts.php:743 CounterSales.php:195 SalesAnalRepts.php:165
#: SalesAnalRepts.php:228 SelectOrderItems.php:445 SelectOrderItems.php:509
#: SelectOrderItems.php:518 ShopParameters.php:563 ShopParameters.php:569
#: ShopParameters.php:574 ShopParameters.php:579 ShopParameters.php:585
#: ShopParameters.php:590 ShopParameters.php:595 ShopParameters.php:600
#: ShopParameters.php:605 SpecialOrder.php:101
msgid "The"
msgstr ""

#: Contracts.php:743 CounterSales.php:195 SelectOrderItems.php:509
msgid "account is currently at or over their credit limit"
msgstr "konto z wykorzystanym lub przekroczonym limitem kredytowym"

#: Contracts.php:745 CounterSales.php:198 SelectOrderItems.php:511
msgid "No more orders can be placed by"
msgstr "Nie można wprowadzić nowych zamówień od"

#: Contracts.php:745 CounterSales.php:198 SelectOrderItems.php:511
msgid " their account is currently at or over their credit limit"
msgstr " jego limit kredytowy jest wykorzystany lub przekroczony"

#: Contracts.php:757
msgid "Contract: Select Customer"
msgstr "Kontrakt: Wybierz klientów"

#: Contracts.php:763 SelectOrderItems.php:601
msgid "Part of the Customer Branch Name"
msgstr "Część nazwy Oddziału Klienta"

#: Contracts.php:766 SelectOrderItems.php:604
msgid "Part of the Customer Branch Code"
msgstr "Część Kod oddziału Klienta"

#: Contracts.php:767
msgid ""
"Enter an extract of the customer code to search for. Customer codes can only "
"contain alpha-numeric characters, underscore or hyphens"
msgstr ""

#: Contracts.php:769 SelectOrderItems.php:607
msgid "Part of the Branch Phone Number"
msgstr "Część Telefon Oddział"

#: Contracts.php:776 Customers.php:676 Customers.php:1181 PO_Header.php:552
#: SelectGLAccount.php:134 SelectOrderItems.php:615 SelectSalesOrder.php:578
msgid "Reset"
msgstr "Wyczyść"

#: Contracts.php:784 CustItem.php:144 CustLoginSetup.php:31
#: CustomerAllocations.php:343 CustomerBalancesMovement.php:27
#: CustomerBalancesMovement.php:115 CustomerBalancesMovement.php:124
#: CustomerBranches.php:396 CustomerBranches.php:576 CustomerBranches.php:623
#: CustomerInquiry.php:161 CustomerPurchases.php:34 CustomerReceipt.php:991
#: CustomerReceipt.php:1050 CustomerReceipt.php:1212 Customers.php:24
#: Customers.php:347 CustomerTransInquiry.php:101 Dashboard.php:57
#: Dashboard.php:548 DeliveryDetails.php:856 FTP_RadioBeacon.php:50
#: PDFOrdersInvoiced.php:291 PDFOrderStatus.php:291
#: PDFSalesBySalesperson.php:82 PDFWeeklyOrders.php:78 PickingLists.php:292
#: PricesByCost.php:163 SalesGraph.php:201 SalesTopCustomersInquiry.php:213
#: SelectCompletedOrder.php:556 SelectContract.php:147
#: SelectCreditItems.php:242 SelectCustomer.php:193 SelectCustomer.php:194
#: SelectOrderItems.php:628 SelectPickingLists.php:432
#: SelectRecurringSalesOrder.php:90 SelectSalesOrder.php:911
#: SelectSalesOrder.php:928 SellThroughSupport.php:254
#: StockLocMovements.php:112 StockMovements.php:133
#: includes/GenPickingListHeader.inc:37
#: includes/PDFAgedDebtorsPageHeader.inc:47
#: includes/PDFBankingSummaryPageHeader.inc:55
#: includes/PDFCustTransListingPageHeader.inc:47
#: includes/PDFDebtorBalsPageHeader.inc:29
#: includes/PDFDeliveryDifferencesPageHeader.inc:43
#: includes/PDFDIFOTPageHeader.inc:42 includes/PDFLowGPPageHeader.inc:45
#: includes/PDFOrderPageHeader_generic.inc:48
#: includes/PDFPickingListHeader.inc:35 includes/PDFSalesOrder_generic.inc:49
#: includes/PDFSellThroughSupportClaimPageHeader.inc:24
msgid "Customer"
msgstr "Klient"

#: Contracts.php:785 CustomerAccount.php:252 CustomerInquiry.php:252
#: CustomerTransInquiry.php:102 Dashboard.php:549 FTP_RadioBeacon.php:51
#: PDFOrdersInvoiced.php:292 PDFOrderStatus.php:292 PDFPriceList.php:87
#: PricesByCost.php:164 Prices_Customer.php:263 Prices_Customer.php:337
#: PrintCustTrans.php:932 PrintCustTransPortrait.php:916
#: SelectCompletedOrder.php:557 SelectCreditItems.php:243
#: SelectCustomer.php:402 SelectOrderItems.php:629
#: SelectRecurringSalesOrder.php:91 SelectSalesOrder.php:912
#: SelectSalesOrder.php:929 StockMovements.php:134
#: StockSerialItemResearch.php:83
#: includes/PDFDeliveryDifferencesPageHeader.inc:44
#: includes/PDFDIFOTPageHeader.inc:43 includes/PDFOrderPageHeader.inc:49
#: includes/PDFTransPageHeader.inc:50
#: includes/PDFTransPageHeaderPortrait.inc:58
msgid "Branch"
msgstr "Oddział"

#: Contracts.php:786 Factors.php:293 SelectCreditItems.php:244
#: SelectCustomer.php:403 SelectOrderItems.php:630 SupplierContacts.php:230
msgid "Contact"
msgstr "Kontakt"

#: Contracts.php:788 EmailConfirmation.php:163 EmailConfirmation.php:322
#: Factors.php:241 PDFCustomerList.php:343 PDFRemittanceAdvice.php:248
#: SelectCreditItems.php:246 SelectCustomer.php:406 SelectOrderItems.php:632
#: includes/GenPickingListHeader.inc:25
#: includes/PDFOrderPageHeader_generic.inc:32
#: includes/PDFPickingListHeader.inc:23 includes/PDFQuotationPageHeader.inc:47
#: includes/PDFQuotationPortraitPageHeader.inc:32
#: includes/PDFSalesOrder_generic.inc:33 includes/PDFStatementPageHeader.inc:73
#: includes/PDFTransPageHeader.inc:81
#: includes/PDFTransPageHeaderPortrait.inc:109 includes/PDFWOPageHeader.inc:17
#: includes/PO_PDFOrderPageHeader.inc:27 includes/PDFAckPageHeader.php:22
msgid "Fax"
msgstr "Fax"

#: Contracts.php:854 Contracts.php:857
msgid ""
"Enter the contract reference. This reference will be used as the item code "
"so no more than 20 alpha-numeric characters or underscore"
msgstr ""

#: Contracts.php:862 InventoryQuantities.php:236 PricesByCost.php:246
#: ReorderLevelLocation.php:171 ReorderLevel.php:275
#: SalesCategoryPeriodInquiry.php:163 SalesTopItemsInquiry.php:220
#: SelectProduct.php:117 SpecialOrder.php:687 StockClone.php:760
#: StockDispatch.php:488 Stocks.php:1125 SuppPriceList.php:208
#: SuppPriceList.php:271 SuppPriceList.php:330 Z_ItemsWithoutPicture.php:32
#: includes/PDFInventoryValnPageHeader.inc:31
#: includes/PDFInventoryValnPageHeader.inc:37
msgid "Category"
msgstr "Grupa Towarowa"

#: Contracts.php:866 PricesBasedOnMarkUp.php:107 SpecialOrder.php:691
#: StockClone.php:764 Stocks.php:1129
msgid "The stock categories could not be retrieved because"
msgstr "Nie można odczytać kategorii towarowych ponieważ"

#: Contracts.php:867 FixedAssetItems.php:547 PricesBasedOnMarkUp.php:108
#: SpecialOrder.php:692 StockClone.php:765 Stocks.php:1130
msgid "The SQL used to retrieve stock categories and failed was"
msgstr "Użyta fraza SQL"

#: Contracts.php:878
msgid "Add or Modify Contract Categories"
msgstr "Dodaj lub Modyfikuj Kategorie umowy"

#: Contracts.php:881
msgid "The stock locations could not be retrieved because"
msgstr "Miejsca czas nie mógł zostać przywrócony, ponieważ"

#: Contracts.php:882
msgid "The SQL used to retrieve stock locations and failed was"
msgstr "SQL służy do wyszukiwania miejsc i nie był czas"

#: Contracts.php:897
msgid "Default Work Centre"
msgstr ""

#: Contracts.php:915
msgid "Contract Description"
msgstr "Opis umowy"

#: Contracts.php:916
msgid "A description of the contract is required"
msgstr ""

#: Contracts.php:918
msgid "Drawing File"
msgstr "Drawing File"

#: Contracts.php:918
msgid "format only"
msgstr "tylko format"

#: Contracts.php:937 CounterReturns.php:772 CounterSales.php:873
#: DeliveryDetails.php:1088 OrderDetails.php:90 RecurringSalesOrders.php:406
msgid "Customer Reference"
msgstr "Numer Zamawiającego"

#: Contracts.php:938
msgid "Enter the reference that the customer uses for this contract"
msgstr ""

#: Contracts.php:950 Currencies.php:319 Currencies.php:473 PO_Header.php:1115
#: PO_OrderDetails.php:113 SupplierCredit.php:287 SupplierInvoice.php:640
#: SuppPaymentRun.php:296
msgid "Exchange Rate"
msgstr "Kurs Wymiany"

#: Contracts.php:951
msgid ""
"The exchange rate between the customer's currency and the functional "
"currency of the business must be entered"
msgstr ""

#: Contracts.php:958
msgid "Contract Status"
msgstr "Status zamówienia"

#: Contracts.php:962 SuppLoginSetup.php:28 WWW_Users.php:34
#: includes/MainMenuLinksArray.php:8
msgid "Setup"
msgstr "Ustawienia"

#: Contracts.php:963
msgid "Quote"
msgstr "Cytuj"

#: Contracts.php:964 GoodsReceived.php:138 InternalStockRequestFulfill.php:359
#: InternalStockRequestInquiry.php:401 PO_Header.php:822 PO_Header.php:825
#: POReport.php:1585 PO_SelectPurchOrder.php:150 PO_SelectPurchOrder.php:152
#: SalesInquiry.php:1170 SelectContract.php:53
msgid "Completed"
msgstr "Zakończony"

#: Contracts.php:966
msgid "Contract Setup"
msgstr "Setup umowy"

#: Contracts.php:968
msgid "Customer Quoted"
msgstr "Klient notowane"

#: Contracts.php:970 SelectContract.php:52
msgid "Order Placed"
msgstr "Zamówienie"

#: Contracts.php:977
msgid "Quotation Reference/Sales Order No"
msgstr "Nr referencyjny oferty / nr zlecenia sprzedaży"

#: Contracts.php:983
msgid "Contract Work Order Ref"
msgstr "Umowa o dzieło Ref Zamówienie"

#: Contracts.php:994
msgid "Stock Items Required"
msgstr "Wymagane przedmioty fotografia"

#: Contracts.php:1019
msgid "Total stock cost"
msgstr "Koszt całkowity czas"

#: Contracts.php:1024 Contracts.php:1056
msgid "None Entered"
msgstr "Brak wpisu"

#: Contracts.php:1031
msgid "Other Requirements"
msgstr "Inne wymagania"

#: Contracts.php:1051
msgid "Total other costs"
msgstr "Razem inne koszty"

#: Contracts.php:1063
msgid "Total Contract Cost"
msgstr "Całkowity koszt umowy"

#: Contracts.php:1065
msgid "Contract Price"
msgstr "Cena Kontraktowa"

#: Contracts.php:1072
msgid "Enter Items Required"
msgstr "Wprowadź elementy wymagane"

#: Contracts.php:1073
msgid "Enter Other Requirements"
msgstr "Wpisz Inne wymagania"

#: Contracts.php:1075
msgid "Commit Changes"
msgstr "Zmiany Commit"

#: Contracts.php:1077
msgid "Update Quotation"
msgstr "Aktualizacja Notowań"

#: Contracts.php:1080
msgid "Create Quotation"
msgstr "Tworzenie ofertowe"

#: Contracts.php:1088
msgid "Cancel and Delete Contract"
msgstr "Anuluj i usuwanie umowy"

#: CopyBOM.php:10 includes/header.php:20
msgid "Copy a BOM to New Item Code"
msgstr ""

#: CopyBOM.php:26
msgid ""
"The new item code cannot be blank. Enter a new code for the item to copy the "
"BOM to"
msgstr ""

#: CopyBOM.php:176
msgid "From Stock ID"
msgstr "Z magazynu ID"

#: CopyBOM.php:184
msgid " To New Stock ID"
msgstr ""

#: CopyBOM.php:185
msgid ""
"Enter a new item code to copy the existing item and its bill of material to. "
"Item codes can contain only alpha-numeric characters, underscore or hyphens."
msgstr ""

#: CopyBOM.php:196
msgid "To Existing Stock ID"
msgstr "Do istniejącego ID fotografia"

#: CounterReturns.php:11
msgid "Counter Returns"
msgstr ""

#: CounterReturns.php:79 CounterSales.php:85
msgid ""
"Your user account does not have a valid default inventory location set up. "
"Please see the system administrator to modify your user account."
msgstr ""
"Konto użytkownika nie jest prawidłową lokalizacją zapasów fabrycznej. "
"Zapoznaj się z administratorem systemu, aby zmienić konto użytkownika."

#: CounterReturns.php:86 CounterSales.php:92
msgid ""
"To use this script it is first necessary to define a cash sales customer for "
"the location that is your default location. The default cash sale customer "
"is defined under set up ->Inventory Locations Maintenance. The customer "
"should be entered using the customer code and a valid branch code of the "
"customer entered."
msgstr ""

#: CounterReturns.php:121 CounterSales.php:127 SelectOrderItems.php:438
msgid "The details of the customer selected"
msgstr "Dane wybranego klienta"

#: CounterReturns.php:149 CounterSales.php:160 DeliveryDetails.php:159
#: SelectCreditItems.php:182 SelectOrderItems.php:1906
msgid "The customer branch record of the customer selected"
msgstr "Dane oddziału wybranego klienta"

#: CounterReturns.php:150 CounterSales.php:161 DeliveryDetails.php:160
#: SelectCreditItems.php:183 SelectOrderItems.php:1907
msgid "SQL used to retrieve the branch details was"
msgstr "Użyta fraza SQL"

#: CounterReturns.php:155 CounterSales.php:166 DeliveryDetails.php:164
#: SelectOrderItems.php:466
msgid "The branch details for branch code"
msgstr "Dane oddziału dla kodu oddziału"

#: CounterReturns.php:155 CounterSales.php:166 DeliveryDetails.php:164
#: SelectOrderItems.php:466
msgid "against customer code"
msgstr "dla kodu klienta"

#: CounterReturns.php:155 CounterSales.php:166 Dashboard.php:493
#: Dashboard.php:511 DeliveryDetails.php:164 GLAccountCSV.php:192
#: GLAccountCSV.php:218 GLAccountInquiry.php:217 GLAccountInquiry.php:250
#: GLAccountReport.php:118 SelectOrderItems.php:466
msgid "could not be retrieved"
msgstr "nie może być odtworzona"

#: CounterReturns.php:155 CounterSales.php:166 DeliveryDetails.php:164
#: SelectOrderItems.php:466
msgid "Check the set up of the customer and branch"
msgstr "Sprawdź ustawienia klienta i oddziału"

#: CounterReturns.php:158 CounterSales.php:169 DeliveryDetails.php:167
#: SelectOrderItems.php:469
msgid "The SQL that failed to get the branch details was"
msgstr "Użyta fraza SQL"

#: CounterReturns.php:190
msgid "This return has been cancelled as requested"
msgstr ""

#: CounterReturns.php:191 CounterReturns.php:1599
msgid "Start a new Counter Return"
msgstr ""

#: CounterReturns.php:197 CounterReturns.php:198 CounterReturns.php:1453
#: CounterReturns.php:1472
msgid "Counter Return"
msgstr ""

#: CounterReturns.php:198 CounterSales.php:229
msgid "inventory"
msgstr ""

#: CounterReturns.php:198 CounterSales.php:229
msgid "all amounts in"
msgstr "wszystkie kwoty w"

#: CounterReturns.php:205 CounterSales.php:236
msgid "Item description has been used in search"
msgstr "opis przedmiotu zostały wykorzystane w poszukiwaniu"

#: CounterReturns.php:207 CounterSales.php:238
msgid "Item Code has been used in search"
msgstr "Kod przedmiotu zostały wykorzystane w poszukiwaniu"

#: CounterReturns.php:209 CounterSales.php:240 InternalStockRequest.php:384
#: SelectOrderItems.php:749
msgid "Stock Category has been used in search"
msgstr "Fotografia Kategoria została wykorzystana w poszukiwaniu"

#: CounterReturns.php:326 CounterSales.php:351 InternalStockRequest.php:508
#: SelectOrderItems.php:814 WorkOrderEntry.php:271 WorkOrderIssue.php:706
msgid "The SQL used to get the part selection was"
msgstr "Użyta fraza SQL"

#: CounterReturns.php:330 CounterSales.php:355 InternalStockRequest.php:512
#: SelectOrderItems.php:819 WorkOrderEntry.php:275 WorkOrderIssue.php:710
msgid "There are no products available meeting the criteria specified"
msgstr "Nie ma towarów spełniających podane kryteria"

#: CounterReturns.php:404 CounterReturns.php:521 CounterReturns.php:566
#: CounterSales.php:444 CounterSales.php:559 CounterSales.php:605
#: CounterSales.php:657 SelectOrderItems.php:903 SelectOrderItems.php:1205
#: SelectOrderItems.php:1254 StockCounts.php:53
msgid ""
"Could not determine if the part being ordered was a kitset or not because"
msgstr ""
"Nie można stwierdzić czy zamawiany towar jest zestawem czy nie ponieważ"

#: CounterReturns.php:405 CounterReturns.php:522 CounterSales.php:445
#: CounterSales.php:560 SelectOrderItems.php:904 StockCounts.php:54
msgid ""
"The sql that was used to determine if the part being ordered was a kitset or "
"not was "
msgstr ""
"Sql, który został użyty do określenia, czy części są sortowane był kitset "
"lub nie "

#: CounterReturns.php:410
msgid ""
"could not be retrieved from the database and has not been added to the return"
msgstr ""

#: CounterReturns.php:420 CounterReturns.php:533 CounterReturns.php:582
#: CounterReturns.php:633 CounterSales.php:460 CounterSales.php:571
#: CounterSales.php:621 CounterSales.php:673 SelectOrderItems.php:919
#: SelectOrderItems.php:1221 SelectOrderItems.php:1270
msgid "Could not retrieve kitset components from the database because"
msgstr "Ni mogę odtworzyć elementów składowych z bazy danych ponieważ"

#: CounterReturns.php:433
msgid ""
"Phantom assemblies cannot be returned, these items exist only as bills of "
"materials used in other manufactured items. The following item has not been "
"added to the return:"
msgstr ""

#: CounterReturns.php:435
msgid ""
"The system does not currently cater for counter returns of lot controlled or "
"serialised items"
msgstr ""

#: CounterReturns.php:437
msgid "Only items entered with a positive quantity can be added to the return"
msgstr ""

#: CounterReturns.php:471 CounterSales.php:510 SelectOrderItems.php:1070
msgid "Recalculated the price from the GP % entered - the GP % was"
msgstr ""

#: CounterReturns.php:490
msgid ""
"The item could not be updated because you are attempting to set the quantity "
"returned to less than 0 or the price less than 0 or the discount more than "
"100% or less than 0%"
msgstr ""

#: CounterReturns.php:617
msgid ""
"Could not determine if the part being returned was a kitset or not because"
msgstr ""

#: CounterReturns.php:674 CounterSales.php:753 PDFWeeklyOrders.php:85
#: PricesByCost.php:168 SelectOrderItems.php:1362
msgid "GP %"
msgstr "% GP"

#: CounterReturns.php:675 CounterSales.php:755 PrintCustTrans.php:996
#: PrintCustTrans.php:1086 PrintCustTrans.php:1142
#: PrintCustTransPortrait.php:980 PrintCustTransPortrait.php:1069
#: PrintCustTransPortrait.php:1125 Tax.php:300 Tax.php:436
msgid "Net"
msgstr "Netto"

#: CounterReturns.php:676 CounterSales.php:756 PcAuthorizeExpenses.php:98
#: PcClaimExpensesFromTab.php:451 PcReportExpense.php:144 PcReportTab.php:220
#: PcReportTab.php:463 PDFAck.php:251 PrintCustTrans.php:494
#: PrintCustTrans.php:1178 PrintCustTransPortrait.php:484
#: PrintCustTransPortrait.php:1161 SelectCreditItems.php:686
#: SelectCreditItems.php:687 Tax.php:301 Tax.php:437
msgid "Tax"
msgstr "VAT"

#: CounterReturns.php:737 CounterSales.php:834 CustomerPurchases.php:93
#: CustomerReceipt.php:959 CustomerReceipt.php:993 CustomerReceipt.php:1195
#: DailyBankTransactions.php:157 GLAccountInquiry.php:198
#: GLAccountReport.php:347 GLJournalInquiry.php:100 GLJournal.php:203
#: GLJournal.php:547 GLJournal.php:571 ImportBankTransAnalysis.php:209
#: ImportBankTransAnalysis.php:294 InternalStockRequestAuthorisation.php:71
#: InternalStockRequestFulfill.php:321 InternalStockRequest.php:243
#: OrderDetails.php:196 Payments.php:1145 Payments.php:1306
#: PDFOrdersInvoiced.php:382 SelectOrderItems.php:1439
#: SellThroughSupport.php:257 SellThroughSupport.php:439
#: StockAdjustments.php:371 StockMovements.php:140 SuppContractChgs.php:80
#: SuppContractChgs.php:171 SupplierCredit.php:417 SupplierCredit.php:456
#: SupplierInvoice.php:799 SupplierInvoice.php:844 SupplierTransInquiry.php:174
#: SuppTransGLAnalysis.php:107 SuppTransGLAnalysis.php:231
#: includes/PDFBankingSummaryPageHeader.inc:57
#: includes/PDFGLJournalHeader.inc:20
msgid "Narrative"
msgstr "Opis"

#: CounterReturns.php:759
msgid "Returned By"
msgstr ""

#: CounterReturns.php:763 CounterSales.php:864 DeliveryDetails.php:1080
#: RecurringSalesOrders.php:400
msgid "Contact Phone Number"
msgstr "Numer telefonu"

#: CounterReturns.php:764
msgid "A phone number is required for counter returns"
msgstr ""

#: CounterReturns.php:768 CounterSales.php:869 DeliveryDetails.php:1084
#: RecurringSalesOrders.php:403
msgid "Contact Email"
msgstr "Kontakt e-mail"

#: CounterReturns.php:776 CounterSales.php:878 Credit_Invoice.php:1564
#: DeliveryDetails.php:1104 SelectCreditItems.php:906
msgid "Sales person"
msgstr ""

#: CounterReturns.php:793
msgid "Reason for Return"
msgstr ""

#: CounterReturns.php:804 CounterSales.php:913 SuppPaymentRun.php:350
msgid "Payment Type"
msgstr "Typ Wypłaty"

#: CounterReturns.php:832
msgid "Paid to Customer"
msgstr ""

#: CounterReturns.php:841 CounterSales.php:954 CounterSales.php:1038
#: SelectOrderItems.php:1477
msgid "Re-Calculate"
msgstr "Przelicz ponownie"

#: CounterReturns.php:842
msgid "Process The Return"
msgstr ""

#: CounterReturns.php:857
msgid "There are no lines on this return. Please enter lines to return first"
msgstr ""

#: CounterReturns.php:861
msgid ""
"The amount entered as payment to the customer does not equal the amount of "
"the return. Please correct amount and re-enter"
msgstr ""

#: CounterReturns.php:875
msgid ""
"We were unable to load the area where the sale is to from the custbranch "
"table"
msgstr ""

#: CounterReturns.php:886 CounterSales.php:1063
msgid ""
"The company information and preferences could not be retrieved. See your "
"system administrator"
msgstr ""
"Informacje o firmie i preferencje nie mógł zostać przywrócony. Skontaktuj "
"się z administratorem systemu"

#: CounterReturns.php:1455 CounterSales.php:1905
msgid ""
"The SQL that failed to insert the GL transaction for the bank account debit "
"was"
msgstr "SQL, które nie wstawić GL transakcji polecenia zapłaty rachunku banku"

#: CounterReturns.php:1456 CounterSales.php:1906 CustomerReceipt.php:536
#: ../webSHOP/includes/Functions.php:514
#: ../webSHOP/includes/ProcessPayPalPayment.php:138
msgid "Cannot insert a GL transaction for the bank account debit"
msgstr "Nie można wprowadzić zapisu KG dla uznania konta bankowego"

#: CounterReturns.php:1474 CounterSales.php:1924 CustomerReceipt.php:559
#: ../webSHOP/includes/Functions.php:532
msgid ""
"The SQL that failed to insert the GL transaction for the debtors account "
"credit was"
msgstr "Użyta fraza SQL"

#: CounterReturns.php:1475 CounterSales.php:1925 CustomerReceipt.php:560
#: ../webSHOP/includes/Functions.php:533
#: ../webSHOP/includes/ProcessPayPalPayment.php:157
msgid "Cannot insert a GL transaction for the debtors account credit"
msgstr ""
"Nie można wprowadzić pozycji KG dla obciążenia konta  kredytowego dłużnika"

#: CounterReturns.php:1523 CounterReturns.php:1558 CounterSales.php:229
#: CounterSales.php:1104 CounterSales.php:1903 CounterSales.php:1922
#: CounterSales.php:1972 CounterSales.php:2009
msgid "Counter Sale"
msgstr "Sprzedam Licznik"

#: CounterReturns.php:1531 CounterSales.php:1980 CustomerReceipt.php:510
#: ../webSHOP/includes/Functions.php:488
#: ../webSHOP/includes/ProcessPayPalPayment.php:112
msgid "The SQL that failed to insert the bank account transaction was"
msgstr "Użyta fraza SQL"

#: CounterReturns.php:1532 CounterSales.php:1981 CustomerReceipt.php:511
#: ../webSHOP/includes/Functions.php:489
#: ../webSHOP/includes/ProcessPayPalPayment.php:113
msgid "Cannot insert a bank transaction"
msgstr "Nie można wprowadzić oepracji bankowej"

#: CounterReturns.php:1560 CounterSales.php:2013 CustomerReceipt.php:466
msgid "The SQL that failed to insert the customer receipt transaction was"
msgstr "Użyta fraza SQL"

#: CounterReturns.php:1561 CounterSales.php:2014 CustomerReceipt.php:467
msgid "Cannot insert a receipt transaction against the customer because"
msgstr "Nie można wprowadzić transakcji bankowej dla klienta ponieważ"

#: CounterReturns.php:1577
msgid ""
"The SQL that failed to insert the allocation of the receipt to the credit "
"note was"
msgstr ""

#: CounterReturns.php:1578 CounterSales.php:2038
msgid ""
"Cannot insert the customer allocation of the receipt to the invoice because"
msgstr ""
"Nie można wstawić podziału klientów od daty otrzymania faktury, ponieważ do"

#: CounterReturns.php:1590 Credit_Invoice.php:1476 SelectCreditItems.php:1994
msgid "Credit Note number"
msgstr "Nota Kredytowa numer"

#: CounterReturns.php:1595 CounterReturns.php:1597 Credit_Invoice.php:1478
#: Credit_Invoice.php:1480
msgid "Print this credit note"
msgstr "Wydrukuj korektę"

#: CounterReturns.php:1616 CounterSales.php:2080 SelectCreditItems.php:952
#: SelectOrderItems.php:1488
msgid "Yes Please"
msgstr "Tak Proszę"

#: CounterReturns.php:1618 CounterReturns.php:1619 CounterSales.php:2188
#: CounterSales.php:2189
msgid "Search for Items"
msgstr "Szukaj przedmioty"

#: CounterReturns.php:1619 CounterSales.php:2189 SelectOrderItems.php:1611
msgid ""
", Searches the database for items, you can narrow the results by selecting a "
"stock category, or just enter a partial item description or partial item code"
msgstr ""
", Przeszukuje bazy danych przedmiotów, możesz zawęzić wyniki, wybierając "
"jedną z kategorii akcji, lub po prostu wprowadzić częściowy opis przedmiotu "
"kod przedmiotu lub częściowego"

#: CounterReturns.php:1647 CounterSales.php:2216 SelectOrderItems.php:1638
msgid "Enter partial Description"
msgstr "Wpisz częściowy Opis"

#: CounterReturns.php:1655 CounterSales.php:2227 SelectOrderItems.php:1657
msgid "Use Quick Entry"
msgstr "Szybkie Wprowadzanie"

#: CounterReturns.php:1663
msgid ""
"Select an item by entering the quantity required.  Click Return when ready."
msgstr ""

#: CounterReturns.php:1674 CounterReturns.php:1760 CounterSales.php:2245
#: CounterSales.php:2331 PO_Items.php:1355 PO_Items.php:1357
#: WorkOrderEntry.php:952 WorkOrderEntry.php:954
msgid "Prev"
msgstr "Poprzedni"

#: CounterReturns.php:1675
msgid "Return Item(s)"
msgstr ""

#: CounterReturns.php:1683 CounterSales.php:2108 CounterSales.php:2254
#: InternalStockRequest.php:546 SelectOrderItems.php:1524
#: SelectOrderItems.php:1696
msgid "On Demand"
msgstr "On Demand"

#: CounterReturns.php:1684 CounterSales.php:2109 CounterSales.php:2255
#: InternalStockRequest.php:547 ReorderLevel.php:291 SelectOrderItems.php:1525
#: SelectOrderItems.php:1697 StockLocStatus.php:181 StockStatus.php:100
#: TopItems.php:180
msgid "On Order"
msgstr "Na Zamówienie"

#: CounterReturns.php:1685 CounterSales.php:2110 CounterSales.php:2256
#: InternalStockRequest.php:548 SelectOrderItems.php:1526
#: SelectOrderItems.php:1698 StockDispatch.php:518 StockDispatch.php:519
#: StockLocStatus.php:180 StockStatus.php:99
#: includes/GenPickingListHeader.inc:83 includes/PDFStockCheckPageHeader.inc:34
#: includes/OutputSerialItems.php:36
msgid "Available"
msgstr "Dostępne"

#: CounterReturns.php:1710 CounterSales.php:2137 CounterSales.php:2281
#: InternalStockRequest.php:590 SelectOrderItems.php:1555
#: SelectOrderItems.php:1728 StockCheck.php:214 StockLocStatus.php:196
#: StockLocStatus.php:220 StockStatus.php:117 StockStatus.php:141
msgid "The demand for this product from"
msgstr "Zapotrzebowanie na ten produkt z"

#: CounterReturns.php:1762 CounterSales.php:2182 CounterSales.php:2246
#: CounterSales.php:2332
msgid "Add to Sale"
msgstr "Dodaj do sprzedaży"

#: CounterReturns.php:1772
msgid ""
"Use this form to add return items quickly if the item codes are already known"
msgstr ""

#: CounterReturns.php:1791
msgid ""
"Enter a part code to be returned. Part codes can contain any alpha-numeric "
"characters underscore or hyphen."
msgstr ""

#: CounterReturns.php:1799 CounterSales.php:2366 SelectCreditItems.php:995
#: SelectCreditItems.php:1051 SelectOrderItems.php:1790
#: SelectOrderItems.php:1818
msgid "Quick Entry"
msgstr "Szybkie Wprowadzanie"

#: CounterReturns.php:1800 CounterSales.php:2367 SelectCreditItems.php:1069
#: SelectOrderItems.php:1819 SelectOrderItems.php:1847
msgid "Search Parts"
msgstr "Szukaj Towarów"

#: CounterReturns.php:1807
msgid "Cancel Return"
msgstr ""

#: CounterReturns.php:1807
msgid "Are you sure you wish to cancel this return?"
msgstr ""

#: CounterSales.php:11 CounterSales.php:228
msgid "Counter Sales"
msgstr "Sprzedaż Licznik"

#: CounterSales.php:134
msgid ""
"Although this account is defined as the cash sale account for the location.  "
"The account is currently flagged as an account that needs to be watched. "
"Please contact the credit control personnel to discuss"
msgstr ""
"Mimo, że to konto jest definiowany jako konto sprzedaży gotówkowej na "
"miejscu. Konto jest obecnie oznaczone jako uwagę, że musi być obserwowany. "
"Prosimy o kontakt z personelem kontroli kredytowej w celu omówienia"

#: CounterSales.php:206
msgid ""
"Although the account is defined as the cash sale account for the location  "
"the account is currently on hold. Please contact the credit control "
"personnel to discuss"
msgstr ""
"Mimo, że konto jest definiowany jako konto sprzedaży gotówkowej dla "
"lokalizacji konto jest obecnie wstrzymane. Prosimy o kontakt z personelem "
"kontroli kredytowej w celu omówienia"

#: CounterSales.php:221
msgid "This sale has been cancelled as requested"
msgstr "Sprzedaż ta została anulowana, zgodnie z wnioskiem"

#: CounterSales.php:222 CounterSales.php:2063
msgid "Start a new Counter Sale"
msgstr "Rozpocznij nowy Licznik sprzedaż"

#: CounterSales.php:434 SelectOrderItems.php:894 SelectOrderItems.php:1098
msgid "An invalid date entry was made for "
msgstr "Nieprawidłowy wpis został złożony w terminie "

#: CounterSales.php:434 SelectOrderItems.php:894 SelectOrderItems.php:1098
msgid "The date entry"
msgstr "Wpis dnia"

#: CounterSales.php:434 SelectOrderItems.php:894 SelectOrderItems.php:1098
msgid "must be in the format"
msgstr "muszą być w formacie"

#: CounterSales.php:450 SelectOrderItems.php:909
msgid ""
"could not be retrieved from the database and has not been added to the order"
msgstr ""
"nie może być odtworzone z bazy danych i nie zostało dodane do zamówienia"

#: CounterSales.php:473 SelectOrderItems.php:931
msgid ""
"Phantom assemblies cannot be sold, these items exist only as bills of "
"materials used in other manufactured items. The following item has not been "
"added to the order:"
msgstr ""
"Phantom zespoły nie mogą być sprzedawane, te elementy istnieją tylko jako "
"listy materiałów używanych w innych produkowanych przedmiotów. Następujące "
"pozycje nie został dodany do porządku:"

#: CounterSales.php:475
msgid ""
"The system does not currently cater for counter sales of lot controlled or "
"serialised items"
msgstr ""
"System nie jest obecnie przygotowanie do counter sprzedaży kontrolowanych "
"partii lub elementów seryjnych"

#: CounterSales.php:477
msgid "Only items entered with a positive quantity can be added to the sale"
msgstr ""

#: CounterSales.php:528 SelectOrderItems.php:1103
msgid ""
"The item could not be updated because you are attempting to set the quantity "
"ordered to less than 0 or the price less than 0 or the discount more than "
"100% or less than 0%"
msgstr ""
"Towar nie może być zaktualizowany ponieważ usiłujesz ustawić ilość zamówioną "
"mniejszą od 0 lub ceną mniejszą od 0 lub upust większy niż 100% lub mniejszy "
"niż 0%"

#: CounterSales.php:748 InventoryPlanning.php:419
#: InventoryPlanningPrefSupplier.php:89 MaterialsNotUsed.php:36
#: SelectOrderItems.php:1355 WOCanBeProducedNow.php:49
#: includes/PDFInventoryPlanPageHeader.inc:66
#: includes/PDFStockCheckPageHeader.inc:32
#: includes/PDFStockComparisonPageHeader.inc:33
msgid "QOH"
msgstr "Stan"

#: CounterSales.php:860
msgid "Picked Up By"
msgstr "Odbierane przez"

#: CounterSales.php:903 CustomerAccount.php:254 CustomerInquiry.php:254
#: CustomerTransInquiry.php:104 DeliveryDetails.php:1092 OrderDetails.php:136
#: PO_Header.php:1128 PO_OrderDetails.php:155 RecurringSalesOrders.php:410
#: SelectQASamples.php:390 SelectQASamples.php:483 SelectQASamples.php:543
#: SpecialOrder.php:608 SupplierCredit.php:598 SupplierInquiry.php:208
#: SupplierInvoice.php:966 SupplierTransInquiry.php:116 TestPlanResults.php:277
#: TestPlanResults.php:739 WorkOrderEntry.php:817
#: Z_ImportGLAccountGroups.php:25 Z_ImportGLAccountSections.php:28
#: Z_ImportPartCodes.php:30 includes/PDFOrderPageHeader_generic.inc:59
#: includes/PO_PDFOrderPageHeader.inc:64 ../webSHOP/Checkout.php:583
msgid "Comments"
msgstr "Komentarz"

#: CounterSales.php:928
msgid "Banked to"
msgstr "Tor do"

#: CounterSales.php:943
msgid "Amount Paid"
msgstr "Kwota zapłacona"

#: CounterSales.php:944
msgid ""
"Enter the amount paid by the customer, this must equal the amount of the sale"
msgstr ""

#: CounterSales.php:955 CounterSales.php:1039
msgid "Process The Sale"
msgstr "Proces sprzedaży"

#: CounterSales.php:971
msgid "There are no lines on this sale. Please enter lines to invoice first"
msgstr ""
"Nie ma linii na tej sprzedaży. Proszę wpisać do faktury pierwszej linii"

#: CounterSales.php:975
msgid ""
"The amount entered as payment does not equal the amount of the invoice. "
"Please ensure the customer has paid the correct amount and re-enter"
msgstr ""
"Powyższa kwota jak płatności nie równa kwota faktury. Upewnij się, że klient "
"zapłacił odpowiednią ilość i ponownie wprowadzić"

#: CounterSales.php:1029
msgid ""
"The parameter to prohibit negative stock is set and invoicing this sale "
"would result in negative stock. No futher processing can be performed. Alter "
"the sale first changing quantities or deleting lines which do not have "
"sufficient stock."
msgstr ""
"Parametr zakazać negatywnych czas jest i fakturowanie sprzedaż ta będzie "
"prowadzić do negatywnych czas. Żadne dalsze przetwarzanie może być wykonana. "
"Alter pierwszą sprzedaż zmianę ilości lub usuwanie linii, które nie mają "
"wystarczających zasobów."

#: CounterSales.php:1052
msgid ""
"We were unable to load the area from the custbranch table where the sale is "
"to "
msgstr ""

#: CounterSales.php:1112
msgid "Trouble inserting the sales order header. The SQL that failed was"
msgstr ""

#: CounterSales.php:1113 DeliveryDetails.php:395
#: RecurringSalesOrdersProcess.php:145 ../webSHOP/includes/PlaceOrder.php:69
msgid "The order cannot be added because"
msgstr "Nie można dodać zamówienia ponieważ"

#: CounterSales.php:1129
msgid "Trouble inserting a line of a sales order. The SQL that failed was"
msgstr "Wsunąć linii zamówienia sprzedaży. SQL, które nie było"

#: CounterSales.php:1145 DeliveryDetails.php:424
#: ../webSHOP/includes/PlaceOrder.php:93
msgid "Unable to add the sales order line"
msgstr "Nie można dodać linii zamówienia sprzedaży"

#: CounterSales.php:1202 DeliveryDetails.php:498 DeliveryDetails.php:696
msgid "Unable to insert a new work order for the sales order item"
msgstr "Nie można wstawić nowego zlecenia do zlecenia sprzedaży przedmiotu"

#: CounterSales.php:1223 DeliveryDetails.php:519 DeliveryDetails.php:715
msgid "In automatically creating a work order for"
msgstr "W celu automatycznego tworzenia pracy"

#: CounterSales.php:1223 DeliveryDetails.php:519 DeliveryDetails.php:715
msgid ""
"an item on this sales order, the cost of this item as accumulated from the "
"sum of the component costs is nil. This could be because there is no bill of "
"material set up ... you may wish to double check this"
msgstr ""
"na tej pozycji zlecenia sprzedaży, koszt ten przedmiot jako zgromadzonych z "
"sumą kosztów komponentów wynosi zero. Może to być, ponieważ nie ma "
"zestawienia materiałów ustawić ... możesz dokładnie sprawdzić to"

#: CounterSales.php:1237 DeliveryDetails.php:533 DeliveryDetails.php:735
#: WorkOrderEntry.php:377 WorkOrderEntry.php:468
msgid "The work order item could not be added"
msgstr "Przedmiot zlecenia nie mogą być dodawane"

#: CounterSales.php:1243 DeliveryDetails.php:539
msgid "A new work order has been created for"
msgstr "Nowy porządek prac został stworzony dla"

#: CounterSales.php:1245 DeliveryDetails.php:541
msgid "These are for"
msgstr "Są to dla"

#: CounterSales.php:1245 DeliveryDetails.php:541
msgid "there order ref"
msgstr "tam ref celu"

#: CounterSales.php:1245 DeliveryDetails.php:541
msgid "our order number"
msgstr "nasz numer zamówienia"

#: CounterSales.php:1249 DeliveryDetails.php:545
msgid "The following serial numbers have been reserved for this work order"
msgstr "Następujące numery seryjne zostały zarezerwowane na ten cel zlecenia"

#: CounterSales.php:1258 DeliveryDetails.php:554
msgid ""
"This automatically generated serial number already exists - it cannot be "
"added to the work order"
msgstr ""
"To automatycznie wygenerowany numer seryjny już istnieje - nie może być "
"dodany do zlecenia"

#: CounterSales.php:1266 DeliveryDetails.php:562
msgid "The serial number for the work order item could not be added"
msgstr "Numer seryjny za przedmiot zlecenia nie można dodać"

#: CounterSales.php:1272 DeliveryDetails.php:568
msgid "Could not update the new next serial number for the item"
msgstr "Nie można zaktualizować nowy numer seryjny do następnego elementu"

#: CounterSales.php:1277 DeliveryDetails.php:572
msgid "New Work Order Number"
msgstr "Praca Nowy numer Zamówienie"

#: CounterSales.php:1277 DeliveryDetails.php:572 EDIMessageFormat.php:126
#: EDIMessageFormat.php:195 ImportBankTrans.php:493 Prices_Customer.php:36
#: RecurringSalesOrdersProcess.php:89 ReverseGRN.php:335 SpecialOrder.php:125
#: SpecialOrder.php:128 TestPlanResults.php:454
msgid "for"
msgstr "dla"

#: CounterSales.php:1293 DeliveryDetails.php:593 DeliveryDetails.php:824
#: EmailConfirmation.php:179 EmailConfirmation.php:299 FTP_RadioBeacon.php:178
#: FTP_RadioBeacon.php:281 PO_AuthoriseMyOrders.php:58 PO_OrderDetails.php:26
#: POReport.php:492 POReport.php:501 POReport.php:733 POReport.php:1260
#: POReport.php:1269 POReport.php:1427 POReport.php:1571 POReport.php:1607
#: POReport.php:1620 PO_SelectOSPurchOrder.php:48 PO_SelectOSPurchOrder.php:149
#: PO_SelectPurchOrder.php:37 PO_SelectPurchOrder.php:117 SalesInquiry.php:778
#: SalesInquiry.php:789 SalesInquiry.php:972 SalesInquiry.php:981
#: SalesInquiry.php:1160 SalesInquiry.php:1220 SalesInquiry.php:1237
#: SelectCompletedOrder.php:69 SelectCompletedOrder.php:443
#: SelectPickingLists.php:55 SelectSalesOrder.php:459
#: includes/PDFAckPageHeader.php:86
msgid "Order Number"
msgstr "Zamówienie"

#: CounterSales.php:1293 DeliveryDetails.php:591 DeliveryDetails.php:593
#: SpecialOrder.php:563
msgid "has been entered"
msgstr "zostało dodane"

#: CounterSales.php:2023 CustomerReceipt.php:475
#: ../webSHOP/includes/Functions.php:457
msgid "The SQL that failed to update the date of the last payment received was"
msgstr "Użyta fraza SQL"

#: CounterSales.php:2024 CustomerReceipt.php:476
#: ../webSHOP/includes/Functions.php:458
msgid ""
"Cannot update the customer record for the date of the last payment received "
"because"
msgstr "Nie można zmienić daty ostatniej płatności klienta ponieważ"

#: CounterSales.php:2037
msgid ""
"The SQL that failed to insert the allocation of the receipt to the invoice "
"was"
msgstr "SQL, które nie wstawić podział otrzymania faktury"

#: CounterSales.php:2101 CounterSales.php:2102 SelectOrderItems.php:1511
#: SelectOrderItems.php:1514 SystemParameters.php:513
msgid "Frequently Ordered Items"
msgstr "Często zamówionych towarów"

#: CounterSales.php:2102 SelectOrderItems.php:1514
msgid ""
", shows the most frequently ordered items in the last 6 months.  You can "
"choose from this list, or search further for other items"
msgstr ""
", Przedstawia najczęściej zamawianych pozycji w ciągu ostatnich 6 miesięcy. "
"Możesz wybrać z listy, albo szukaj dalej na inne przedmioty"

#: CounterSales.php:2235 InternalStockRequest.php:523 SelectOrderItems.php:1678
msgid ""
"Select an item by entering the quantity required.  Click Order when ready."
msgstr ""
"Wybierz pozycję przez wprowadzenie ilości. Kliknij Zamówienie gdy jest "
"gotowy."

#: CounterSales.php:2341
msgid "Use this form to add items quickly if the item codes are already known"
msgstr ""
"Użyj tego formularza aby dodać elementy szybko, jeśli obiekt kody są już "
"znane"

#: CounterSales.php:2359
msgid ""
"Enter a part code to be sold. Part codes can contain any alpha-numeric "
"characters underscore or hyphen."
msgstr ""

#: CounterSales.php:2373
msgid "Cancel Sale"
msgstr "Sprzedam Anuluj"

#: CounterSales.php:2373
msgid "Are you sure you wish to cancel this sale?"
msgstr "Czy na pewno chcesz anulować tę sprzedaż?"

#: Credit_Invoice.php:10
msgid "Credit An Invoice"
msgstr "Wystaw Korektę do Faktury"

#: Credit_Invoice.php:23
msgid ""
"This page can only be opened if an invoice has been selected for crediting"
msgstr "Ta strona może być otwarta tylko po wybraniu faktury do skorygowania"

#: Credit_Invoice.php:23
msgid "Please select an invoice first"
msgstr "Najpierw wybierz fakturę"

#: Credit_Invoice.php:23
msgid "from the customer inquiry screen click the link to credit an invoice"
msgstr "kliknij link faktury korygującej na ekranie przeglądania klienta"

#: Credit_Invoice.php:78
msgid "A credit cannot be produced for the selected invoice"
msgstr "Nie można wystawić korekty do wybranej faktury"

#: Credit_Invoice.php:78
msgid "The invoice details cannot be retrieved because"
msgstr "Pozycje faktury nie mogą być odtworzone ponieważ"

#: Credit_Invoice.php:79
msgid "The SQL used to retrieve the invoice details was"
msgstr "Użyta fraza SQL:"

#: Credit_Invoice.php:138 Credit_Invoice.php:161
msgid "This invoice can not be credited using this program"
msgstr "Ta faktura nie może być skorygowana w tym programie"

#: Credit_Invoice.php:138 Credit_Invoice.php:161
msgid "A manual credit note will need to be prepared"
msgstr "Musisz wystawić ręcznie notę kredytową"

#: Credit_Invoice.php:139
msgid "The SQL used to get the transaction header was"
msgstr "Użyta fraza SQL:"

#: Credit_Invoice.php:161
msgid "The line item"
msgstr "Ten towar"

#: Credit_Invoice.php:161
msgid ""
"is controlled but the serial numbers or batch numbers could not be retrieved "
"because"
msgstr ""
"jest kontrolowany, ale numer seryjny/numer partii nie może być odtworzony "
"ponieważ"

#: Credit_Invoice.php:162
msgid "The SQL used to get the controlled item details was"
msgstr "Użyta fraza SQL:"

#: Credit_Invoice.php:175
msgid "There are no line items that were retrieved for this invoice"
msgstr "Brak pozycji dla tej faktury"

#: Credit_Invoice.php:175
msgid ""
"The automatic credit program can not create a credit note from this invoice"
msgstr "Nota kredytowa nie może być wygenerowana automatycznie z tej faktury"

#: Credit_Invoice.php:181
msgid "This invoice can not be credited using the automatic facility"
msgstr "Ta fakura nie może być skorygowana automatycznie"

#: Credit_Invoice.php:181
msgid ""
"Please report that a duplicate DebtorTrans header record was found for "
"invoice"
msgstr "Zgłoś znalezienie powielonych nagłówków DebtorTrans dla faktury"

#: Credit_Invoice.php:207
msgid "There are no item quantity or freight charge input"
msgstr ""

#: Credit_Invoice.php:241 SelectCreditItems.php:571
msgid ""
"The item could not be updated because you are attempting to set the quantity "
"credited to less than 0 or the price less than 0 or the discount more than "
"100% or less than 0%"
msgstr ""
"Pozycja nie może być zaktualizowana ponieważ usiłujesz ustawić korygowaną "
"ilość mniejszą od 0, lub lub cenę mniejszą od 0, lub upust większy niż 100% "
"lub mniejszy niż 0%"

#: Credit_Invoice.php:269
msgid "Credit Invoice"
msgstr "Koryguj Fakturę"

#: Credit_Invoice.php:271
msgid "Credit Note amounts stated in"
msgstr "Wartość not kredytowych podana w"

#: Credit_Invoice.php:276 PDFOrdersInvoiced.php:336 PDFOrderStatus.php:337
#: ReverseGRN.php:397 SalesInquiry.php:864 SelectPickingLists.php:217
#: SelectPickingLists.php:219 ShipmentCosting.php:148 ShipmentCosting.php:150
#: Shipments.php:400
msgid "Invoiced"
msgstr "Zafakturowane"

#: Credit_Invoice.php:278 CustomerInquiry.php:299 CustomerInquiry.php:346
#: GLAccountInquiry.php:200 GLAccountReport.php:346 GLJournal.php:202
#: GLJournal.php:541 GLJournal.php:570 GLJournal.php:616 SuppCreditGRNs.php:289
msgid "Credit"
msgstr "Ma"

#: Credit_Invoice.php:280 DiscountMatrix.php:135 DiscountMatrix.php:163
msgid "Discount Rate"
msgstr "Upust"

#: Credit_Invoice.php:283 TaxAuthorityRates.php:83
msgid "Tax Rate"
msgstr "Stawka VAT"

#: Credit_Invoice.php:324
msgid "Enter the quantity of this item to credit"
msgstr ""

#: Credit_Invoice.php:331
msgid "Enter the price at which to credit this item"
msgstr ""

#: Credit_Invoice.php:392
msgid "Are you sure you wish to delete this item from the credit?"
msgstr ""

#: Credit_Invoice.php:410
msgid "Freight cost charged on invoice"
msgstr "Koszty transportu na fakturze"

#: Credit_Invoice.php:413
msgid "Credit Freight Cost"
msgstr "Koryguj Koszty Transportu"

#: Credit_Invoice.php:460 SelectCreditItems.php:825
msgid "Credit Totals"
msgstr "Wartość Korekty"

#: Credit_Invoice.php:479
msgid ""
"Failed to retrieve salesoderdetails to compare if the order has been "
"invoiced and that it is possible that the credit note may not already have "
"been done"
msgstr ""

#: Credit_Invoice.php:483
msgid "The credit quantity for the line for"
msgstr ""

#: Credit_Invoice.php:483
msgid ""
"is more than the quantity invoiced. This check is made to ensure that the "
"credit note is not duplicated."
msgstr ""

#: Credit_Invoice.php:492 SelectCreditItems.php:934
msgid ""
"The GL code to write off the credit value to must be specified. Please "
"select the appropriate GL code for the selection box"
msgstr "Wybierz właściwy kod konta dla księgowania ospisu"

#: Credit_Invoice.php:573
msgid ""
"The alteration to the invoice record to reflect the allocation of the credit "
"note to the invoice could not be done because"
msgstr "Nie można zmienić faktury aby odpowiadała rozliczeniu korekty ponieważ"

#: Credit_Invoice.php:574
msgid "The following SQL to update the invoice allocation was used"
msgstr "Użyta fraza SQL:"

#: Credit_Invoice.php:616 SelectCreditItems.php:1149
msgid ""
"The customer credit note transaction could not be added to the database "
"because"
msgstr "Nie można dodać noty kredytowej do bazy ponieważ"

#: Credit_Invoice.php:617 SelectCreditItems.php:1088 SelectCreditItems.php:1150
msgid "The following SQL to insert the customer credit note was used"
msgstr "Użyta fraza SQL:"

#: Credit_Invoice.php:649
msgid ""
"The allocation record for the credit note could not be added to the database "
"because"
msgstr ""
"Rekord rozliczenia dla faktury korygującej nie może zostać dodany ponieważ"

#: Credit_Invoice.php:650
msgid ""
"The following SQL to insert the allocation record for the credit note was "
"used"
msgstr "Użyta fraza SQL:"

#: Credit_Invoice.php:698
msgid ""
"The sales order detail record could not be updated for the reduced quantity "
"invoiced because"
msgstr ""
"Nie można zapisać zamówienia dla zredukowanej ilości zafakturowanej ponieważ"

#: Credit_Invoice.php:754
msgid "Could not get the current location stock of the assembly component"
msgstr "Nie udało się uzyskać aktualny czas lokalizacji składnika zestawu"

#: Credit_Invoice.php:792 Credit_Invoice.php:822 Credit_Invoice.php:877
#: Credit_Invoice.php:910 Credit_Invoice.php:1012 Credit_Invoice.php:1094
msgid "Ex Inv"
msgstr "Z mag"

#: Credit_Invoice.php:839
msgid ""
"The following SQL to update the components location stock record was used"
msgstr "Użyta fraza SQL:"

#: Credit_Invoice.php:932
msgid "The serial stock item record could not be selected because"
msgstr "Nie można wybrać rekordu towaru seryjnego ponieważ"

#: Credit_Invoice.php:933
msgid "The following SQL to select the serial stock item record was used"
msgstr "Użyta fraza SQL"

#: Credit_Invoice.php:1053
msgid "Written off ex Inv"
msgstr "Zdjęte ze stanu"

#: Credit_Invoice.php:1103 SelectCreditItems.php:1236
msgid ""
"The following SQL to insert the stock movement records for the purpose of "
"display on the credit note was used"
msgstr "Użyta fraza SQL:"

#: Credit_Invoice.php:1124 SelectCreditItems.php:1331
msgid ""
"Taxes and rates applicable to this credit note line item could not be "
"inserted because"
msgstr "Nie można zaksięgować podatku dla tej noty kredytowej ponieważ"

#: Credit_Invoice.php:1155 SelectCreditItems.php:1664
msgid ""
"The count to check for existing Sales analysis records could not run because"
msgstr "Nie można uruchomić zliczania sprawdzającego Analiz sprzedaży ponieważ"

#: Credit_Invoice.php:1267 SelectCreditItems.php:1774
msgid ""
"The sales analysis record for this credit note could not be added because"
msgstr "Analiza sprzedaży nie może zostać dodana ponieważ"

#: Credit_Invoice.php:1334
msgid ""
"The stock side or write off of the cost of sales GL posting could not be "
"inserted because"
msgstr "Nie można zapisać strony magazynowej kosztów sprzedaży do KG ponieważ"

#: Credit_Invoice.php:1361 SelectCreditItems.php:1887
msgid "The credit note GL posting could not be inserted because"
msgstr "Nie można zaksięgować noty kredytowej ponieważ"

#: Credit_Invoice.php:1382 SelectCreditItems.php:1910
msgid "The credit note discount GL posting could not be inserted because"
msgstr "Nie można zaksięgować upustu noty kredytowej ponieważ"

#: Credit_Invoice.php:1410 SelectCreditItems.php:1938
msgid ""
"The total debtor GL posting for the credit note could not be inserted because"
msgstr "Nie można zaksięgować sumy korekty ponieważ"

#: Credit_Invoice.php:1434 SelectCreditItems.php:1958
msgid ""
"The freight GL posting for this credit note could not be inserted because"
msgstr ""
"Nie można zaksięgować kosztów transportu dla tej noty kredytowej ponieważ"

#: Credit_Invoice.php:1476 GoodsReceived.php:788 SupplierCredit.php:1325
#: SupplierInvoice.php:1906 WorkOrderIssue.php:392 WorkOrderIssue.php:595
#: WorkOrderReceive.php:755 Z_BottomUpCosts.php:32
msgid "has been processed"
msgstr "została przetworzona"

#: Credit_Invoice.php:1490 SelectCreditItems.php:838
msgid "Credit Note Type"
msgstr "Typ Noty Kredytowej"

#: Credit_Invoice.php:1494 Credit_Invoice.php:1499 Credit_Invoice.php:1503
#: SelectCreditItems.php:842 SelectCreditItems.php:847
msgid "Goods returned to store"
msgstr "Towary zwrócone do magazynu"

#: Credit_Invoice.php:1495 Credit_Invoice.php:1498 Credit_Invoice.php:1502
#: SelectCreditItems.php:843 SelectCreditItems.php:846
msgid "Goods written off"
msgstr "Towary spisane na straty"

#: Credit_Invoice.php:1496 Credit_Invoice.php:1500 Credit_Invoice.php:1504
msgid "Reverse overcharge"
msgstr "Zwrot nadpłaty"

#: Credit_Invoice.php:1515
msgid "Goods returned to location"
msgstr "Towary zwrócone do magazynu"

#: Credit_Invoice.php:1538 SelectCreditItems.php:884
msgid "Write off the cost of the goods to"
msgstr "Odpisz koszt towarów do"

#: Credit_Invoice.php:1588
msgid "Credit note text"
msgstr "Komentarz do noty kredytowej"

#: Credit_Invoice.php:1600
msgid "Process Credit"
msgstr "Przetwórz Korektę"

#: CreditItemsControlled.php:8
msgid "Specify Credited Controlled Items"
msgstr "Wyszczególnij Skredytowane Towary Kontrolowane"

#: CreditItemsControlled.php:21 CreditItemsControlled.php:36
#: CreditItemsControlled.php:45
msgid "Select Credit Items"
msgstr "Wybierz Towary Skredytowane"

#: CreditItemsControlled.php:22
msgid ""
"This page must be called with the identifier to uniquely identify the credit "
"note being entered. This is a programming error that should not occur."
msgstr ""

#: CreditItemsControlled.php:37
msgid ""
"This page can only be opened if a Line Item on a credit note has been "
"selected."
msgstr "Ta strona może być otworzona po wybraniu pozycji noty kredytowej"

#: CreditItemsControlled.php:48
msgid ""
"This page can only be opened if a controlled credit note line item has been "
"selected."
msgstr ""
"Ta strona może być otwarta tylko po wybraniu pozycji z kontrolowanej noty "
"kredytowej"

#: CreditItemsControlled.php:60 CreditItemsControlled.php:76
#: SuppContractChgs.php:121 SuppCreditGRNs.php:135 SuppFixedAssetChgs.php:104
#: SuppShiptChgs.php:22 SuppTransGLAnalysis.php:149
msgid "Back to Credit Note Entry"
msgstr "Powrót do Noty Kredytowej"

#: CreditItemsControlled.php:62 StockAdjustmentsControlled.php:39
#: StockTransferControlled.php:47
msgid "Notice"
msgstr "Notatka"

#: CreditItemsControlled.php:62
msgid ""
"The line item must be defined as controlled to require input of the batch "
"numbers or serial numbers being credited"
msgstr ""
"Pozycja musi być zdefiniowana jako kontrolowana aby można było wprowadzić "
"numerypartii lub seryjne jako skredytowane"

#: CreditItemsControlled.php:78
msgid "Credit of Controlled Item"
msgstr "Kredyt na Towar Kontrolowany"

#: CreditStatus.php:5
msgid "Credit Status Code Maintenance"
msgstr "Kody Zdolności Kredytowej"

#: CreditStatus.php:41
msgid "The credit status code already exists in the database"
msgstr "Kod stanu kredytowe już istnieje w bazie danych"

#: CreditStatus.php:47
msgid "The status code name must be an integer"
msgstr "Kod Zdolności musi być cyfrowy"

#: CreditStatus.php:53
msgid "The credit status description must be thirty characters or less long"
msgstr "Opis zdolności kredytowej może mieć do 30 znaków"

#: CreditStatus.php:57
msgid "The credit status description must be entered"
msgstr "Opis sytuacji kredytowej muszą być wpisane"

#: CreditStatus.php:79
msgid "The credit status record has been updated"
msgstr "Typ zdolności kredytowej zaktualizowany"

#: CreditStatus.php:102
msgid "A new credit status record has been inserted"
msgstr "Dodano nowy typ zdolności kredytowej"

#: CreditStatus.php:123
msgid ""
"Cannot delete this credit status code because customer accounts have been "
"created referring to it"
msgstr ""
"Nie można usunąć kodu zdolności kredytowej ponieważ wykorzystano go w danych "
"klienta"

#: CreditStatus.php:124
msgid "customer accounts that refer to this credit status code"
msgstr "klienci z tym kodem zdolności kredytowej"

#: CreditStatus.php:130
msgid "This credit status code has been deleted"
msgstr "Kod zdolności kredytowej został usunięty"

#: CreditStatus.php:150 CreditStatus.php:215 CreditStatus.php:226
msgid "Status Code"
msgstr "Kod Zdolności"

#: CreditStatus.php:152 CreditStatus.php:240
msgid "Disallow Invoices"
msgstr "Blokada fakturowania"

#: CreditStatus.php:158
msgid "Invoice OK"
msgstr "Faktury OK"

#: CreditStatus.php:160
msgid "NO INVOICING"
msgstr "NIE FAKTUROWAĆ"

#: CreditStatus.php:168
#, php-format
msgid "Are you sure you wish to delete this credit status record?"
msgstr ""

#: CreditStatus.php:185
msgid "Show Defined Credit Status Codes"
msgstr "Pokaż Zdefiniowane Kody Zdolności  Kredytowej"

#: Currencies.php:11 includes/MainMenuLinksArray.php:101
msgid "Currencies Maintenance"
msgstr "Definicje Walut"

#: Currencies.php:60
msgid "The currency already exists in the database"
msgstr "Waluty już istnieje w bazie danych"

#: Currencies.php:67
msgid "The exchange rate must be numeric"
msgstr "Kurs waluty musi być numeryczny"

#: Currencies.php:73
msgid ""
"The number of decimal places to display for amounts in this currency must be "
"numeric"
msgstr ""

#: Currencies.php:78
msgid ""
"The number of decimal places to display for amounts in this currency must be "
"positive or zero"
msgstr ""

#: Currencies.php:83
msgid ""
"The number of decimal places to display for amounts in this currency is "
"expected to be 4 or less"
msgstr ""

#: Currencies.php:90
msgid "The currency country must be 50 characters or less long"
msgstr "Nazwa kraju waluty może mieć najwyżej 50 znaków"

#: Currencies.php:96
msgid "The hundredths name must be 15 characters or less long"
msgstr "Nazwa setnych części waluty może mieć najwyżej 15 znaków"

#: Currencies.php:120
msgid "The currency definition record has been updated"
msgstr "Definicja waluty zaktualizowana"

#: Currencies.php:142
msgid "The currency definition record has been added"
msgstr "Dodano nową walutę"

#: Currencies.php:207 Currencies.php:225
msgid "currency rate adjustment to"
msgstr ""

#: Currencies.php:229
msgid "Currency Rate difference of"
msgstr ""

#: Currencies.php:254
msgid ""
"Cannot delete this currency because customer accounts have been created "
"referring to this currency"
msgstr "Nie można usunąć waluty ponieważ jest wykorzystywana w danych klienta"

#: Currencies.php:255
msgid "customer accounts that refer to this currency"
msgstr "rekordów klienta odwołuje się do tej waluty"

#: Currencies.php:262
msgid ""
"Cannot delete this currency because supplier accounts have been created "
"referring to this currency"
msgstr ""
"Nie można usunąć waluty ponieważ odwołują się do niej rekordy bazy dostawców"

#: Currencies.php:263
msgid "supplier accounts that refer to this currency"
msgstr "kont dostawców związanych z tą walutą"

#: Currencies.php:270
msgid ""
"Cannot delete this currency because there are bank transactions that use "
"this currency"
msgstr ""
"Nie można usunąć waluty ponieważ istnieją operacje bankowe z jej użyciem"

#: Currencies.php:271
msgid "bank transactions that refer to this currency"
msgstr "operacje bankowe odnoszące się do tej waluty"

#: Currencies.php:273
msgid ""
"Cannot delete this currency because it is the functional currency of the "
"company"
msgstr "Nie można usunąć waluty domyślnej"

#: Currencies.php:280
msgid ""
"Cannot delete this currency because there are bank accounts that use this "
"currency"
msgstr ""

#: Currencies.php:281
msgid "bank accounts that refer to this currency"
msgstr ""

#: Currencies.php:286
msgid "The currency definition record has been deleted"
msgstr "Usunięto definicję waluty"

#: Currencies.php:313 Currencies.php:445 CustomerBranches.php:682
#: Customers.php:491 Customers.php:795 Customers.php:824
#: DeliveryDetails.php:1065 FreightCosts.php:214 Locations.php:611
#: Suppliers.php:713 Suppliers.php:997 ../webSHOP/Checkout.php:397
#: ../webSHOP/Checkout.php:563 ../webSHOP/Checkout.php:657
#: ../webSHOP/CreditCardPayPalPro.php:294 ../webSHOP/Register.php:663
#: ../webSHOP/Register.php:705
msgid "Country"
msgstr "Kraj"

#: Currencies.php:314
msgid "ISO4217 Code"
msgstr "ISO4217 Code"

#: Currencies.php:315
msgid "Currency Name"
msgstr "Nazwa Waluty"

#: Currencies.php:316 Currencies.php:457
msgid "Hundredths Name"
msgstr "Nazwa Setnych"

#: Currencies.php:317 InventoryValuation.php:196
msgid "Decimal Places"
msgstr ""

#: Currencies.php:318 Currencies.php:489
msgid "Show in webSHOP"
msgstr ""

#: Currencies.php:320
msgid "1 / Ex Rate"
msgstr ""

#: Currencies.php:321
msgid "Ex Rate - ECB"
msgstr "Oceń Ex - EBC"

#: Currencies.php:322 CustomerTypes.php:4 index.php:153 Prices.php:225
#: SelectCustomer.php:155 SelectProduct.php:62 SelectSupplier.php:158
#: StockCategories.php:273 SupplierTypes.php:5
msgid "Maintenance"
msgstr "Pielęgnacja"

#: Currencies.php:362
msgid "Are you sure you wish to delete this currency?"
msgstr ""

#: Currencies.php:363
msgid "Graph"
msgstr "Wykres"

#: Currencies.php:377
msgid "Functional Currency"
msgstr "Waluta Domyślna"

#: Currencies.php:387
msgid "Show all currency definitions"
msgstr "Pokaż wszystkie definicje walut"

#: Currencies.php:411 geo_displaymap_customers.php:11
#: geo_displaymap_suppliers.php:11
msgid "An error occurred in retrieving the currency information"
msgstr "Błąd przy odczycie informacji o walutach"

#: Currencies.php:426
msgid "ISO 4217 Currency Code"
msgstr "ISO 4217 Kod waluty"

#: Currencies.php:465
msgid "Decimal Places to Display"
msgstr ""

#: CustEDISetup.php:5
msgid "Customer EDI Set Up"
msgstr "Ustawienia EDI Klienta:"

#: CustEDISetup.php:30 Z_ImportDebtors.php:298
msgid ""
"The customers EDI reference code cannot contain any of the following "
"characters"
msgstr "Kod EDI Klienta nie może zawierać następujących znaków"

#: CustEDISetup.php:30 CustLoginSetup.php:50 Customers.php:66
#: InternalStockCategoriesByRole.php:23 StockClone.php:163 Stocks.php:165
#: SuppLoginSetup.php:50 TaxCategories.php:31 WorkCentres.php:36
#: WWW_Users.php:93 Z_ChangeBranchCode.php:34 Z_ImportDebtors.php:224
#: Z_ImportDebtors.php:298 Z_ImportStocks.php:122
msgid "or a space"
msgstr "ani spacji"

#: CustEDISetup.php:34 Z_ImportDebtors.php:302
msgid ""
"The customers EDI reference code must be set when EDI Invoices or EDI orders "
"are activated"
msgstr ""
"Kod EDI klienta musi być ustalony przed aktywacją Faktur i Zamówień EDI"

#: CustEDISetup.php:40 Z_ImportDebtors.php:308
msgid ""
"The customers EDI email address or FTP server address must be entered if EDI "
"Invoices are to be sent"
msgstr "Aby wysyłać Faktury EDI trzeba ustawić adres email lub serwera FTP"

#: CustEDISetup.php:63
msgid "The customer EDI setup data could not be updated because"
msgstr "Nie mozna zakualizować ustawień EDI klienta ponieważ"

#: CustEDISetup.php:65
msgid "Customer EDI configuration updated"
msgstr "Dane EDI klienta zaktualizowane"

#: CustEDISetup.php:67
msgid "Customer EDI configuration failed"
msgstr "Konfiguracja EDI klienta nie powiodła się"

#: CustEDISetup.php:88
msgid "The customer EDI configuration details could not be retrieved because"
msgstr "Nie można znaleźć ustawień EDI klienta ponieważ"

#: CustEDISetup.php:99
msgid "Enable Sending of EDI Invoices"
msgstr "Włącz wysyłanie Faktur EDI"

#: CustEDISetup.php:104 CustEDISetup.php:107 CustEDISetup.php:119
#: CustEDISetup.php:122 CustomerBranches.php:884 CustomerBranches.php:886
#: SystemParameters.php:1002
msgid "Disabled"
msgstr "Zablokowane"

#: CustEDISetup.php:105 CustEDISetup.php:108 CustEDISetup.php:120
#: CustEDISetup.php:123 CustomerBranches.php:883 CustomerBranches.php:887
msgid "Enabled"
msgstr "Aktywne"

#: CustEDISetup.php:111
msgid "Create"
msgstr "Stwórz"

#: CustEDISetup.php:111
msgid "Edit Invoice Message Format"
msgstr "Format Komunikatu EDI"

#: CustEDISetup.php:114
msgid "Enable Receiving of EDI Orders"
msgstr "Włącz Przyjmowanie Zamówień EDI"

#: CustEDISetup.php:129
msgid "Customer EDI Reference"
msgstr "Numer EDI Klienta"

#: CustEDISetup.php:133
msgid "EDI Communication Method"
msgstr "Metoda Komunikacji EDI"

#: CustEDISetup.php:137 CustEDISetup.php:140
msgid "Email Attachments"
msgstr "Załączniki Email"

#: CustEDISetup.php:138 CustEDISetup.php:141
msgid "File Transfer Protocol (FTP)"
msgstr "Protokół FTP"

#: CustEDISetup.php:146
msgid "FTP Server or Email Address"
msgstr "Adres Email lub FTP"

#: CustEDISetup.php:152
msgid "FTP Server User Name"
msgstr "Login FTP"

#: CustEDISetup.php:154
msgid "FTP Server Password"
msgstr "Hasło FTP"

#: CustEDISetup.php:159
msgid "Update EDI Configuration"
msgstr "Aktualizuj Konfigurację EDI"

#: CustItem.php:5
msgid "Customer Item Data"
msgstr ""

#: CustItem.php:35 Prices.php:13 PurchData.php:50 RelatedItemsUpdate.php:31
#: StockClone.php:49 StockCostUpdate.php:17 StockReorderLevel.php:16
#: Stocks.php:82 WhereUsedInquiry.php:14
msgid "Back to Items"
msgstr "Powrót do pozycji"

#: CustItem.php:49 PurchData.php:61
msgid ""
"There is no stock item set up enter the stock code or select a stock item "
"using the search page"
msgstr ""
"Nie wybrano towaru. Wprowadź kod towaru lub wyszukaj właściwy towar na "
"stronie wyszukiwania"

#: CustItem.php:55 PurchData.php:83
msgid "The conversion factor entered was not numeric"
msgstr "Wprowadzony współczynnik konwersji jest nie numeryczny"

#: CustItem.php:55 PurchData.php:83
msgid "a number is expected"
msgstr "oczekiwana liczba"

#: CustItem.php:55 PurchData.php:83
msgid ""
"The conversion factor is the number which the price must be divided by to "
"get the unit price in our unit of measure"
msgstr ""
"Współczynnik konwersji jest czynnikiem przez który musi być podzielona cena "
"aby uzuskać cenę w twoich jednostkach"

#: CustItem.php:55 PurchData.php:83
msgid "E.g."
msgstr "Np"

#: CustItem.php:55
msgid "The customer sells an item by the tonne and we hold stock by the kg"
msgstr ""

#: CustItem.php:55
msgid ""
"The debtorsmaster.price must be divided by 1000 to get to our cost per kg"
msgstr ""

#: CustItem.php:55 PurchData.php:83
msgid "The conversion factor to enter is 1000"
msgstr "Współczynnik konwersji wynosi 1000"

#: CustItem.php:55 PurchData.php:83
msgid "No changes will be made to the database"
msgstr "Zmiany nie wprowadzone do bazy danych"

#: CustItem.php:71
msgid "The customer Item details could not be added to the database because"
msgstr ""

#: CustItem.php:74
msgid "This customer data has been added to the database"
msgstr ""

#: CustItem.php:84
msgid "The customer details could not be updated because"
msgstr ""

#: CustItem.php:87
msgid "customer data has been updated"
msgstr ""

#: CustItem.php:108
msgid "The customer details could not be deleted because"
msgstr ""

#: CustItem.php:110
msgid "This customer data record has been successfully deleted"
msgstr ""

#: CustItem.php:119 CustItem.php:205 CustItem.php:233 PurchData.php:240
#: PurchData.php:367 PurchData.php:395 SupplierPriceList.php:396
msgid "For Stock Code"
msgstr "Dla kodu fotografia"

#: CustItem.php:134
msgid ""
"The customer details for the selected part could not be retrieved because"
msgstr ""

#: CustItem.php:137
msgid "There is no customer data set up for the part selected"
msgstr ""

#: CustItem.php:145
msgid "Customer Unit"
msgstr ""

#: CustItem.php:146 GoodsReceived.php:132 PurchData.php:274
#: SupplierPriceList.php:534
msgid "Conversion Factor"
msgstr ""

#: CustItem.php:147 PDFShipLabel.php:318 SelectOrderItems.php:1693
msgid "Customer Item"
msgstr ""

#: CustItem.php:148
msgid "Customer Description"
msgstr ""

#: CustItem.php:161
#, php-format
msgid "Are you sure you wish to delete this customer data?"
msgstr ""

#: CustItem.php:191
msgid ""
"The customer details for the selected customer could not be retrieved because"
msgstr ""

#: CustItem.php:200 Z_ChangeCustomerCode.php:19
msgid "The customer code"
msgstr "Kod Klienta"

#: CustItem.php:200
msgid "is not an existing customer in the database"
msgstr ""

#: CustItem.php:200
msgid ""
"You must enter an alternative customer code or select a customer using the "
"search facility below"
msgstr ""

#: CustItem.php:213
msgid "Text in the customer"
msgstr ""

#: CustItem.php:213 PurchData.php:375 SellThroughSupport.php:192
#: SupplierPriceList.php:408
msgid "NAME"
msgstr "NAZWA"

#: CustItem.php:216
msgid "Text in customer"
msgstr ""

#: CustItem.php:216 PurchData.php:378 SellThroughSupport.php:195
#: SupplierPriceList.php:411
msgid "CODE"
msgstr "KOD"

#: CustItem.php:222
msgid "Find Customers Now"
msgstr ""

#: CustItem.php:238
msgid ""
"Customer Name keywords have been used in preference to the customer Code "
"extract entered"
msgstr ""

#: CustItem.php:268
msgid ""
"The cuswtomer matching the criteria entered could not be retrieved because"
msgstr ""

#: CustItem.php:269
msgid "The SQL to retrieve customer details that failed was"
msgstr ""

#: CustItem.php:282 OffersReceived.php:106 PurchData.php:453 Stocks.php:617
#: includes/PDFPeriodStockTransListingPageHeader.inc:46
msgid "Stock Item"
msgstr "Towar"

#: CustItem.php:282 PurchData.php:453
msgid "is not defined in the database"
msgstr "jest nie zdefiniowany z bazie danych"

#: CustItem.php:296 Factors.php:287 PurchData.php:467 SelectSupplier.php:296
#: SellThroughSupport.php:161 SupplierPriceList.php:465
#: SupplierTenderCreate.php:137 SupplierTenderCreate.php:616
msgid "Address 1"
msgstr "Adres 1"

#: CustItem.php:297 Factors.php:288 PurchData.php:468 SelectSupplier.php:297
#: SellThroughSupport.php:162 SupplierPriceList.php:466
#: SupplierTenderCreate.php:138 SupplierTenderCreate.php:617
msgid "Address 2"
msgstr "Adres 2"

#: CustItem.php:298 Factors.php:289 PurchData.php:469 SelectSupplier.php:298
#: SellThroughSupport.php:163 SupplierPriceList.php:467
#: SupplierTenderCreate.php:139 SupplierTenderCreate.php:618
msgid "Address 3"
msgstr "Adres 3"

#: CustItem.php:353
msgid ""
"The customer purchasing details for the selected customer and item could not "
"be retrieved because"
msgstr ""

#: CustItem.php:386 PurchData.php:574
msgid "A search facility is available below if necessary"
msgstr "Poniżej w razie potrzeby masz narzędzia do wyszukiwania"

#: CustItem.php:411 PurchData.php:615
msgid "Our Unit of Measure"
msgstr "Nasza Jednostka miary"

#: CustItem.php:417
msgid "Customer Unit of Measure"
msgstr ""

#: CustItem.php:426 PurchData.php:630
msgid "Conversion Factor (to our UOM)"
msgstr "Współczynnik Przeliczeniowy (do naszej jm)"

#: CustItem.php:430
msgid "Customer Stock Code"
msgstr ""

#: CustItem.php:434
msgid "Customer Stock Description"
msgstr ""

#: CustItem.php:447 MailingGroupMaintenance.php:232 ProductSpecs.php:163
#: ProductSpecs.php:235 PurchData.php:751 SellThroughSupport.php:467
#: Shipments.php:502 StockAdjustments.php:490 TaxGroups.php:376
#: TestPlanResults.php:488 TestPlanResults.php:559 WOSerialNos.php:282
#: WWW_Access.php:229 reportwriter/languages/en_US/reports.php:131
#, php-format
msgid "Add"
msgstr "Dodaj"

#: CustItem.php:454 PurchData.php:758 SelectProduct.php:401
#: StockAdjustments.php:528 StockCostUpdate.php:201 StockLocStatus.php:119
#: StockMovements.php:235 StockQuantityByDate.php:87 StockStatus.php:63
#: StockTransfers.php:657 StockUsage.php:184
msgid "Show Stock Status"
msgstr "Pokaż Stany Magazynowe"

#: CustItem.php:455 PurchData.php:759 SelectProduct.php:399
#: StockCostUpdate.php:202 StockLocMovements.php:65 StockMovements.php:79
#: StockReorderLevel.php:108 StockUsage.php:186
msgid "Show Stock Movements"
msgstr "Pokaż Zmiany Magazynowe"

#: CustItem.php:456 PurchData.php:760 SelectProduct.php:404
#: SelectSalesOrder.php:6 StockAdjustments.php:534 StockCostUpdate.php:204
#: StockMovements.php:237 StockReorderLevel.php:110 StockStatus.php:358
#: StockTransfers.php:663 StockUsage.php:188
msgid "Search Outstanding Sales Orders"
msgstr "Przegląd Oczekujących Zamówień"

#: CustItem.php:457 PurchData.php:761 SelectProduct.php:405
#: StockAdjustments.php:536 StockCostUpdate.php:205 StockMovements.php:238
#: StockReorderLevel.php:111 StockStatus.php:359 StockTransfers.php:665
#: StockUsage.php:190
msgid "Search Completed Sales Orders"
msgstr "Przegląd Zrealizowanych Zamówień"

#: CustLoginSetup.php:5 SelectCustomer.php:223
msgid "Customer Login Configuration"
msgstr "Logowanie klienta konfiguracji"

#: CustLoginSetup.php:14
msgid "A customer must first be selected before logins can be defined for it"
msgstr ""

#: CustLoginSetup.php:14
msgid "Select A Customer"
msgstr ""

#: CustLoginSetup.php:31 SuppLoginSetup.php:32
msgid " has been selected"
msgstr " została wybrana"

#: CustLoginSetup.php:47 SuppLoginSetup.php:47 WWW_Users.php:90
msgid "The user ID entered must be at least 4 characters long"
msgstr "Identyfikator użytkownika musi mieć co najmniej 4 znaki"

#: CustLoginSetup.php:50 SuppLoginSetup.php:50 WWW_Users.php:93
msgid "User names cannot contain any of the following characters"
msgstr "Nazwa użytownika nie może zawierać następujących znaków"

#: CustLoginSetup.php:54 SuppLoginSetup.php:53 UserSettings.php:47
#: WWW_Users.php:97
msgid "The password entered must be at least 5 characters long"
msgstr "Wprowadzone hasło musi mieć co najmniej 5 znaków"

#: CustLoginSetup.php:58 SuppLoginSetup.php:56 UserSettings.php:50
#: WWW_Users.php:101
msgid "The password cannot contain the user id"
msgstr "Hasło nie może zawierać identyfikatora użytkownika"

#: CustLoginSetup.php:61 WWW_Users.php:105
msgid ""
"If you enter a Customer Code you must also enter a Branch Code valid for "
"this Customer"
msgstr ""
"Jeśli wprowadzisz Kod Klienta musisz również wprowadzić Kod Oddziału "
"poprawny dla tego klienta"

#: CustLoginSetup.php:71 WWW_Users.php:127
msgid "The check on validity of the customer code and branch failed because"
msgstr "Sprawdzenie ważności kodu klienta i oddział powiodła się, ponieważ"

#: CustLoginSetup.php:72 WWW_Users.php:128
msgid "The SQL that was used to check the customer code and branch was"
msgstr "Użyta fraza SQL"

#: CustLoginSetup.php:76 WWW_Users.php:132
msgid "The entered Branch Code is not valid for the entered Customer Code"
msgstr "Podany Kod Oddziału jest nieprawidłowy dla wprowadzonego Kodu Klienta"

#: CustLoginSetup.php:114 SuppLoginSetup.php:98 ../webSHOP/Register.php:225
msgid "The user could not be added because"
msgstr ""

#: CustLoginSetup.php:115 SuppLoginSetup.php:99 ../webSHOP/Register.php:226
msgid "The SQL that was used to insert the new user and failed was"
msgstr ""

#: CustLoginSetup.php:117
msgid "A new customer login has been created"
msgstr ""

#: CustLoginSetup.php:131 SuppLoginSetup.php:114 WWW_Users.php:332
#: WWW_Users.php:473
msgid "User Login"
msgstr "Identyfikator Użytkownika"

#: CustLoginSetup.php:132
msgid "Enter a userid for this customer login"
msgstr ""

#: CustLoginSetup.php:149 SMTPServer.php:117 SuppLoginSetup.php:132
#: WWW_Users.php:508 includes/Login.php:98 includes/Login.php:99
#: install/index.php:964 ../webSHOP/Checkout.php:447
#: ../webSHOP/Register.php:612 ../webSHOP/includes/header.php:206
msgid "Password"
msgstr "Hasło"

#: CustLoginSetup.php:150
msgid "Enter a password for this customer login"
msgstr ""

#: CustLoginSetup.php:153 SuppLoginSetup.php:136 WWW_Users.php:333
#: WWW_Users.php:512
msgid "Full Name"
msgstr "Imię i Nazwisko"

#: CustLoginSetup.php:154
msgid "Enter the user's real name"
msgstr ""

#: CustLoginSetup.php:157 Locations.php:625 SalesPeople.php:333
#: SupplierContacts.php:266 SuppLoginSetup.php:140 WWW_Users.php:516
msgid "Telephone No"
msgstr "Numer Tel."

#: CustLoginSetup.php:162
msgid "Enter the user's email address"
msgstr ""

#: CustLoginSetup.php:166 CustomerBranches.php:589 CustomerBranches.php:626
#: CustomerPurchases.php:86 WWW_Users.php:337 WWW_Users.php:584
#: Z_ImportCustbranch.php:518 api/api_xml-rpc.php:241
#: includes/PDFCustomerListPageHeader.inc:83
msgid "Branch Code"
msgstr "Kod Oddziału"

#: CustLoginSetup.php:186 SuppLoginSetup.php:202 WWW_Users.php:618
msgid "Reports Page Size"
msgstr "Rozmiar Strony Wydruków"

#: CustLoginSetup.php:190 CustLoginSetup.php:192 EmailConfirmation.php:120
#: PrintCustOrder_generic.php:122 PrintCustOrder.php:120 SuppLoginSetup.php:206
#: SuppLoginSetup.php:208 WWW_Users.php:622 WWW_Users.php:624
#: reportwriter/languages/en_US/reports.php:296
msgid "A4"
msgstr "A4"

#: CustLoginSetup.php:196 CustLoginSetup.php:198 CustLoginSetup.php:202
#: CustLoginSetup.php:204 SuppLoginSetup.php:212 SuppLoginSetup.php:214
#: SuppLoginSetup.php:218 SuppLoginSetup.php:220 WWW_Users.php:628
#: WWW_Users.php:630 WWW_Users.php:634 WWW_Users.php:636
#: reportwriter/languages/en_US/reports.php:295
msgid "A3"
msgstr "A3"

#: CustLoginSetup.php:202 CustLoginSetup.php:204 CustLoginSetup.php:214
#: CustLoginSetup.php:216 CustLoginSetup.php:225 CustLoginSetup.php:227
#: EmailConfirmation.php:120 PrintCustOrder_generic.php:122
#: PrintCustOrder.php:120 SuppLoginSetup.php:218 SuppLoginSetup.php:220
#: SuppLoginSetup.php:230 SuppLoginSetup.php:232 SuppLoginSetup.php:241
#: SuppLoginSetup.php:243 WWW_Users.php:634 WWW_Users.php:636 WWW_Users.php:646
#: WWW_Users.php:648 WWW_Users.php:657 WWW_Users.php:659
msgid "landscape"
msgstr "poziomy"

#: CustLoginSetup.php:208 CustLoginSetup.php:210 CustLoginSetup.php:214
#: CustLoginSetup.php:216 SuppLoginSetup.php:224 SuppLoginSetup.php:226
#: SuppLoginSetup.php:230 SuppLoginSetup.php:232 WWW_Users.php:640
#: WWW_Users.php:642 WWW_Users.php:646 WWW_Users.php:648
#: reportwriter/languages/en_US/reports.php:299
msgid "Letter"
msgstr "Letter"

#: CustLoginSetup.php:220 CustLoginSetup.php:222 CustLoginSetup.php:225
#: CustLoginSetup.php:227 SuppLoginSetup.php:236 SuppLoginSetup.php:238
#: SuppLoginSetup.php:241 SuppLoginSetup.php:243 WWW_Users.php:652
#: WWW_Users.php:654 WWW_Users.php:657 WWW_Users.php:659
#: reportwriter/languages/en_US/reports.php:298
msgid "Legal"
msgstr "Legal"

#: CustLoginSetup.php:233 SuppLoginSetup.php:249 UserSettings.php:139
#: WWW_Users.php:343 WWW_Users.php:666
msgid "Theme"
msgstr "Wygląd"

#: CustLoginSetup.php:255 Customers.php:637 Customers.php:1020
#: Customers.php:1030 RevisionTranslations.php:59 SuppLoginSetup.php:273
#: UserSettings.php:122 WWW_Users.php:344 WWW_Users.php:691
#: install/index.php:805
msgid "Language"
msgstr "Język"

#: CustomerAccount.php:5
msgid "Customer Account"
msgstr ""

#: CustomerAccount.php:13
msgid ""
"To display the account a customer must first be selected from the customer "
"selection screen"
msgstr ""

#: CustomerAccount.php:14
msgid "Select a Customer Account to Display"
msgstr ""

#: CustomerAccount.php:27 CustomerInquiry.php:27
msgid "Failed to retrieve sales data"
msgstr ""

#: CustomerAccount.php:36
msgid "There is no salesman data set for this customer"
msgstr ""

#: CustomerAccount.php:41
msgid "You have no authority to review this customer account"
msgstr ""

#: CustomerAccount.php:55 PrintCustStatements.php:179
msgid ""
"There was a problem retrieving the transactions that were settled over the "
"course of the last month for"
msgstr "Problem z odczytaniem rozliczeń z ostatniego miesiąca"

#: CustomerAccount.php:55 CustomerAccount.php:90 EmailConfirmation.php:42
#: FTP_RadioBeacon.php:171 GeneratePickingList.php:233 PDFAck.php:25
#: PDFAck.php:104 PDFCOA.php:80 PDFPickingList.php:223 PDFProdSpec.php:64
#: PDFQuotation.php:35 PDFQuotation.php:121 PDFQuotationPortrait.php:37
#: PDFQuotationPortrait.php:123 PDFWOPrint.php:165 PDFWOPrint.php:292
#: PO_PDFPurchOrder.php:77 PO_PDFPurchOrder.php:208
#: PrintCustOrder_generic.php:39 PrintCustOrder_generic.php:167
#: PrintCustOrder.php:39 PrintCustOrder.php:148 PrintCustStatements.php:156
#: PrintCustStatements.php:179 PrintCustTrans.php:228 PrintCustTrans.php:305
#: PrintCustTrans.php:769 PrintCustTrans.php:979 PrintCustTransPortrait.php:230
#: PrintCustTransPortrait.php:304 PrintCustTransPortrait.php:752
#: PrintCustTransPortrait.php:963
msgid "from the database"
msgstr "z bazy danych"

#: CustomerAccount.php:90 PrintCustStatements.php:156
msgid "There was a problem retrieving the outstanding transactions for"
msgstr "Problem z odtworzeniem nierozliczonych transakcji klienta dla"

#: CustomerAccount.php:215 CustomerInquiry.php:157
msgid "Back to Customer Screen"
msgstr ""

#: CustomerAccount.php:219
msgid "Customer Statement For"
msgstr ""

#: CustomerAccount.php:230 CustomerInquiry.php:161 CustomerReceipt.php:1050
#: SelectOrderItems.php:726 SupplierCredit.php:260 SupplierInquiry.php:121
#: SupplierInvoice.php:612
msgid "Terms"
msgstr "Warunki"

#: CustomerAccount.php:231 CustomerInquiry.php:161 CustomerReceipt.php:1050
#: Customers.php:565 Customers.php:906 Customers.php:936
msgid "Credit Limit"
msgstr "Limit kredytu"

#: CustomerAccount.php:232 CustomerInquiry.php:161 CustomerReceipt.php:1050
#: Customers.php:591 Customers.php:973 Customers.php:979
#: includes/MainMenuLinksArray.php:104
msgid "Credit Status"
msgstr "Wiarygodność"

#: CustomerAccount.php:236 CustomerInquiry.php:165 CustomerReceipt.php:1054
msgid "ACCOUNT ON HOLD"
msgstr "KONTO ZAWIESZONE"

#: CustomerAccount.php:240 CustomerInquiry.php:188 SupplierInquiry.php:161
msgid "Show all transactions after"
msgstr "Pokaż wszystkie operacje po"

#: CustomerAccount.php:241 CustomerInquiry.php:208 SupplierInquiry.php:162
msgid "Refresh Inquiry"
msgstr "Odświerz Przegląd"

#: CustomerAccount.php:256 ShipmentCosting.php:150 ShipmentCosting.php:151
#: includes/PDFStatementPageHeader.inc:164
msgid "Charges"
msgstr "Opłaty"

#: CustomerAccount.php:257 CustomerBalancesMovement.php:118
#: CustomerBalancesMovement.php:124 CustomerBalancesMovement.php:199
#: GLTransInquiry.php:46 includes/PDFStatementPageHeader.inc:165
msgid "Credits"
msgstr "Ma"

#: CustomerAccount.php:258 CustomerInquiry.php:257 SupplierInquiry.php:210
#: Z_CheckAllocationsFrom.php:34 Z_CheckAllocationsFrom.php:59
#: includes/PDFStatementPageHeader.inc:166
msgid "Allocated"
msgstr "Rozliczone"

#: CustomerAccount.php:259 CustomerAllocations.php:380
#: CustomerAllocations.php:564 CustomerAllocations.php:608
#: CustomerBalancesMovement.php:119 CustomerBalancesMovement.php:124
#: CustomerBalancesMovement.php:200 CustomerInquiry.php:258
#: DailyBankTransactions.php:160 DailyBankTransactions.php:163 Dashboard.php:61
#: Dashboard.php:426 GLAccountInquiry.php:201 PO_SelectOSPurchOrder.php:598
#: SupplierInquiry.php:211 includes/PDFAgedDebtorsPageHeader.inc:48
#: includes/PDFAgedSuppliersPageHeader.inc:34
#: includes/PDFDebtorBalsPageHeader.inc:30
#: includes/PDFOstdgGRNsPageHeader.inc:40
#: includes/PDFSupplierBalsPageHeader.inc:33
msgid "Balance"
msgstr "Saldo"

#: CustomerAccount.php:273
msgid "TRANSACTIONS SETTLED SINCE"
msgstr ""

#: CustomerAccount.php:276
msgid "OUTSTANDING TRANSACTIONS"
msgstr ""

#: CustomerAccount.php:295 CustomerInquiry.php:303 CustomerInquiry.php:350
#: CustomerInquiry.php:390 CustomerTransInquiry.php:132
#, php-format
msgid "Click to preview the invoice"
msgstr "Obejrzyj fakturę"

#: CustomerAccount.php:296 CustomerAccount.php:321 CustomerInquiry.php:305
#: CustomerInquiry.php:352 CustomerInquiry.php:392 CustomerInquiry.php:429
#: CustomerInquiry.php:476
msgid "HTML"
msgstr "HTML "

#: CustomerAccount.php:298 CustomerAccount.php:323 CustomerInquiry.php:309
#: CustomerInquiry.php:356 CustomerInquiry.php:396 CustomerInquiry.php:433
#: CustomerInquiry.php:480 PickingLists.php:641 SelectPickingLists.php:475
#: SelectPickingLists.php:476 SelectSalesOrder.php:996
msgid "Click for PDF"
msgstr "Kliknij PDF"

#: CustomerAccount.php:299 CustomerAccount.php:324 CustomerInquiry.php:311
#: CustomerInquiry.php:358 CustomerInquiry.php:398 CustomerInquiry.php:435
#: CustomerInquiry.php:482 PDFPriceList.php:496
msgid "PDF"
msgstr "PDF "

#: CustomerAccount.php:301 CustomerInquiry.php:315 CustomerInquiry.php:362
#: CustomerInquiry.php:402
msgid "Click to email the invoice"
msgstr "Kliknij aby wysłać fakturę emailem"

#: CustomerAccount.php:320 CustomerInquiry.php:427 CustomerInquiry.php:474
msgid "Click to preview the credit note"
msgstr "Cliknij aby obejrzeć notę kredytową"

#: CustomerAccount.php:326 CustomerInquiry.php:440 CustomerInquiry.php:487
msgid "Click to email the credit note"
msgstr "Kliknij żeby wysłać notę emailem"

#: CustomerAccount.php:329 CustomerAccount.php:350 CustomerInquiry.php:444
#: CustomerInquiry.php:491 CustomerInquiry.php:518 CustomerInquiry.php:551
#: SupplierInquiry.php:290
msgid "Click to allocate funds"
msgstr "Kliknij żeby rozliczyć fundusze"

#: CustomerAccount.php:330 CustomerAccount.php:351 CustomerAllocations.php:379
#: CustomerInquiry.php:446 CustomerInquiry.php:493 CustomerInquiry.php:520
#: CustomerInquiry.php:553 SupplierAllocations.php:461 SupplierInquiry.php:290
msgid "Allocation"
msgstr "Rozliczenie"

#: CustomerAccount.php:388 CustomerInquiry.php:170 CustomerReceipt.php:1060
#: PrintCustStatements.php:439 SupplierInquiry.php:140
msgid "Total Balance"
msgstr "Saldo"

#: CustomerAccount.php:389 CustomerInquiry.php:171 CustomerReceipt.php:1061
#: Dashboard.php:62 PrintCustStatements.php:435 SalesPeople.php:213
#: Shipments.php:402 StockClone.php:901 StockClone.php:903 Stocks.php:1266
#: Stocks.php:1268 SupplierInquiry.php:141 WhereUsedInquiry.php:87
#: includes/PDFAgedDebtorsPageHeader.inc:49
#: includes/PDFAgedSuppliersPageHeader.inc:35
msgid "Current"
msgstr "Aktualne"

#: CustomerAccount.php:390 CustomerInquiry.php:172 CustomerReceipt.php:1062
#: SupplierInquiry.php:142
msgid "Now Due"
msgstr "Winien"

#: CustomerAccount.php:391 CustomerAccount.php:392 CustomerInquiry.php:173
#: CustomerInquiry.php:174 CustomerReceipt.php:1063 CustomerReceipt.php:1064
#: SupplierInquiry.php:143 SupplierInquiry.php:144
msgid "Days Overdue"
msgstr "Dni po terminie"

#: CustomerAccount.php:392 CustomerInquiry.php:174 CustomerReceipt.php:1064
#: PrintCustStatements.php:438 SupplierInquiry.php:144
msgid "Over"
msgstr "Ponad"

#: CustomerAllocations.php:11
msgid "Customer Receipt"
msgstr "Przelew Klienta"

#: CustomerAllocations.php:11 SupplierAllocations.php:20
#: Z_AutoCustomerAllocations.php:11
msgid "Credit Note Allocations"
msgstr "Rozliczenia Faktur Korygujących"

#: CustomerAllocations.php:26 SupplierAllocations.php:36
msgid "Allocations can not be processed again"
msgstr "Rozliczenia nie mogą być przetworzone powtórnie"

#: CustomerAllocations.php:27 SupplierAllocations.php:37
msgid ""
"If you hit refresh on this page after having just processed an allocation"
msgstr "Jeśli odświeżysz stronę bezpośrednio po przetworzeniu rozliczenia"

#: CustomerAllocations.php:28
msgid "try to use the navigation links provided rather than the back button"
msgstr "użyj załączone linki zamiast strzałki wstecz"

#: CustomerAllocations.php:29
msgid "to avoid this message in future"
msgstr "aby zapobiec temu komunikatowi w przyszłości"

#: CustomerAllocations.php:49
msgid "Amount entered was negative"
msgstr "Kwota ujęta była ujemna"

#: CustomerAllocations.php:49
msgid "Only positive amounts are allowed"
msgstr "Tylko kwoty dodatnie są dozwolone"

#: CustomerAllocations.php:73
msgid ""
"Allocation could not be processed because the amount allocated is more than "
"the"
msgstr ""
"Podział nie może być przetworzona, ponieważ wysokość przyznanych im środków "
"jest większa niż"

#: CustomerAllocations.php:73 SupplierAllocations.php:92
msgid "being allocated"
msgstr "rozliczonego"

#: CustomerAllocations.php:73 CustWhereAlloc.php:187 SupplierAllocations.php:92
#: SuppWhereAlloc.php:174
msgid "Total allocated"
msgstr "Razem Rozliczone"

#: CustomerAllocations.php:73
msgid "and the total amount of the"
msgstr "i całkowita wartość"

#: CustomerAllocations.php:73
msgid "was"
msgstr "była"

#: CustomerAllocations.php:91
msgid "Could not delete old allocation record"
msgstr ""

#: CustomerAllocations.php:109
msgid "Could not change allocation record"
msgstr ""

#: CustomerAllocations.php:122 Z_AutoCustomerAllocations.php:156
msgid "Could not update difference on exchange"
msgstr ""

#: CustomerAllocations.php:138 Z_AutoCustomerAllocations.php:172
msgid "Could not update receipt or credit note"
msgstr ""

#: CustomerAllocations.php:167 Z_AutoCustomerAllocations.php:201
msgid "Could not update exchange difference in General Ledger"
msgstr ""

#: CustomerAllocations.php:188 Z_AutoCustomerAllocations.php:221
msgid "Could not update debtors control in General Ledger"
msgstr ""

#: CustomerAllocations.php:338
msgid "Allocate Receipt"
msgstr "Alokacja odbioru"

#: CustomerAllocations.php:338 CustomerReceipt.php:599
msgid "Allocate Receipts"
msgstr "Alokacja Wpływy"

#: CustomerAllocations.php:342 PDFRemittanceAdvice.php:306
#: SupplierAllocations.php:555 SupplierAllocations.php:624
#: includes/PDFStatementPageHeader.inc:161
msgid "Trans Type"
msgstr "Typ Trans"

#: CustomerAllocations.php:344
msgid "Cust No"
msgstr "Cust nr"

#: CustomerAllocations.php:348 SupplierAllocations.php:560
#: SupplierAllocations.php:629
msgid "To Alloc"
msgstr "Do Rozl"

#: CustomerAllocations.php:350 ReprintGRN.php:92
#: includes/PDFWOPageHeader.inc:67
msgid "Action"
msgstr "Działanie"

#: CustomerAllocations.php:369
msgid "Amount in customer currency"
msgstr "Wartość w walucie klienta"

#: CustomerAllocations.php:369 SupplierAllocations.php:443
msgid "converted into local currency at an exchange rate of"
msgstr "zamienione na walutę lokalną po kursie"

#: CustomerAllocations.php:374 CustomerAllocations.php:375
#: CustomerAllocations.php:376 SupplierAllocations.php:456
#: SupplierAllocations.php:457 includes/PDFLowGPPageHeader.inc:42
#: includes/PDFStatementPageHeader.inc:171
msgid "Trans"
msgstr "Trans"

#: CustomerAllocations.php:378 SupplierAllocations.php:460
msgid "Yet to"
msgstr "do"

#: CustomerAllocations.php:378 CustomerAllocations.php:505
#: CustomerAllocations.php:557 CustomerReceipt.php:599
#: SupplierAllocations.php:460 SupplierAllocations.php:578
#: SupplierAllocations.php:647
#, php-format
msgid "Allocate"
msgstr "Rozlicz"

#: CustomerAllocations.php:379 SupplierAllocations.php:461
msgid "This"
msgstr "To"

#: CustomerAllocations.php:380
msgid "Running"
msgstr "Bieganie"

#: CustomerAllocations.php:391
msgid "Being allocated"
msgstr "Przeznacza się"

#: CustomerAllocations.php:412
msgid ""
"Check this box to allocate the entire amount of this transaction. Just enter "
"the amount without ticking this check box for a partial allocation"
msgstr ""

#: CustomerAllocations.php:421
msgid ""
"Enter the amount of this transaction to be allocated. Nothing should be "
"entered here if the entire transaction is to be allocated, use the check box"
msgstr ""

#: CustomerAllocations.php:431 SupplierAllocations.php:494
msgid "Total Allocated"
msgstr "Razem alokowane"

#: CustomerAllocations.php:435 SupplierAllocations.php:507
msgid "Recalculate Total To Allocate"
msgstr "Przelicz Ponownie Sumę do Rozliczenia"

#: CustomerAllocations.php:438 SupplierAllocations.php:498
msgid "Left to allocate"
msgstr "Pozostało do rozliczenia"

#: CustomerAllocations.php:445 SupplierAllocations.php:508
msgid "Process Allocations"
msgstr "Przetwórz Rozliczenia"

#: CustomerAllocations.php:488 Z_AutoCustomerAllocations.php:49
msgid "No outstanding receipts or credits to be allocated for this customer"
msgstr "Nie zaległych wpływów lub kredytów przeznaczonych dla tego klienta"

#: CustomerAllocations.php:547 SupplierAllocations.php:664
msgid "There are no allocations to be done"
msgstr "Brak rozliczeń do wykonania"

#: CustomerBalancesMovement.php:4 CustomerBalancesMovement.php:11
#: includes/MainMenuLinksArray.php:22
msgid "Customer Activity and Balances"
msgstr ""

#: CustomerBalancesMovement.php:37 CustomerBranches.php:776
#: SalesAnalRepts.php:19 SalesAnalRepts.php:21 SalesInquiry.php:786
#: SalesInquiry.php:821 SalesInquiry.php:997 SalesInquiry.php:1246
msgid "Sales Area"
msgstr "Rejony Sprzedaży"

#: CustomerBalancesMovement.php:47 PrintCustTrans.php:897
#: PrintCustTrans.php:950 PrintCustTransPortrait.php:881
#: PrintCustTransPortrait.php:934 SalesAnalRepts.php:49 SalesAnalRepts.php:51
#: includes/PDFTransPageHeader.inc:200
#: includes/PDFTransPageHeaderPortrait.inc:234
msgid "Sales Person"
msgstr "Sprzedawca"

#: CustomerBalancesMovement.php:57 InternalStockRequestInquiry.php:163
#: SalesByTypePeriodInquiry.php:69 SalesCategoryPeriodInquiry.php:63
#: SalesTopCustomersInquiry.php:65 SalesTopItemsInquiry.php:66
#: StockCategorySalesInquiry.php:57 SuppPriceList.php:218 SuppPriceList.php:343
msgid "Date From"
msgstr ""

#: CustomerBalancesMovement.php:61 InternalStockRequestInquiry.php:165
#: SalesByTypePeriodInquiry.php:73 SalesCategoryPeriodInquiry.php:67
#: SalesTopCustomersInquiry.php:69 SalesTopItemsInquiry.php:70
#: StockCategorySalesInquiry.php:61
msgid "Date To"
msgstr ""

#: CustomerBalancesMovement.php:65
msgid "Create CSV"
msgstr ""

#: CustomerBalancesMovement.php:72
msgid "Show Customer Balance Movements"
msgstr ""

#: CustomerBalancesMovement.php:116 CustomerBalancesMovement.php:124
#: CustomerBalancesMovement.php:197 includes/DatabaseTranslations.php:54
msgid "Opening Balance"
msgstr ""

#: CustomerBalancesMovement.php:117 CustomerBalancesMovement.php:124
#: CustomerBalancesMovement.php:198 GLTransInquiry.php:45
msgid "Debits"
msgstr "Obciążenie"

#: CustomerBalancesMovement.php:203 CustomerBalancesMovement.php:211
#: Timesheets.php:718
msgid "TOTALS"
msgstr ""

#: CustomerBranches.php:5
msgid "Customer Branches"
msgstr "Oddziały Klienta"

#: CustomerBranches.php:18
msgid ""
"This page must be called with the debtor code of the customer for whom you "
"wish to edit the branches for"
msgstr ""
"Ta strona musi być wywołana z kodem dłużnika dla którego chcesz zmieniać "
"oddziały"

#: CustomerBranches.php:19
msgid ""
"When the pages is called from within the system this will always be the case"
msgstr "Jeśli strona będzie wywoływana wewnętrznie, tak będzie zawsze"

#: CustomerBranches.php:20
msgid ""
"Select a customer first then select the link to add/edit/delete branches"
msgstr ""
"Wybierz klienta, po czym wybierz link dodawania/edycji/usuwania oddziałów"

#: CustomerBranches.php:56 Z_ImportCustbranch.php:181
#: Z_ImportCustbranch.php:280 Z_ImportDebtors.php:438
msgid "The Branch code cannot contain any of the following characters"
msgstr "Kod Oddziału nie może zawierać następujących znaków"

#: CustomerBranches.php:62 Z_ImportDebtors.php:444
msgid "The Branch code must be at least one character long"
msgstr "Kod Oddziału może być najwyżej 1-literowy"

#: CustomerBranches.php:68 Z_ImportCustbranch.php:225 Z_ImportDebtors.php:450
msgid ""
"The date after which invoices are charged to the following month is expected "
"to be a number and a recognised number has not been entered"
msgstr ""
"Dzień po której faktury są wymagalne w następnym miesiącu (?) powinna być "
"numerem , a tego nie wprowadzono"

#: CustomerBranches.php:74 Z_ImportCustbranch.php:231 Z_ImportDebtors.php:456
msgid ""
"The date (in the month) after which invoices are charged to the following "
"month should be a number less than 31"
msgstr ""
"Dzień miesiąca po którym faktury są wymagalne (?) w następnym miesiącu "
"powinna być liczbą mniejszą niż 31"

#: CustomerBranches.php:80 Z_ImportCustbranch.php:237 Z_ImportDebtors.php:462
msgid ""
"The estimated delivery days is expected to be a number and a recognised "
"number has not been entered"
msgstr ""
"Nie wprowadzono przybliżonego czasu trasportu, który powinien być liczbą"

#: CustomerBranches.php:86 Z_ImportCustbranch.php:243 Z_ImportDebtors.php:468
msgid "The estimated delivery days should be a number of days less than 60"
msgstr ""
"Przybliżony czas transportu dostawy powinien być liczbą mniejszą niż 60"

#: CustomerBranches.php:86 Z_ImportCustbranch.php:243 Z_ImportDebtors.php:468
msgid ""
"A package can be delivered by seafreight anywhere in the world normally in "
"less than 60 days"
msgstr ""
"Normalnie transport morski do dowolnego miejsca zajmuje nie więcej niż 60 dni"

#: CustomerBranches.php:100 geocode_genxml_customers.php:20
#: geocode_genxml_suppliers.php:20 geocode.php:12 geocode.php:30 geocode.php:35
#: SelectCustomer.php:477 SelectCustomer.php:510 SelectCustomer.php:632
#: SelectSupplier.php:28 SelectSupplier.php:37 SelectSupplier.php:387
#: Suppliers.php:405
msgid "An error occurred in retrieving the information"
msgstr "Wystąpił błąd podczas pobierania informacji"

#: CustomerBranches.php:109
msgid ""
"Warning - Geocode Integration is enabled, but no hosts are setup. Go to "
"Geocode Setup"
msgstr ""

#: CustomerBranches.php:126
msgid "Geocode Notice"
msgstr ""

#: CustomerBranches.php:126 PO_Header.php:560 PO_Header.php:973
#: PO_Header.php:977 PO_Header.php:981 PO_Header.php:985 PO_Header.php:989
#: PO_Header.php:993 PO_Header.php:1058 PO_Header.php:1062 PO_Header.php:1066
#: PO_Header.php:1070 PO_Header.php:1074 PO_Header.php:1078 Suppliers.php:434
#: SupplierTenderCreate.php:370 SupplierTenderCreate.php:374
#: SupplierTenderCreate.php:378 SupplierTenderCreate.php:382
#: SupplierTenderCreate.php:386 SupplierTenderCreate.php:390
#: ../webSHOP/includes/Functions.php:771
msgid "Address"
msgstr "Adres"

#: CustomerBranches.php:126 Suppliers.php:434
msgid "failed to geocode"
msgstr ""

#: CustomerBranches.php:127 SelectCustomer.php:553 Suppliers.php:435
msgid "Received status"
msgstr ""

#: CustomerBranches.php:170
msgid "branch has been updated."
msgstr "oddział został zaktualizowany."

#: CustomerBranches.php:240
msgid "Customer branch"
msgstr ""

#: CustomerBranches.php:240
msgid "has been added, add another branch, or return to the"
msgstr ""

#: CustomerBranches.php:240 index.php:5 includes/header.php:70
msgid "Main Menu"
msgstr "Menu Główne"

#: CustomerBranches.php:244 Z_ImportCustbranch.php:482 Z_ImportDebtors.php:593
msgid "The branch record could not be inserted or updated because"
msgstr "Oddział klienta nie może być dodane lub zmodyfikowane ponieważ"

#: CustomerBranches.php:291
msgid ""
"Cannot delete this branch because customer transactions have been created to "
"this branch"
msgstr ""
"Nie można usunąć oddziału ponieważ utworzono transakcje klienta w oparciu o "
"ten oddział"

#: CustomerBranches.php:292
msgid "transactions with this Branch Code"
msgstr "operacje z tym Kodem Oddziału"

#: CustomerBranches.php:301
msgid "Cannot delete this branch because sales analysis records exist for it"
msgstr ""
"Nie można usunać oddziału ponieważ istnieją związane z nim zapisy analizy "
"sprzedaży"

#: CustomerBranches.php:302
msgid "sales analysis records with this Branch Code/customer"
msgstr "analizy sprzedaży z tym Kodem Oddziału/klienta."

#: CustomerBranches.php:311
msgid "Cannot delete this branch because sales orders exist for it"
msgstr ""
"Nie można usunąć oddziału ponieważ istnieją związane z nim zamówienia "
"sprzedaży"

#: CustomerBranches.php:311
msgid "Purge old sales orders first"
msgstr "Usuń najpierw stare zamówienia"

#: CustomerBranches.php:312
msgid "sales orders for this Branch/customer"
msgstr "zamówienia sprzedaży dla tego Oddziału/klienta"

#: CustomerBranches.php:321
msgid "Cannot delete this branch because users exist that refer to it"
msgstr ""
"Nie można usunąć tego oddziału ponieważ istnieją użytkownicy używające tego "
"oddziału"

#: CustomerBranches.php:321 Customers.php:322
msgid "Purge old users first"
msgstr "Najpierw usuń starych użytkowników"

#: CustomerBranches.php:322 Customers.php:323
msgid "users referring to this Branch/customer"
msgstr "użytkownicy związani z tym oddziałem/klientem"

#: CustomerBranches.php:331
msgid ""
"Cannot delete this branch because contract have been created that refer to it"
msgstr ""

#: CustomerBranches.php:331 Customers.php:332
msgid "Purge old contracts first"
msgstr ""

#: CustomerBranches.php:332
msgid "contracts referring to this branch/customer"
msgstr ""

#: CustomerBranches.php:341
msgid ""
"Cannot delete this branch because it is the only branch defined for this "
"customer."
msgstr ""

#: CustomerBranches.php:347
msgid "The branch record could not be deleted"
msgstr "Oddział nie może być usunięty"

#: CustomerBranches.php:347
msgid "the SQL server returned the following message"
msgstr "SQL server zwrócił następujący błąd"

#: CustomerBranches.php:350
msgid "Branch Deleted"
msgstr "Oddział Usunięty"

#: CustomerBranches.php:397
msgid "Branches defined for"
msgstr "Oddziały określone dla"

#: CustomerBranches.php:403 CustomerBranches.php:643 SelectCustomer.php:765
msgid "Branch Contact"
msgstr "Oddział Kontakt"

#: CustomerBranches.php:404 SalesInquiry.php:785 SalesInquiry.php:820
#: SalesInquiry.php:847 SalesInquiry.php:865 SalesInquiry.php:1245
msgid "Salesman"
msgstr "Sprzedawca"

#: CustomerBranches.php:407 SupplierContacts.php:154
msgid "Fax No"
msgstr "Numer Fax"

#: CustomerBranches.php:409 CustomerBranches.php:864 PcAuthorizeExpenses.php:99
#: PcClaimExpensesFromTab.php:452 PcReportExpense.php:145 PcReportTab.php:221
#: PcReportTab.php:464 PcTabs.php:189 PcTabs.php:451 SupplierCredit.php:261
#: Suppliers.php:873 Suppliers.php:1169 TaxGroups.php:176 TaxGroups.php:236
msgid "Tax Group"
msgstr "Grupa podatkowa"

#: CustomerBranches.php:410
msgid "Enabled?"
msgstr "Aktywne?"

#: CustomerBranches.php:429
#, php-format
msgid "Are you sure you wish to delete this branch?"
msgstr "Jesteś pewien, że chcesz usunąć ten oddział?"

#: CustomerBranches.php:448
msgid "Delete Branch"
msgstr "Usuń Oddział"

#: CustomerBranches.php:464
msgid "Branches are enabled."
msgstr "Oddziały są włączone."

#: CustomerBranches.php:465
msgid "Branches are disabled."
msgstr "Oddziały są wyłączone."

#: CustomerBranches.php:466
msgid "Total Branches"
msgstr "Razem Oddziały"

#: CustomerBranches.php:482
msgid "No Branches are defined for"
msgstr "Nr Oddziały są określone dla"

#: CustomerBranches.php:482
msgid ""
"You must have a minimum of one branch for each Customer. Please add a branch "
"now."
msgstr ""
"Musisz mieć co najmniej jeden oddział dla każdego klienta. Należy dodać "
"oddziału teraz."

#: CustomerBranches.php:577
msgid "Change Details for Branch"
msgstr "Zmiana Szczegóły dla branży"

#: CustomerBranches.php:579
msgid "Show all branches defined for"
msgstr "Pokaż wszystkie oddziały zdefiniowane dla"

#: CustomerBranches.php:585
msgid "Change Branch"
msgstr "Zmiana Oddział"

#: CustomerBranches.php:623
msgid "Add a Branch"
msgstr "Dodaj Oddział"

#: CustomerBranches.php:627
msgid ""
"Up to 10 characters for the branch code. The following characters are "
"prohibited:"
msgstr ""

#: CustomerBranches.php:627 Customers.php:459
msgid "alpha-numeric"
msgstr ""

#: CustomerBranches.php:638 SalesInquiry.php:840 SalesInquiry.php:859
#: SpecialOrder.php:152
msgid "Branch Name"
msgstr "Nazwa Oddziału"

#: CustomerBranches.php:640
msgid ""
"The branch name should identify the particular delivery address of the "
"customer and must be entered"
msgstr ""

#: CustomerBranches.php:647
msgid "Street Address 1 (Street)"
msgstr "Ulica 1 (Street)"

#: CustomerBranches.php:654
msgid "Street Address 2 (Street)"
msgstr ""

#: CustomerBranches.php:661
msgid "Street Address 3 (Suburb/City)"
msgstr ""

#: CustomerBranches.php:668
msgid "Street Address 4 (State/Province)"
msgstr ""

#: CustomerBranches.php:675
msgid "Street Address 5 (Postal Code)"
msgstr ""

#: CustomerBranches.php:700
msgid "Special Instructions"
msgstr "Specjalne instrukcje"

#: CustomerBranches.php:707
msgid "Default days to deliver"
msgstr "dzień Default do wydania"

#: CustomerBranches.php:714
msgid "Forward Date After (day in month)"
msgstr "Data wysyłki po (dzień miesiąca)"

#: CustomerBranches.php:723 CustomerBranches.php:747 DailySalesInquiry.php:39
#: PDFSalesBySalesperson.php:89 SalesPeople.php:178 WWW_Users.php:339
msgid "Salesperson"
msgstr "Sprzedawca"

#: CustomerBranches.php:740
msgid "There are no sales people defined as yet"
msgstr "Jeszcze nie zdefiniowano sprzedawców"

#: CustomerBranches.php:740
msgid "customer branches must be allocated to a sales person"
msgstr "oddział klienta musi być powiązany ze sprzedawcą"

#: CustomerBranches.php:740
msgid "Please use the link below to define at least one sales person"
msgstr "Użyj linku poniżej do zdefiniowania conajmniej jednego sprzedawcy"

#: CustomerBranches.php:741
msgid "Define Sales People"
msgstr "Definiuj Sprzedawców"

#: CustomerBranches.php:769
msgid "There are no areas defined as yet"
msgstr "Jeszcze nie zdefiniowano rejonów sprzedaży"

#: CustomerBranches.php:769
msgid "customer branches must be allocated to an area"
msgstr "oddział klienta musi być przypisany do rejonu sprzedaży"

#: CustomerBranches.php:769
msgid "Please use the link below to define at least one sales area"
msgstr "Użyj linku poniżej aby zdefiniować conajmniej jeden rejon sprzedaży"

#: CustomerBranches.php:770
msgid "Define Sales Areas"
msgstr "Definiuj Rejony Sprzedaży"

#: CustomerBranches.php:805
msgid "There are no stock locations defined as yet"
msgstr "Jeszcze nie zdefiniowano magazynów"

#: CustomerBranches.php:805
msgid ""
"customer branches must refer to a default location where stock is normally "
"drawn from"
msgstr ""
"oddziały klienta muszą mieć określony domyślny magazynz którego wysyłane są "
"towary"

#: CustomerBranches.php:805
msgid "Please use the link below to define at least one stock location"
msgstr "Użyj linku poniżej do zdefiniowania conajmniej jednego magazynu"

#: CustomerBranches.php:806
msgid "Define Stock Locations"
msgstr "Definiuj Magazyny"

#: CustomerBranches.php:812
msgid "Draw Stock From"
msgstr "Wysyłka Z"

#: CustomerBranches.php:828 Customers.php:1119 Customers.php:1127
#: SelectCustomer.php:721
msgid "Phone Number"
msgstr "Numer Telefonu"

#: CustomerBranches.php:836 Factors.php:295
msgid "Fax Number"
msgstr "Numer Faxu"

#: CustomerBranches.php:858
msgid ""
"There are no tax groups defined - these must be set up first before any "
"branches can be set up"
msgstr ""

#: CustomerBranches.php:859
msgid "Define Tax Groups"
msgstr ""

#: CustomerBranches.php:880
msgid "Transactions on this branch"
msgstr "Transakcje na tej gałęzi"

#: CustomerBranches.php:899
msgid ""
"There are no shippers defined - these must be set up first before any "
"branches can be set up"
msgstr ""

#: CustomerBranches.php:900
msgid "Define Shippers"
msgstr ""

#: CustomerBranches.php:905
msgid "Default freight/shipper method"
msgstr "towarowego Default sposób nadawcy"

#: CustomerBranches.php:922
msgid "Default Packlist"
msgstr "Domyślna lista wysyłki"

#: CustomerBranches.php:925 CustomerBranches.php:928
msgid "Show company details and logo"
msgstr "Pokaż dane i logo firmy"

#: CustomerBranches.php:926 CustomerBranches.php:929
msgid "Hide company details and logo"
msgstr "Ukryj logo i dane firmy"

#: CustomerBranches.php:938
msgid "Postal Address 1 (Street)"
msgstr "Adres pocztowy 1 (Street)"

#: CustomerBranches.php:946
msgid "Postal Address 2 (Suburb/City)"
msgstr "Adres Postal 2 (dzielnica / miasto)"

#: CustomerBranches.php:954
msgid "Postal Address 3 (State)"
msgstr "Adres pocztowy 3 (państwo)"

#: CustomerBranches.php:962
msgid "Postal Address 4 (Postal Code)"
msgstr "Adres pocztowy 4 (kod pocztowy)"

#: CustomerBranches.php:970
msgid "Postal Address 5"
msgstr ""

#: CustomerBranches.php:978
msgid "Customers Internal Branch Code (EDI)"
msgstr "Wewnętrzny Kod Oddziału Klienta (EDI)"

#: CustomerBranches.php:984
msgid "Enter Or Update Branch"
msgstr ""

#: CustomerInquiry.php:5
msgid "Customer Inquiry"
msgstr "Przegląd Klientów"

#: CustomerInquiry.php:13
msgid ""
"To display the enquiry a customer must first be selected from the customer "
"selection screen"
msgstr "Aby wyświetlić przegląd najpierw musisz wybrać klienta"

#: CustomerInquiry.php:14
msgid "Select a Customer to Inquire On"
msgstr "Wybierz Klienta do Przeglądu"

#: CustomerInquiry.php:36
msgid "There is no salesman data set for this debtor"
msgstr ""

#: CustomerInquiry.php:41
msgid "You have no authority to review this data"
msgstr ""

#: CustomerInquiry.php:56
msgid "The balance status should be all or zero balance or not zero balance"
msgstr ""

#: CustomerInquiry.php:193 CustomerInquiry.php:198 CustomerInquiry.php:202
msgid "Invoices not fully allocated"
msgstr ""

#: CustomerInquiry.php:194 CustomerInquiry.php:199 CustomerInquiry.php:203
msgid "Invoices fully allocated"
msgstr ""

#: CustomerInquiry.php:236 SupplierInquiry.php:188
msgid "No transactions were returned by the SQL because"
msgstr "SQL nie zwrócił żadnych transakcji ponieważ"

#: CustomerInquiry.php:240 SupplierInquiry.php:193
msgid "There are no transactions to display since"
msgstr "Brak transakcji do wyświetlenia od"

#: CustomerInquiry.php:259 CustomerInquiry.php:260 CustomerInquiry.php:261
#: CustomerInquiry.php:262 CustomerInquiry.php:263 SupplierAllocations.php:630
#: SupplierInquiry.php:212 SupplierInquiry.php:213
msgid "More Info"
msgstr "Więcej informacji"

#: CustomerInquiry.php:297 CustomerInquiry.php:344
msgid "Click to credit the invoice"
msgstr "Kliknij aby skredytować fakturę"

#: CustomerInquiry.php:320 CustomerInquiry.php:450 CustomerInquiry.php:527
#: CustomerInquiry.php:585 CustomerInquiry.php:637 PurchasesReport.php:138
#: SalesReport.php:138 SupplierInquiry.php:255
msgid "Click to view the GL entries"
msgstr ""

#: CustomerInquiry.php:322 CustomerInquiry.php:452 CustomerInquiry.php:529
#: CustomerInquiry.php:587 CustomerInquiry.php:639 SupplierInquiry.php:255
msgid "GL Entries"
msgstr ""

#: CustomerPurchases.php:5
msgid "Customer Purchases"
msgstr ""

#: CustomerPurchases.php:16
msgid "This script must be called with a customer code."
msgstr ""

#: CustomerPurchases.php:35
msgid "Items Purchased by Customer"
msgstr ""

#: CustomerPurchases.php:69
msgid "The stock movement details could not be retrieved by the SQL because"
msgstr ""

#: CustomerPurchases.php:74
msgid "There are no items for this customer"
msgstr ""

#: CustomerPurchases.php:80 api/api_xml-rpc.php:2535 api/api_xml-rpc.php:2581
#: api/api_xml-rpc.php:2777
msgid "Transaction Date"
msgstr "Data transakcji"

#: CustomerPurchases.php:81 InternalStockRequestInquiry.php:397
#: InventoryPlanning.php:419 InventoryValuation.php:196
#: PO_SelectOSPurchOrder.php:598 SupplierTenderCreate.php:433
#: SupplierTenders.php:324 WOCanBeProducedNow.php:43 api/api_xml-rpc.php:744
#: api/api_xml-rpc.php:812 api/api_xml-rpc.php:843 api/api_xml-rpc.php:874
#: api/api_xml-rpc.php:913 api/api_xml-rpc.php:944 api/api_xml-rpc.php:975
#: api/api_xml-rpc.php:1018 api/api_xml-rpc.php:2493 api/api_xml-rpc.php:2529
#: api/api_xml-rpc.php:2575 api/api_xml-rpc.php:2771 api/api_xml-rpc.php:3048
msgid "Stock ID"
msgstr "Fotografia ID"

#: CustomerPurchases.php:84
msgid "Transaction No."
msgstr ""

#: CustomerPurchases.php:85 SelectOrderItems.php:724
#: StockLocTransferReceive.php:421 ../webSHOP/Checkout.php:400
msgid "From Location"
msgstr "Z miejsca"

#: CustomerPurchases.php:119
msgid "Return to customer selection screen"
msgstr ""

#: CustomerReceipt.php:8
msgid "Receipt Entry"
msgstr "Rejestracja Wpłat"

#: CustomerReceipt.php:49
msgid "A bank account must be selected for this receipt"
msgstr "Rachunek bankowy musi być wybrany na tę otrzymania"

#: CustomerReceipt.php:75 Payments.php:914
msgid "The bank account name cannot be retrieved because"
msgstr "Nie można odtworzyć nazwy konta ponieważ"

#: CustomerReceipt.php:85 Payments.php:924
msgid "The bank account number"
msgstr "Numer konta bankowego"

#: CustomerReceipt.php:85
msgid "is not set up as a bank account"
msgstr "nie jest kontem bankowym"

#: CustomerReceipt.php:98
msgid "The exchange rate entered should be numeric"
msgstr "Kurs wymiany weszła powinno być numeryczne"

#: CustomerReceipt.php:105
msgid "The functional exchange rate entered should be numeric"
msgstr "Funkcjonalne kurs wszedł powinno być numeryczne"

#: CustomerReceipt.php:124
msgid ""
"Changing the currency of the receipt means that existing entries need to be "
"re-done - only customers trading in the selected currency can be selected"
msgstr ""
"Zmiana waluty otrzymania oznacza, że istniejących wpisów należy ponownie "
"zrobić - tylko obrotu klientów w wybranej walucie może być wybrany"

#: CustomerReceipt.php:194 Payments.php:865
msgid "No General Ledger code has been chosen"
msgstr "General Ledger nr kod został wybrany"

#: CustomerReceipt.php:194 GLJournal.php:366 Payments.php:830 Payments.php:865
msgid "so this GL analysis item could not be added"
msgstr "analityka KG nie może zostać dodana"

#: CustomerReceipt.php:200 Payments.php:839
msgid ""
"Payments involving the debtors control account cannot be entered. The "
"general ledger debtors ledger (AR) integration is enabled so control "
"accounts are automatically maintained. This setting can be disabled in "
"System Configuration"
msgstr ""

#: CustomerReceipt.php:205 Payments.php:844
msgid ""
"Payments involving the creditors control account or the GRN suspense account "
"cannot be entered. The general ledger creditors ledger (AP) integration is "
"enabled so control accounts are automatically maintained. This setting can "
"be disabled in System Configuration"
msgstr ""

#: CustomerReceipt.php:209 Payments.php:848
msgid ""
"Payments involving the retained earnings control account cannot be entered. "
"This account is automtically maintained."
msgstr ""

#: CustomerReceipt.php:258
msgid "The company has not yet been set up properly"
msgstr "Dane firmy nie zostały ustawione prawidłowo"

#: CustomerReceipt.php:258
msgid "this information is needed to process the batch"
msgstr "ta informacja jest konieczna do przetwarzania zapisów"

#: CustomerReceipt.php:258
msgid "Processing has been cancelled"
msgstr "Przetwarzanie odwołane"

#: CustomerReceipt.php:286 CustomerReceipt.php:287
msgid "Summary of Receipt Batch"
msgstr "Podsumowanie serii odbioru"

#: CustomerReceipt.php:292 includes/InputSerialItemsFile.php:192
msgid "Batch Number"
msgstr "Numer partii"

#: CustomerReceipt.php:293 CustomerReceipt.php:853
msgid "Date Banked"
msgstr "Data Przelewu"

#: CustomerReceipt.php:295 CustomerReceipt.php:992
msgid "GL Code"
msgstr "Kod KG"

#: CustomerReceipt.php:296 CustomerReceipt.php:1177
msgid "Amount of Receipt"
msgstr "Kwota przelewu"

#: CustomerReceipt.php:317
msgid "Print a Customer Receipt"
msgstr "Drukowanie od otrzymania przez Klienta"

#: CustomerReceipt.php:341 ImportBankTrans.php:248 ImportBankTrans.php:266
#: ImportBankTrans.php:309
msgid "Cannot insert a GL entry for the receipt because"
msgstr "Nie można dopisać pozycji KG dla wpływu ponieważ"

#: CustomerReceipt.php:342 ImportBankTrans.php:249 ImportBankTrans.php:267
#: ImportBankTrans.php:310
msgid "The SQL that failed to insert the receipt GL entry was"
msgstr "Użyta fraza SQL"

#: CustomerReceipt.php:411
msgid "Act Transfer"
msgstr "Przelew"

#: CustomerReceipt.php:420 ImportBankTrans.php:462
msgid "The SQL that failed to insert the bank transaction was"
msgstr "Użyta fraza SQL"

#: CustomerReceipt.php:421 Payments.php:759
msgid "Cannot insert a bank transaction using the SQL"
msgstr "Nie można dodać transakcji bankowej przez SQL"

#: CustomerReceipt.php:535 ../webSHOP/includes/Functions.php:513
msgid ""
"The SQL that failed to insert the GL transaction fro the bank account debit "
"was"
msgstr "Użyta fraza SQL"

#: CustomerReceipt.php:583
msgid ""
"The SQL that failed to insert the GL transaction for the payment discount "
"debit was"
msgstr "Użyta fraza SQL"

#: CustomerReceipt.php:584
msgid "Cannot insert a GL transaction for the payment discount debit"
msgstr "Nie można wprowadzić pozyacji KG dla upustu"

#: CustomerReceipt.php:591 GLJournal.php:308
msgid "Cannot commit the changes"
msgstr "Nie mogę zatwierdzić zmian"

#: CustomerReceipt.php:595
msgid "Receipt batch"
msgstr "Uznanie"

#: CustomerReceipt.php:595
msgid "has been successfully entered into the database"
msgstr "zostało wprowadzone do bazy"

#: CustomerReceipt.php:598
msgid "Print PDF Batch Summary"
msgstr "Wydrukuj Podsumowanie PDF"

#: CustomerReceipt.php:600 includes/MainMenuLinksArray.php:19
msgid "Enter Receipts"
msgstr "Wprowadź Wpłatę"

#: CustomerReceipt.php:613 SelectCreditItems.php:72
msgid ""
"Customer name keywords have been used in preference to the customer code "
"extract entered"
msgstr "Użyto słów kluczowych przed kodem klienta"

#: CustomerReceipt.php:660 SelectCreditItems.php:111 SelectOrderItems.php:542
msgid "SQL used to retrieve the customer details was"
msgstr "Użyta fraza SQL"

#: CustomerReceipt.php:667 SelectCustomer.php:139
msgid "No customer records contain the selected text"
msgstr "Żaden z rekordów klienta nie zawiera wybranego tekstu"

#: CustomerReceipt.php:667 PO_Header.php:357 SelectCreditItems.php:121
#: includes/PO_ReadInOrder.inc:126
msgid "please alter your search criteria and try again"
msgstr "zmień kryteria wyszukiwania i spróbuj ponownie"

#: CustomerReceipt.php:744 CustomerReceipt.php:772 Customers.php:719
msgid "The customer details could not be retrieved because"
msgstr "Nie można znaleźć klienta ponieważ"

#: CustomerReceipt.php:815 includes/MainMenuLinksArray.php:74
msgid "Bank Account Receipts Entry"
msgstr "Wpływy konto bankowe Wejście"

#: CustomerReceipt.php:817
msgid "Enter Receipt"
msgstr "Wpisz odbioru"

#: CustomerReceipt.php:817
msgid "Enter Customer Receipt"
msgstr "Wpisz otrzymania przez Klienta"

#: CustomerReceipt.php:818
msgid ""
"To enter a payment TO a customer (ie. to pay out a credit note), enter a "
"negative payment amount."
msgstr ""
"Aby wprowadzić płatności do klienta (np. wypłaty noty kredytowej), wprowadź "
"wielkość ujemna płatności."

#: CustomerReceipt.php:831
msgid "Bank Accounts have not yet been defined"
msgstr "Konta Bankowe nie zostały jeszcze utworzone"

#: CustomerReceipt.php:831
msgid "You must first"
msgstr "Musisz najpierw"

#: CustomerReceipt.php:868 Z_ImportGLTransactions.php:246
msgid "No currencies are defined yet"
msgstr "Brak definicji walut"

#: CustomerReceipt.php:868 Z_ImportGLTransactions.php:246
msgid "Receipts cannot be entered until a currency is defined"
msgstr "Wpływy nie mogą być wprowadzone przed zdefiniowaniem waluty"

#: CustomerReceipt.php:899 CustomerReceipt.php:915 Payments.php:1070
#: Payments.php:1086
msgid "Suggested rate:"
msgstr "Proponowane stawki:"

#: CustomerReceipt.php:904
msgid "Receipt Exchange Rate"
msgstr "Kurs wymiany odbioru"

#: CustomerReceipt.php:905
msgid ""
"The exchange rate between the currency of the bank account currency and the "
"currency of the receipt"
msgstr ""
"Kurs wymiany waluty na walutę rachunku bankowego i waluty od daty otrzymania"

#: CustomerReceipt.php:920 Payments.php:1091
msgid "Functional Exchange Rate"
msgstr "Funkcjonalne Kursy walut"

#: CustomerReceipt.php:921 Payments.php:1092
msgid ""
"The exchange rate between the currency of the business (the functional "
"currency) and the currency of the bank account"
msgstr ""
"Kurs wymiany waluty działalności (waluta funkcjonalna) oraz walutę rachunku "
"bankowego"

#: CustomerReceipt.php:926
msgid "Receipt Type"
msgstr "Typ Uznania"

#: CustomerReceipt.php:948 Payments.php:1134
msgid "Reference on Bank Transactions Inquiry"
msgstr ""

#: CustomerReceipt.php:960 Payments.php:1146
msgid "Narrative on General Ledger Account Inquiry"
msgstr ""

#: CustomerReceipt.php:982
msgid "Banked"
msgstr "Tor"

#: CustomerReceipt.php:983
msgid "Banked into the"
msgstr "Przelane na"

#: CustomerReceipt.php:984 Payments.php:954 PO_Items.php:238
#: SelectSalesOrder.php:249 SelectSalesOrder.php:414 SpecialOrder.php:474
msgid "on"
msgstr "na"

#: CustomerReceipt.php:989 GoodsReceived.php:142 POReport.php:630
#: POReport.php:1357 ReverseGRN.php:395 ReverseGRN.php:396
#: ShipmentCosting.php:149 Shipments.php:399 Shipments.php:477
#: StockDispatch.php:509 StockDispatch.php:516 SuppCreditGRNs.php:195
#: WOCanBeProducedNow.php:45
msgid "Received"
msgstr "Dostarczone"

#: CustomerReceipt.php:994 GLAccountInquiry.php:202 GLAccountReport.php:348
#: GLJournalInquiry.php:102 ImportBankTransAnalysis.php:210
#: ImportBankTransAnalysis.php:299 InternalStockRequestFulfill.php:360
#: Payments.php:1307 PcAuthorizeExpenses.php:100 PcClaimExpensesFromTab.php:453
#: PcClaimExpensesFromTab.php:727 PcExpenses.php:149 PcExpenses.php:253
#: PcReportExpense.php:146 PcReportTab.php:222 PcReportTab.php:465
#: SupplierCredit.php:457 SupplierInvoice.php:845 SuppTransGLAnalysis.php:108
msgid "Tag"
msgstr "Tag"

#: CustomerReceipt.php:1039
msgid ""
"The selected customer does not trade in the currency of the receipt being "
"entered - either the currency of the receipt needs to be changed or a "
"different customer selected"
msgstr ""
"Wybranego klienta nie handel w walucie otrzymania wpisu - zarówno w walucie "
"otrzymania musi być zmieniony lub innym klientem wybranych"

#: CustomerReceipt.php:1065
msgid "Customer Transaction Inquiry"
msgstr ""

#: CustomerReceipt.php:1074 SelectGLAccount.php:146 SelectGLAccount.php:161
#, php-format
msgid "Inquiry"
msgstr ""

#: CustomerReceipt.php:1097
msgid "General Ledger Receipt Entry"
msgstr "Wprowadzenie Wpływu do KG"

#: CustomerReceipt.php:1102 GLAccountCSV.php:70 GLAccountInquiry.php:85
#: GLAccountReport.php:270 Payments.php:1167 StockAdjustments.php:497
#: SuppTransGLAnalysis.php:165
msgid "Select Tag"
msgstr "Wybierz Tag"

#: CustomerReceipt.php:1135 GLBudgets.php:51 Payments.php:1251
msgid "No General ledger accounts have been set up yet"
msgstr "Jeszcze nie ustalono kont KG"

#: CustomerReceipt.php:1135
msgid ""
"receipts cannot be entered against GL accounts until the GL accounts are set "
"up"
msgstr "nie można wprowadzić przelewu przed założeniem KG"

#: CustomerReceipt.php:1183 Payments.php:1431
msgid "Amount of Discount"
msgstr "Kwota Upustu"

#: CustomerReceipt.php:1184
msgid "agreed prompt payment discount is"
msgstr "uzgodniony upust jest"

#: CustomerReceipt.php:1191
msgid "Payee Bank Details"
msgstr "Bank płatnika"

#: CustomerReceipt.php:1212
msgid "Select a Customer"
msgstr "Wybierz klientów"

#: CustomerReceipt.php:1215
msgid "Text in the Customer"
msgstr "Tekst w klienta"

#: CustomerReceipt.php:1215
msgid "name"
msgstr "Nazwa klienta"

#: CustomerReceipt.php:1218
msgid "Text extract in the Customer"
msgstr "Tekst wyciągu Klienta"

#: CustomerReceipt.php:1218
msgid "code"
msgstr "Kod klienta"

#: CustomerReceipt.php:1219
msgid ""
"Enter an extract of the customer code to search for. Customer codes can "
"contain any alpha-numeric character or underscore"
msgstr ""

#: CustomerReceipt.php:1221
msgid "Customer invoice number"
msgstr "Klient numer faktury"

#: CustomerReceipt.php:1230
msgid "Enter A GL Receipt"
msgstr "Wprowadź Zapis KG"

#: CustomerReceipt.php:1271
msgid "Accept and Process Batch"
msgstr "Akceptuj i Przetwórz wyciąg"

#: Customers.php:15 Customers.php:25 SelectCustomer.php:156
msgid "Customer Maintenance"
msgstr "Dane Klientów"

#: Customers.php:51
msgid "The customer number already exists in the database"
msgstr "Numer klienta istnieje już w bazie danych"

#: Customers.php:56 Z_ImportDebtors.php:230
msgid "The customer name must be entered and be forty characters or less long"
msgstr "Nazwa klienta musi być prowadzona i mieć max. 50 znaków"

#: Customers.php:61 Z_ImportDebtors.php:219
msgid "The debtor code cannot be empty"
msgstr "Kod dłużnika nie może być pusty"

#: Customers.php:66 Z_ImportDebtors.php:224
msgid "The customer code cannot contain any of the following characters"
msgstr "Kod Klienta nie może zawierać następujących znaków"

#: Customers.php:71 Z_ImportDebtors.php:235
msgid "The Line 1 of the address must be forty characters or less long"
msgstr "Linia 1 adresu może mieć najwyżej 50 znaków"

#: Customers.php:76 Z_ImportDebtors.php:240
msgid "The Line 2 of the address must be forty characters or less long"
msgstr "Linia 2 adresu może mieć najwyżej 50 znaków"

#: Customers.php:81 Z_ImportDebtors.php:245
msgid "The Line 3 of the address must be forty characters or less long"
msgstr "Linia 3 adresu może mieć najwyżej 50 znaków"

#: Customers.php:86 Z_ImportDebtors.php:250
msgid "The Line 4 of the address must be fifty characters or less long"
msgstr "Linia 4 adresu może mieć najwyżej 50 znaków"

#: Customers.php:91 Z_ImportDebtors.php:255
msgid "The Line 5 of the address must be twenty characters or less long"
msgstr "Linia 2 adresu może mieć więcej niż 20 znaków"

#: Customers.php:96 Z_ImportDebtors.php:260
msgid "The credit limit must be numeric"
msgstr "Limit kredytowy musi być liczbą"

#: Customers.php:101 Z_ImportDebtors.php:265
msgid "The payment discount must be numeric"
msgstr "Upust musi być liczbą"

#: Customers.php:106 Z_ImportDebtors.php:270
msgid "The customer since field must be a date in the format"
msgstr "Pole Klient Od musi być datą w formacie"

#: Customers.php:111 Z_ImportDebtors.php:275
msgid "The discount percentage must be numeric"
msgstr "Procent upustu musi być liczbą"

#: Customers.php:116 Z_ImportDebtors.php:280
msgid "The credit limit must be a positive number"
msgstr "Procent upustu musi być liczbą dodatnią"

#: Customers.php:121 Z_ImportDebtors.php:285
msgid ""
"The payment discount is expected to be less than 10% and greater than or "
"equal to 0"
msgstr "Upust płatności powinien być mniejszy 10% i nie mniejszy niż 0%"

#: Customers.php:126 Z_ImportDebtors.php:290
msgid ""
"The discount is expected to be less than 100% and greater than or equal to 0"
msgstr "Upust powinien być mniejszy niż 100% i nie niejszy niż 0%"

#: Customers.php:198 Z_ImportDebtors.php:342
msgid ""
"The currency code cannot be updated as there are already transactions for "
"this customer"
msgstr ""
"Kod waluty nie można aktualizować, ponieważ istnieją już transakcji dla tego "
"klienta"

#: Customers.php:202 Z_ImportDebtors.php:373
msgid "The customer could not be updated because"
msgstr "Nie można zakualizować klienta ponieważ"

#: Customers.php:204
msgid "Customer updated"
msgstr "Dane klienta zaktualizowane"

#: Customers.php:263 Z_ImportDebtors.php:424 ../webSHOP/Register.php:144
msgid "This customer could not be added because"
msgstr "Klient nie może być dodany ponieważ"

#: Customers.php:270
msgid ""
"You should automatically be forwarded to the entry of a new Customer Branch "
"page"
msgstr ""
"Powinieneś zostać automatycznie przeniesiony do formularza wprowadzania "
"nowego oddziału klienta"

#: Customers.php:278
msgid "No updates or deletes took place"
msgstr "Dane nieprawidłowe, nie wprowadzono zmian"

#: Customers.php:294
msgid ""
"This customer cannot be deleted because there are transactions that refer to "
"it"
msgstr "Nie można usunąć klienta - są operacje z nim związane"

#: Customers.php:295
msgid "transactions against this customer"
msgstr "transakcje z klientem"

#: Customers.php:303
msgid ""
"Cannot delete the customer record because orders have been created against it"
msgstr "Nie można usunać klienta ponieważ istnieją związane z nim zamówienia"

#: Customers.php:304
msgid "orders against this customer"
msgstr "zamówienia klienta"

#: Customers.php:311
msgid ""
"Cannot delete this customer record because sales analysis records exist for "
"it"
msgstr ""
"Nie można usunać klienta ponieważ istnieją związane z nim zapisy analizy "
"sprzedaży"

#: Customers.php:312
msgid "sales analysis records against this customer"
msgstr "analizy sprzedaży dla tego klienta"

#: Customers.php:322
msgid "Cannot delete this customer because users exist that refer to it"
msgstr ""

#: Customers.php:332
msgid ""
"Cannot delete this customer because contracts have been created that refer "
"to it"
msgstr ""

#: Customers.php:333
msgid "contracts referring to this customer"
msgstr ""

#: Customers.php:347
msgid ""
"has been deleted - together with all the associated branches and contacts"
msgstr ""

#: Customers.php:423
msgid ""
"In order to create a new customer you must first set up at least one sales "
"type/price list"
msgstr ""
"W celu stworzenia nowego klienta, należy najpierw ustawić co najmniej jeden "
"rodzaj sprzedaży / cennik"

#: Customers.php:424 Customers.php:433 includes/ConnectDB_mysqli.inc:22
#: includes/ConnectDB_mysql.inc:21 ../webSHOP/includes/DatabaseFunctions.php:21
msgid "Click"
msgstr "Kliknij"

#: Customers.php:424 Customers.php:433 MRPPlannedPurchaseOrders.php:12
#: MRPPlannedWorkOrders.php:12 MRPReschedules.php:12 MRPShortages.php:11
#: OffersReceived.php:253 OffersReceived.php:255 PO_Header.php:457
#: SelectCustomer.php:480 includes/ConnectDB_mysqli.inc:22
#: includes/ConnectDB_mysql.inc:21 ../webSHOP/includes/DatabaseFunctions.php:21
msgid "here"
msgstr "tutaj"

#: Customers.php:424
msgid "to set up your price lists"
msgstr "skonfigurować cenniki"

#: Customers.php:432
msgid ""
"In order to create a new customer you must first set up at least one "
"customer type"
msgstr ""
"W celu stworzenia nowego klienta, należy najpierw ustawić się co najmniej "
"jeden typ klienta"

#: Customers.php:433
msgid "to set up your customer types"
msgstr "skonfigurować typów klientów"

#: Customers.php:438
msgid "Click here to continue"
msgstr "Kliknij tutaj, aby kontynuować"

#: Customers.php:459
msgid ""
"Up to 10 characters for the customer code. The following characters are "
"prohibited:"
msgstr ""

#: Customers.php:467 Customers.php:775 Customers.php:804 Suppliers.php:693
#: Suppliers.php:977
msgid "Address Line 1 (Street)"
msgstr "Wiersz adresu 1 (Street)"

#: Customers.php:471 Customers.php:779 Customers.php:808 Suppliers.php:697
#: Suppliers.php:981
msgid "Address Line 2 (Street)"
msgstr ""

#: Customers.php:475 Customers.php:783 Customers.php:812 Suppliers.php:701
#: Suppliers.php:985
msgid "Address Line 3 (Suburb/City)"
msgstr ""

#: Customers.php:479 Customers.php:787 Customers.php:816 Suppliers.php:705
#: Suppliers.php:989
msgid "Address Line 4 (State/Province)"
msgstr ""

#: Customers.php:483 Customers.php:791 Customers.php:820 Suppliers.php:709
#: Suppliers.php:993
msgid "Address Line 5 (Postal Code)"
msgstr ""

#: Customers.php:508
msgid "No sales types/price lists defined"
msgstr "Nie zdefiniowano żadnych typów sprzedaży/cenników"

#: Customers.php:508 Customers.php:527 SelectCustomer.php:290
#: SelectCustomer.php:313
msgid "Setup Types"
msgstr ""

#: Customers.php:529
msgid "No Customer types/price lists defined"
msgstr "Nr klienta rodzajów / listy określone ceny"

#: Customers.php:533 Customers.php:867 Customers.php:873 SelectCustomer.php:701
msgid "Customer Type"
msgstr "Typ klienta"

#: Customers.php:546 Customers.php:887 Customers.php:917
msgid "Customer Since"
msgstr "Klient Od"

#: Customers.php:553 Customers.php:894 Customers.php:924
msgid "Discount Percent"
msgstr "Upust Procent"

#: Customers.php:557 Customers.php:898 Customers.php:928
msgid "Discount Code"
msgstr "Kod Upustu"

#: Customers.php:561 Customers.php:902 Customers.php:932
msgid "Payment Discount Percent"
msgstr "Upust płatności"

#: Customers.php:569 Customers.php:910 Customers.php:940 Suppliers.php:798
#: Suppliers.php:1090
msgid "Tax Reference"
msgstr "Numer podatkowy"

#: Customers.php:576
msgid ""
"There are no payment terms currently defined - go to the setup tab of the "
"main menu and set at least one up first"
msgstr ""
"Jeszcze nie zdefiniowano terminów płatności. Użyj zakładki Ustawienia menu "
"głównego ustal co najmniej jeden"

#: Customers.php:580 Customers.php:949 Customers.php:955 PaymentTerms.php:11
#: PO_Header.php:1089 PrintCustTrans.php:506 PrintCustTrans.php:811
#: PrintCustTransPortrait.php:496 PrintCustTransPortrait.php:795
#: Suppliers.php:772 Suppliers.php:1061 includes/PO_PDFOrderPageHeader.inc:59
#: includes/PO_PDFOrderPageHeader.inc:61 includes/MainMenuLinksArray.php:104
msgid "Payment Terms"
msgstr "Warunki Płatności"

#: Customers.php:598
msgid ""
"There are no credit statuses currently defined - go to the setup tab of the "
"main menu and set at least one up first"
msgstr ""
"Jeszcze nie zdefiniowano kategorii kredytowych - użyj zakładki Ustawienia "
"menu głównego i zdefiniuj co najmniej jedną"

#: Customers.php:612
msgid ""
"There are no currencies currently defined - go to the setup tab of the main "
"menu and set at least one up first"
msgstr ""
"Jeszcze nie zdefiniowano walut - użyj zakładki Ustawienia menu głównego i "
"zdefiniuj co najmniej jedną"

#: Customers.php:621 Customers.php:995 Customers.php:1000
msgid "Customer Currency"
msgstr "Waluta Klienta"

#: Customers.php:655
msgid "Customer PO Line on SO"
msgstr "Klient na linii PO SO"

#: Customers.php:663 Customers.php:1066 Customers.php:1071 Customers.php:1077
msgid "Invoice Addressing"
msgstr "Ades Siedziby"

#: Customers.php:665 Customers.php:1067 Customers.php:1080 Customers.php:1083
msgid "Address to HO"
msgstr "Adres Centrali"

#: Customers.php:666 Customers.php:1072 Customers.php:1081 Customers.php:1084
msgid "Address to Branch"
msgstr "Adres Oddziału"

#: Customers.php:676 Customers.php:1180
msgid "Add New Customer"
msgstr "Dodaj Nowego Klienta"

#: Customers.php:766
msgid ""
"The customer code can be up to 10 alpha-numeric characters long or underscore"
msgstr ""

#: Customers.php:1043
msgid "Require Customer PO Line on SO"
msgstr "Klient wymaga bezpośredniej PO w SO"

#: Customers.php:1099
msgid "Contact Deleted"
msgstr ""

#: Customers.php:1131
msgid "Add Contact"
msgstr ""

#: Customers.php:1159
#, php-format
msgid "Are you sure you wish to delete this customer contact?"
msgstr ""

#: Customers.php:1186
msgid "Update Customer"
msgstr "Aktualizuj Klienta"

#: Customers.php:1187
msgid "Delete Customer"
msgstr "Usuń Klienta"

#: CustomerTransInquiry.php:5
msgid "Customer Transactions Inquiry"
msgstr "Przegląd Operacji Klienta"

#: CustomerTransInquiry.php:11
msgid "Transaction Inquiry"
msgstr "Transakcja śledczej"

#: CustomerTransInquiry.php:13
msgid "Choose which type of transaction to report on."
msgstr "Wybierz typ transakcji sprawozdanie."

#: CustomerTransInquiry.php:50 FixedAssetRegister.php:84
#: FixedAssetRegister.php:367 FreightCosts.php:78 GLCashFlowsIndirect.php:104
#: GLJournalInquiry.php:43 GLJournalInquiry.php:60 GLStatements.php:108
#: PcReportExpense.php:99 PcReportTab.php:173 PcReportTab.php:365
#: SalesAnalRepts.php:425 SalesAnalRepts.php:453 SalesAnalRepts.php:482
#: SalesAnalRepts.php:501 ShipmentCosting.php:55 Shipments.php:304
#: StockDispatch.php:513 StockLocTransferReceive.php:258 StockTransfers.php:433
#: SuppContractChgs.php:71 SuppCreditGRNs.php:182 SuppFixedAssetChgs.php:68
#: SupplierTransInquiry.php:53 SuppShiptChgs.php:76
#: includes/GenPickingListHeader.inc:14
#: includes/PDFChequeListingPageHeader.inc:16
#: includes/PDFDeliveryDifferencesPageHeader.inc:18
#: includes/PDFDeliveryDifferencesPageHeader.inc:20
#: includes/PDFDIFOTPageHeader.inc:18 includes/PDFDIFOTPageHeader.inc:20
#: includes/PDFOrderPageHeader_generic.inc:83
#: includes/PDFOrderPageHeader.inc:53
#: includes/PDFOrdersInvoicedPageHeader.inc:18
#: includes/PDFOrdersInvoicedPageHeader.inc:20
#: includes/PDFOrderStatusPageHeader.inc:18
#: includes/PDFOrderStatusPageHeader.inc:20
#: includes/PDFPickingListHeader.inc:12 includes/PDFSalesOrder_generic.inc:82
#: includes/PDFStockLocTransferHeader.inc:42
#: reportwriter/languages/en_US/reports.php:73
msgid "From"
msgstr "Od"

#: CustomerTransInquiry.php:58 DailyBankTransactions.php:78
#: DailyBankTransactions.php:89 GLJournalInquiry.php:65
#: SupplierTransInquiry.php:64
msgid "Show transactions"
msgstr "Pokaż transakcji"

#: CustomerTransInquiry.php:90 CustWhereAlloc.php:119 SuppWhereAlloc.php:108
#: Z_CheckAllocs.php:55
msgid ""
"The customer transactions for the selected criteria could not be retrieved "
"because"
msgstr "Nie można odtworzyć operacji klienta dla zadanych warunków ponieważ"

#: CustomerTransInquiry.php:106 CustWhereAlloc.php:147
#: SupplierTransInquiry.php:118 SuppWhereAlloc.php:135 Z_CheckAllocs.php:64
msgid "Ex Rate"
msgstr "Kurs"

#: CustomerTransInquiry.php:151
#, php-format
msgid "Click to preview the credit"
msgstr "Obejrzyj kredyt"

#: CustomerTypes.php:4 CustomerTypes.php:19 includes/MainMenuLinksArray.php:104
msgid "Customer Types"
msgstr "Typy klientów"

#: CustomerTypes.php:20
msgid "Customer Type Setup"
msgstr "Typ instalacji klienta"

#: CustomerTypes.php:21
msgid "Add/edit/delete Customer Types"
msgstr "Dodaj / edytować / usuwać rodzajów klientów"

#: CustomerTypes.php:35
msgid "The customer type name description must be 100 characters or less long"
msgstr "Rodzaj klienta opis nazwa musi być niż 100 znaków długości"

#: CustomerTypes.php:43
msgid "The customer type name description must contain at least one character"
msgstr "Rodzaj klienta Nazwa Opis musi zawierać co najmniej jeden znak"

#: CustomerTypes.php:56
msgid "You already have a customer type called"
msgstr "Masz już rodzaj klienta o nazwie"

#: CustomerTypes.php:67 CustomerTypes.php:81
msgid "The customer type"
msgstr "Rodzaj klienta"

#: CustomerTypes.php:81 PcTypeTabs.php:49 SalesTypes.php:79
msgid " already exist."
msgstr " już istnieje"

#: CustomerTypes.php:91 CustomerTypes.php:166
msgid "Customer type"
msgstr "Typ klienta"

#: CustomerTypes.php:91 PcAssignCashTabToTab.php:141 PcAssignCashToTab.php:105
#: PcClaimExpensesFromTab.php:212 PcExpenses.php:93 PcExpensesTypeTab.php:65
#: PcTabs.php:115 PcTypeTabs.php:57 PO_Items.php:238 SalesTypes.php:89
#: SelectSalesOrder.php:249 SelectSalesOrder.php:414 SpecialOrder.php:474
#: SupplierTypes.php:76
msgid "has been created"
msgstr "zostało wprowadzone"

#: CustomerTypes.php:140
msgid ""
"The number of transactions using this customer type could not be retrieved"
msgstr ""
"Liczba transakcji przy użyciu tego typu klient nie mógł zostać przywrócony"

#: CustomerTypes.php:145
msgid ""
"Cannot delete this type because customer transactions have been created "
"using this type"
msgstr ""
"Nie można usunąć tego typu, ponieważ transakcje klientów zostały utworzone z "
"wykorzystaniem tego typu"

#: CustomerTypes.php:145
msgid "transactions using this type"
msgstr "korzystania z tego typu transakcji"

#: CustomerTypes.php:151
msgid ""
"The number of transactions using this Type record could not be retrieved "
"because"
msgstr ""
"Liczba transakcji przy użyciu tego typu zapis nie mógł zostać przywrócony, "
"ponieważ"

#: CustomerTypes.php:155
msgid ""
"Cannot delete this type because customers are currently set up to use this "
"type"
msgstr ""
"Nie można usunąć tego typu, ponieważ klienci są obecnie skonfigurowany do "
"korzystania z tego typu"

#: CustomerTypes.php:155
msgid "customers with this type code"
msgstr "klientów z tego typu kodu"

#: CustomerTypes.php:163 SupplierTypes.php:129
msgid "The Type record could not be deleted because"
msgstr "Typ rekordu nie można usunąć, ponieważ"

#: CustomerTypes.php:188 CustomerTypes.php:246 SupplierTypes.php:153
#: SupplierTypes.php:214
msgid "Type ID"
msgstr "Typ ID"

#: CustomerTypes.php:189 CustomerTypes.php:257 SalesTypes.php:190
#: SupplierTypes.php:154 SupplierTypes.php:223
msgid "Type Name"
msgstr "Nazwa Typu"

#: CustomerTypes.php:200
#, php-format
msgid "Are you sure you wish to delete this Customer Type?"
msgstr "Czy na pewno chcesz usunąć ten Typ klienta?"

#: CustomerTypes.php:216 SupplierTypes.php:183
msgid "Show All Types Defined"
msgstr "Pokaż wszystkie zdefiniowane typy"

#: CustomerTypes.php:258
msgid "The customer type name is required"
msgstr ""

#: CustWhereAlloc.php:5
msgid "Customer How Paid Inquiry"
msgstr "Przeglądanie Płatności Klienta"

#: CustWhereAlloc.php:21
msgid "Customer Where Allocated"
msgstr "Klienta, gdzie Przydzielony"

#: CustWhereAlloc.php:33 CustWhereAlloc.php:36 CustWhereAlloc.php:42
#: CustWhereAlloc.php:102 CustWhereAlloc.php:165 Z_CheckAllocs.php:77
#: Z_SalesIntegrityCheck.php:89 Z_SalesIntegrityCheck.php:104
#: includes/DatabaseTranslations.php:27
msgid "Receipt"
msgstr "Wpływ"

#: CustWhereAlloc.php:34 CustWhereAlloc.php:38 CustWhereAlloc.php:40
#: CustWhereAlloc.php:102 CustWhereAlloc.php:161 EmailCustTrans.php:12
#: SalesInquiry.php:1108 SupplierCredit.php:1105 Z_CheckAllocs.php:75
#: includes/DatabaseTranslations.php:26
msgid "Credit Note"
msgstr "Nota Kredytowa"

#: CustWhereAlloc.php:48 Payments.php:1371 PDFOrdersInvoiced.php:378
#: SalesInquiry.php:787 SalesInquiry.php:793 SalesInquiry.php:970
#: SalesInquiry.php:1224 SalesInquiry.php:1238 SuppWhereAlloc.php:48
msgid "Transaction Number"
msgstr "Numer Transakcji"

#: CustWhereAlloc.php:54 SuppWhereAlloc.php:54
msgid "Show How Allocated"
msgstr "Pokaż Jak Rozliczone"

#: CustWhereAlloc.php:59 SuppWhereAlloc.php:59
msgid "The transaction number to be queried must be entered first"
msgstr "Najpierw musisz wprowadzić numer transakcji"

#: CustWhereAlloc.php:113 SuppCreditGRNs.php:197 SuppWhereAlloc.php:102
msgid "invoice"
msgstr ""

#: CustWhereAlloc.php:125 SuppWhereAlloc.php:114
msgid ""
"This transaction was a receipt of funds and there can be no allocations of "
"receipts or credits to a receipt. This inquiry is meant to be used to see "
"how a payment which is entered as a negative receipt is settled against "
"credit notes or receipts"
msgstr ""

#: CustWhereAlloc.php:127 SuppWhereAlloc.php:116
msgid "There are no allocations made against this transaction"
msgstr "Brak rozliczeń do wykonania dla tej transakcji"

#: CustWhereAlloc.php:137 SuppWhereAlloc.php:126 Z_CheckAllocs.php:33
msgid "Allocations made against"
msgstr "Rozliczenia dla"

#: CustWhereAlloc.php:137 EmailCustTrans.php:64 PrintCustTrans.php:561
#: PrintCustTransPortrait.php:548 SupplierAllocations.php:434
#: SuppWhereAlloc.php:126
msgid "number"
msgstr "numer"

#: CustWhereAlloc.php:138 CustWhereAlloc.php:197 SuppWhereAlloc.php:126
msgid "Transaction Total"
msgstr "Transakcje Razem"

#: CustWhereAlloc.php:149 SuppWhereAlloc.php:137 Z_CheckAllocs.php:66
msgid "Alloc"
msgstr "Alok"

#: CustWhereAlloc.php:205
msgid "Failed to retrieve charge data"
msgstr ""

#: CustWhereAlloc.php:210
msgid "To local currency"
msgstr ""

#: CustWhereAlloc.php:210
msgid "at rate"
msgstr ""

#: CustWhereAlloc.php:216
msgid "Grand Total"
msgstr ""

#: DailyBankTransactions.php:5 DailyBankTransactions.php:141
#: DailyBankTransactions.php:147
msgid "Bank Transactions Inquiry"
msgstr ""

#: DailyBankTransactions.php:70
msgid "Transactions Dated From"
msgstr ""

#: DailyBankTransactions.php:74
msgid "Transactions Dated To"
msgstr ""

#: DailyBankTransactions.php:82
msgid "Unmatched"
msgstr ""

#: DailyBankTransactions.php:83 DailyBankTransactions.php:165
msgid "Matched"
msgstr ""

#: DailyBankTransactions.php:100
msgid "Could not retrieve the bank account details"
msgstr ""

#: DailyBankTransactions.php:143 GLJournalInquiry.php:92
msgid "There are no transactions for this account in the date range selected"
msgstr ""

#: DailyBankTransactions.php:147
msgid "Account Transactions For"
msgstr "Z transakcji"

#: DailyBankTransactions.php:147 GLJournalInquiry.php:42
msgid "Between"
msgstr ""

#: DailyBankTransactions.php:153 PDFCustTransListing.php:40
#: PDFPeriodStockTransListing.php:39 PDFSuppTransListing.php:36
msgid "Transaction type"
msgstr "Typ transakcji"

#: DailyBankTransactions.php:159 DailyBankTransactions.php:162
msgid "Amount in"
msgstr "Kwota w"

#: DailyBankTransactions.php:173 DailyBankTransactions.php:181
#: DailyBankTransactions.php:221 DailyBankTransactions.php:229
msgid "Balances Brought Forward"
msgstr ""

#: DailyBankTransactions.php:238 GLJournalInquiry.php:165
msgid "Select Another Date"
msgstr "Wybierz inną datę"

#: DailySalesInquiry.php:5 includes/MainMenuLinksArray.php:13
msgid "Daily Sales Inquiry"
msgstr "Dzienna sprzedaż śledczej"

#: DailySalesInquiry.php:8
msgid "Daily Sales"
msgstr "Sprzedaż Daily"

#: DailySalesInquiry.php:9
msgid "Select the month to show daily sales for"
msgstr "Wybierz miesiąc, aby pokazać codziennie sprzedaży"

#: DailySalesInquiry.php:25
msgid "Month to Show"
msgstr "Miesiąc do Show"

#: DailySalesInquiry.php:69
msgid "Show Daily Sales For The Selected Month"
msgstr "Pokaż Daily sprzedaży za wybrany miesiąc"

#: DailySalesInquiry.php:109 PDFWeeklyOrders.php:171
#: SalesByTypePeriodInquiry.php:347 SalesCategoryPeriodInquiry.php:157
#: SalesTopCustomersInquiry.php:206 SalesTopItemsInquiry.php:211
#: StockCategorySalesInquiry.php:113
msgid "The sales data could not be retrieved because"
msgstr "Dane o sprzedaży nie mógł zostać przywrócony, ponieważ"

#: DailySalesInquiry.php:114 MRPCalendar.php:278 SystemParameters.php:1283
#: includes/DateFunctions.inc:152
msgid "Sunday"
msgstr "Niedziela"

#: DailySalesInquiry.php:115 MRPCalendar.php:282 SystemParameters.php:1284
#: includes/DateFunctions.inc:155
msgid "Monday"
msgstr "Poniedziałek"

#: DailySalesInquiry.php:116 MRPCalendar.php:286 SystemParameters.php:1285
#: includes/DateFunctions.inc:158
msgid "Tuesday"
msgstr "Wtorek"

#: DailySalesInquiry.php:117 MRPCalendar.php:290 SystemParameters.php:1286
#: includes/DateFunctions.inc:161
msgid "Wednesday"
msgstr "Środa"

#: DailySalesInquiry.php:118 MRPCalendar.php:294 SystemParameters.php:1287
#: includes/DateFunctions.inc:164
msgid "Thursday"
msgstr "Czwartek"

#: DailySalesInquiry.php:119 MRPCalendar.php:298 SystemParameters.php:1288
#: includes/DateFunctions.inc:167
msgid "Friday"
msgstr "Piątek"

#: DailySalesInquiry.php:120 MRPCalendar.php:274 SystemParameters.php:1289
#: includes/DateFunctions.inc:170
msgid "Saturday"
msgstr "Sobota"

#: DailySalesInquiry.php:195
msgid "Total Sales for month"
msgstr "Całkowitej sprzedaży miesięcy"

#: DailySalesInquiry.php:195
msgid "GP%"
msgstr "% GP"

#: DailySalesInquiry.php:195
msgid "Avg Daily Sales"
msgstr "Średnia dzienna sprzedaż"

#: Dashboard.php:5 includes/header.php:95
msgid "Dashboard"
msgstr ""

#: Dashboard.php:18 Dashboard.php:45
msgid "The security for Aging Debtors cannot be retrieved because"
msgstr ""

#: Dashboard.php:19 Dashboard.php:28 Dashboard.php:37 Dashboard.php:46
#: Payments.php:65 ProductSpecs.php:77 ProductSpecs.php:281
#: ProductSpecs.php:316 QATests.php:109 SalesPeople.php:132
#: SelectQASamples.php:86 SelectQASamples.php:100 TestPlanResults.php:336
#: TestPlanResults.php:415 TestPlanResults.php:456 TestPlanResults.php:601
#: TestPlanResults.php:654 TestPlanResults.php:671
msgid "The SQL that was used and failed was"
msgstr "Użyte zapytanie SQL"

#: Dashboard.php:27
msgid "The security for upcoming payments cannot be retrieved because"
msgstr ""

#: Dashboard.php:36 Payments.php:64
msgid "The security for G/L Accounts cannot be retrieved because"
msgstr ""

#: Dashboard.php:53
msgid "Overdue Customer Balances"
msgstr ""

#: Dashboard.php:59 includes/PDFCustTransListingPageHeader.inc:49
#: includes/PDFPeriodStockTransListingPageHeader.inc:48
#: includes/PDFSuppTransListingPageHeader.inc:49
msgid "Trans Date"
msgstr "Trans Data"

#: Dashboard.php:60 Dashboard.php:297 EmailConfirmation.php:220
#: EmailConfirmation.php:350 MRPDemands.php:292 MRPDemands.php:393
#: MRPPlannedPurchaseOrders.php:287 MRPPlannedPurchaseOrders.php:424
#: MRPPlannedWorkOrders.php:255 MRPPlannedWorkOrders.php:390 MRPReport.php:436
#: MRPReport.php:442 OrderDetails.php:195 PrintCustTrans.php:811
#: PrintCustTransPortrait.php:795 SelectOrderItems.php:1365
#: SelectOrderItems.php:1799 SupplierTransInquiry.php:117
#: includes/PDFTransPageHeader.inc:162
#: includes/PDFTransPageHeaderPortrait.inc:209
msgid "Due Date"
msgstr "Data Płatn"

#: Dashboard.php:63 includes/PDFAgedDebtorsPageHeader.inc:50
#: includes/PDFAgedSuppliersPageHeader.inc:36
msgid "Due Now"
msgstr "Po Terminie"

#: Dashboard.php:64 Dashboard.php:65 includes/PDFAgedDebtorsPageHeader.inc:51
#: includes/PDFAgedDebtorsPageHeader.inc:52
#: includes/PDFAgedSuppliersPageHeader.inc:37
#: includes/PDFAgedSuppliersPageHeader.inc:38
msgid "Days Over"
msgstr "Dni po"

#: Dashboard.php:274 POReport.php:610 POReport.php:695 POReport.php:803
#: SalesInquiry.php:921 SalesInquiry.php:937 SalesInquiry.php:1049
#: WorkOrderCosting.php:316
msgid "Totals"
msgstr "Sumy"

#: Dashboard.php:289
msgid "Supplier Invoices Due within 1 Month"
msgstr ""

#: Dashboard.php:294 PrintCustTrans.php:896 PrintCustTransPortrait.php:880
#: SalesInquiry.php:1098 SupplierInvoice.php:638
msgid "Invoice Date"
msgstr "Data wystawienia"

#: Dashboard.php:296
msgid "Amount Due"
msgstr ""

#: Dashboard.php:356 SuppPaymentRun.php:110
msgid "The details of supplier invoices due could not be retrieved because"
msgstr "Nie można odtworzyć szczegółów płatności faktury dostawcy ponieważ"

#: Dashboard.php:407 SuppPaymentRun.php:225
msgid "Grand Total Payments Due"
msgstr "Suma Wypłat do"

#: Dashboard.php:420
msgid "Bank and Credit Card Balances"
msgstr ""

#: Dashboard.php:446 ImportBankTrans.php:35
msgid "The bank accounts set up could not be retrieved because"
msgstr "Rachunków bankowych ustanowione nie może być przywrócony, ponieważ"

#: Dashboard.php:447
msgid "The SQL used to retrieve the bank account details was"
msgstr "Użyta fraza SQL:"

#: Dashboard.php:493 Dashboard.php:511 GLAccountCSV.php:192
#: GLAccountCSV.php:218 GLAccountInquiry.php:217 GLAccountInquiry.php:250
#: GLAccountReport.php:118
msgid "The chart details for account"
msgstr "Analityka dla konta"

#: Dashboard.php:543
msgid "Outstanding Orders"
msgstr ""

#: Dashboard.php:547 ../webSHOP/includes/Functions.php:63
#: ../webSHOP/includes/header.php:193
msgid "View Order"
msgstr ""

#: Dashboard.php:550 FTP_RadioBeacon.php:52 SelectCompletedOrder.php:558
#: SelectRecurringSalesOrder.php:92 SelectSalesOrder.php:913
msgid "Cust Order"
msgstr "Zam Klienta"

#: Dashboard.php:551 FTP_RadioBeacon.php:53 MRPReschedules.php:191
#: PDFSalesBySalesperson.php:83 PDFWeeklyOrders.php:79 POReport.php:542
#: POReport.php:626 POReport.php:1300 POReport.php:1353 POReport.php:1512
#: PO_SelectOSPurchOrder.php:604 PO_SelectPurchOrder.php:424
#: PrintCustTrans.php:895 PrintCustTransPortrait.php:879 SalesInquiry.php:837
#: SalesInquiry.php:856 SalesInquiry.php:1097 SelectCompletedOrder.php:559
#: SelectSalesOrder.php:914 includes/PDFOrderPageHeader_generic.inc:79
#: includes/PDFSalesOrder_generic.inc:78 includes/PDFTransPageHeader.inc:59
#: includes/PDFTransPageHeaderPortrait.inc:68
#: includes/PO_PDFOrderPageHeader.inc:50
msgid "Order Date"
msgstr "Data Zam."

#: Dashboard.php:552 FTP_RadioBeacon.php:54 SelectCompletedOrder.php:560
#: SelectSalesOrder.php:915 SelectSalesOrder.php:932
msgid "Req Del Date"
msgstr "Data Wysyłki"

#: Dashboard.php:553 FTP_RadioBeacon.php:55 PO_Header.php:856
#: PO_Header.php:1110 SelectCompletedOrder.php:561 SelectSalesOrder.php:916
#: SelectSalesOrder.php:933 includes/PDFQuotationPageHeader.inc:56
#: includes/PDFQuotationPortraitPageHeader.inc:40
#: includes/PDFAckPageHeader.php:31
msgid "Delivery To"
msgstr "Dostawa do"

#: Dashboard.php:554 FTP_RadioBeacon.php:56 PO_SelectOSPurchOrder.php:612
#: PO_SelectPurchOrder.php:427 SelectCompletedOrder.php:562
#: SelectRecurringSalesOrder.php:96 SelectSalesOrder.php:917
msgid "Order Total"
msgstr "Wartość"

#: Dashboard.php:554 ImportBankTransAnalysis.php:208 ImportBankTrans.php:496
#: ImportBankTrans.php:538 Prices_Customer.php:36 RevisionTranslations.php:29
#: SpecialOrder.php:125 SpecialOrder.php:128 SupplierCredit.php:315
#: SupplierCredit.php:316 SupplierCredit.php:418 SupplierCredit.php:458
#: SupplierInvoice.php:846 Z_CurrencyDebtorsBalances.php:37
#: Z_CurrencySuppliersBalances.php:35
msgid "in"
msgstr "w"

#: Dashboard.php:588 SelectSalesOrder.php:875
msgid "No orders or quotations were returned by the SQL because"
msgstr "SQL nie zwrócił żadnych zamówień ani wycen ponieważ"

#: Dashboard.php:618 SelectSalesOrder.php:1047
msgid "Total Order(s) Value in"
msgstr ""

#: DebtorsAtPeriodEnd.php:13
msgid "Customer Balance Listing"
msgstr "Zestawienie Archiwalnych Sald Klienta"

#: DebtorsAtPeriodEnd.php:14 DebtorsAtPeriodEnd.php:56
#: DebtorsAtPeriodEnd.php:68
msgid "Customer Balances"
msgstr "Archiwalne Sald Klienta"

#: DebtorsAtPeriodEnd.php:22
msgid "Could not get the date of the last day in the period selected"
msgstr "Nie można określić  daty ostatniego dnia w wybranym okresie"

#: DebtorsAtPeriodEnd.php:70
msgid "The customer details listing has no clients to report on"
msgstr "Szczegóły oferty klient nie ma klientów do sprawozdania"

#: DebtorsAtPeriodEnd.php:114
msgid "Total balances"
msgstr "Razem salda"

#: DebtorsAtPeriodEnd.php:122
msgid "Debtor Balances"
msgstr "Rozliczenia z wierzycielami"

#: DebtorsAtPeriodEnd.php:142
msgid "Enter a portion of the code of first customer to report"
msgstr ""

#: DebtorsAtPeriodEnd.php:146
msgid "Enter a portion of the code of last customer to report"
msgstr ""

#: DebtorsAtPeriodEnd.php:149 SupplierBalsAtPeriodEnd.php:138
msgid "Balances As At"
msgstr "Rozliczenia na"

#: DebtorsAtPeriodEnd.php:153 SupplierBalsAtPeriodEnd.php:146
msgid "Could not retrieve period data because"
msgstr "Nie mogę odtworzyć danych okresu"

#: DebtorsAtPeriodEnd.php:153
msgid "The SQL that failed to get the period data was"
msgstr "Użyta fraza SQL:"

#: DeliveryDetails.php:13
msgid "Order Delivery Details"
msgstr "Raport Wysyłki Zamówień"

#: DeliveryDetails.php:28
msgid "This page can only be read if an order has been entered"
msgstr "Ta strona może być otworzona tylko, jeśli wybrano zamówienie"

#: DeliveryDetails.php:28 DeliveryDetails.php:34
msgid "To enter an order select customer transactions then sales order entry"
msgstr ""
"Aby wprowadzić zamówienie wybierz klienta, po czym Wprowadzanie Zamówienia"

#: DeliveryDetails.php:34
msgid "This page can only be read if an there are items on the order"
msgstr "Ta strona może byź otwarta tylko jeśli zamówienie nie jest puste"

#: DeliveryDetails.php:61
msgid "You must enter the person or company to whom delivery should be made"
msgstr "Musisz wybrać osobę lub firmę do której ma być  wykonana wysyłka"

#: DeliveryDetails.php:65
msgid "You should enter the street address in the box provided"
msgstr "Musisz wprowadzić adres w odpowiednim polu"

#: DeliveryDetails.php:65
msgid "Orders cannot be accepted without a valid street address"
msgstr "Zamówienie nie może być przyjęte bez ważnego adresu"

#: DeliveryDetails.php:72
msgid "The freight cost entered is expected to be numeric"
msgstr "Koszt transportu musi być numeryczny"

#: DeliveryDetails.php:76 RecurringSalesOrders.php:207
msgid "A recurring order cannot be made from a quotation"
msgstr "Nie można zrobić zamówienia okresowego z wyceny"

#: DeliveryDetails.php:80
msgid "You must select the type of packlist to print"
msgstr "Musisz wybrać typ listu przewozowego do wydruku"

#: DeliveryDetails.php:98 DeliveryDetails.php:103 DeliveryDetails.php:108
msgid "An invalid date entry was made"
msgstr "Wprowadzono nieprawidłową datę"

#: DeliveryDetails.php:98 DeliveryDetails.php:103 DeliveryDetails.php:108
msgid "The date entry must be in the format"
msgstr "Wpis data musi być w formacie"

#: DeliveryDetails.php:240
msgid "There was a problem testing for the default shipper"
msgstr "Problem ze sprawdzeniem domyślnego przewoźnika"

#: DeliveryDetails.php:241
msgid "SQL used to test for the default shipper"
msgstr "SQL wykorzystywana do badania nadawcę domyślnie"

#: DeliveryDetails.php:258
msgid "We have a problem"
msgstr "Wystąpił  problem"

#: DeliveryDetails.php:258
msgid "there are no shippers defined"
msgstr "nie zdefiniowano przewoźników"

#: DeliveryDetails.php:258
msgid "Please use the link below to set up shipping or freight companies"
msgstr "Wybierz link poniżej aby ustalić firmy transportowe"

#: DeliveryDetails.php:258
msgid ""
"the system expects the shipping company to be selected or a default freight "
"company to be used"
msgstr "System oczekuje wybrania przewoźnika lub użycia przewoźnika domyślnego"

#: DeliveryDetails.php:274
msgid ""
"You should automatically be forwarded to the entry of recurring order "
"details page"
msgstr ""
"Powinieneś zostać automatycznie przeniesiony do formularza wprowadzania "
"zamówienia okresowego"

#: DeliveryDetails.php:280 DeliveryDetails.php:1194
msgid "Modify Order Lines"
msgstr "Modyfikuj Pozycje Zamówienia"

#: DeliveryDetails.php:283
msgid ""
"You should automatically be forwarded to the entry of the order line details "
"page"
msgstr ""
"Powienienneś zostać automatycznie przeniesiony do foirmularza wprowadzania "
"linii zamówienia zakupu"

#: DeliveryDetails.php:296
msgid "The freight charge has been updated"
msgstr "Koszt transportu został zaktualizowany"

#: DeliveryDetails.php:296
msgid ""
"Please reconfirm that the order and the freight charges are acceptable and "
"then confirm the order again if OK"
msgstr ""
"Potwierdź ponownie zamówienie i wysokość kosztów transportu i zatwierdź "
"ponownie jeśli są prawidłowe"

#: DeliveryDetails.php:296
msgid "The new freight cost is"
msgstr "Nowe koszty transportu wynoszą"

#: DeliveryDetails.php:296
msgid "and the previously calculated freight cost was"
msgstr "poprzednio koszt transportu wynosił"

#: DeliveryDetails.php:307
msgid "The customer terms cannot be determined"
msgstr "Nie można znaleźć warunków klienta"

#: DeliveryDetails.php:307
msgid "This order cannot be processed because"
msgstr "Zamówienie nie może być przetworzone ponieważ"

#: DeliveryDetails.php:308
msgid "SQL used to find the customer terms"
msgstr "SQL używane do określenia warunków klienta"

#: DeliveryDetails.php:591 DeliveryDetails.php:807
msgid "Quotation Number"
msgstr "Numer Oferty"

#: DeliveryDetails.php:604 DeliveryDetails.php:608 DeliveryDetails.php:834
#: SpecialOrder.php:570 SpecialOrder.php:571
msgid "Print packing slip"
msgstr "Wydruk listy wysyłki"

#: DeliveryDetails.php:604 SpecialOrder.php:570
msgid "Preprinted stationery"
msgstr "na gotowym druku"

#: DeliveryDetails.php:608 DeliveryDetails.php:834 SpecialOrder.php:571
msgid "Laser"
msgstr "na czystym papierze"

#: DeliveryDetails.php:613
msgid "Confirm Dispatch and Produce Invoice"
msgstr "Potwierdzenie wysyłki i faktury Produce"

#: DeliveryDetails.php:623 DeliveryDetails.php:813
msgid "Print Quotation (Landscape)"
msgstr ""

#: DeliveryDetails.php:629 DeliveryDetails.php:819
msgid "Print Quotation (Portrait)"
msgstr ""

#: DeliveryDetails.php:636
msgid "Add Another Sales Order"
msgstr "Dodaj inną zlecenia sprzedaży"

#: DeliveryDetails.php:641
msgid "Thank you for your business"
msgstr "WebERP dziękuje za współpracę"

#: DeliveryDetails.php:668
msgid "Could not update the contract status"
msgstr "Nie można zaktualizować status zamówienia"

#: DeliveryDetails.php:669
msgid "The SQL that failed to update the contract status was"
msgstr "SQL, które nie aktualizować status umowy"

#: DeliveryDetails.php:676
msgid "Could not insert the contract bill of materials"
msgstr "Nie można wstawić rachunek umowy z materiałów"

#: DeliveryDetails.php:771
msgid "The SQL that was used to update the order and failed was"
msgstr "Użyta fraza SQL:"

#: DeliveryDetails.php:772
msgid "The order cannot be updated because"
msgstr "Nie można zmieić rekordu ponieważ"

#: DeliveryDetails.php:795
msgid "The SQL that was used to modify the order line and failed was"
msgstr "SQL, który był wykorzystywany do modyfikowania line i nie było"

#: DeliveryDetails.php:796
msgid "The updated order line cannot be modified because"
msgstr "Nie można zmienić pozycji zamówienia ponieważ"

#: DeliveryDetails.php:830
msgid "Print packing slip - pre-printed stationery"
msgstr "Wydruk paska pakowania - gotowy druk"

#: DeliveryDetails.php:838
msgid "Confirm Order Delivery Quantities and Produce Invoice"
msgstr "Potwierdź Wysyłkę Zamówienia i Wystaw Fakturę"

#: DeliveryDetails.php:842
msgid "Select A Different Order"
msgstr "Wybierz Inne Zamówienie"

#: DeliveryDetails.php:854 Shipments.php:478 SpecialOrder.php:622
msgid "Delivery"
msgstr "Dostawa"

#: DeliveryDetails.php:854
msgid "Delivery Details"
msgstr "Szczegóły dostawy"

#: DeliveryDetails.php:871
msgid "Quotation Summary"
msgstr "Podsumowanie Oferty"

#: DeliveryDetails.php:873 DeliveryDetails.php:936 PO_Items.php:878
msgid "Order Summary"
msgstr "Podsumowanie Zamówienia"

#: DeliveryDetails.php:915 OrderDetails.php:231 RecurringSalesOrders.php:367
#: SelectOrderItems.php:1461
msgid "TOTAL Excl Tax/Freight"
msgstr "Razem Netto bez wysyłki"

#: DeliveryDetails.php:925 DeliveryDetails.php:977 OrderDetails.php:239
#: SelectOrderItems.php:1469 ../webSHOP/Checkout.php:399
msgid "Total Weight"
msgstr "Waga Razem"

#: DeliveryDetails.php:927 DeliveryDetails.php:979 OrderDetails.php:241
#: SelectOrderItems.php:1471 ../webSHOP/Checkout.php:398
msgid "Total Volume"
msgstr "Objętość Razem"

#: DeliveryDetails.php:989 OrderDetails.php:92 RecurringSalesOrders.php:376
#: SelectOrderItems.php:723 SupplierTenders.php:110 SupplierTenders.php:491
#: includes/GenPickingListHeader.inc:29 includes/PDFPickingListHeader.inc:27
#: includes/PO_PDFOrderPageHeader.inc:30
msgid "Deliver To"
msgstr "Wysyłka Do"

#: DeliveryDetails.php:990
msgid "Enter the name of the customer to deliver this order to"
msgstr ""

#: DeliveryDetails.php:994 RecurringSalesOrders.php:380
msgid "Deliver from the warehouse at"
msgstr "Wysyłka z magazynu"

#: DeliveryDetails.php:1009
msgid "The stock locations could not be retrieved"
msgstr "Miejsca czas nie mógł zostać przywrócony"

#: DeliveryDetails.php:1010
msgid "SQL used to retrieve the stock locations was"
msgstr "SQL używany do pobierania lokalizacji zapasów był"

#: DeliveryDetails.php:1031
msgid "Estimated Delivery Date"
msgstr "Szacowana data dostawy"

#: DeliveryDetails.php:1032
msgid "Enter the estimated delivery date requested by the customer"
msgstr ""

#: DeliveryDetails.php:1036 SelectSalesOrder.php:931
msgid "Quote Date"
msgstr "Data wyceny"

#: DeliveryDetails.php:1041
msgid "Confirmed Order Date"
msgstr "Data potwierdzeniu zamówienia"

#: DeliveryDetails.php:1045
msgid "Delivery Address 1 (Street)"
msgstr ""

#: DeliveryDetails.php:1049 Locations.php:595
msgid "Delivery Address 2 (Street)"
msgstr ""

#: DeliveryDetails.php:1053
msgid "Delivery Address 3 (Suburb/City)"
msgstr ""

#: DeliveryDetails.php:1057
msgid "Delivery Address 4 (State/Province)"
msgstr ""

#: DeliveryDetails.php:1061
msgid "Delivery Address 5 (Postal Code)"
msgstr ""

#: DeliveryDetails.php:1081
msgid "Enter the telephone number of the contact at the delivery address."
msgstr ""

#: DeliveryDetails.php:1085
msgid "Enter the email address of the contact at the delivery address"
msgstr ""

#: DeliveryDetails.php:1089
msgid "Enter the customer's purchase order reference relevant to this order"
msgstr ""

#: DeliveryDetails.php:1125
msgid "Packlist Type"
msgstr "Typ Listy"

#: DeliveryDetails.php:1129 DeliveryDetails.php:1132
msgid "Show Company Details/Logo"
msgstr "Ukryj Dane/Logo firmy"

#: DeliveryDetails.php:1130 DeliveryDetails.php:1133
msgid "Hide Company Details/Logo"
msgstr "Ukryj Dane/Logo firmy"

#: DeliveryDetails.php:1140
msgid "Reprint packing slip"
msgstr "Wydrukuj listę wysyłki"

#: DeliveryDetails.php:1144
msgid "Last printed"
msgstr "Ostatnio drukowany"

#: DeliveryDetails.php:1150
msgid "Charge Freight Cost ex tax"
msgstr ""

#: DeliveryDetails.php:1154
msgid "Recalc Freight Cost"
msgstr "Przelicz Koszty Transportu"

#: DeliveryDetails.php:1163
msgid "Freight/Shipper Method"
msgstr "Fracht / Metoda Nadawca"

#: DeliveryDetails.php:1166
msgid "The shipper details could not be retrieved"
msgstr "Dane nadawcy nie mógł zostać przywrócony"

#: DeliveryDetails.php:1167
msgid "SQL used to retrieve the shipper details was"
msgstr "SQL na uzyskiwanie informacji nadawca został"

#: DeliveryDetails.php:1180
msgid "Quotation Only"
msgstr "Tylko Oferta"

#: DeliveryDetails.php:1197 ../webSHOP/index.php:95
msgid "Place Order"
msgstr "Wprowadź Zamówienie"

#: DeliveryDetails.php:1198 RecurringSalesOrders.php:498
msgid "Create Recurring Order"
msgstr "Tworzenie cykliczne Zamówienie"

#: DeliveryDetails.php:1200
msgid "Commit Order Changes"
msgstr "Potwierdź Zmiany Zamówienia"

#: Departments.php:5 Departments.php:9
msgid "Departments"
msgstr ""

#: Departments.php:29
msgid "The description of the department must not contain the character"
msgstr ""

#: Departments.php:33
msgid "The Name of the Department should not be empty"
msgstr ""

#: Departments.php:50
msgid "This department name already exists."
msgstr ""

#: Departments.php:69
msgid "The department does not exist."
msgstr ""

#: Departments.php:72
msgid "The department has been modified"
msgstr ""

#: Departments.php:81
msgid "There is already a department with the specified name."
msgstr ""

#: Departments.php:88
msgid "The new department has been created"
msgstr ""

#: Departments.php:95
msgid "The department could not be inserted"
msgstr ""

#: Departments.php:96 UnitsOfMeasure.php:94
msgid "The sql that failed was"
msgstr "Użyte zapytanie SQL"

#: Departments.php:128 Departments.php:139
msgid "You cannot delete this Department"
msgstr ""

#: Departments.php:140
msgid "There are items related to this department"
msgstr ""

#: Departments.php:144
msgid "The department has been removed"
msgstr ""

#: Departments.php:163
msgid "There are no departments created"
msgstr ""

#: Departments.php:168 Departments.php:229
msgid "Department Name"
msgstr ""

#: Departments.php:169 Departments.php:233 PcReportTab.php:383
msgid "Authoriser"
msgstr ""

#: Departments.php:178
msgid "Are you sure you wish to delete this department?"
msgstr ""

#: Departments.php:188
msgid "View all Departments"
msgstr ""

#: Departments.php:211
msgid "The selected departemnt could not be found."
msgstr ""

#: Departments.php:230
msgid "The department name is required"
msgstr ""

#: DiscountCategories.php:6
msgid "Discount Categories Maintenance"
msgstr "Kwalifikacje do Upustów"

#: DiscountCategories.php:38
msgid ""
"The stock item entered must be set up as either a manufactured or purchased "
"or assembly item"
msgstr "Wprowadzony towar musi być produktem, towarem kupionym lub kompletem"

#: DiscountCategories.php:46
msgid "The discount category"
msgstr "Rekord kategorii upustu"

#: DiscountCategories.php:46
msgid "record for"
msgstr "dla"

#: DiscountCategories.php:46
msgid "could not be updated because"
msgstr "nie może być zaktualizowany ponieważ"

#: DiscountCategories.php:48
msgid "The stock master has been updated with this discount category"
msgstr "Katalog towarów został zaktualizowany tą kategorią upustu"

#: DiscountCategories.php:59
msgid "The stock master record has been updated to no discount category"
msgstr "Upust został usunięty dla tego rekordu katalogu towarów"

#: DiscountCategories.php:63
msgid "Failed to retrieve stock category data"
msgstr ""

#: DiscountCategories.php:71
msgid ""
"There are no stock defined for this stock category, you must define stock "
"for it first"
msgstr ""

#: DiscountCategories.php:85 DiscountCategories.php:115 DiscountMatrix.php:115
msgid "Discount Category Code"
msgstr "Kod Upustu"

#: DiscountCategories.php:119 DiscountCategories.php:125
#: DiscountCategories.php:178
msgid "Enter the discount category up to 2 alpha-numeric characters"
msgstr ""

#: DiscountCategories.php:142
msgid "Enter Stock Code"
msgstr "Wpisz kod fotografia"

#: DiscountCategories.php:143
msgid ""
"Enter the stock code of the item in this discount category up to 20 alpha-"
"numeric characters"
msgstr ""

#: DiscountCategories.php:144
msgid "Partial code"
msgstr "Częściowe kod"

#: DiscountCategories.php:145
msgid "Enter a portion of the item code only alpha-numeric characters"
msgstr ""

#: DiscountCategories.php:146
msgid "Partial description"
msgstr "Częściowe opis"

#: DiscountCategories.php:153
msgid "Update Item"
msgstr "Pozycja Update"

#: DiscountCategories.php:168
msgid "Select a part code"
msgstr "Wybierz kod strony"

#: DiscountCategories.php:177
msgid "Assign discount category"
msgstr "Przypisywanie kategorii zniżki"

#: DiscountCategories.php:179
msgid "to all items in stock category"
msgstr "do wszystkich pozycji w kategorii czas"

#: DiscountCategories.php:189
msgid "Update Items"
msgstr "Przedmioty Update"

#: DiscountCategories.php:220 DiscountMatrix.php:161 StockClone.php:989
#: StockDispatch.php:240 Stocks.php:1354
msgid "Discount Category"
msgstr "Kategoria Upustu"

#: DiscountCategories.php:229
#, php-format
msgid "Are you sure you wish to delete this discount category?"
msgstr ""

#: DiscountCategories.php:243
msgid "There are currently no discount categories defined"
msgstr "Aktualnie brak zdefiniowanych kategorii upustów"

#: DiscountCategories.php:243
msgid ""
"Enter a two character abbreviation for the discount category and the stock "
"code to which this category will apply to. Discount rules can then be "
"applied to this discount category"
msgstr ""
"Wprowadź dwuznakowe oznaczenie kategorii upustu i kod magazynu do którego "
"upust będzie stososwany. Wówczas zasady upustów mogą być stosowane dla tej "
"kategorii"

#: DiscountCategories.php:253
msgid "Update discount category for"
msgstr "Aktualizacja dla kategorii zniżki"

#: DiscountCategories.php:255
msgid "a single stock item"
msgstr "pojedynczego elementu czas"

#: DiscountCategories.php:256
msgid "a complete stock category"
msgstr "całą kategorię czas"

#: DiscountMatrix.php:5
msgid "Discount Matrix Maintenance"
msgstr "Kategorie Upustów"

#: DiscountMatrix.php:23 PriceMatrix.php:26
msgid "The quantity break must be entered as a positive number"
msgstr "Granica ilościowa musi być liczbą dodatnią"

#: DiscountMatrix.php:30 PriceMatrix.php:31
msgid "The quantity of all items on an order in the discount category"
msgstr "Ilość wszystkich towarów na zamówieniu z danej kategorii upustów"

#: DiscountMatrix.php:30
msgid "at which the discount will apply is 0 or less than 0"
msgstr "do których stosuje się upust jest 0 lub mniej niż 0"

#: DiscountMatrix.php:30 PriceMatrix.php:31
msgid "Positive numbers are expected for this entry"
msgstr "Oczekiwana jest w tym miejscu liczba dodatnia"

#: DiscountMatrix.php:36
msgid "The discount rate must be entered as a positive number"
msgstr "Procent upustu musi być liczbą dodatnią"

#: DiscountMatrix.php:42
msgid ""
"The discount rate applicable for this record is either less than 0% or "
"greater than 100%"
msgstr ""

#: DiscountMatrix.php:42
msgid "Numbers between 1 and 100 are expected"
msgstr ""

#: DiscountMatrix.php:63
msgid "The discount matrix record has been added"
msgstr "Rekord siatki upustów dodany"

#: DiscountMatrix.php:79
msgid "The discount matrix record has been deleted"
msgstr "Rekord siatki upustów usunięty"

#: DiscountMatrix.php:96 PriceMatrix.php:184
msgid "Customer Price List"
msgstr "Cennik"

#: DiscountMatrix.php:131 DiscountMatrix.php:162 PriceMatrix.php:226
#: PriceMatrix.php:268
msgid "Quantity Break"
msgstr "Ilość Graniczna"

#: DiscountMatrix.php:136
msgid ""
"The discount to apply to orders where the quantity exceeds the specified "
"quantity"
msgstr ""

#: DiscountMatrix.php:174 PriceMatrix.php:284
#, php-format
msgid "Are you sure you wish to delete this discount matrix record?"
msgstr ""

#: EDIMessageFormat.php:5
msgid "EDI Message Format"
msgstr "Format komunikatu EDI"

#: EDIMessageFormat.php:42
msgid ""
"There was an error inserting the default template invoice message records for"
msgstr "Błąd przy wprowadzaniu domyślnego wzorca komunikatu dla"

#: EDIMessageFormat.php:61
msgid "Message line updated"
msgstr "Komunikat zmieniony"

#: EDIMessageFormat.php:81
msgid "Message line added"
msgstr "Komunikat dodany"

#: EDIMessageFormat.php:92
msgid "The selected message line has been deleted"
msgstr "Usunięto wybraną linię komunikatu"

#: EDIMessageFormat.php:126 EDIMessageFormat.php:195
msgid "Definition of"
msgstr "Definicja"

#: EDIMessageFormat.php:130
msgid "Format String"
msgstr "Wzorzec Formatu"

#: EDIMessageFormat.php:155
msgid "Create New EDI Invoice Message From Default Template"
msgstr "Stwórz Nowy Komunikat Faktury EDI z Domyślnego Wzorca"

#: EDIMessageFormat.php:182
msgid "Review Message Lines"
msgstr "Przegląd Linii Komunikatu"

#: EDIMessageFormat.php:203 EDIMessageFormat.php:205
msgid "Heading"
msgstr "Nagłówek"

#: EDIMessageFormat.php:209 EDIMessageFormat.php:211 POReport.php:1504
#: SalesInquiry.php:1079
msgid "Detail"
msgstr "Szczegóły"

#: EDIMessageFormat.php:230
msgid "Line Text"
msgstr "Linia tekstu"

#: EDIMessageFormat.php:236 FixedAssetLocations.php:159
#: PO_AuthorisationLevels.php:263
msgid "Update Information"
msgstr "Informacje o aktualizacji"

#: EDIProcessOrders.php:6
msgid "Process EDI Orders"
msgstr "Przetwarzanie Zamówień EDI"

#: EDIProcessOrders.php:86
msgid "The EANCOM Standard only allows for"
msgstr "Standard EANCOM pozwala tylko na"

#: EDIProcessOrders.php:86
msgid "occurrences of the segment"
msgstr "wystąpień segmentu"

#: EDIProcessOrders.php:86
msgid "this is the"
msgstr "to jest"

#: EDIProcessOrders.php:86
msgid "occurrence"
msgstr "wystąpienie"

#: EDIProcessOrders.php:86
msgid "The segment line read as follows"
msgstr "Wygląd linii segmentu"

#: EDIProcessOrders.php:98
msgid "Segment Group"
msgstr "Grupa Segmentu"

#: EDIProcessOrders.php:98
msgid "Max Occurrences of Segment"
msgstr "Zdarzenia Max Segment"

#: EDIProcessOrders.php:98
msgid "No occurrences so far"
msgstr "Brak wystąpień"

#: EDIProcessOrders.php:113 includes/footer.php:14
msgid "ERROR"
msgstr "BŁĄD"

#: EDIProcessOrders.php:113
msgid "Unable to identify segment tag"
msgstr "nie można zidentyfikować etykiety segmentu"

#: EDIProcessOrders.php:113
msgid "from the message line"
msgstr "z linii komunikatu"

#: EDIProcessOrders.php:113
msgid ""
"This message processing has been aborted and separate advice will be "
"required from the customer to obtain details of the order"
msgstr ""
"Przetwarzanie wiadomości została przerwana i oddzielnych porady będą "
"wymagane od klienta, aby uzyskać szczegóły zamówienia"

#: EDIProcessOrders.php:118
msgid "The segment tag"
msgstr "Etykieta segmentu"

#: EDIProcessOrders.php:118 RecurringSalesOrdersProcess.php:89
msgid "is being processed"
msgstr "przetwarzanego"

#: EDIProcessOrders.php:122
msgid "Customer EDI Ref"
msgstr "Numer EDI Klienta"

#: EDIProcessOrders.php:123
msgid "EDI Message Ref"
msgstr "REF EDI Komunikatu"

#: EDIProcessOrders.php:125
msgid "This message is not an order"
msgstr "Ten komunikat nie jest zamówieniem"

#: EDIProcessOrders.php:135
msgid "This message is a standard order"
msgstr "Ten komunikat jest standardowym zamówieniem"

#: EDIProcessOrders.php:138
msgid "This message is a blanket order"
msgstr "Ten komunikat jest pustym zamówieniem"

#: EDIProcessOrders.php:139
msgid "blanket order"
msgstr "puste zamówienie"

#: EDIProcessOrders.php:142
msgid "This order is URGENT"
msgstr "To zamówienie jest PILNE"

#: EDIProcessOrders.php:143
msgid "URGENT ORDER"
msgstr "PILNE ZAMÓWIENIE"

#: EDIProcessOrders.php:146
msgid "Call off order"
msgstr "odwołanie zamówienia"

#: EDIProcessOrders.php:147
msgid "Call Off Order"
msgstr "Odwołanie Zamówienia"

#: EDIProcessOrders.php:150 EDIProcessOrders.php:151
msgid "Consignment order"
msgstr "Potwierdzenie Zamówienia"

#: EDIProcessOrders.php:154 EDIProcessOrders.php:155
msgid "Manufacturer raised order"
msgstr "Powiększone zamówienie producenta (?)"

#: EDIProcessOrders.php:158 EDIProcessOrders.php:159
msgid "Standing order"
msgstr "Stałe zamówienie (?)"

#: EDIProcessOrders.php:162 EDIProcessOrders.php:163
msgid "Cross docking services order"
msgstr "Zamówienie skrośne (?)"

#: EDIProcessOrders.php:166 EDIProcessOrders.php:167
msgid "Exceptional Order"
msgstr "Zamówienie wyjątkowe"

#: EDIProcessOrders.php:170 EDIProcessOrders.php:171
msgid "Trans-shipment order"
msgstr "Zamówienie trans-shipment"

#: EDIProcessOrders.php:174 EDIProcessOrders.php:175
msgid "Cross docking order"
msgstr "Zamówienie Cross docking"

#: EDIProcessOrders.php:183
msgid "Customers order ref"
msgstr "Numer zamówienia"

#: EDIProcessOrders.php:193
msgid "REPLACEMENT order"
msgstr "zamówienie WYMIANY"

#: EDIProcessOrders.php:193
msgid "MUST DELETE THE ORIGINAL ORDER MANUALLY"
msgstr "TRZEBA RĘCZNIE USUNĄĆ ZAMÓWIENIE ORGINALNE"

#: EDIProcessOrders.php:196
msgid "Confirmation of previously sent order"
msgstr "Potwierdzenie zamówienia"

#: EDIProcessOrders.php:199
msgid "DUPLICATE order DELETE ORIGINAL ORDER MANUALLY"
msgstr "Zamówienie  POWTÓRNE - RĘCZNIE USUŃ ZAMÓWIENIE ORYGINALNE"

#: EDIProcessOrders.php:203
msgid "Proposed order only no order created in web-ERP"
msgstr "Proponowane zamówienie - nie wprowadzone do web-ERP"

#: EDIProcessOrders.php:207
msgid "COPY order only no order will be created in web-ERP"
msgstr "KOPIA zamówienia - nie wprowadzona do web-ERP"

#: EDIProcessOrders.php:211
msgid "Confirmation of order"
msgstr "Potwierdzenie zamówienia"

#: EDIProcessOrders.php:211 EDIProcessOrders.php:215
msgid "not created in web-ERP"
msgstr "nie utworzone w web-ERP"

#: EDIProcessOrders.php:215
msgid "Provisional order only"
msgstr "Zamówienie prowizyjne"

#: EDIProcessOrders.php:221
msgid "Response Code"
msgstr "Kod Odpowiedzi"

#: EDIProcessOrders.php:224
msgid ""
"Please acknowledge to customer with detail and changes made to the order"
msgstr "Prosimy o potwierdzenie do klienta szczegółów i zmian w celu"

#: EDIProcessOrders.php:227
msgid "Please acknowledge to customer the receipt of message"
msgstr "Prosimy o potwierdzenie klientowi otrzymanie wiadomości"

#: EDIProcessOrders.php:230
msgid "Please acknowledge to customer any changes to the order"
msgstr "Prosimy o potwierdzenie klientowi żadnych zmian w celu"

#: EDIProcessOrders.php:233
msgid "No acknowledgement to customer is required"
msgstr "Brak potwierdzenia klient ma obowiązek"

#: EDIProcessOrders.php:252
msgid "Requested delivery date"
msgstr "Żądana data wysyłki"

#: EDIProcessOrders.php:255
msgid "Promotion start date"
msgstr "Data początku promocji"

#: EDIProcessOrders.php:258
msgid "Do NOT ship before"
msgstr "NIE wysyłać przed"

#: EDIProcessOrders.php:264
msgid "Cancel order if not dispatched before"
msgstr "Skasuj zamówienie jeśli nie wysłane przed"

#: EDIProcessOrders.php:268
msgid "Order date"
msgstr "Data Zamówienia"

#: EDIProcessOrders.php:274 EDIProcessOrders.php:276
#: ImportBankTransAnalysis.php:112 ImportBankTransAnalysis.php:115
#: SupplierAllocations.php:437
msgid "dated"
msgstr "z dnia"

#: EDIProcessOrders.php:280
msgid "Pickup date"
msgstr "Data przyjęcia"

#: EDIProcessOrders.php:284
msgid "Invoice period"
msgstr "Okres Fakturowania"

#: EDIProcessOrders.php:287
msgid "Valid period"
msgstr "Okres ważności"

#: EDIProcessOrders.php:290
msgid "Confirmation of date lead time"
msgstr "Potwierdzenie rozpoczęcia (?)"

#: EDIProcessOrders.php:298
msgid "Payment will be effected by a direct payment for this order"
msgstr "Płatność przy złożeniu zamówienia"

#: EDIProcessOrders.php:300
msgid ""
"This order to be settled in accordance with the normal account trading terms"
msgstr "Zamówienie wg zwykłych warunków handlowych"

#: EDIProcessOrders.php:303
msgid "The goods on this order"
msgstr "Towary z tego zamówienia"

#: EDIProcessOrders.php:303
msgid "once delivered"
msgstr "po dostarczeniu"

#: EDIProcessOrders.php:303
msgid "will be held as security for the payment"
msgstr "będą stanowiły zabezpieczenie płatności"

#: EDIProcessOrders.php:306
msgid "Payment will be effected to bank account"
msgstr "Płatność przelewem"

#: EDIProcessOrders.php:308
msgid "Payment will be effected by promissory note"
msgstr "Płatność notą prowizyjną"

#: EDIProcessOrders.php:310
msgid "Payment will be effected by a bill drawn by the creditor on the debtor"
msgstr "Płatność akredytywą (?)"

#: EDIProcessOrders.php:312
msgid "Payment terms are defined in the Commercial Account Summary Section"
msgstr "Warunki płatności określone są w sekcji Podsumowanie konta komercyjne"

#: EDIProcessOrders.php:316
msgid "Payment will be posted through the ordinary mail system"
msgstr "Płatność przekazem"

#: EDIProcessOrders.php:322
msgid "Goods of origin"
msgstr "Towar pochodzenia"

#: EDIProcessOrders.php:325
msgid "Duty regime code"
msgstr "Kod trwałości"

#: EDIProcessOrders.php:329
msgid "Buying group conditions apply"
msgstr "Warunki grupy zakupowej"

#: EDIProcessOrders.php:332
msgid ""
"Cancel the order if complete delivery is not possible on the requested date "
"or time"
msgstr ""
"Skasować zamówienie jeśli nie może być w całości zrealizowane w wyznaczonym "
"terminie"

#: EDIProcessOrders.php:335
msgid "Delivery subject to final authorisation"
msgstr "Wysyłka wymaga końcowej autoryzacji"

#: EDIProcessOrders.php:338
msgid "Invoiced but not replenished"
msgstr "Zafakturowane ale nie wypełnione"

#: EDIProcessOrders.php:341
msgid "Replenished but not invoiced"
msgstr "Wypełnione ale nie zafakturowane"

#: EDIProcessOrders.php:344
msgid "Deliver Full order"
msgstr "Dostarczyć pełne zamówieie"

#: EDIProcessOrders.php:362
msgid "Authorisation for expense no"
msgstr "Autoryzacja kosztów Nr"

#: EDIProcessOrders.php:365
msgid "Blanket Order"
msgstr "Zamówienie inblanco"

#: EDIProcessOrders.php:369 PDFOrdersInvoiced.php:293
#: SelectCompletedOrder.php:75 SelectCompletedOrder.php:451
#: SelectSalesOrder.php:560 SpecialOrder.php:605
msgid "Customer Ref"
msgstr "Numer Klienta"

#: EDIProcessOrders.php:375
msgid "Import Licence"
msgstr "Licencja importowa"

#: EDIProcessOrders.php:379
msgid "Buyer order"
msgstr "Numer Nabywcy"

#: EDIProcessOrders.php:382
msgid "Promo deal"
msgstr "Udział promocyjny (?)"

#: EDIProcessOrders.php:388
msgid "Ultimate customer ref"
msgstr "Numer klienta"

#: EDIProcessOrders.php:391
msgid "Supplier Order"
msgstr "Zamówienie Dostawy"

#: EDIProcessOrders.php:394
msgid "Action auth"
msgstr "Action auth"

#: EDIProcessOrders.php:397
msgid "Authorisation"
msgstr "Autoryzacja"

#: EDIProcessOrders.php:418
msgid ""
"The Buyer reference was specified as an EAN International Article Numbering "
"Association code"
msgstr "Numer towaru klienta został podany jako numer EAN"

#: EDIProcessOrders.php:418
msgid ""
"Unfortunately the field EDIReference of any of the customers currently set "
"up to receive EDI orders does not match with the code"
msgstr ""
"Niestety  pole EDIR nie odpowiada żadnemu klientowi z możliwością odbierania "
"zamówień"

#: EDIProcessOrders.php:418 EDIProcessOrders.php:436
msgid "used in this message"
msgstr "użyte w tym komunikacie"

#: EDIProcessOrders.php:418
msgid "So that is the end of the road for this message"
msgstr "A więc przetwarzanie komunikatu zakończone."

#: EDIProcessOrders.php:436
msgid ""
"The supplier reference was specified as an EAN International Article "
"Numbering Association code"
msgstr "Numer klienta został podany jako kod EAN"

#: EDIProcessOrders.php:436
msgid "Unfortunately the company EDIReference"
msgstr "Niestety numer EDIR klienta"

#: EDIProcessOrders.php:436
msgid "does not match with the code"
msgstr "jest niezgodne z kodem"

#: EDIProcessOrders.php:436
msgid "This implies that the EDI message is for some other supplier"
msgstr ""
"Z tego wynika że zamówienie jest przeznaczone dla jakiegoś innego dostawcy"

#: EDIProcessOrders.php:436
msgid "No further processing will be done"
msgstr "Przetwarzanie zatrzymane"

#: EDIProcessOrders.php:472
msgid "The Store number was specified as"
msgstr "Numer magazynu był podany jako"

#: EDIProcessOrders.php:472
msgid "Unfortunately there are either no branches of customer code"
msgstr "niestety, nie ma oddziałów klienta z tym kodem"

#: EDIProcessOrders.php:472
msgid "or several that match this store number"
msgstr "lub kilka pasujących"

#: EDIProcessOrders.php:472
msgid "This order could not be processed further"
msgstr "Koniec przetwarzania zamówienia"

#: EDIProcessOrders.php:537
msgid "EDI Order Message Error"
msgstr "Błąd w zamówieniu EDI"

#: EDIProcessOrders.php:540
msgid "EDI Order Message"
msgstr "Zamówienie EDI"

#: EDISendInvoices.php:56 EDISendInvoices_Reece.php:65
msgid "There was a problem retrieving the customer transactions because"
msgstr "Problem z odtworzeniem transkcji klienta"

#: EDISendInvoices.php:104 EDISendInvoices_Reece.php:184
msgid "An error occurred in getting the EDI format template for"
msgstr "Błąd przy odczycie wzorca komunikatu EDI dla"

#: EDISendInvoices.php:227 EDISendInvoices.php:230 EDISendInvoices.php:245
#: EDISendInvoices_Reece.php:315 EDISendInvoices_Reece.php:318
msgid "EDI Message"
msgstr "Komunikat EDI"

#: EDISendInvoices.php:227
msgid "was successfully emailed"
msgstr "został pomyślnie przesłany"

#: EDISendInvoices.php:230 EDISendInvoices_Reece.php:318
msgid "could not be emailed to"
msgstr "nie może być wysłany emailem do"

#: EDISendInvoices.php:238 FTP_RadioBeacon.php:262
msgid "Ftp connection has failed"
msgstr "Brak połączenia FTP"

#: EDISendInvoices.php:238 FTP_RadioBeacon.php:263
msgid "Attempted to connect to"
msgstr "Próba połączenia z"

#: EDISendInvoices.php:238 FTP_RadioBeacon.php:263
msgid "for user"
msgstr "dla użytkownika"

#: EDISendInvoices.php:245
msgid "could not be sent via ftp to"
msgstr "nie może być dostarczony przez ftp do"

#: EDISendInvoices.php:248
msgid "Successfully uploaded EDI_INV_"
msgstr "Udane przesłanie EDI_INV_"

#: EDISendInvoices.php:248
msgid "via ftp to"
msgstr "przez ftp do"

#: EDISendInvoices.php:262 EDISendInvoices_Reece.php:355
msgid ""
"Cannot create EDI message since there is no EDI INVOIC message template set "
"up for"
msgstr ""
"Nie można utworzyć komunikatu EDI ponieważ nie ma wzorca komunikatu EDI "
"INVOICE dla"

#: EDISendInvoices_Reece.php:125
msgid "There was a problem retrieving the ship to details because"
msgstr ""

#: EDISendInvoices_Reece.php:315
msgid "was sucessfully emailed"
msgstr ""

#: EmailConfirmation.php:9 PrintCustOrder_generic.php:10 PrintCustOrder.php:10
msgid "Select Order To Print"
msgstr "Wybierz Zamówienie do Druku"

#: EmailConfirmation.php:15 PrintCustOrder_generic.php:16 PrintCustOrder.php:16
msgid "Select an Order Number to Print before calling this page"
msgstr "Wybierz Numer Zamówienia do Wydruku przed otworzeniem tej strony"

#: EmailConfirmation.php:23 EmailConfirmation.php:96 EmailConfirmation.php:130
#: PrintCustOrder_generic.php:24 PrintCustOrder_generic.php:96
#: PrintCustOrder_generic.php:129 PrintCustOrder.php:24 PrintCustOrder.php:95
#: PrintCustOrder.php:127 SelectSalesOrder.php:425
msgid "Outstanding Sales Orders"
msgstr "Oczekujące Zamówienia Zakupu"

#: EmailConfirmation.php:24 EmailConfirmation.php:97 EmailConfirmation.php:131
#: PrintCustOrder_generic.php:25 PrintCustOrder_generic.php:97
#: PrintCustOrder_generic.php:130 PrintCustOrder.php:25 PrintCustOrder.php:96
#: PrintCustOrder.php:128
msgid "Completed Sales Orders"
msgstr "Zamówienia Zrealizowane"

#: EmailConfirmation.php:42 FTP_RadioBeacon.php:171
#: PrintCustOrder_generic.php:39 PrintCustOrder.php:39
msgid ""
"There was a problem retrieving the order header details for Order Number"
msgstr "Problem z odczytaniem nagłówka zamówienia nr"

#: EmailConfirmation.php:82 EmailConfirmation.php:116
#: PrintCustOrder_generic.php:86 PrintCustOrder_generic.php:114
#: PrintCustOrder_generic.php:355 PrintCustOrder.php:85 PrintCustOrder.php:112
#: PrintCustOrder.php:248
msgid "Print Packing Slip Error"
msgstr "Błąd wydruku listy pakowania"

#: EmailConfirmation.php:88 PrintCustOrder_generic.php:89 PrintCustOrder.php:88
msgid "Unable to Locate Order Number"
msgstr "Nie można Zlokalizować Zamówienia Numer"

#: EmailConfirmation.php:118 PrintCustOrder_generic.php:117
#: PrintCustOrder.php:115
msgid "The packing slip for order number"
msgstr "Lista pakowania dla zamówienia numer"

#: EmailConfirmation.php:118 PO_PDFPurchOrder.php:149
#: PrintCustOrder_generic.php:118 PrintCustOrder.php:116
msgid "has previously been printed"
msgstr "już zostało wydrukowane"

#: EmailConfirmation.php:118 PO_PDFPurchOrder.php:149
#: PrintCustOrder_generic.php:118 PrintCustOrder.php:116
msgid "It was printed on"
msgstr "Data poprzedniego wydruku"

#: EmailConfirmation.php:118 PrintCustOrder_generic.php:119
#: PrintCustOrder.php:117
msgid ""
"This check is there to ensure that duplicate packing slips are not produced "
"and dispatched more than once to the customer"
msgstr ""
"To sprawdzenie jest dokonywane aby zapobiec powtórnemu wydrukowi listy "
"wysyłkowej i powtórnej wysyłce towarów do klienta"

#: EmailConfirmation.php:120 PrintCustOrder_generic.php:121
#: PrintCustOrder_generic.php:122 PrintCustOrder.php:119 PrintCustOrder.php:120
msgid "Do a Re-Print"
msgstr "Wydrukuj Ponownie"

#: EmailConfirmation.php:120 PrintCustOrder_generic.php:121
#: PrintCustOrder.php:119
msgid "On Pre-Printed Stationery"
msgstr "Na Formularzu Drukowanym"

#: EmailConfirmation.php:120 PrintCustOrder_generic.php:121
#: PrintCustOrder_generic.php:122 PrintCustOrder.php:119 PrintCustOrder.php:120
msgid "Even Though Previously Printed"
msgstr "Nawet Jeśli Już Wydrukowano"

#: EmailConfirmation.php:120 PrintCustOrder_generic.php:122
#: PrintCustOrder.php:120
msgid "Plain paper"
msgstr "Czysty papier"

#: EmailConfirmation.php:125 PrintCustOrder_generic.php:125
#: PrintCustOrder.php:123
msgid "Or select another Order Number to Print"
msgstr "Lub wybierz inne Zamówienie do Druku"

#: EmailConfirmation.php:144
msgid "Order Confirmation-Sales Order"
msgstr ""

#: EmailConfirmation.php:144
msgid "Your PO"
msgstr ""

#: EmailConfirmation.php:149 EmailConfirmation.php:288
msgid "Email Confirmation"
msgstr ""

#: EmailConfirmation.php:175 EmailConfirmation.php:296
msgid "Order Acknowledgement"
msgstr ""

#: EmailConfirmation.php:185 EmailConfirmation.php:306 PrintCustTrans.php:867
#: PrintCustTransPortrait.php:851 includes/PDFOrderPageHeader_generic.inc:40
#: includes/PDFSalesOrder_generic.inc:41 includes/PDFTransPageHeader.inc:112
msgid "Delivered To"
msgstr "Wysyłka Do"

#: EmailConfirmation.php:215 EmailConfirmation.php:345 OrderDetails.php:186
#: SelectOrderItems.php:1350 SelectOrderItems.php:1795
#: SelectOrderItems.php:1829
msgid "PO Line"
msgstr "PO Line"

#: EmailConfirmation.php:219 EmailConfirmation.php:349 GoodsReceived.php:129
#: GoodsReceived.php:133 PO_AuthoriseMyOrders.php:117 WorkOrderIssue.php:771
#: WorkOrderReceive.php:838 WorkOrderStatus.php:74
msgid "Quantity Ordered"
msgstr "Ilości zamówionej"

#: EmailConfirmation.php:282
msgid "The following E-Mail was sent to"
msgstr ""

#: EmailCustTrans.php:22
msgid "The transaction should have been emailed off"
msgstr "Transakcja powinna być wysłana emailem"

#: EmailCustTrans.php:22 EmailCustTrans.php:26
msgid "to email the customer transaction"
msgstr "e-mail transakcji klienta"

#: EmailCustTrans.php:26
msgid ""
"The transaction should have been emailed off. If this does not happen "
"(perhaps the browser does not support META Refresh)"
msgstr ""
"Transakcja powinna zostać wysłana off. Jeśli tak się nie stanie (być może "
"przeglądarka nie obsługuje META Refresh)"

#: EmailCustTrans.php:32
msgid ""
"The email address does not appear to be a valid email address. The "
"transaction was not emailed"
msgstr ""
"Adres e-mail nie wydaje się być prawidłowy adres e-mail. Transakcja nie "
"została wysłana"

#: EmailCustTrans.php:54
msgid "There was a problem retrieving the contact details for the customer"
msgstr "Problem z odczytaniem danych kontaktowych klienta"

#: EmailCustTrans.php:69 PO_PDFPurchOrder.php:449
msgid "OK"
msgstr "OK"

#: Employees.php:6 Employees.php:15
msgid "Employee Maintenance"
msgstr ""

#: Employees.php:14 Employees.php:114
msgid "Employee"
msgstr ""

#: Employees.php:32
msgid "The employee's surname must not be empty"
msgstr ""

#: Employees.php:36
msgid "The employee's first name must not be empty"
msgstr ""

#: Employees.php:52 Locations.php:84 Manufacturers.php:100
msgid "An error occurred updating the"
msgstr "Wystąpił błąd przy aktualizacji rekordu"

#: Employees.php:52
msgid "employee record because"
msgstr ""

#: Employees.php:53
msgid "The SQL used to update the employee record was"
msgstr ""

#: Employees.php:57
msgid "The employee record has been updated"
msgstr ""

#: Employees.php:78
msgid "An error occurred inserting the new employee record because"
msgstr ""

#: Employees.php:79
msgid "The SQL used to insert the employee record was"
msgstr ""

#: Employees.php:82
msgid "The new employee record has been added"
msgstr ""

#: Employees.php:153 Factors.php:285 InternalStockRequestInquiry.php:392
#: InternalStockRequestInquiry.php:406 TaxAuthorities.php:145
#: Timesheets.php:529
msgid "ID"
msgstr "ID"

#: Employees.php:154 Timesheets.php:530
msgid "First name"
msgstr ""

#: Employees.php:155 Employees.php:282 Timesheets.php:531
msgid "Surname"
msgstr ""

#: Employees.php:157 Employees.php:314 MaintenanceTasks.php:97
#: MaintenanceTasks.php:211 MaintenanceUserSchedule.php:53 Timesheets.php:533
msgid "Manager"
msgstr ""

#: Employees.php:174
#, php-format
msgid "Are you sure you wish to remove this employee?"
msgstr ""

#: Employees.php:191 Timesheets.php:566
msgid "No employees have been set up yet"
msgstr ""

#: Employees.php:199
msgid "Review Employees"
msgstr ""

#: Employees.php:240
msgid "Amend Employee details"
msgstr ""

#: Employees.php:243
msgid "Employee Code"
msgstr ""

#: Employees.php:252
msgid "New Employee details"
msgstr ""

#: Employees.php:278 ../webSHOP/CreditCardPayPalPro.php:275
msgid "First Name"
msgstr ""

#: Employees.php:279
msgid "Enter the employee's first name"
msgstr ""

#: Employees.php:283
msgid "Enter the employee's surname"
msgstr ""

#: Employees.php:287
msgid "Labour Type"
msgstr ""

#: Employees.php:305 Locations.php:632
msgid "The email address should be an email format such as adm@weberp.org"
msgstr ""

#: Employees.php:310
msgid "Normal Weekly Hours"
msgstr ""

#: Employees.php:311
msgid "Enter the employee's normal hours per week"
msgstr ""

#: Employees.php:322 Employees.php:324
msgid "Not Managed"
msgstr ""

#: Employees.php:337
msgid "webERP User"
msgstr ""

#: Employees.php:338
msgid ""
"Select the employee's system user account so when the user logs in to enter "
"a time sheet the system knows the employee record to use"
msgstr ""

#: Employees.php:340 Employees.php:342
msgid "Not a webERP User"
msgstr ""

#: ExchangeRateTrend.php:5 ExchangeRateTrend.php:27 ExchangeRateTrend.php:28
msgid "View Currency Trend"
msgstr "Zobacz Trend walut"

#: ExchangeRateTrend.php:74
msgid "Trend Currently Unavailable"
msgstr ""

#: Factors.php:6
msgid "Factor Company Maintenance"
msgstr "Utrzymanie firmy Factor"

#: Factors.php:25
msgid "Factor Companies"
msgstr "Factor Firmy"

#: Factors.php:37
msgid ""
"The factoring company name must be entered and be forty characters or less "
"long"
msgstr ""
"Nazwa firmy faktoringowej musi być umieszczony i będzie czterdzieści znaków "
"lub mniej długi"

#: Factors.php:40
msgid ""
"The email address entered does not appear to be a valid email address format"
msgstr ""

#: Factors.php:45
msgid "Validation failed no insert or update took place"
msgstr ""

#: Factors.php:79
msgid "The factoring company"
msgstr "Firma faktoringowa"

#: Factors.php:80
msgid "The SQL that was used to insert the factor but failed was"
msgstr "SQL, który został użyty, aby wstawić czynnikiem, ale nie było"

#: Factors.php:84
msgid "A new factoring company for"
msgstr "Nowa firma faktoringowa na"

#: Factors.php:84 SalesAnalReptCols.php:185 StockClone.php:525 Stocks.php:736
#: Suppliers.php:586
msgid "has been added to the database"
msgstr "została dodana do bazy danych"

#: Factors.php:100
msgid "The factoring company could not be updated because"
msgstr "Firma faktoringowa nie może zostać zaktualizowany z powodu"

#: Factors.php:101
msgid "The SQL that was used to update the factor but failed was"
msgstr "SQL, który był używany do aktualizacji, ale nie była czynnikiem"

#: Factors.php:104
msgid "The factoring company record for"
msgstr "Faktoring dla wytwórni"

#: Factors.php:132
msgid "Cannot delete this factor because there are suppliers using them"
msgstr ""
"Nie można usunąć tego czynnika, ponieważ istnieje dostawców wykorzystujących "
"je"

#: Factors.php:133
msgid "suppliers using this factor company"
msgstr "dostawców korzystających z tej firmy czynnikiem"

#: Factors.php:139
msgid "Factoring company record record for"
msgstr "wytwórnia Factoring rekord"

#: Factors.php:206
msgid "Factor company Name"
msgstr "Nazwa firmy Factor"

#: Factors.php:237 Factors.php:294 OrderDetails.php:120 PrintCustTrans.php:829
#: PrintCustTrans.php:1072 PrintCustTrans.php:1128
#: PrintCustTransPortrait.php:813 PrintCustTransPortrait.php:1055
#: PrintCustTransPortrait.php:1111 SalesPeople.php:208 SelectSupplier.php:300
#: Suppliers.php:727 Suppliers.php:1013 SupplierTenderCreate.php:143
#: WWW_Users.php:334
msgid "Telephone"
msgstr "Telefon"

#: Factors.php:255
msgid "Insert New Factor"
msgstr "Wstawianie nowego elementu"

#: Factors.php:262
msgid "Update Factor"
msgstr "Update Factor"

#: Factors.php:265 Suppliers.php:1201
msgid "There is no second warning if you hit the delete button below"
msgstr "Uwaga! Nie będzie drugiego ostrzeżenia jesli naciśniesz klawisz USUŃ"

#: Factors.php:265
msgid ""
"However checks will be made to ensure there are no suppliers are using this "
"factor before the deletion is processed"
msgstr ""
"Jednak kontrole będą dokonywane w celu zapewnienia nie ma dostawców za "
"pomocą tego czynnika przed skreśleniem jest przetwarzany"

#: Factors.php:267
msgid "Delete Factor"
msgstr "Usuń Factor"

#: Factors.php:267
msgid "Are you sure you wish to delete this factoring company?"
msgstr "Czy na pewno chcesz usunąć ten firmy faktoringowej?"

#: Factors.php:286 install/index.php:1056
#: reportwriter/languages/en_US/reports.php:217 ../webSHOP/Register.php:627
msgid "Company Name"
msgstr "Nazwa firmy"

#: Factors.php:290 SelectSupplier.php:299 SupplierTenderCreate.php:140
#: SupplierTenderCreate.php:619
msgid "Address 4"
msgstr "Adres 4"

#: Factors.php:291 SupplierTenderCreate.php:141
msgid "Address 5"
msgstr "Adres 5"

#: Factors.php:292 SupplierTenderCreate.php:142
msgid "Address 6"
msgstr "Adres 6"

#: Factors.php:334
msgid "Create New Factor"
msgstr "Utwórz nowy czynnik"

#: FixedAssetCategories.php:6 includes/MainMenuLinksArray.php:89
msgid "Fixed Asset Category Maintenance"
msgstr "Stała konserwacja kategorii aktywów"

#: FixedAssetCategories.php:15
msgid "Fixed Asset Categories"
msgstr "Poprawiono kategorii aktywów"

#: FixedAssetCategories.php:39
msgid "The Fixed Asset Category code must be six characters or less long"
msgstr "Trwałego kod Kategoria musi być sześć znaków krótszy lub dłuższy"

#: FixedAssetCategories.php:42
msgid ""
"The Fixed Asset Category code must be at least 1 character but less than six "
"characters long"
msgstr ""
"Trwałego kod Kategoria musi być przynajmniej 1 znak, ale mniej niż sześć "
"znaków"

#: FixedAssetCategories.php:45
msgid ""
"The Fixed Asset Category description must be twenty characters or less long"
msgstr ""
"Opis kategorii środków trwałych musi być dwudziestu znaków lub mniej długi"

#: FixedAssetCategories.php:55
msgid ""
"The accounts selected to post cost or accumulated depreciation to cannot be "
"either of the debtors control account, creditors control account or GRN "
"suspense accounts"
msgstr ""
"Rachunki wybrany post do kosztów lub umorzenia nie może być do jednej z "
"kontroli konta dłużników, wierzycieli Kontrola konta lub kont GRN napięciu"

#: FixedAssetCategories.php:71
msgid ""
"The asset cost account selected is a bank account - bank accounts are "
"protected from having any other postings made to them. Select another "
"balance sheet account for the asset cost"
msgstr ""
"Rachunku kosztów wybranych aktywów jest konto bankowe - rachunki bankowe są "
"chronione przed mających inny komentarze do nich. Wybierz inny bilansie "
"kosztów aktywów"

#: FixedAssetCategories.php:75
msgid ""
"The accumulated depreciation account selected is a bank account - bank "
"accounts are protected from having any other postings made to them. Select "
"another balance sheet account for the asset accumulated depreciation"
msgstr ""
"Skumulowana amortyzacja jest wybrane konto na konto bankowe - rachunki "
"bankowe są chronione przed mających inny komentarze do nich. Wybierz inny "
"bilansie aktywów umorzenia"

#: FixedAssetCategories.php:93
msgid "Could not update the fixed asset category"
msgstr "Nie można zaktualizować stałe kategorii aktywów"

#: FixedAssetCategories.php:96
msgid "Updated the fixed asset category record for"
msgstr "Aktualizacja stałych rekord kategorii aktywów na"

#: FixedAssetCategories.php:112
msgid "Could not insert the new fixed asset category"
msgstr "Nie można wstawić nowe środki kategorii aktywów"

#: FixedAssetCategories.php:114
msgid "A new fixed asset category record has been added for"
msgstr "Nowych środków rekord kategorii aktywów została dodana"

#: FixedAssetCategories.php:135
msgid ""
"Cannot delete this fixed asset category because fixed assets have been "
"created using this category"
msgstr ""
"Nie można usunąć tej placówki kategorii aktywów trwałych, ponieważ zostały "
"utworzone przy użyciu tej kategorii"

#: FixedAssetCategories.php:136
msgid "fixed assets referring to this category code"
msgstr "środki trwałe odnoszące się do tego kodu kategorii"

#: FixedAssetCategories.php:141
msgid "The fixed asset category"
msgstr "Stała kategorii aktywów"

#: FixedAssetCategories.php:165
msgid "Cat Code"
msgstr "Kategoria"

#: FixedAssetCategories.php:167
msgid "Cost GL"
msgstr "Koszt GL"

#: FixedAssetCategories.php:168
msgid "P &amp; L Depn GL"
msgstr ""

#: FixedAssetCategories.php:169
msgid "Disposal GL"
msgstr "Usuwanie GL"

#: FixedAssetCategories.php:170
msgid "Accum Depn GL"
msgstr "GL Depn Accum"

#: FixedAssetCategories.php:182
#, php-format
msgid ""
"Are you sure you wish to delete this fixed asset category? Additional checks "
"will be performed before actual deletion to ensure data integrity is not "
"compromised."
msgstr ""
"Czy na pewno chcesz usunąć ten ustalony kategorii aktywów? Dodatkowe "
"kontrole będą przeprowadzane przed rzeczywistą skreślenie celu zapewnienia "
"integralności danych nie jest zagrożona."

#: FixedAssetCategories.php:203
msgid "Show All Fixed Asset Categories"
msgstr "Pokaż wszystkie kategorie Fixed Asset"

#: FixedAssetCategories.php:235 FixedAssetCategories.php:245
#: InternalStockCategoriesByRole.php:166 StockCategories.php:360
#: StockCategories.php:370
msgid "Category Code"
msgstr "Kod Kategorii"

#: FixedAssetCategories.php:246
msgid ""
"Enter the asset category code. Up to 6 alpha-numeric characters are allowed"
msgstr ""

#: FixedAssetCategories.php:275
msgid "Enter the asset category description up to 20 characters"
msgstr ""

#: FixedAssetCategories.php:278
msgid "Fixed Asset Cost GL Code"
msgstr "Koszty stałe Asset GL Code"

#: FixedAssetCategories.php:279
msgid ""
"Select the general ledger account where the cost of assets of this category "
"should be posted to. Only balance sheet accounts can be selected"
msgstr ""

#: FixedAssetCategories.php:292
msgid "Profit and Loss Depreciation GL Code"
msgstr "Zysków i strat Amortyzacja Kodeks GL"

#: FixedAssetCategories.php:293
msgid ""
"Select the general ledger account where the depreciation of assets of this "
"category should be posted to. Only profit and loss accounts can be selected"
msgstr ""

#: FixedAssetCategories.php:307
msgid "Profit or Loss on Disposal GL Code"
msgstr ""

#: FixedAssetCategories.php:308
msgid ""
"Select the general ledger account where the profit or loss on disposal on "
"assets of this category should be posted to. Only profit and loss accounts "
"can be selected"
msgstr ""

#: FixedAssetCategories.php:321
msgid "Balance Sheet Accumulated Depreciation GL Code"
msgstr "Bilans Skumulowany Code GL Amortyzacja"

#: FixedAssetCategories.php:322
msgid ""
"Select the general ledger account where the accumulated depreciation on "
"assets of this category should be posted to. Only balance sheet accounts can "
"be selected"
msgstr ""

#: FixedAssetDepreciation.php:4
msgid "Depreciation Journal Entry"
msgstr "Wejście Dziennik Amortyzacja"

#: FixedAssetDepreciation.php:32
msgid "The date is expected to be in the format"
msgstr ""

#: FixedAssetDepreciation.php:78
msgid ""
"No depreciation will be committed as the processing date is beyond the "
"current date. The depreciation run can only be run for periods prior to today"
msgstr ""
"Nr amortyzacja będzie zaangażowana w przetwarzanie data jest poza bieżącą "
"datę. Bieg amortyzacji może być uruchamiany wyłącznie dla okresów sprzed dziś"

#: FixedAssetDepreciation.php:89 FixedAssetRegister.php:88
#: FixedAssetRegister.php:366 FixedAssetTransfer.php:160
#: SuppFixedAssetChgs.php:73 SupplierCredit.php:380 SupplierInvoice.php:757
msgid "Asset ID"
msgstr "Asset ID"

#: FixedAssetDepreciation.php:91 FixedAssetItems.php:565 SelectAsset.php:265
msgid "Date Purchased"
msgstr "Data zakupu"

#: FixedAssetDepreciation.php:92 GLCashFlowsSetup.php:105
#: PDFWeeklyOrders.php:84 PricesByCost.php:167 SalesAnalReptCols.php:35
#: SalesAnalReptCols.php:37 SelectProduct.php:199 SelectProduct.php:345
#: ShipmentCosting.php:152 ShipmentCosting.php:153
#: StockCategorySalesInquiry.php:126 StockCostUpdate.php:164
#: includes/PDFInventoryValnPageHeader.inc:34
#: includes/PDFInventoryValnPageHeader.inc:39
#: includes/PDFLowGPPageHeader.inc:47
msgid "Cost"
msgstr "Koszt"

#: FixedAssetDepreciation.php:93
msgid "Accum Depn"
msgstr "Accum Depn"

#: FixedAssetDepreciation.php:94
msgid "B/fwd Book Value"
msgstr "B / Wartość księgowa fwd"

#: FixedAssetDepreciation.php:95
msgid "Depn Type"
msgstr "Depn Typ"

#: FixedAssetDepreciation.php:96
msgid "Depn Rate"
msgstr "Depn Oceń"

#: FixedAssetDepreciation.php:97
msgid "New Depn"
msgstr "Nowe Depn"

#: FixedAssetDepreciation.php:115 FixedAssetDepreciation.php:241
#: InventoryValuation.php:115 InventoryValuation.php:167
#: MailInventoryValuation.php:145 MailInventoryValuation.php:191
#: OutstandingGRNs.php:98 OutstandingGRNs.php:145
#: PDFStockCheckComparison.php:307
msgid "Total for"
msgstr "Suma dla"

#: FixedAssetDepreciation.php:134
msgid "SL"
msgstr "SL"

#: FixedAssetDepreciation.php:140
msgid "DV"
msgstr "DV"

#: FixedAssetDepreciation.php:188 FixedAssetDepreciation.php:207
msgid "Monthly depreciation for asset"
msgstr ""

#: FixedAssetDepreciation.php:191
msgid "Cannot insert a depreciation GL entry for the depreciation because"
msgstr "Nie można wstawić wejścia GL amortyzacji dla amortyzacji, ponieważ"

#: FixedAssetDepreciation.php:192 GLJournal.php:280 GLJournal.php:303
msgid "The SQL that failed to insert the GL Trans record was"
msgstr "Użyta fraza SQL"

#: FixedAssetDepreciation.php:228
msgid ""
"Cannot insert a fixed asset transaction entry for the depreciation because"
msgstr ""
"Nie można wstawić stałą wejścia transakcji aktywów z tytułu amortyzacji, "
"ponieważ"

#: FixedAssetDepreciation.php:229
msgid "The SQL that failed to insert the fixed asset transaction record was"
msgstr "SQL, które nie wstawić stały rejestr transakcji aktywów był"

#: FixedAssetDepreciation.php:235
msgid ""
"CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset "
"accumulated depreciation could not be updated:"
msgstr ""
"KRYTYCZNY BŁĄD! Zanotuj ten błąd i szukać pomocy. Środków trwałych odpisy "
"amortyzacyjne nie mogą być aktualizowane:"

#: FixedAssetDepreciation.php:236
msgid ""
"The following SQL was used to attempt the update the accumulated "
"depreciation of the asset was:"
msgstr "Poniżej SQL został użyty do próby aktualizacji umorzenie aktywów to:"

#: FixedAssetDepreciation.php:249 SalesByTypePeriodInquiry.php:555
#: SalesCategoryPeriodInquiry.php:198 SalesTopCustomersInquiry.php:248
#: SalesTopItemsInquiry.php:257 StockCategorySalesInquiry.php:212
msgid "GRAND Total"
msgstr "RAZEM"

#: FixedAssetDepreciation.php:263 FixedAssetRegister.php:396
#: GLCashFlowsSetup.php:123 includes/DatabaseTranslations.php:52
msgid "Depreciation"
msgstr "Amortyzacja"

#: FixedAssetDepreciation.php:263 GLJournal.php:311 Payments.php:763
msgid "has been successfully entered"
msgstr "pomyślnym wprowadzeniu"

#: FixedAssetDepreciation.php:265
msgid "Return to main menu"
msgstr "Powrót do głównego menu"

#: FixedAssetDepreciation.php:276 FixedAssetDepreciation.php:279
msgid "Date to Process Depreciation"
msgstr "Data do procesu amortyzacji"

#: FixedAssetDepreciation.php:282
msgid "Commit Depreciation"
msgstr "Zobowiązania Amortyzacja"

#: FixedAssetItems.php:5 SupplierCredit.php:245 SupplierCredit.php:300
#: SupplierInvoice.php:597 SupplierInvoice.php:654
msgid "Fixed Assets"
msgstr "Aktywa trwałe"

#: FixedAssetItems.php:13
msgid "Back to Select"
msgstr "Powrót do wybranego"

#: FixedAssetItems.php:16
msgid "Fixed Asset Items"
msgstr "Określonych elementów majątku trwałego"

#: FixedAssetItems.php:61 Manufacturers.php:62 Manufacturers.php:156
#: StockClone.php:103 Stocks.php:124 Z_MakeNewCompany.php:153
msgid "Something is wrong with uploading a file"
msgstr "Błąd przy  ładowaniu pliku"

#: FixedAssetItems.php:85
msgid ""
"The asset description must be entered and be fifty characters or less long. "
"It cannot be a zero length string either, a description is required"
msgstr ""
"Opis składnika aktywów należy wprowadzić i być pięćdziesiąt znaków lub mniej "
"długo. Nie może być zero albo długość napisu, opis jest wymagany"

#: FixedAssetItems.php:91
msgid ""
"The asset long description cannot be a zero length string, a long "
"description is required"
msgstr ""
"Aktywów długi opis nie może być zero ciąg długości, długi opis jest wymagane"

#: FixedAssetItems.php:98 StockClone.php:176 Stocks.php:178
#: Z_ImportStocks.php:131
msgid "The barcode must be 20 characters or less long"
msgstr "Kod paskowy może mieć najwyżej 20 znaków"

#: FixedAssetItems.php:105
msgid ""
"There are no asset categories defined. All assets must belong to a valid "
"category,"
msgstr ""
"Nie ma kategorii określonych aktywów. Wszystkie aktywa musi należeć do "
"ważnych kategorii"

#: FixedAssetItems.php:111
msgid ""
"There are no asset locations defined. All assets must belong to a valid "
"location,"
msgstr ""

#: FixedAssetItems.php:120 Z_ImportFixedAssets.php:135
msgid "The depreciation rate is expected to be a number between 0 and 100"
msgstr "Stawka amortyzacji ma być liczba od 0 do 100"

#: FixedAssetItems.php:125
msgid ""
"Numbers less than 1 are interpreted as less than 1%. The depreciation rate "
"should be entered as a number between 0 and 100"
msgstr ""
"Numery mniej niż 1 są interpretowane jako mniej niż 1%. Stawka amortyzacji "
"należy podać w postaci liczby od 0 do 100"

#: FixedAssetItems.php:171 FixedAssetItems.php:191 FixedAssetItems.php:211
#: FixedAssetItems.php:231
msgid "change category"
msgstr "zmiana kategorii"

#: FixedAssetItems.php:174 FixedAssetItems.php:194 FixedAssetItems.php:214
#: FixedAssetItems.php:234
msgid "Cannot insert a GL entry for the change of asset category because"
msgstr "Nie można wstawić wejścia GL o zmianę kategorii aktywów, ponieważ"

#: FixedAssetItems.php:175 FixedAssetItems.php:195 FixedAssetItems.php:215
#: FixedAssetItems.php:235 FixedAssetItems.php:345 FixedAssetItems.php:365
msgid "The SQL that failed to insert the cost GL Trans record was"
msgstr "SQL, które nie wstawić kosztów GL rekord Trans"

#: FixedAssetItems.php:250
msgid "The asset could not be updated because"
msgstr "Aktywów nie może być aktualizowany, ponieważ"

#: FixedAssetItems.php:251
msgid "The SQL that was used to update the asset and failed was"
msgstr "SQL, który był używany do aktualizacji aktywów i nie było"

#: FixedAssetItems.php:254 FixedAssetRegister.php:296
#: FixedAssetRegister.php:389 MaintenanceReminders.php:76
#: MaintenanceTasks.php:93 MaintenanceUserSchedule.php:48
msgid "Asset"
msgstr "Asset"

#: FixedAssetItems.php:274 Z_ImportFixedAssets.php:214
msgid "The asset could not be added because"
msgstr "Aktywów nie można dodać ponieważ"

#: FixedAssetItems.php:275
msgid "The SQL that was used to add the asset failed was"
msgstr "SQL, które były użyte do aktywów nie była"

#: FixedAssetItems.php:280
msgid "The new asset has been added to the database with an asset code of:"
msgstr "Nowy środek został dodany do bazy danych z kodem aktywów:"

#: FixedAssetItems.php:290 StockClone.php:577 Stocks.php:774
msgid "Validation failed, no updates or deletes took place"
msgstr "Dane nieprawidłowe, nie wprowadzono zmian."

#: FixedAssetItems.php:309
msgid ""
"The asset still has a net book value - only assets with a zero net book "
"value can be deleted"
msgstr ""
"Aktywów nadal ma wartości księgowej netto - tylko aktywa o zerowej wartości "
"księgowej netto mogą zostać usunięte"

#: FixedAssetItems.php:314
msgid ""
"The asset has transactions associated with it. The asset can only be deleted "
"when the fixed asset transactions are purged, otherwise the integrity of "
"fixed asset reports may be compromised"
msgstr ""
"Składników aktywów związanych z nim transakcji. Aktywów mogą być usunięte, "
"gdy transakcje dotyczące środków trwałych są usuwane, inaczej integralności "
"raportów aktywów trwałych może być zagrożona"

#: FixedAssetItems.php:319
msgid ""
"There is a purchase order set up for this asset. The purchase order line "
"must be deleted first"
msgstr ""
"Jest zamówienie powołanej do tego składnika aktywów. Linia zamówienia musi "
"być usunięta najpierw"

#: FixedAssetItems.php:341 FixedAssetItems.php:361
msgid "Delete asset"
msgstr "Usuń aktywów"

#: FixedAssetItems.php:344
msgid "Cannot insert a GL entry for the deletion of the asset because"
msgstr ""
"Nie można wstawić wejścia GL o usunięcie danego składnika aktywów, ponieważ"

#: FixedAssetItems.php:364
msgid ""
"Cannot insert a GL entry for the reversal of accumulated depreciation on "
"deletion of the asset because"
msgstr ""
"Nie można wstawić wejścia GL o uchylenie umorzenia na usunięciu składnika "
"aktywów, ponieważ"

#: FixedAssetItems.php:371
msgid "Could not delete the asset record"
msgstr "Nie można usunąć rekordu aktywów"

#: FixedAssetItems.php:383
msgid "Deleted the asset  record for asset number"
msgstr "Usunięto zapis atutem numer aktywów"

#: FixedAssetItems.php:453 FixedAssetItems.php:460 FixedAssetTransfer.php:93
#: SelectAsset.php:262
msgid "Asset Code"
msgstr "Kodeks Asset"

#: FixedAssetItems.php:468
msgid "Asset Already disposed on"
msgstr ""

#: FixedAssetItems.php:480 FixedAssetItems.php:490
msgid "Asset Description"
msgstr "Opis Asset"

#: FixedAssetItems.php:480 StockClone.php:681 Stocks.php:1042
msgid "short"
msgstr "krótki"

#: FixedAssetItems.php:481
msgid "Enter the description of the item. Up to 50 characters can be used."
msgstr ""

#: FixedAssetItems.php:490 StockClone.php:707 Stocks.php:1066
msgid "long"
msgstr "długi"

#: FixedAssetItems.php:491
msgid ""
"Enter the lond description of the asset including specs etc. Up to 255 "
"characters are allowed."
msgstr ""

#: FixedAssetItems.php:497 SalesCategories.php:386 Stocks.php:1085
msgid "Image File ("
msgstr ""

#: FixedAssetItems.php:499 Manufacturers.php:339 SalesCategories.php:388
#: StockClone.php:714 Stocks.php:1087
msgid "Clear Image"
msgstr ""

#: FixedAssetItems.php:532 Manufacturers.php:87 SalesCategories.php:80
#: StockClone.php:738 Stocks.php:1115
msgid "You do not have access to delete this item image file."
msgstr ""

#: FixedAssetItems.php:542 FixedAssetRegister.php:266
#: FixedAssetRegister.php:364
msgid "Asset Category"
msgstr "Kategoria Asset"

#: FixedAssetItems.php:546
msgid "The asset categories could not be retrieved because"
msgstr "Kategorii aktywów, nie mógł zostać przywrócony, ponieważ"

#: FixedAssetItems.php:558
msgid "Add or Modify Asset Categories"
msgstr "Dodaj lub Modyfikuj kategorii aktywów"

#: FixedAssetItems.php:571
msgid "The asset locations could not be retrieved because"
msgstr "Lokalizacji aktywów nie mógł zostać przywrócony, ponieważ"

#: FixedAssetItems.php:572
msgid "The SQL used to retrieve asset locations and failed was"
msgstr "SQL używany do pobierania lokalizacji aktywów i nie było"

#: FixedAssetItems.php:576 FixedAssetRegister.php:281
#: FixedAssetRegister.php:365 FixedAssetTransfer.php:71 SelectAsset.php:80
#: SelectAsset.php:264
msgid "Asset Location"
msgstr "Asset Lokalizacja"

#: FixedAssetItems.php:587
msgid "Add Asset Location"
msgstr ""

#: FixedAssetItems.php:590 StockClone.php:979 StockCounts.php:165
#: Stocks.php:1344 includes/DefineLabelClass.php:50
msgid "Bar Code"
msgstr "Kod Kreskowy"

#: FixedAssetItems.php:594 FixedAssetRegister.php:90
#: StockSerialItemResearch.php:29 StockSerialItems.php:89
#: StockSerialItems.php:91 StockSerialItems.php:93 StockSerialItems.php:97
#: StockSerialItems.php:99 StockSerialItems.php:101
msgid "Serial Number"
msgstr "Numer Seryjny"

#: FixedAssetItems.php:598
msgid "Depreciation Type"
msgstr "Amortyzacja Typ"

#: FixedAssetItems.php:605 FixedAssetItems.php:608
msgid "Straight Line"
msgstr "Straight Line"

#: FixedAssetItems.php:606 FixedAssetItems.php:609
msgid "Diminishing Value"
msgstr "Zmniejszenie wartości"

#: FixedAssetItems.php:615
msgid "Depreciation Rate"
msgstr "Deprecjacji kursu"

#: FixedAssetItems.php:623
msgid "Asset Financial Summary"
msgstr "Aktywów finansowych Podsumowanie"

#: FixedAssetItems.php:626 WorkOrderEntry.php:811
msgid "Accumulated Costs"
msgstr "Łączne koszty"

#: FixedAssetItems.php:630
msgid "Accumulated Depreciation"
msgstr "Skumulowana amortyzacja"

#: FixedAssetItems.php:635
msgid "Net Book Value at disposal date"
msgstr ""

#: FixedAssetItems.php:639
msgid "Disposal Proceeds"
msgstr ""

#: FixedAssetItems.php:643
msgid "P/L after disposal"
msgstr ""

#: FixedAssetItems.php:649 FixedAssetRegister.php:399
msgid "Net Book Value"
msgstr "Wartość księgowa netto"

#: FixedAssetItems.php:664
msgid "Not Yet Run"
msgstr "Nie został jeszcze uruchomiony"

#: FixedAssetItems.php:669
msgid "Depreciation last run"
msgstr "Amortyzacja ostatniego uruchomienia"

#: FixedAssetItems.php:678
msgid "Insert New Fixed Asset"
msgstr "Wstaw nowe środki trwałe"

#: FixedAssetItems.php:684
msgid ""
"Only click the Delete button if you are sure you wish to delete the asset. "
"Only assets with a zero book value can be deleted"
msgstr ""
"Tylko kliknij przycisk Usuń, jeśli na pewno chcesz usunąć aktywów. Tylko "
"aktywów o wartości księgowej zero można usunąć"

#: FixedAssetItems.php:687
msgid "Delete This Asset"
msgstr "Usuń ten składnik aktywów"

#: FixedAssetItems.php:687
msgid "Are You Sure? Only assets with a zero book value can be deleted."
msgstr ""
"Czy na pewno? Tylko aktywów o wartości księgowej zero może być usunięta."

#: FixedAssetLocations.php:5
msgid "Fixed Asset Locations"
msgstr "Stacjonarnych Asset"

#: FixedAssetLocations.php:18
msgid "You must enter at least one character in the location ID"
msgstr "Musisz podać co najmniej jeden znak w miejscu ID"

#: FixedAssetLocations.php:22 FixedAssetLocations.php:52
msgid "You must enter at least one character in the location description"
msgstr "Musisz podać co najmniej jeden znak w opisie lokalizacji"

#: FixedAssetLocations.php:73
msgid "This location has child locations so cannot be removed"
msgstr "To miejsce ma miejsc dla dzieci, więc nie można usunąć"

#: FixedAssetLocations.php:80
msgid "You have assets in this location so it cannot be removed"
msgstr ""

#: FixedAssetLocations.php:86
msgid "The location has been deleted successfully"
msgstr "Lokalizacja została usunięta"

#: FixedAssetLocations.php:98 FixedAssetLocations.php:124
msgid "Location ID"
msgstr "Lokalizacja ID"

#: FixedAssetLocations.php:99 FixedAssetLocations.php:134
msgid "Location Description"
msgstr "Opis Lokalizacja"

#: FixedAssetLocations.php:100 FixedAssetLocations.php:138
msgid "Parent Location"
msgstr "Parent Lokalizacja"

#: FixedAssetLocations.php:129
msgid ""
"Enter the location code of the fixed asset location. Up to six alpha-numeric "
"characters"
msgstr ""

#: FixedAssetLocations.php:135
msgid "Enter the fixed asset location description. Up to 20 characters"
msgstr ""

#: FixedAssetLocations.php:161
msgid "Delete This Location"
msgstr "Delete This Lokalizacja"

#: FixedAssetRegister.php:8 FixedAssetRegister.php:56 FixedAssetRegister.php:57
msgid "Fixed Asset Register"
msgstr "Trwałego Rejestracja"

#: FixedAssetRegister.php:92
msgid "Date Acquired"
msgstr "Data nabyte"

#: FixedAssetRegister.php:93
msgid "Cost B/fwd"
msgstr "B Koszt fwd"

#: FixedAssetRegister.php:94
msgid "Depn B/fwd"
msgstr "Depn B / fwd"

#: FixedAssetRegister.php:95 FixedAssetRegister.php:395
msgid "Additions"
msgstr "Dodatki"

#: FixedAssetRegister.php:96
msgid "Depn"
msgstr "Depn"

#: FixedAssetRegister.php:97
msgid "Cost C/fwd"
msgstr "C Koszt fwd"

#: FixedAssetRegister.php:98
msgid "Depn C/fwd"
msgstr "Depn C / fwd"

#: FixedAssetRegister.php:99
msgid "NBV"
msgstr "NBV"

#: FixedAssetRegister.php:100
msgid "Disposal Value"
msgstr "Zbycie wartości"

#: FixedAssetRegister.php:210 FixedAssetRegister.php:229
#: PDFBankingSummary.php:181 PDFChequeListing.php:198
#: includes/PDFSalesAnalysis.inc:70 includes/PDFSalesAnalysis.inc:124
#: includes/PDFSalesAnalysis.inc:177 includes/PDFSalesAnalysis.inc:311
#: includes/PDFSalesAnalysis.inc:363 includes/PDFSalesAnalysis.inc:413
msgid "TOTAL"
msgstr "RAZEM"

#: FixedAssetRegister.php:246 FixedAssetRegister.php:327
msgid "Print as a pdf"
msgstr "Drukuj jako PDF"

#: FixedAssetRegister.php:247 FixedAssetRegister.php:328
msgid "Print as CSV"
msgstr "Wydrukuj w formacie CSV"

#: FixedAssetRegister.php:268 FixedAssetRegister.php:283
#: FixedAssetRegister.php:298 SuppPriceList.php:273
msgid "ALL"
msgstr "ALL"

#: FixedAssetRegister.php:317
msgid "Enter the start date to show the cost and accumulated depreciation from"
msgstr ""

#: FixedAssetRegister.php:321
msgid "Enter the end date to show the cost and accumulated depreciation to"
msgstr ""

#: FixedAssetRegister.php:326
msgid "Show Assets"
msgstr "Pokaż aktywów"

#: FixedAssetRegister.php:391 StockLocMovements.php:118 StockMovements.php:142
msgid "Serial No."
msgstr "Numer seryjny"

#: FixedAssetRegister.php:393
msgid "Cost B/Fwd"
msgstr "B Koszt Fwd"

#: FixedAssetRegister.php:394
msgid "Depn B/Fwd"
msgstr "Depn B / Fwd"

#: FixedAssetRegister.php:397
msgid "Cost C/Fwd"
msgstr "C Koszt Fwd"

#: FixedAssetRegister.php:398
msgid "Depn C/Fwd"
msgstr "Depn C / Fwd"

#: FixedAssetTransfer.php:6 includes/MainMenuLinksArray.php:83
msgid "Change Asset Location"
msgstr "Lokalizacja Asset Zmień"

#: FixedAssetTransfer.php:25
msgid "The Fixed Asset has been moved successfully"
msgstr ""

#: FixedAssetTransfer.php:43 SelectAsset.php:50
msgid "In Asset Category"
msgstr "W kategorii aktywów"

#: FixedAssetTransfer.php:59 FixedAssetTransfer.php:93
#: InternalStockRequestInquiry.php:219 InternalStockRequestInquiry.php:228
#: InternalStockRequest.php:348 InternalStockRequest.php:359 MRPReport.php:558
#: MRPReport.php:568 SelectProduct.php:548 SelectProduct.php:558
#: SelectProduct.php:567 SupplierPriceList.php:43 SupplierPriceList.php:53
#: SupplierTenderCreate.php:684 SupplierTenderCreate.php:695
#: SupplierTenders.php:416 SupplierTenders.php:428
msgid "Enter partial"
msgstr "Wpisz częściowego"

#: FixedAssetTransfer.php:63 FixedAssetTransfer.php:65
msgid ""
"Enter some text that should appear in the fixed asset's description to "
"search for"
msgstr ""

#: FixedAssetTransfer.php:77 FixedAssetTransfer.php:79 SelectAsset.php:87
#: SelectAsset.php:89
msgid "Any asset location"
msgstr "Każdej lokalizacji aktywów"

#: FixedAssetTransfer.php:97 FixedAssetTransfer.php:99
msgid ""
"Enter some text that should appear in the fixed asset's item code to search "
"for"
msgstr ""

#: FixedAssetTransfer.php:162 GeneratePickingList.php:446
msgid "Serial number"
msgstr "Numer seryjny"

#: FixedAssetTransfer.php:163 SpecialOrder.php:624
msgid "Purchase Cost"
msgstr "Koszt Zakupu"

#: FixedAssetTransfer.php:164
msgid "Total Depreciation"
msgstr "Całkowitej amortyzacji"

#: FixedAssetTransfer.php:165
msgid "Current Location"
msgstr "Aktualne miejsce zamieszkania"

#: FixedAssetTransfer.php:166
msgid "Move To"
msgstr ""

#: FormDesigner.php:21 FormDesigner.php:27 FormDesigner.php:28
#: includes/MainMenuLinksArray.php:101
msgid "Form Designer"
msgstr "Form Designer"

#: FormDesigner.php:34
msgid "x"
msgstr "x"

#: FormDesigner.php:34
msgid ""
"Distance from the left side of the sheet to the left side of the element in "
"points"
msgstr ""

#: FormDesigner.php:38
msgid "y"
msgstr "y"

#: FormDesigner.php:38
msgid ""
"Distance from the lower side of the sheet to the top side of the element in "
"points"
msgstr ""

#: FormDesigner.php:42 FormDesigner.php:48 Labels.php:294
#: reportwriter/languages/en_US/reports.php:237
msgid "Width"
msgstr "Szerokość"

#: FormDesigner.php:42 FormDesigner.php:48
msgid "Width of the element in points"
msgstr ""

#: FormDesigner.php:54 Labels.php:293
#: reportwriter/languages/en_US/reports.php:205
msgid "Height"
msgstr "Wysokość"

#: FormDesigner.php:54
msgid "Height of the element in points"
msgstr ""

#: FormDesigner.php:61 reportwriter/languages/en_US/reports.php:79
msgid "Left"
msgstr ""

#: FormDesigner.php:62
msgid "Text lines are rendered flush left"
msgstr ""

#: FormDesigner.php:63
msgid "Centre"
msgstr ""

#: FormDesigner.php:64
msgid "Text lines are centred"
msgstr ""

#: FormDesigner.php:65 reportwriter/languages/en_US/reports.php:92
msgid "Right"
msgstr ""

#: FormDesigner.php:66
msgid "Text lines are rendered flush right"
msgstr ""

#: FormDesigner.php:67
msgid "Justify"
msgstr ""

#: FormDesigner.php:68
msgid "Text lines are justified to both margins"
msgstr ""

#: FormDesigner.php:69
msgid "Alignment"
msgstr ""

#: FormDesigner.php:81 Labels.php:551
msgid "Font Size"
msgstr "Rozmiar czcionki"

#: FormDesigner.php:81
msgid "Font size in points"
msgstr ""

#: FormDesigner.php:87
msgid "Does not display this element"
msgstr ""

#: FormDesigner.php:89
msgid "Displays this element"
msgstr ""

#: FormDesigner.php:169
msgid "The web server does not have write permissions on the file "
msgstr "Serwer WWW nie ma uprawnień do zapisu do pliku "

#: FormDesigner.php:169
msgid "Your changes cannot be saved"
msgstr "Wprowadzone zmiany nie mogą zostać zapisane"

#: FormDesigner.php:169
msgid "See your system administrator to correct this problem"
msgstr "Skontaktuj się z administratorem systemu, aby rozwiązać ten problem"

#: FormDesigner.php:179
msgid "Edit Form Layout"
msgstr "Edit Form Layout"

#: FormDesigner.php:182
msgid "Select the form to edit"
msgstr "Wybierz formularz edycji"

#: FormDesigner.php:215
msgid "Enter the changes that you want in the form layout below."
msgstr "Wprowadź zmiany, które mają w układzie formularza poniżej."

#: FormDesigner.php:215
msgid "All measurements are in PostScript points (72 points = 25,4 mm)."
msgstr ""

#: FormDesigner.php:215
msgid ""
"All coordinates are measured from the lower left corner of the sheet to the "
"top left corner of the element."
msgstr ""

#: FormDesigner.php:227
msgid "Form Name"
msgstr "Nazwa formularza"

#: FormDesigner.php:231
msgid "Paper Size"
msgstr "Rozmiar papieru"

#: FormDesigner.php:250
msgid "Line Height"
msgstr "Wysokość linii"

#: FormDesigner.php:251
msgid "Standard line height for the form"
msgstr ""

#: FormDesigner.php:314
msgid "Radius"
msgstr "Odległość"

#: FormDesigner.php:315
msgid "Radius of the rounded corners"
msgstr ""

#: FormDesigner.php:334
msgid "Start x co-ordinate"
msgstr "Start x koordynować"

#: FormDesigner.php:335
msgid "Start y co-ordinate"
msgstr "Start współpracy y koordynować"

#: FormDesigner.php:336
msgid "End x co-ordinate"
msgstr "Koniec x koordynować"

#: FormDesigner.php:337
msgid "End y co-ordinate"
msgstr "Koniec współpracy y koordynować"

#: FormDesigner.php:349
msgid "Preview the Form Layout"
msgstr "Podgląd układu formularza"

#: FormDesigner.php:350
msgid "Save the Form Layout"
msgstr "Zapisz układu formularza"

#: FreightCosts.php:5 includes/MainMenuLinksArray.php:104
msgid "Freight Costs Maintenance"
msgstr "Koszty Wysyłki"

#: FreightCosts.php:27 FreightCosts.php:82
#: ../webSHOP/includes/PlaceOrder.php:287
msgid "Freight Costs"
msgstr "Kosztów frachtu"

#: FreightCosts.php:37
msgid "Select A Freight Company to set up costs for"
msgstr "Wybierz Przewoźnika do ustalenia kosztów"

#: FreightCosts.php:45
msgid "Select the warehouse"
msgstr "Wybierz magazyn"

#: FreightCosts.php:45
msgid "ship from location"
msgstr "wysyłka z"

#: FreightCosts.php:117
msgid ""
"The entries for Cubic Rate, KG Rate, Maximum Weight, Maximum Volume, Fixed "
"Price and Minimum charge must be numeric"
msgstr ""
"Wpisy na Cubic Rate, KG Rate, ciężar maksymalny, maksymalnej głośności, Cena "
"Minimalna opłata stała i musi być liczbą"

#: FreightCosts.php:135
msgid "Freight cost record updated"
msgstr "Koszt transportu zaktualizowany"

#: FreightCosts.php:164
msgid "Freight cost record inserted"
msgstr "Koszty transportu wprowadzone"

#: FreightCosts.php:169
msgid "The freight cost record could not be updated because"
msgstr "Koszty transportu nie mogą być zaktualizowane ponieważ"

#: FreightCosts.php:186
msgid "Freight cost record deleted"
msgstr "Koszty transportu usunięte"

#: FreightCosts.php:215
msgid "Destination"
msgstr "Kierunek"

#: FreightCosts.php:216
msgid "Cubic Rate"
msgstr "Stawka za m3"

#: FreightCosts.php:217
msgid "KG Rate"
msgstr "Stawka za kg"

#: FreightCosts.php:218
msgid "MAX KGs"
msgstr "Max. waga"

#: FreightCosts.php:219
msgid "MAX Volume"
msgstr "Max. Objętość"

#: FreightCosts.php:220
msgid "Fixed Price"
msgstr "Stała Cena"

#: FreightCosts.php:221
msgid "Minimum Charge"
msgstr "Minimalna opłata"

#: FreightCosts.php:246
#, php-format
msgid "Are you sure you wish to delete this freight cost"
msgstr ""

#: FreightCosts.php:273
msgid "Show all freight costs for"
msgstr "Pokaż wszystkie koszty transportu dla"

#: FreightCosts.php:330
msgid "For Deliveries From"
msgstr "Dla Wysyłki Z"

#: FreightCosts.php:330
msgid "using"
msgstr "używając"

#: FreightCosts.php:334
msgid "Destination Country"
msgstr ""

#: FreightCosts.php:346
msgid "Destination Zone"
msgstr ""

#: FreightCosts.php:348
msgid "Rate per Cubic Metre"
msgstr "Stawka za metr sześć."

#: FreightCosts.php:350
msgid "Rate Per KG"
msgstr "Stawka za kg"

#: FreightCosts.php:352
msgid "Maximum Weight Per Package (KGs)"
msgstr "Waga Maksymalna (kg)"

#: FreightCosts.php:354
msgid "Maximum Volume Per Package (cubic metres)"
msgstr "Maksymalna objętość (m3)"

#: FreightCosts.php:356
msgid "Fixed Price (zero if rate per KG or Cubic)"
msgstr "Stała Cena (0 jeśli cena za kg/m3)"

#: FreightCosts.php:358
msgid "Minimum Charge (0 is N/A)"
msgstr "Minimalna opłata (0 jeśli nd)"

#: FTP_RadioBeacon.php:7
msgid "FTP order to Radio Beacon"
msgstr "Zamówienie FTP do Radio Beacon"

#: FTP_RadioBeacon.php:41
msgid "No orders were returned because"
msgstr "Nie zwrócono zamówień pownieważ"

#: FTP_RadioBeacon.php:49
msgid "Send to"
msgstr "Wysłane do"

#: FTP_RadioBeacon.php:49
msgid "Radio Beacon"
msgstr "Radio Beacon"

#: FTP_RadioBeacon.php:57
msgid "Last Send"
msgstr "Ostatnio Wysłane"

#: FTP_RadioBeacon.php:97
#, php-format
msgid "Send"
msgstr "Wysłane"

#: FTP_RadioBeacon.php:134
msgid ""
"There was a problem retrieving the company information ensure that the "
"company record is correctly set up"
msgstr ""
"Problem z odczytem danyc klienta. Upewnij się że dane klienta są prawdiłowe"

#: FTP_RadioBeacon.php:178
msgid "has previously been sent to Radio Beacon"
msgstr "został poprzednio wysłany do Radio Beacon"

#: FTP_RadioBeacon.php:178
msgid "It was sent on"
msgstr "Wysyłka dnia"

#: FTP_RadioBeacon.php:178
msgid ""
"To re-send the order with the balance not previously dispatched and invoiced "
"the order must be modified to allow a reprint (or re-send)"
msgstr ""
"Aby ponownie wysłać zamówienie części poprzednio niewysłanej i "
"zafakturowanej zamówienie musi być zmodyfikowane aby umożłiwić ponowny "
"wydruk/wysyłkę"

#: FTP_RadioBeacon.php:178
msgid ""
"This check is there to ensure that duplication of dispatches to the customer "
"are avoided"
msgstr ""
"To sprawdzenie jest wykonywane w celu zapobieżenia powtórnemu wysyłaniu "
"komunikatów"

#: FTP_RadioBeacon.php:179
msgid "Modify the order to allow a re-send or reprint"
msgstr "Zmodyfikuj zamówienie aby wysłać/wydrukować ponownie"

#: FTP_RadioBeacon.php:179
msgid "Select Delivery Details"
msgstr "Wybierz Szczegóły Wysyłki"

#: FTP_RadioBeacon.php:197 PDFWOPrint.php:292 PO_PDFPurchOrder.php:208
msgid "There was a problem retrieving the line details for order number"
msgstr "Wystpił problem z odczytaniem pozycji zamówienia nr"

#: FTP_RadioBeacon.php:197
msgid "from the database because"
msgstr "z bazy danych ponieważ"

#: FTP_RadioBeacon.php:257
msgid "FTP Connection progress"
msgstr "Postęp przesyłu FTP"

#: FTP_RadioBeacon.php:266
msgid "Connected to Radio Beacon FTP server at"
msgstr "Połączenie z serwerem Radio Beacon FTP o"

#: FTP_RadioBeacon.php:266
msgid "with user name"
msgstr "z loginem"

#: FTP_RadioBeacon.php:270
msgid "FTP upload has failed"
msgstr "Przesył FTP nie powiódł się"

#: FTP_RadioBeacon.php:273
msgid "Uploaded"
msgstr "Przesłane"

#: FTP_RadioBeacon.php:281
msgid ""
"has been sent via FTP to Radio Beacon a copy of the file that was sent is "
"held on the server at"
msgstr ""
"zostało wysłane via FTP do Radio Beacon. Kopia przesłanego pliku jest "
"przechowywana na serwerze w"

#: FTP_RadioBeacon.php:285
msgid "The order"
msgstr "Zamówienie"

#: FTP_RadioBeacon.php:285
msgid "for dispatch via Radio Beacon could not be retrieved"
msgstr "dla wysyłki via Radio Beacon nie mogą być odtworzone"

#: FTP_RadioBeacon.php:285
msgid "Perhaps it is set to be dispatched from a different stock location"
msgstr "Być może jest ustawione do wysyłki z innego magazynu"

#: GeneratePickingList.php:13 PDFPickingList.php:11
msgid "Picking Lists Not Enabled"
msgstr "Picking Nie Listy Enabled"

#: GeneratePickingList.php:20 PDFPickingList.php:14
msgid ""
"The system is not configured for picking lists. A configuration parameter is "
"required where picking slips are required. Please consult your system "
"administrator."
msgstr ""

#: GeneratePickingList.php:28 PDFPickingList.php:21
msgid "Select Picking Lists"
msgstr "Wybierz list pobrania"

#: GeneratePickingList.php:43 PDFPickingList.php:34
msgid "Create picking lists for all deliveries to be made on"
msgstr "Tworzenie list pobrania dla wszystkich dostaw być dokonane na"

#: GeneratePickingList.php:47 PDFPickingList.php:38
msgid "From Warehouse"
msgstr "Z magazynu"

#: GeneratePickingList.php:56 PDFPickingList.php:48
msgid "Print Picking Lists"
msgstr "Drukowanie list pobrania"

#: GeneratePickingList.php:64 PDFPickingList.php:57
msgid ""
"There was a problem retrieving the order header details from the database"
msgstr ""
"Wystąpił problem podczas pobierania informacji nagłówka zamówienia z bazy "
"danych"

#: GeneratePickingList.php:155 GeneratePickingList.php:515
#: PDFPickingList.php:143 PDFPickingList.php:347
msgid "Print Picking List Error"
msgstr "Drukuj Picking Lista błędów"

#: GeneratePickingList.php:158 PDFPickingList.php:146
msgid "Unable to Locate any orders for this criteria "
msgstr "Nie można odnaleźć żadnych zamówień na te kryteria "

#: GeneratePickingList.php:162 PDFPickingList.php:150
msgid "Enter Another Date"
msgstr "Wpisz innym terminie"

#: GeneratePickingList.php:213 PDFPickingList.php:203
#: SelectPickingLists.php:428 includes/PDFPickingListHeader.inc:11
#: includes/DatabaseTranslations.php:32
msgid "Picking List"
msgstr "Lista Picking"

#: GeneratePickingList.php:214 PDFPickingList.php:204
msgid "Laser Picking List"
msgstr "Laser Picking Lista"

#: GeneratePickingList.php:233 PDFPickingList.php:222
msgid "There was a problem retrieving the order line details for Order Number"
msgstr ""
"Wystąpił problem podczas pobierania informacji line na numer zamówienia"

#: GeneratePickingList.php:450 SelectQASamples.php:249 TestPlanResults.php:130
msgid "Lot Number"
msgstr ""

#: GeneratePickingList.php:476 includes/InputSerialItemsExisting.php:38
msgid "Could not retrieve the items for"
msgstr "Nie można znaleźć towarów dla"

#: GeneratePickingList.php:508 PDFGrn.php:167 PDFStockTransfer.php:153
#: PDFStockTransfer.php:154 PDFWOPrint.php:490
msgid "Signed for"
msgstr "Podpisano"

#: GeneratePickingList.php:517
msgid "There are no picking lists to print"
msgstr ""

#: geocode_genxml_customers.php:4 geocode_genxml_suppliers.php:4
msgid "Geocode Generate XML"
msgstr "Geocode Generowanie XML"

#: geocode.php:5
msgid "Geocode Generate"
msgstr "Geocode Wygeneruj"

#: geocode.php:26 GeocodeSetup.php:134 GeocodeSetup.php:221
msgid "Geocode Setup"
msgstr "Setup Geocode"

#: geocode.php:26
msgid "Geocoding of Customers and Suppliers"
msgstr "Geokodowanie klientów i dostawców"

#: geocode.php:89
msgid "failed to geocode."
msgstr "nie danych geograficznych."

#: geocode.php:106
msgid "Supplier Code: "
msgstr "Kod dostawcy: "

#: geocode.php:145
msgid "Go back to Geocode Setup"
msgstr "Wróć do Geocode Setup"

#: GeocodeSetup.php:5 includes/MainMenuLinksArray.php:101
msgid "Geocode Maintenance"
msgstr "Geocode Konserwacja"

#: GeocodeSetup.php:37
msgid "That geocode ID already exists in the database"
msgstr "To geokodowania ID już istnieje w bazie danych"

#: GeocodeSetup.php:58
msgid "The geocode status record has been updated"
msgstr "Danych geograficznych rekord status został zaktualizowany"

#: GeocodeSetup.php:97
msgid "A new geocode status record has been inserted"
msgstr "Nowy rekord status danych geograficznych została włożona"

#: GeocodeSetup.php:110
msgid "Geocode deleted"
msgstr "Geocode usunięta"

#: GeocodeSetup.php:135 GeocodeSetup.php:221
msgid "Setup configuration for Geocoding of Customers and Suppliers"
msgstr "Konfiguracja ustawień dla Geokodowanie klientów i dostawców"

#: GeocodeSetup.php:136
msgid "Get a google API key at "
msgstr "Zdobądź klucz API w google "

#: GeocodeSetup.php:138
msgid "Find the lat/long for your map center point at "
msgstr "Znajdź dł. / szer dla punktu środkowego na mapie "

#: GeocodeSetup.php:140
msgid ""
"Set the maps centre point using the Center Longitude and Center Latitude. "
"Set the maps screen size using the height and width in pixels (px)"
msgstr ""
"Zestaw map centrum punkt przy użyciu Centrum Długość i Centrum Latitude. "
"Ustaw rozmiar ekranu mapy za pomocą wysokości i szerokości w pikselach (px)"

#: GeocodeSetup.php:145
msgid "Geocode ID"
msgstr "Geocode ID"

#: GeocodeSetup.php:146 GeocodeSetup.php:242
msgid "Geocode Key"
msgstr "Geocode Kluczowe"

#: GeocodeSetup.php:147
msgid "Center Longitude"
msgstr "Długość Center"

#: GeocodeSetup.php:148
msgid "Center Latitude"
msgstr "Centrum Latitude"

#: GeocodeSetup.php:149
msgid "Map height (px)"
msgstr "Mapa wysokość (px)"

#: GeocodeSetup.php:150
msgid "Map width (px)"
msgstr "szerokości mapy (px)"

#: GeocodeSetup.php:151
msgid "Map host"
msgstr "Mapa host"

#: GeocodeSetup.php:186
msgid "Show Defined Geocode Param Codes"
msgstr "Pokaż zdefiniowane Geocode Kody Param"

#: GeocodeSetup.php:223
msgid "Geocode Code"
msgstr "Geocode Code"

#: GeocodeSetup.php:247
msgid "Geocode Center Long"
msgstr "Centrum Geocode Long"

#: GeocodeSetup.php:250
msgid "Geocode Center Lat"
msgstr "Lat Center Geocode"

#: GeocodeSetup.php:253
msgid "Geocode Map Height"
msgstr "Wysokość Mapa Geocode"

#: GeocodeSetup.php:256
msgid "Geocode Map Width"
msgstr "Szerokość Mapa Geocode"

#: GeocodeSetup.php:259
msgid "Geocode Host"
msgstr "Geocode Host"

#: GeocodeSetup.php:267
msgid ""
"When ready, click on the link below to run the GeoCode process. This will "
"Geocode all Branches and Suppliers. This may take some time. Errors will be "
"returned to the screen."
msgstr ""
"Gdy wszystko jest gotowe, kliknij na poniższy link, aby uruchomić proces "
"danych geograficznych. To Geocode wszystkich oddziałów i placówek. Może to "
"zająć trochę czasu. Błędy zostaną zwrócone na ekranie."

#: GeocodeSetup.php:268
msgid ""
"Suppliers and Customer Branches are geocoded when being entered/updated. You "
"can rerun the geocode process from this screen at any time."
msgstr ""
"Dostawcy i Oddziały klientów są geokodowane podczas wpisania / updated. "
"można ponownie uruchomić proces geokodowania z tego ekranu w dowolnym "
"momencie."

#: GeocodeSetup.php:270
msgid "Run GeoCode process (may take a long time)"
msgstr "Uruchom proces geokodowania (może trwać bardzo długo)"

#: GeocodeSetup.php:271
msgid "Display Map of Customer Branches"
msgstr "Wyświetl mapę Oddziały klienta"

#: GeocodeSetup.php:272
msgid "Display Map of Suppliers"
msgstr "Wyświetl mapę Dostawcy"

#: geo_displaymap_customers.php:4
msgid "Geocoded Customers Report"
msgstr ""

#: geo_displaymap_customers.php:117 geo_displaymap_suppliers.php:116
msgid "Go to Geocode Setup"
msgstr "Idź do Geocode Setup"

#: geo_displaymap_suppliers.php:4
msgid "Geocoded Supplier Report"
msgstr "Sprawozdanie Dostawca kodowany geograficznie"

#: GetStockImage.php:139
msgid "Stock Image Retrieval ...."
msgstr "Tworzenie obrazu zapasów..."

#: GetStockImage.php:141
msgid "The Image could not be retrieved because it does not exist"
msgstr "Obrazek nie istnieje"

#: GLAccountCSV.php:6 GLAccountCSV.php:20 GLAccountReport.php:216
#: GLAccountReport.php:220
msgid "General Ledger Account Report"
msgstr "Ledger Sprawozdanie ogólne konto"

#: GLAccountCSV.php:20 GLAccountInquiry.php:6 GLAccountInquiry.php:12
#: GLAccountInquiry.php:13 GLAccountReport.php:220
msgid "General Ledger Account Inquiry"
msgstr "Przeglądanie Operacji na Kontach"

#: GLAccountCSV.php:22 GLAccountReport.php:222
msgid "Use the keyboard Shift key to select multiple accounts and periods"
msgstr "Użyj klawiaturze klawisz Shift, aby zaznaczyć wiele kont i okresów"

#: GLAccountCSV.php:34 GLAccountReport.php:233
msgid "Selected Accounts"
msgstr "Wybrane konta"

#: GLAccountCSV.php:53 GLAccountInquiry.php:107 GLAccountReport.php:252
msgid "For Period range"
msgstr "Dla okresu"

#: GLAccountCSV.php:78 GLAccountInquiry.php:94 GLAccountReport.php:279
msgid "All tags"
msgstr "Wszystkie tagi"

#: GLAccountCSV.php:90 SalesAnalRepts.php:296
#, php-format
msgid "Make CSV File"
msgstr "Stwórz Plik CSV"

#: GLAccountCSV.php:99 GLAccountInquiry.php:134 GLAccountReport.php:18
msgid "A period or range of periods must be selected from the list box"
msgstr "Okres lub zakres okresów musi być wybrany z listy"

#: GLAccountCSV.php:104 GLAccountReport.php:23 GLAccountReport.php:205
msgid "An account or range of accounts must be selected from the list box"
msgstr "Rachunku lub zakres kont należy wybrać z listy"

#: GLAccountCSV.php:118 StockQties_csv.php:32 Z_ExportSalesAnalysis.php:44
#: Z_ExportSalesAnalysis.php:73 Z_ExportSalesAnalysis.php:117
msgid "Could not open or create the file under"
msgstr "Nie można otworzyć lub utworzyć plik pod"

#: GLAccountCSV.php:178 GLAccountInquiry.php:181 GLAccountReport.php:97
msgid "The transactions for account"
msgstr "Operacje dla konta"

#: GLAccountCSV.php:181
msgid "for period"
msgstr "za okres"

#: GLAccountCSV.php:198 GLAccountCSV.php:200 GLAccountInquiry.php:222
#: GLAccountReport.php:124
msgid "Brought Forward Balance"
msgstr "Przeniesienie Salda"

#: GLAccountCSV.php:222 GLAccountCSV.php:224 GLAccountCSV.php:247
#: GLAccountCSV.php:249 GLAccountReport.php:140
msgid "Period Total"
msgstr "Razem w okresie"

#: GLAccountCSV.php:254 GLAccountCSV.php:256 GLAccountInquiry.php:353
#: GLAccountReport.php:189
msgid "Total Period Movement"
msgstr "Saldo Operacji Okresu"

#: GLAccountCSV.php:260 GLAccountCSV.php:262 GLAccountInquiry.php:355
#: GLAccountReport.php:191
msgid "Balance C/Fwd"
msgstr "Saldo C/Fwd"

#: GLAccountCSV.php:268 POReport.php:1486 StockQties_csv.php:44
msgid "to view the file"
msgstr "aby obejrzeć plik"

#: GLAccountGraph.php:8
msgid "GL Account Graph"
msgstr ""

#: GLAccountGraph.php:29 SalesGraph.php:17
msgid ""
"The selected period from is actually after the period to! Please re-select "
"the reporting period"
msgstr ""
"Wybrany 'okres od' jest późniejszy niż 'okres do'! Wybierz ponownie zakres "
"raportu"

#: GLAccountGraph.php:46 GLAccountUsers.php:50 GLBudgets.php:39
#: GLJournal.php:476 Payments.php:1245
msgid "Select GL Account"
msgstr "Wybierz konto KG"

#: GLAccountGraph.php:73 SalesGraph.php:178
msgid "Graph Type"
msgstr "Wykres Typ"

#: GLAccountGraph.php:75 SalesGraph.php:180
msgid "Bar Graph"
msgstr "Bar Graph"

#: GLAccountGraph.php:76 SalesGraph.php:181
msgid "Stacked Bar Graph"
msgstr "Wykres Bar Stacked"

#: GLAccountGraph.php:77 SalesGraph.php:182
msgid "Line Graph"
msgstr "Wykres linii"

#: GLAccountGraph.php:78 SalesGraph.php:183
msgid "Line Point Graph"
msgstr "Wykres Point Line"

#: GLAccountGraph.php:79 SalesGraph.php:184
msgid "Area Graph"
msgstr "Obszaru wykresu"

#: GLAccountGraph.php:80 SalesGraph.php:185
msgid "Points Graph"
msgstr "Punkty Graph"

#: GLAccountGraph.php:81 SalesGraph.php:186
msgid "Pie Graph"
msgstr "Wykres kołowy"

#: GLAccountGraph.php:82 SalesGraph.php:187
msgid "Thin Bar Line Graph"
msgstr "Thin Line Bar Graph"

#: GLAccountGraph.php:83 SalesGraph.php:188
msgid "Squared Graph"
msgstr "Wykres Squared"

#: GLAccountGraph.php:84 SalesGraph.php:189
msgid "Stacked Area Graph"
msgstr "Wykresie Stacked"

#: GLAccountGraph.php:90
msgid "Invert Graph"
msgstr ""

#: GLAccountGraph.php:95 GLTagProfit_Loss.php:46 SalesGraph.php:41
#: Z_RePostGLFromPeriod.php:17 Z_UpdateChartDetailsBFwd.php:23
msgid "Select Period From"
msgstr "Wybierz okres z"

#: GLAccountGraph.php:133 GLTagProfit_Loss.php:86 SalesGraph.php:77
#: Z_UpdateChartDetailsBFwd.php:41
msgid "Select Period To"
msgstr "Wybierz Okres Końcowy"

#: GLAccountGraph.php:167
msgid "Show Account Graph"
msgstr ""

#: GLAccountGraph.php:178
msgid "GL Account Graph - Actual vs. Budget"
msgstr ""

#: GLAccountGraph.php:192 SalesAnalReptCols.php:423 SalesGraph.php:252
msgid "From Period"
msgstr "Od Okresu"

#: GLAccountGraph.php:212 POReport.php:497 POReport.php:747 POReport.php:748
#: POReport.php:1265 POReport.php:1441 POReport.php:1442 POReport.php:1625
#: PurchaseByPrefSupplier.php:418 PurchaseByPrefSupplier.php:419
#: SalesGraph.php:304 SalesInquiry.php:783 SalesInquiry.php:1002
#: SalesInquiry.php:1003 SalesInquiry.php:1243 StockUsageGraph.php:10
#: StockUsage.php:149
msgid "Month"
msgstr "Miesiąc"

#: GLAccountGraph.php:231
msgid ""
"The GL Account graph data for the selected criteria could not be retrieved "
"because"
msgstr ""

#: GLAccountGraph.php:236
msgid "There is not GL Account data for the criteria entered to graph"
msgstr ""

#: GLAccountGraph.php:256 GLBudgets.php:182 SalesAnalReptCols.php:268
#: SalesAnalReptCols.php:465 SalesAnalReptCols.php:468 SalesGraph.php:351
msgid "Actual"
msgstr "Aktualny"

#: GLAccountGraph.php:256 GLBudgets.php:183 SalesAnalReptCols.php:263
#: SalesAnalReptCols.php:270 SalesAnalReptCols.php:464
#: SalesAnalReptCols.php:467 SalesGraph.php:351
msgid "Budget"
msgstr "Budżet"

#: GLAccountGraph.php:268
msgid "Select Different Criteria"
msgstr ""

#: GLAccountInquiry.php:47
msgid "Use the keyboard Shift key to select multiple periods"
msgstr "Użyj klawiaturze klawisz Shift zaznaczyć kilka okresów"

#: GLAccountInquiry.php:124
msgid "Show Account Transactions"
msgstr "Pokaż Operacje na Koncie"

#: GLAccountInquiry.php:184
msgid "Org Currency"
msgstr ""

#: GLAccountInquiry.php:185
msgid "Amount in Org Currency"
msgstr ""

#: GLAccountInquiry.php:186
msgid "Bank Ref"
msgstr ""

#: GLAccountInquiry.php:192
msgid "Transactions for account"
msgstr "Transakcje na konto"

#: GLAccountInquiry.php:199 GLAccountReport.php:345 GLJournal.php:201
#: GLJournal.php:537 GLJournal.php:569 GLJournal.php:618
msgid "Debit"
msgstr "Winien"

#: GLAccountInquiry.php:255
msgid "Total for period"
msgstr "Suma dla okresu"

#: GLAccountInquiry.php:268 GLBudgets.php:181 GLTransInquiry.php:41
#: SalesByTypePeriodInquiry.php:354 Z_CheckDebtorsControl.php:70
#: Z_CheckGLTransBalance.php:13 Z_UpdateChartDetailsBFwd.php:80
msgid "Period"
msgstr "Okres"

#: GLAccountInquiry.php:268
msgid "Account movement per transaction"
msgstr "Przeniesienia kont dla operacji"

#: GLAccountInquiry.php:268
msgid "Movement per ChartDetails record"
msgstr "Przeniesienia dla analityki"

#: GLAccountInquiry.php:268
msgid "Period difference"
msgstr "Różnice okresowe"

#: GLAccountInquiry.php:284
msgid "Failed to retrieve bank data"
msgstr ""

#: GLAccountInquiry.php:295
msgid "Failed to retrieve bank receive data"
msgstr ""

#: GLAccountInquiry.php:374
msgid ""
"There are differences between the sum of the transactions and the recorded "
"movements in the ChartDetails table"
msgstr ""
"Istnieją różnice między sumą operacji i przeniesieniami w bazie analityki"

#: GLAccountInquiry.php:374
msgid "A log of the account differences for the periods report shows below"
msgstr "Wykaz różnic dla okresu objętego raportem podano poniżej"

#: GLAccountReport.php:32 GLAccountReport.php:33 GLAccountReport.php:326
msgid "GL Account Report"
msgstr "Sprawozdanie konto GL"

#: GLAccountReport.php:106
msgid "Listing for Period"
msgstr "Aukcja na okres"

#: GLAccountReport.php:293
msgid "Run Report"
msgstr "Uruchom raport"

#: GLAccounts.php:9 GLCashFlowsIndirect.php:26
msgid "Not set up"
msgstr ""

#: GLAccounts.php:10 GLAccounts.php:270 GLCashFlowsIndirect.php:27
msgid "No effect on cash flow"
msgstr ""

#: GLAccounts.php:11 GLAccounts.php:271
msgid "Operating activity"
msgstr ""

#: GLAccounts.php:12 GLAccounts.php:272
msgid "Investing activity"
msgstr ""

#: GLAccounts.php:13 GLAccounts.php:273
msgid "Financing activity"
msgstr ""

#: GLAccounts.php:14 GLAccounts.php:274 GLCashFlowsIndirect.php:31
msgid "Cash or cash equivalent"
msgstr ""

#: GLAccounts.php:15 GLCashFlowsIndirect.php:32
msgid "Unknown"
msgstr ""

#: GLAccounts.php:22
msgid "General Ledger Accounts"
msgstr "Konta księgi głównej"

#: GLAccounts.php:54
msgid "The account name must be fifty characters or less long"
msgstr "Nazwa konta może mieć max. 50 znaków"

#: GLAccounts.php:64
msgid "Could not update the account because"
msgstr "Nie mogę zmienić konto ponieważ"

#: GLAccounts.php:67
msgid "The general ledger account has been updated"
msgstr "Konto księgi głównej zostało zmienione"

#: GLAccounts.php:82 GLCashFlowsSetup.php:195
msgid "Could not add the new account code"
msgstr "Nie mogę dodać nowego numeru konta"

#: GLAccounts.php:85
msgid "The new general ledger account has been added"
msgstr "Dodano nowe konto w księdze handlowej"

#: GLAccounts.php:107
msgid ""
"Cannot delete this account because chart details have been created using "
"this account and at least one period has postings to it"
msgstr ""
"Nie mogę usunąć konta gdyż na jego podstawie utworzono utworzono wykres i co "
"najmniej jeden okres zawiera do niego odniesienia"

#: GLAccounts.php:108
msgid "chart details that require this account code"
msgstr "analityk które wymagają tego numeru konta"

#: GLAccounts.php:115
msgid "Could not test for existing transactions because"
msgstr "Nie mogę przetestować zapisanych transakcji ponieważ"

#: GLAccounts.php:121
msgid ""
"Cannot delete this account because transactions have been created using this "
"account"
msgstr "Nie mogę usunąć konta ponieważ dokonano transakcji z jego użyciem"

#: GLAccounts.php:122
msgid "transactions that require this account code"
msgstr "transakcji wykorzystujących ten numer konta"

#: GLAccounts.php:135
msgid "Could not test for default company GL codes because"
msgstr "Nie mogę przetestować domyślnych kodów KG firmy ponieważ"

#: GLAccounts.php:141
msgid ""
"Cannot delete this account because it is used as one of the company default "
"accounts"
msgstr ""
"Nie mogę usunąć konta ponieważ jest użyte jako jedno z domyślnych kont "
"firmowych"

#: GLAccounts.php:148
msgid "Could not test for tax authority GL codes because"
msgstr "Nie mogę przetestować kodów KG urzędu skarbowego ponieważ"

#: GLAccounts.php:154
msgid ""
"Cannot delete this account because it is used as one of the tax authority "
"accounts"
msgstr ""
"Nie mogę usunąć tego konta ponieważ jest używane jako jedno z kont "
"rozliczenia podatków"

#: GLAccounts.php:160
msgid "Could not test for existing sales interface GL codes because"
msgstr "Nie mogę przetestować kodów kont księgowań sprzedaży ponieważ"

#: GLAccounts.php:166
msgid ""
"Cannot delete this account because it is used by one of the sales GL posting "
"interface records"
msgstr "Nie mogę usunąć konta ponieważ jest użyte w księgowaniu sprzedaży"

#: GLAccounts.php:172
msgid "Could not test for existing cost of sales interface codes because"
msgstr "Nie mogę przetestować kodów kont księgowań kosztów sprzedaży"

#: GLAccounts.php:178
msgid ""
"Cannot delete this account because it is used by one of the cost of sales GL "
"posting interface records"
msgstr ""
"Nie mogę usunąć konta ponieważ jest użyte w jednym z rekordów księgowań "
"kosztów sprzedaży"

#: GLAccounts.php:188
msgid "Could not test for existing stock GL codes because"
msgstr "Nie mogę przetestować magazynowych kodów KG ponieważ"

#: GLAccounts.php:194
msgid ""
"Cannot delete this account because it is used by one of the stock GL posting "
"interface records"
msgstr ""
"Nie mogę usunąć konta ponieważ jest użyte w jednym z rekordów księgowań "
"magazynu"

#: GLAccounts.php:199
msgid "Could not test for existing bank account GL codes because"
msgstr "Nie mogę przetestować kodów KG kont bankowych ponieważ"

#: GLAccounts.php:205
msgid ""
"Cannot delete this account because it is used by one the defined bank "
"accounts"
msgstr ""
"Nie mogę usunąć konta ponieważ jest użyte przez jedno ze zdefiniowanych kont "
"bankowych"

#: GLAccounts.php:245 GLAccounts.php:300 GLJournalInquiry.php:98
#: ImportBankTransAnalysis.php:261 PcExpenses.php:147 PcExpenses.php:232
#: PrintCustStatements.php:102 SuppTransGLAnalysis.php:186
#: Z_CreateCompanyTemplateFile.php:235 Z_UpdateChartDetailsBFwd.php:80
#: includes/PDFGLJournalHeader.inc:18
msgid "Account Code"
msgstr "Kod Konta"

#: GLAccounts.php:246
msgid ""
"Enter up to 20 alpha-numeric characters for the general ledger account code"
msgstr ""

#: GLAccounts.php:250
msgid ""
"Enter up to 50 alpha-numeric characters for the general ledger account name"
msgstr ""

#: GLAccounts.php:256 GLAccounts.php:302 Z_ImportChartOfAccounts.php:80
#: Z_ImportGLAccountGroups.php:25
msgid "Account Group"
msgstr "Grupa Kont"

#: GLAccounts.php:268 GLAccounts.php:304
msgid "Cash Flows Activity"
msgstr ""

#: GLAccounts.php:303
msgid "P/L or B/S"
msgstr "Wynikowe lub Bilansowe"

#: GLAccounts.php:314 GLBalanceSheet.php:26 GLBalanceSheet.php:137
#: GLBalanceSheet.php:178 GLBalanceSheet.php:205 GLBalanceSheet.php:206
#: SelectGLAccount.php:22 SelectGLAccount.php:41 SelectGLAccount.php:62
#: includes/MainMenuLinksArray.php:77
msgid "Balance Sheet"
msgstr "Arkusz bilansu"

#: GLAccounts.php:314
msgid "Profit/Loss"
msgstr "Rachunek Wyników"

#: GLAccounts.php:319
msgid "The chart accounts could not be retrieved because"
msgstr "Analityki nie mogły zostać odczytane ponieważ"

#: GLAccounts.php:330
msgid ""
"Are you sure you wish to delete this account? Additional checks will be "
"performed in any event to ensure data integrity is not compromised."
msgstr ""
"Czy na pewno chcesz usunąć to konto? Dodatkowe kontrole będą wykonywane w "
"każdym przypadku w celu zapewnienia integralności danych nie zostanie "
"naruszona."

#: GLAccounts.php:342
msgid "Show All Accounts"
msgstr "Pokaż Wszystkie Konta"

#: GLAccountUsers.php:5 GLAccountUsers.php:41 GLAccountUsers.php:42
#: GLAccountUsers.php:81 includes/MainMenuLinksArray.php:80
msgid "GL Account Authorised Users"
msgstr ""

#: GLAccountUsers.php:44
msgid "You have not selected any GL Account"
msgstr ""

#: GLAccountUsers.php:82
msgid "Authorised Users for"
msgstr ""

#: GLAccountUsers.php:87
msgid "You have not selected an user to be authorised to use this GL Account"
msgstr ""

#: GLAccountUsers.php:98
msgid "is already authorised to use this GL Account"
msgstr ""

#: GLAccountUsers.php:111
msgid "An access permission for a user could not be added"
msgstr ""

#: GLAccountUsers.php:113
msgid "An access permission for a user was added"
msgstr ""

#: GLAccountUsers.php:123
msgid "An access permission for a user could not be removed"
msgstr ""

#: GLAccountUsers.php:125
msgid "An access permission for a user was removed"
msgstr ""

#: GLAccountUsers.php:134 UserGLAccounts.php:143
msgid "An access permission to update a GL account could not be modified"
msgstr ""

#: GLAccountUsers.php:136 UserGLAccounts.php:145
msgid "An access permission to update a GL account was modified"
msgstr ""

#: GLAccountUsers.php:180 LocationUsers.php:182
msgid "Are you sure you wish to remove Update for this user?"
msgstr ""

#: GLAccountUsers.php:180 LocationUsers.php:182 UserGLAccounts.php:189
#: UserLocations.php:183
msgid "Remove Update"
msgstr ""

#: GLAccountUsers.php:183 LocationUsers.php:184
msgid "Are you sure you wish to add Update for this user?"
msgstr ""

#: GLAccountUsers.php:183 LocationUsers.php:184 UserGLAccounts.php:192
#: UserLocations.php:185
msgid "Add Update"
msgstr ""

#: GLAccountUsers.php:190
msgid "GL account does not have access permissions for users"
msgstr ""

#: GLAccountUsers.php:212
msgid "Add access permissions to a user"
msgstr ""

#: GLAccountUsers.php:228
msgid "GL account has access permissions for all users"
msgstr ""

#: GLAccountUsers.php:237
msgid "Select A Different GL account"
msgstr ""

#: GLBalanceSheet.php:27
msgid "Statement of Financial Position"
msgstr ""

#: GLBalanceSheet.php:54
msgid ""
"Balance Sheet (or statement of financial position) is a summary  of "
"balances. Assets, liabilities and ownership equity are listed as of a "
"specific date, such as the end of its financial year. Of the four basic "
"financial statements, the balance sheet is the only statement which applies "
"to a single point in time."
msgstr ""
"Bilans (lub oświadczenie o sytuacji finansowej) jest zestawieniem sald. "
"Aktywa i pasywa własności są wymienione jako konkretnej daty, takie jak na "
"koniec roku obrotowego. Spośród czterech podstawowych sprawozdań "
"finansowych, bilans jest tylko stwierdzenie, które odnosi się do jednego "
"punktu w czasie."

#: GLBalanceSheet.php:55
msgid ""
"The balance sheet has three parts: assets, liabilities and ownership equity. "
"The main categories of assets are listed first and are followed by the "
"liabilities. The difference between the assets and the liabilities is known "
"as equity or the net assets or the net worth or capital of the company and "
"according to the accounting equation, net worth must equal assets minus "
"liabilities."
msgstr ""
"Bilans składa się z trzech części: aktywów i pasywów własności. Główne "
"kategorie aktywów są wymienione na początku i po zobowiązań. Różnica między "
"aktywami i pasywami jest znany jako kapitał własny lub aktywach netto lub "
"wartości netto lub kapitału zakładowego spółki i zgodnie z równaniem "
"rachunkowości, wartość netto aktywów musi być równa minus zobowiązania."

#: GLBalanceSheet.php:100 GLCashFlowsIndirect.php:877 GLProfit_Loss.php:157
msgid "Check this box to show all accounts including those with zero balance"
msgstr ""

#: GLBalanceSheet.php:106 GLBalanceSheet.php:107 GLProfit_Loss.php:163
#: GLProfit_Loss.php:164
msgid "Show on Screen (HTML)"
msgstr "Pokazać na ekranie (HTML)"

#: GLBalanceSheet.php:108 GLBalanceSheet.php:109 GLProfit_Loss.php:165
#: GLProfit_Loss.php:166
msgid "Produce PDF Report"
msgstr "Opracowanie raportu PDF"

#: GLBalanceSheet.php:139 GLBalanceSheet.php:180 PcReportTab.php:120
#: PcReportTab.php:122 PcReportTab.php:130 PDFOrdersInvoiced.php:252
#: PDFOrdersInvoiced.php:254 PDFOrdersInvoiced.php:262
#: includes/ConnectDB_mysqli.inc:66 includes/ConnectDB_mysql.inc:62
msgid "Database Error"
msgstr "Błąd bazy danych"

#: GLBalanceSheet.php:361
msgid "Print Balance Sheet Error"
msgstr "Błąd wydruku bilansu"

#: GLBalanceSheet.php:363 GLProfit_Loss.php:246 GLTagProfit_Loss.php:231
#: GLTrialBalance.php:195
msgid "There were no entries to print out for the selections specified"
msgstr "Nie znaleziono żadnych danych dla podanych warunków"

#: GLBalanceSheet.php:457 GLCashFlowsIndirect.php:150
#: GLCashFlowsIndirect.php:462 GLProfit_Loss.php:682
#: includes/PDFBalanceSheetPageHeader.inc:29
#: includes/PDFProfitAndLossPageHeader.inc:34
#: includes/PDFTagProfitAndLossPageHeader.inc:36 includes/MiscFunctions.php:404
#: includes/MiscFunctions.php:486 reportwriter/languages/en_US/reports.php:366
msgid "Last Year"
msgstr "Ostatni Rok"

#: GLBudgets.php:6
msgid "Create GL Budgets"
msgstr "Tworzenie GL Budżetowa"

#: GLBudgets.php:26
msgid "Budget updated successfully"
msgstr ""

#: GLBudgets.php:51
msgid "budgets cannot be allocated until the GL accounts are set up"
msgstr "budżetu nie może być przypisana do konta GL ustala się"

#: GLBudgets.php:80
msgid "Prev Account"
msgstr "Poprzedni konto"

#: GLBudgets.php:81
msgid "Select Account"
msgstr "Wybierz Konto"

#: GLBudgets.php:82
msgid "Next Account"
msgstr "Następna konto"

#: GLBudgets.php:98
msgid "Cannot update GL budgets"
msgstr "Nie można zaktualizować GL budżetów"

#: GLBudgets.php:99
msgid "The SQL that failed to update the GL budgets was"
msgstr "SQL, które nie udało się zaktualizować budżetów GL było"

#: GLBudgets.php:170 includes/MiscFunctions.php:405
#: includes/MiscFunctions.php:490
msgid "Last Financial Year"
msgstr "Ostatniego roku obrotowego"

#: GLBudgets.php:171 includes/MiscFunctions.php:399
#: includes/MiscFunctions.php:465
msgid "This Financial Year"
msgstr "Ten rok budżetowy"

#: GLBudgets.php:172 includes/MiscFunctions.php:411
#: includes/MiscFunctions.php:515
msgid "Next Financial Year"
msgstr "Następny rok budżetowy"

#: GLBudgets.php:175 GLBudgets.php:176 GLBudgets.php:177
msgid "Year ended"
msgstr "Rok kończący się"

#: GLBudgets.php:223
msgid "Annual Budget"
msgstr "Roczny budżet"

#: GLBudgets.php:230
msgid "Apportion Budget"
msgstr ""

#: GLBudgets.php:265 Z_UpdateChartDetailsBFwd.php:72
msgid "Could not retrieve the ChartDetail records because"
msgstr "Nie można pobrać ChartDetail rekordy, ponieważ"

#: GLBudgets.php:276 Z_UpdateChartDetailsBFwd.php:87
msgid "Could not update the chartdetails record because"
msgstr "Nie mogę zmienić rekordu chatdetails ponieważ"

#: GLCashFlowsIndirect.php:28
msgid "Operating activities"
msgstr ""

#: GLCashFlowsIndirect.php:29
msgid "Investing activities"
msgstr ""

#: GLCashFlowsIndirect.php:30
msgid "Financing activities"
msgstr ""

#: GLCashFlowsIndirect.php:49
msgid "Statement of Cash Flows, Indirect Method"
msgstr ""

#: GLCashFlowsIndirect.php:83 GLProfit_Loss.php:51 GLStatements.php:82
#: GLTrialBalance.php:44 PurchasesReport.php:37 SalesReport.php:37
msgid ""
"The beginning of the period should be before or equal to the end of the "
"period. Please reselect the reporting period."
msgstr ""

#: GLCashFlowsIndirect.php:88 GLProfit_Loss.php:56 GLStatements.php:87
#: GLTrialBalance.php:49
msgid ""
"The period should be 12 months or less in duration. Please select an "
"alternative period range."
msgstr ""

#: GLCashFlowsIndirect.php:113 GLProfit_Loss.php:680 GLTagProfit_Loss.php:554
#: GLTagProfit_Loss.php:559 GLTrialBalance.php:465
#: includes/PDFProfitAndLossPageHeader.inc:32
#: includes/PDFTagProfitAndLossPageHeader.inc:34
#: includes/PDFTrialBalancePageHeader.inc:31
msgid "Period Actual"
msgstr "Aktualny Okres"

#: GLCashFlowsIndirect.php:149 GLProfit_Loss.php:681 GLTrialBalance.php:466
#: includes/PDFProfitAndLossPageHeader.inc:33
#: includes/PDFTagProfitAndLossPageHeader.inc:35
#: includes/PDFTrialBalancePageHeader.inc:32
msgid "Period Budget"
msgstr "Budżet Okresowy"

#: GLCashFlowsIndirect.php:156 GLCashFlowsIndirect.php:468
msgid ""
"Cash flows signs: a negative number indicates a cash flow used in "
"activities; a positive number indicates a cash flow provided by activities."
msgstr ""

#: GLCashFlowsIndirect.php:158 GLCashFlowsIndirect.php:470
msgid ""
"Cash and cash equivalents signs: a negative number indicates a cash outflow; "
"a positive number indicates a cash inflow."
msgstr ""

#: GLCashFlowsIndirect.php:165 GLCashFlowsIndirect.php:477
msgid "Net profit and dividends"
msgstr ""

#: GLCashFlowsIndirect.php:169 GLCashFlowsIndirect.php:481
msgid "Net profit for the period"
msgstr ""

#: GLCashFlowsIndirect.php:188 GLCashFlowsIndirect.php:500
msgid "Dividends"
msgstr ""

#: GLCashFlowsIndirect.php:207 GLCashFlowsIndirect.php:519
msgid "Retained earnings"
msgstr ""

#: GLCashFlowsIndirect.php:294 GLCashFlowsIndirect.php:606
msgid "Net increase in cash and cash equivalents"
msgstr ""

#: GLCashFlowsIndirect.php:356 GLCashFlowsIndirect.php:667
msgid "Cash and cash equivalents at beginning of period"
msgstr ""

#: GLCashFlowsIndirect.php:396 GLCashFlowsIndirect.php:707
msgid "Cash and cash equivalents at end of period"
msgstr ""

#: GLCashFlowsIndirect.php:781
msgid "Run Setup"
msgstr ""

#: GLCashFlowsIndirect.php:793
msgid ""
"The statement of cash flows, also known as the successor of the old source "
"and application of funds statement, reports how changes in balance sheet "
"accounts and income affect cash and cash equivalents, and breaks the "
"analysis down to operating, investing and financing activities."
msgstr ""

#: GLCashFlowsIndirect.php:794
msgid ""
"The purpose of the statement of cash flows is to show where the company got "
"their money from and how it was spent during the period being reported for a "
"user selectable range of periods."
msgstr ""

#: GLCashFlowsIndirect.php:795
msgid ""
"The statement of cash flows represents a period of time. This contrasts with "
"the statement of financial position, which represents a single moment in "
"time."
msgstr ""

#: GLCashFlowsIndirect.php:835 GLProfit_Loss.php:113 GLStatements.php:209
#: GLTrialBalance.php:90 PurchasesReport.php:255 SalesReport.php:255
msgid "Select the beginning of the reporting period"
msgstr ""

#: GLCashFlowsIndirect.php:849 GLProfit_Loss.php:127 GLStatements.php:223
#: GLTrialBalance.php:104 PurchasesReport.php:265 SalesReport.php:265
msgid "Select the end of the reporting period"
msgstr ""

#: GLCashFlowsIndirect.php:863 GLProfit_Loss.php:141 GLStatements.php:237
#: GLTrialBalance.php:118
msgid ""
"Select a period instead of using the beginning and end of the reporting "
"period."
msgstr ""

#: GLCashFlowsIndirect.php:868 GLStatements.php:242
msgid "Show the budget"
msgstr ""

#: GLCashFlowsIndirect.php:870
msgid "Check this box to show the budget for the period"
msgstr ""

#: GLCashFlowsIndirect.php:882
msgid "Show cash and cash equivalents accounts"
msgstr ""

#: GLCashFlowsIndirect.php:884
msgid "Check this box to show cash and cash equivalents accounts"
msgstr ""

#: GLCashFlowsSetup.php:9
msgid "Cash Flows Activities Maintenance"
msgstr ""

#: GLCashFlowsSetup.php:31 GLCashFlowsSetup.php:40 GLCashFlowsSetup.php:49
msgid "Can not update chartmaster.cashflowsactivity because"
msgstr ""

#: GLCashFlowsSetup.php:34
msgid "The net profit of the period GL account was updated"
msgstr ""

#: GLCashFlowsSetup.php:43
msgid "The retained earnings GL account was updated"
msgstr ""

#: GLCashFlowsSetup.php:52
msgid "The cash flow activity was reset in all accounts"
msgstr ""

#: GLCashFlowsSetup.php:66
msgid "Cash"
msgstr ""

#: GLCashFlowsSetup.php:72
msgid "Investment"
msgstr ""

#: GLCashFlowsSetup.php:75
msgid "Commission"
msgstr ""

#: GLCashFlowsSetup.php:78
msgid "Share"
msgstr ""

#: GLCashFlowsSetup.php:81
msgid "Dividend"
msgstr ""

#: GLCashFlowsSetup.php:84
msgid "Interest"
msgstr ""

#: GLCashFlowsSetup.php:87
msgid "Loan"
msgstr ""

#: GLCashFlowsSetup.php:90
msgid "Building"
msgstr ""

#: GLCashFlowsSetup.php:93
msgid "Equipment"
msgstr ""

#: GLCashFlowsSetup.php:96
msgid "Land"
msgstr ""

#: GLCashFlowsSetup.php:99
msgid "Vehicle"
msgstr ""

#: GLCashFlowsSetup.php:102
msgid "Sale"
msgstr ""

#: GLCashFlowsSetup.php:108
msgid "Receivable"
msgstr ""

#: GLCashFlowsSetup.php:114
msgid "Payable"
msgstr ""

#: GLCashFlowsSetup.php:117 includes/PDFStockComparisonPageHeader.inc:36
msgid "Adjustment"
msgstr "Korekta"

#: GLCashFlowsSetup.php:120
msgid "Amortisation"
msgstr ""

#: GLCashFlowsSetup.php:131
msgid "Can not update chartmaster.cashflowsactivity. Error code:"
msgstr ""

#: GLCashFlowsSetup.php:136
msgid "The cash flow activity was updated in some accounts"
msgstr ""

#: GLCashFlowsSetup.php:151
msgid ""
"The statement of cash flows, using direct and indirect methods, is "
"partitioned into three sections: operating activities, investing activities "
"and financing activities."
msgstr ""

#: GLCashFlowsSetup.php:152
msgid ""
"You must classify all accounts in any of those three sections of the cash "
"flow statement, or as no effect on cash flow, or as cash or cash equivalent."
msgstr ""

#: GLCashFlowsSetup.php:164
msgid "Action to do"
msgstr ""

#: GLCashFlowsSetup.php:171
msgid "Reset values"
msgstr ""

#: GLCashFlowsSetup.php:172
msgid "Automatic setup"
msgstr ""

#: GLCashFlowsSetup.php:173
msgid "Manual setup"
msgstr ""

#: GLCashFlowsSetup.php:187
msgid "Net profit for the period GL account"
msgstr ""

#: GLCashFlowsSetup.php:192 GLCashFlowsSetup.php:216
msgid "Select..."
msgstr ""

#: GLCashFlowsSetup.php:206
msgid "GL account to post the net profit for the period"
msgstr ""

#: GLCashFlowsSetup.php:211
msgid "Retained earnings GL account"
msgstr ""

#: GLCashFlowsSetup.php:227
msgid "GL account to post the retained earnings"
msgstr ""

#: GLCodesInquiry.php:6
msgid "GL Codes Inquiry"
msgstr "Przegląd Kodów KG"

#: GLCodesInquiry.php:24 SelectGLAccount.php:144
#: reportwriter/languages/en_US/reports.php:76
msgid "Group"
msgstr "Grupa"

#: GLJournalInquiry.php:4 includes/MainMenuLinksArray.php:77
msgid "General Ledger Journal Inquiry"
msgstr ""

#: GLJournalInquiry.php:17
msgid "Selection Criteria"
msgstr ""

#: GLJournalInquiry.php:26 Payments.php:1370
msgid "Transaction Type"
msgstr ""

#: GLJournalInquiry.php:42
msgid "Journal Number Range"
msgstr ""

#: GLJournalInquiry.php:59
msgid "Journals Dated Between"
msgstr ""

#: GLJournalInquiry.php:97
msgid "Journal Number"
msgstr ""

#: GLJournalInquiry.php:99 PcExpenses.php:148
#: includes/PDFGLJournalHeader.inc:19
msgid "Account Description"
msgstr "Opis konta"

#: GLJournalInquiry.php:140
msgid "Others"
msgstr ""

#: GLJournalInquiry.php:141 GLTransInquiry.php:136 PDFChequeListing.php:171
msgid "Other GL Accounts"
msgstr ""

#: GLJournal.php:6 includes/MainMenuLinksArray.php:74
msgid "Journal Entry"
msgstr "Pozycje Dziennika"

#: GLJournal.php:67
msgid ""
"The date entered was not valid please enter the date to process the journal "
"in the format"
msgstr "Wprowadzona data jest nieprawidłowa, proszę wprowadzić datę w formacie"

#: GLJournal.php:83
msgid "There are no templates saved. You must first create a template."
msgstr ""

#: GLJournal.php:86
msgid "Load journal from a template"
msgstr ""

#: GLJournal.php:91 GLJournalTemplates.php:36
msgid "Available journal templates"
msgstr ""

#: GLJournal.php:94 GLJournalTemplates.php:39
msgid "Template ID"
msgstr ""

#: GLJournal.php:95 GLJournalTemplates.php:40
msgid "Template Description"
msgstr ""

#: GLJournal.php:96 GLJournalTemplates.php:41
msgid "Journal Type"
msgstr ""

#: GLJournal.php:101 GLJournal.php:451 GLJournal.php:454
#: GLJournalTemplates.php:46
msgid "Normal"
msgstr "Normalne"

#: GLJournal.php:103 GLJournal.php:450 GLJournal.php:453
#: GLJournalTemplates.php:48
msgid "Reversing"
msgstr "Korekta"

#: GLJournal.php:122
msgid ""
"You must enter a description of between 1 and 50 characters for this "
"template."
msgstr ""

#: GLJournal.php:145
msgid "The journal template header info could not be saved"
msgstr ""

#: GLJournal.php:168
msgid "The journal template line info could not be saved"
msgstr ""

#: GLJournal.php:173
msgid "The template has been successfully saved"
msgstr ""

#: GLJournal.php:176
msgid ""
"A template with this description already exists. You must use a unique "
"description"
msgstr ""

#: GLJournal.php:187
msgid "Save journal as a template"
msgstr ""

#: GLJournal.php:192 GLJournal.php:564
msgid "Journal Summary"
msgstr "Dziennik Podsumowanie"

#: GLJournal.php:195
msgid "Template description"
msgstr ""

#: GLJournal.php:199 GLJournal.php:474 GLJournal.php:567
msgid "GL Tag"
msgstr "GL tagu"

#: GLJournal.php:216 GLJournal.php:491 GLJournal.php:584
#: GLTagProfit_Loss.php:127 ImportBankTransAnalysis.php:308
#: MRPPlannedPurchaseOrders.php:354 MRPPlannedPurchaseOrders.php:408
#: MRPPlannedWorkOrders.php:320 MRPPlannedWorkOrders.php:374
#: PcAuthorizeExpenses.php:117 PcAuthorizeExpenses.php:134
#: PcClaimExpensesFromTab.php:504 PcClaimExpensesFromTab.php:737
#: PcExpenses.php:260 PcExpenses.php:279 PcReportExpense.php:179
#: PcReportTab.php:243 PcReportTab.php:480 PcTabExpensesList.php:148
#: PcTabs.php:433 PcTabs.php:453 StockAdjustments.php:506 Suppliers.php:786
#: Suppliers.php:1079 SystemParameters.php:541 SystemParameters.php:1133
#: SystemParameters.php:1139 SystemParameters.php:1145
#: SystemParameters.php:1151 SystemParameters.php:1157
#: includes/DefineSuppTransClass.php:481
#: reportwriter/languages/en_US/reports.php:83
msgid "None"
msgstr "Brak"

#: GLJournal.php:238
msgid "Save as template"
msgstr ""

#: GLJournal.php:247 GLJournal.php:627
msgid "Accept and Process Journal"
msgstr "Zatwierdź i przetwórz dziennik"

#: GLJournal.php:279
msgid "Cannot insert a GL entry for the journal line because"
msgstr "Nie mogę dołączyć pozycji KG dla linii dziennika ponieważ"

#: GLJournal.php:297 ReverseGRN.php:245
msgid "Reversal"
msgstr "Odwrócenie"

#: GLJournal.php:302
msgid "Cannot insert a GL entry for the reversing journal because"
msgstr "Nie mogę wprowadzić pozycji KG dla korekty dziennika ponieważ"

#: GLJournal.php:311
msgid "Journal"
msgstr "Dziennik"

#: GLJournal.php:320
msgid "Enter Another General Ledger Journal"
msgstr "Wprowadź następną pozycję dziennika KG"

#: GLJournal.php:346 GLJournal.php:378
msgid ""
"GL Journals involving the debtors control account cannot be entered. The "
"general ledger debtors ledger (AR) integration is enabled so control "
"accounts are automatically maintained by webERP. This setting can be "
"disabled in System Configuration"
msgstr ""
"Nie można otworzyć dziennika z kontem kontrolnym dłużnika. Włączona "
"integracja wierzytelności z księgą główną zapewnia automatyczną kontrolę "
"przez webERP. To ustawienie można zmienić w Menu Konfiguracji."

#: GLJournal.php:350 GLJournal.php:383
msgid ""
"GL Journals involving the creditors control account cannot be entered. The "
"general ledger creditors ledger (AP) integration is enabled so control "
"accounts are automatically maintained by webERP. This setting can be "
"disabled in System Configuration"
msgstr ""
"Nie można otworzyć dziennika z kontem kontrolnym wierzyciela. Włączona "
"integracja zobowiązań z księgą główną zapewnia automatyczną kontrolę przez "
"webERP. To ustawienie można zmienić w Menu Konfiguracji."

#: GLJournal.php:355 GLJournal.php:393
msgid "GL Journals involving a bank account cannot be entered"
msgstr "Nie można wprowadzić pozycji z wyciągu bankowego"

#: GLJournal.php:355 GLJournal.php:393
msgid ""
"Bank account general ledger entries must be entered by either a bank account "
"receipt or a bank account payment"
msgstr ""
"Pozycje KG dla transansakcji bankowych muszą być wprowadzone przez uznanie "
"lub obciążenie konta bankowego"

#: GLJournal.php:366 Payments.php:830
msgid "The manual GL code entered does not exist in the database"
msgstr "Ręcznie wprow. kod KG nie istnieje w bazie"

#: GLJournal.php:388
msgid "You must select a GL account code"
msgstr "Należy wybrać kod konta GL"

#: GLJournal.php:444
msgid "Date to Process Journal"
msgstr "Data przetworzenia dziennika"

#: GLJournal.php:468
msgid "Journal Line Entry"
msgstr "Wprowadzanie Pozycji Dziennika"

#: GLJournal.php:515
msgid "Select a general ledger account code"
msgstr "Wybierz ogólnego kodeksu kont księgi głównej"

#: GLJournal.php:551 Payments.php:1271 Payments.php:1276
msgid "GL Narrative"
msgstr "Opis KG"

#: GLJournal.php:613
msgid "Required to balance"
msgstr ""

#: GLJournal.php:628
msgid "Save as a template"
msgstr ""

#: GLJournal.php:631
msgid ""
"The journal must balance ie debits equal to credits before it can be "
"processed"
msgstr "Dziennik musi mieć zbilansowane strony Winien/Ma przed wprowadzeniem"

#: GLJournal.php:634
msgid "Load from a template"
msgstr ""

#: GLJournalTemplates.php:4 GLJournalTemplates.php:31
msgid "Maintain journal templates"
msgstr ""

#: GLJournalTemplates.php:19
msgid "The GL journal template has been removed from the database"
msgstr ""

#: GLJournalTemplates.php:28
msgid "There are no templates stored in the database."
msgstr ""

#: GLJournalTemplates.php:54
msgid "Are you sure you wish to delete this template?"
msgstr ""

#: GLProfit_Loss.php:26
msgid "Statement of Comprehensive Income"
msgstr ""

#: GLProfit_Loss.php:71
msgid ""
"Profit and loss statement (P&amp;L), also called an Income Statement, or "
"Statement of Operations, this is the statement that indicates how the "
"revenue (money received from the sale of products and services before "
"expenses are taken out, also known as the \"top line\") is transformed into "
"the net income (the result after all revenues and expenses have been "
"accounted for, also known as the \"bottom line\")."
msgstr ""

#: GLProfit_Loss.php:72
msgid ""
"The purpose of the income statement is to show whether the company made or "
"lost money during the period being reported."
msgstr ""
"Celem rachunku zysków i strat jest wykazanie, czy spółka osiągnęła lub "
"stracili pieniądze w okresie zgłosił się."

#: GLProfit_Loss.php:73
msgid ""
"The P&amp;L represents a period of time. This contrasts with the Balance "
"Sheet, which represents a single moment in time."
msgstr ""

#: GLProfit_Loss.php:243
msgid "Print Profit and Loss Error"
msgstr "Błąd wydruku bilansu wyników"

#: GLProfit_Loss.php:394 GLProfit_Loss.php:863 GLProfit_Loss.php:1149
#: GLTagProfit_Loss.php:342 GLTagProfit_Loss.php:714 GLTagProfit_Loss.php:900
#, php-format
msgid "Gross Profit Percent"
msgstr "Procent Zysku Brutto"

#: GLProfit_Loss.php:577 GLProfit_Loss.php:880 GLProfit_Loss.php:1179
#: GLTagProfit_Loss.php:478
msgid "Profit"
msgstr "Zysk"

#: GLProfit_Loss.php:577 GLProfit_Loss.php:880 GLProfit_Loss.php:1179
#: GLTagProfit_Loss.php:478
msgid "Loss"
msgstr "Strata"

#: GLProfit_Loss.php:598 GLProfit_Loss.php:1209
msgid "Net Profit Percent"
msgstr "Zysk netto procent"

#: GLProfit_Loss.php:905
msgid "P/L Percent after"
msgstr ""

#: GLStatements.php:31 includes/MainMenuLinksArray.php:77
msgid "Financial Statements"
msgstr ""

#: GLStatements.php:92
msgid ""
"You must select at least one financial statement. Please select financial "
"statements."
msgstr ""

#: GLStatements.php:112
msgid "In this set of financial statements:"
msgstr ""

#: GLStatements.php:113
msgid "Statement of financial position"
msgstr ""

#: GLStatements.php:114
msgid "Statement of comprehensive income"
msgstr ""

#: GLStatements.php:115
msgid "Statement of changes in equity"
msgstr ""

#: GLStatements.php:116
msgid "Statement of cash flows"
msgstr ""

#: GLStatements.php:169
msgid "Shows a set of financial statements."
msgstr ""

#: GLStatements.php:170
msgid ""
"A complete set of financial statements comprises:(a) a statement of "
"financial position as at the end and at the beginning of the period;(b) a "
"statement of comprehensive income for the period;(c) a statement of changes "
"in equity for the period;(d) a statement of cash flows for the period; "
"and(e) notes that summarize the significant accounting policies and other "
"explanatory information."
msgstr ""

#: GLStatements.php:244
msgid "Check this box to show the budget"
msgstr ""

#: GLStatements.php:256
msgid "Show the statement of financial position"
msgstr ""

#: GLStatements.php:258
msgid "Check this box to show the statement of financial position"
msgstr ""

#: GLStatements.php:263
msgid "Show the statement of comprehensive income"
msgstr ""

#: GLStatements.php:265
msgid "Check this box to show the statement of comprehensive income"
msgstr ""

#: GLStatements.php:272
msgid "Show the statement of changes in equity"
msgstr ""

#: GLStatements.php:274
msgid "Check this box to show the statement of changes in equity"
msgstr ""

#: GLStatements.php:280
msgid "Show the statement of cash flows"
msgstr ""

#: GLStatements.php:282
msgid "Check this box to show the statement of cash flows"
msgstr ""

#: GLStatements.php:289
msgid "Show the notes"
msgstr ""

#: GLStatements.php:291
msgid ""
"Check this box to show the notes that summarize the significant accounting "
"policies and other explanatory information"
msgstr ""

#: GLTagProfit_Loss.php:6
msgid "Income and Expenditure by Tag"
msgstr "Dochodów i wydatków przez Tag"

#: GLTagProfit_Loss.php:118
msgid "Select tag"
msgstr "Wybierz tag"

#: GLTagProfit_Loss.php:150
msgid "Show Statement of Income and Expenditure"
msgstr "Oświadczenie Pokaż dochodów i wydatków"

#: GLTagProfit_Loss.php:151 GLTrialBalance.php:125
msgid "PrintPDF"
msgstr "Drukuj PDF"

#: GLTagProfit_Loss.php:166 GLTagProfit_Loss.php:167 GLTagProfit_Loss.php:216
msgid "Income and Expenditure"
msgstr "Dochodów i wydatków"

#: GLTagProfit_Loss.php:228
msgid "Print Income and Expenditure Error"
msgstr "Przychody i błędów Wydatki Drukuj"

#: GLTagProfit_Loss.php:387 GLTagProfit_Loss.php:764
msgid "Detailed"
msgstr "Szczegółowy"

#: GLTagProfit_Loss.php:545
msgid "Statement of Income and Expenditure for Tag"
msgstr "Zestawienie dochodów i wydatków tagu"

#: GLTagProfit_Loss.php:545
msgid "during the"
msgstr "podczas"

#: GLTagProfit_Loss.php:923
msgid "Surplus"
msgstr "Nadwyżka"

#: GLTagProfit_Loss.php:923
msgid "Deficit"
msgstr "Deficytu"

#: GLTags.php:5
msgid "Maintain General Ledger Tags"
msgstr "Utrzymanie General Ledger Tagi"

#: GLTags.php:18
msgid ""
"This tag cannot be deleted since there are already general ledger "
"transactions created using it."
msgstr ""

#: GLTags.php:21
msgid "The selected tag has been deleted"
msgstr ""

#: GLTags.php:62
msgid "Enter the description of the general ledger tag up to 30 characters"
msgstr ""

#: GLTags.php:79
msgid "Tag ID"
msgstr "Tag ID"

#: GLTags.php:95
msgid "Are you sure you wish to delete this GL tag?"
msgstr ""

#: GLTransInquiry.php:3 GLTransInquiry.php:34
msgid "General Ledger Transaction Inquiry"
msgstr "Przeglądanie Operacji KG"

#: GLTransInquiry.php:8
msgid "General Ledger Menu"
msgstr "Menu General Ledger"

#: GLTransInquiry.php:11
msgid "This page requires a valid transaction type and number"
msgstr "Ta strona wymaga ważnego typu transakcji i numer"

#: GLTransInquiry.php:22
msgid "No transaction of this type with id"
msgstr "Brak tego typu transakcja z id"

#: GLTransInquiry.php:47 Timesheets.php:679
msgid "Posted"
msgstr "Zaksięgowane"

#: GLTrialBalance.php:10 GLTrialBalance.php:136 GLTrialBalance.php:137
#: GLTrialBalance.php:181 includes/MainMenuLinksArray.php:77
msgid "Trial Balance"
msgstr "Bilans Próbny"

#: GLTrialBalance.php:60
msgid "Print Trial Balance"
msgstr ""

#: GLTrialBalance.php:124
msgid "Show Trial Balance"
msgstr "Pokaż Bilans Próbny"

#: GLTrialBalance.php:192
msgid "Print Trial Balance Error"
msgstr "Błąd wydruku bilansu próbnego"

#: GLTrialBalance.php:394 GLTrialBalance.php:685
msgid "Check Totals"
msgstr "Sprawdź Podsumowania"

#: GLTrialBalance.php:418 includes/PDFTrialBalancePageHeader.inc:22
msgid "Trial Balance for the month of "
msgstr "Bilans Próbny dla miesiąca "

#: GLTrialBalance.php:421
msgid " AND for the "
msgstr ""

#: GLTrialBalance.php:452 PcReportExpense.php:134 PcReportTab.php:153
#: PcReportTab.php:344 PcReportTab.php:454 ShopParameters.php:168
#: includes/ConnectDB_postgres.inc:48
msgid "The SQL that failed was:"
msgstr "Użyte zapytanie SQL"

#: GLTrialBalance.php:463 includes/PDFTrialBalancePageHeader.inc:29
msgid "Month Actual"
msgstr "Aktualny Miesiąc"

#: GLTrialBalance.php:464 includes/PDFTrialBalancePageHeader.inc:30
msgid "Month Budget"
msgstr "Budżet Miesiąca"

#: GoodsReceivedControlled.php:8
msgid "Receive Controlled Items"
msgstr "Przyjmij Towary Kontrolowane"

#: GoodsReceivedControlled.php:26 GoodsReceived.php:33
msgid "Select a purchase order to receive"
msgstr "Wybierz Zamówienie kupna do przyjęcia towaru"

#: GoodsReceivedControlled.php:29
msgid ""
"This page can only be opened if a purchase order and line item has been "
"selected"
msgstr ""
"Ta strona może być otwarta tylko po wybraniu pozycji z zamówienia zakupu"

#: GoodsReceivedControlled.php:40
msgid "Select a line Item to Receive"
msgstr "Wybierz pozycję do Przyjęcia"

#: GoodsReceivedControlled.php:42
msgid "This page can only be opened if a Line Item on a PO has been selected"
msgstr ""
"Ta strona może być otwarta tylko po wybraniu pozycji z zamówienia zakupu"

#: GoodsReceivedControlled.php:53
msgid "Back to the Purchase Order"
msgstr "Powrót do Zamówienia Zakupu"

#: GoodsReceivedControlled.php:55
msgid ""
"The line being received must be controlled as defined in the item definition"
msgstr ""
"Linia odbierane muszą być kontrolowane, jak określono w definicji elementu"

#: GoodsReceivedControlled.php:65
msgid "Back To Purchase Order"
msgstr "Powrót do Zamówienia Zakupu"

#: GoodsReceivedControlled.php:67
msgid "Receive controlled item"
msgstr "Przyjmij towar kontrolowany"

#: GoodsReceived.php:22 includes/MainMenuLinksArray.php:53
msgid "Receive Purchase Orders"
msgstr "Przyjmij Zamówiony Towar"

#: GoodsReceived.php:27 PO_Header.php:248
msgid "Back to Purchase Orders"
msgstr "Powrót do Zamówień Zakupu"

#: GoodsReceived.php:35
msgid ""
"This page can only be opened if a purchase order has been selected. Please "
"select a purchase order first"
msgstr ""
"Tę stronę można otworzyć tylko w przypadku zamówienia została wybrana. "
"Wybierz pierwsze zamówienie"

#: GoodsReceived.php:66
msgid ""
"Purchase orders must have a status of Printed before they can be received"
msgstr ""
"Zamówienia muszą posiadać status drukowane, zanim będą mogły być odbierane"

#: GoodsReceived.php:67 SelectSalesOrder.php:494
msgid "Order number"
msgstr "Numer zamówienia"

#: GoodsReceived.php:67
msgid "has a status of"
msgstr "ma status"

#: GoodsReceived.php:76
msgid "Receive Purchase Order"
msgstr "Odbiór zamówienia"

#: GoodsReceived.php:91
msgid "The default received date is not a date format"
msgstr ""

#: GoodsReceived.php:99
msgid "The supplier's delivery note no should not be more than 30 characters"
msgstr ""

#: GoodsReceived.php:108
msgid "Date Goods/Service Received"
msgstr "Data Przyjęcia Usług/Towarół"

#: GoodsReceived.php:111
msgid "Supplier's Reference"
msgstr ""

#: GoodsReceived.php:118 PO_Items.php:888
msgid "Supplier Units"
msgstr ""

#: GoodsReceived.php:120
msgid "Our Receiving Units"
msgstr ""

#: GoodsReceived.php:131 GoodsReceived.php:135 WorkOrderIssue.php:772
#: WorkOrderReceive.php:843 WorkOrderStatus.php:79
msgid "Already Received"
msgstr "Już Odebrane"

#: GoodsReceived.php:136 PO_AuthoriseMyOrders.php:62 PO_Header.php:737
#: PO_Items.php:1005 POReport.php:1513 PO_SelectOSPurchOrder.php:605
#: PO_SelectPurchOrder.php:425 ReprintGRN.php:89
#: includes/GenPickingListHeader.inc:47 includes/PDFPickingListHeader.inc:45
msgid "Delivery Date"
msgstr "Data dostawy"

#: GoodsReceived.php:137
msgid "This Delivery"
msgstr "Ta Dostawa"

#: GoodsReceived.php:142
msgid "Total Value"
msgstr "Wartość Razem"

#: GoodsReceived.php:207
msgid "Enter the quantity to receive against this order line as a number"
msgstr ""

#: GoodsReceived.php:225
msgid "Enter Serial Nos"
msgstr "Wprowadż numery ser."

#: GoodsReceived.php:228
msgid "Enter Batches"
msgstr "Wprowadź Partie"

#: GoodsReceived.php:236
msgid "Total value of goods received"
msgstr "Ogólna wartość dostarczonych produktów"

#: GoodsReceived.php:256
msgid "The goods received date is not a date format"
msgstr ""

#: GoodsReceived.php:262
msgid "The delivery note of suppliers should not be more than 30 characters"
msgstr ""

#: GoodsReceived.php:283
msgid ""
"Receiving a negative quantity that results in negative stock is prohibited "
"by the parameter settings. This delivery of stock cannot be processed until "
"the stock of the item is corrected."
msgstr ""
"Odbieranie negatywny ilości, która powoduje negatywne czas jest zabronione "
"przez ustawienia parametrów. Ten czas dostawy nie mogą być przetwarzane do "
"zasobów przedmiot został rozwiązany."

#: GoodsReceived.php:291
msgid "There is nothing to process"
msgstr "Nie ma nic do przetworzenia"

#: GoodsReceived.php:291
msgid "Please enter valid quantities greater than zero"
msgstr "Wprowadź ilości większe od zera"

#: GoodsReceived.php:296
msgid ""
"Negative stocks would result by processing a negative delivery - quantities "
"must be changed or the stock quantity of the item going negative corrected "
"before this delivery will be processed."
msgstr ""
"Negatywne zapasów spowoduje negatywnego wyniku przetwarzania dostawy - "
"ilości muszą być zmienione lub ilości zapasów pozycji będzie negatywny "
"skorygowane przed tym stanie będą rozpatrywane."

#: GoodsReceived.php:302
msgid ""
"Entered quantities cannot be greater than the quantity entered on the "
"purchase invoice including the allowed over-receive percentage"
msgstr ""
"Wprowadzone ilości nie mogą być większe niż ilości z zamówienia plus "
"dozwolon procentowe przekroczenie ilości"

#: GoodsReceived.php:304
msgid ""
"Modify the ordered items on the purchase invoice if you wish to increase the "
"quantities"
msgstr "Zmień ilości na fkaturze zakupu jeśli chcesz zwiększyć ilości"

#: GoodsReceived.php:336
msgid ""
"Could not check that the details of the purchase order had not been changed "
"by another user because"
msgstr ""
"Nie można sprawdzić czy szczegóły zamówienia nie zostały zmienione prze "
"innego użytkownika ponieważ"

#: GoodsReceived.php:337
msgid "The following SQL to retrieve the purchase order details was used"
msgstr "Użyta fraza SQL"

#: GoodsReceived.php:343 GoodsReceived.php:365
msgid ""
"This order has been changed or invoiced since this delivery was started to "
"be actioned"
msgstr ""
"Zamówienie zmieniło się lub zostało zafakturowane od kiedy zaczęto "
"wprowadzać wysyłkę"

#: GoodsReceived.php:345 GoodsReceived.php:407 GoodsReceived.php:797
msgid "Select a different purchase order for receiving goods against"
msgstr "Wybierz inne zamówienie do wpisania realizacji dostawy"

#: GoodsReceived.php:365
msgid "To enter a delivery against this purchase order"
msgstr "Aby wprowadzić dostawę do zamówienia zakupu"

#: GoodsReceived.php:365
msgid ""
"it must be re-selected and re-read again to update the changes made by the "
"other user"
msgstr ""
"musisz je ponownie wybrać i wczytać ze zmianami wprowadzonym przez innego "
"użytkownika"

#: GoodsReceived.php:370
msgid "GL Code of the Line Item"
msgstr "Kod KG Pozycji"

#: GoodsReceived.php:375
msgid "ShiptRef of the Line Item"
msgstr "Numer Wysyłki Pozycji"

#: GoodsReceived.php:380
msgid "Contract Reference of the Line Item"
msgstr "Numer Kontraktu Pozycji"

#: GoodsReceived.php:385
msgid "Quantity Invoiced of the Line Item"
msgstr "Zafakturowana Ilość Pozycji"

#: GoodsReceived.php:390
msgid "Stock Code of the Line Item"
msgstr "Kod Towaru Pozycji"

#: GoodsReceived.php:395
msgid "Order Quantity of the Line Item"
msgstr "Zamówiona Ilość Pozycji"

#: GoodsReceived.php:400
msgid "Quantity of the Line Item Already Received"
msgstr "Ilość już dostarczona"

#: GoodsReceived.php:408
msgid "Re-read the updated purchase order for receiving goods against"
msgstr "Wczytaj ponownie zamówienie"

#: GoodsReceived.php:444 SupplierInvoice.php:186
msgid ""
"The standard cost of the item being received cannot be retrieved because"
msgstr ""
"Nie można znaleźć standardowego kosztu dla dostarczanej pozycji ponieważ"

#: GoodsReceived.php:445 SupplierInvoice.php:187
msgid "The following SQL to retrieve the standard cost was used"
msgstr "Użyta fraza SQL:"

#: GoodsReceived.php:490 SupplierInvoice.php:219
msgid ""
"The purchase order detail record could not be updated with the quantity "
"received because"
msgstr ""
"Pozycje zamówienia nie mogą być zapisane przy dostarczonych ilościach "
"ponieważ"

#: GoodsReceived.php:491 ReverseGRN.php:127 SupplierInvoice.php:220
msgid "The following SQL to update the purchase order detail record was used"
msgstr "Użyta fraza SQL"

#: GoodsReceived.php:522 SupplierInvoice.php:249
msgid "A GRN record could not be inserted"
msgstr "Rekord dokumentu Pz nie mógł zostać zapisany"

#: GoodsReceived.php:522 SupplierInvoice.php:249
msgid "This receipt of goods has not been processed because"
msgstr "Przyjęcie towaru nie zostało prztworzone ponieważ"

#: GoodsReceived.php:523 ReverseGRN.php:156 SupplierInvoice.php:250
msgid "The following SQL to insert the GRN record was used"
msgstr "Użyta fraza SQL"

#: GoodsReceived.php:583 SupplierInvoice.php:310
msgid "stock movement records could not be inserted because"
msgstr "nie można wprowadzić zmian magazynowych ponieważ"

#: GoodsReceived.php:601
msgid "Could not check if a batch or lot stock item already exists because"
msgstr "Nie można określić czy towar istnieje ponieważ"

#: GoodsReceived.php:602
msgid ""
"The following SQL to test for an already existing controlled but not "
"serialised stock item was used"
msgstr "Użyta fraza SQL"

#: GoodsReceived.php:630 WorkOrderIssue.php:245 WorkOrderReceive.php:543
#: WorkOrderReceive.php:639
msgid "The serial stock item record could not be inserted because"
msgstr "Nie można zaktualizować rekordu towaru seryjnego ponieważ"

#: GoodsReceived.php:631 WorkOrderIssue.php:246 WorkOrderReceive.php:544
#: WorkOrderReceive.php:640
msgid "The following SQL to insert the serial stock item records was used"
msgstr "Użyta fraza SQL"

#: GoodsReceived.php:686 ReverseGRN.php:175 SupplierInvoice.php:344
#: SupplierInvoice.php:1882
msgid "cost"
msgstr ""

#: GoodsReceived.php:688 ReverseGRN.php:177 SupplierCredit.php:1223
#: SupplierCredit.php:1311 SupplierInvoice.php:346 SupplierInvoice.php:1797
#: SupplierInvoice.php:1884
msgid ""
"CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE The fixed asset "
"transaction could not be inserted because"
msgstr ""
"KRYTYCZNY BŁĄD! Zanotuj ten błąd i Szukać Pomocy stałe transakcji składnika "
"aktywów nie mogą zostać włączone, ponieważ"

#: GoodsReceived.php:709 SupplierInvoice.php:367 SupplierInvoice.php:1899
msgid ""
"CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset "
"cost and date purchased was not able to be updated because:"
msgstr ""
"KRYTYCZNY BŁĄD! Zanotuj ten błąd i szukać pomocy. Koszty stałe aktywów i "
"datę zakupu nie był w stanie zostać zaktualizowany, ponieważ:"

#: GoodsReceived.php:710 SupplierInvoice.php:368 SupplierInvoice.php:1900
msgid ""
"The following SQL was used to attempt the update of the cost and the date "
"the asset was purchased"
msgstr ""
"SQL, co następuje próba wykorzystania aktualizacji kosztów oraz datę aktywów "
"został nabyty"

#: GoodsReceived.php:734 GoodsReceived.php:756 SelectSalesOrder.php:1060
#: SupplierInvoice.php:417
msgid "PO"
msgstr "Nr zam"

#: GoodsReceived.php:737 SupplierInvoice.php:398
msgid "The purchase GL posting could not be inserted because"
msgstr "Nie można zapisać zakupu w KG ponieważ:"

#: GoodsReceived.php:738 ReverseGRN.php:308 SupplierInvoice.php:399
msgid "The following SQL to insert the purchase GLTrans record was used"
msgstr "Użyta fraza SQL"

#: GoodsReceived.php:759 ReverseGRN.php:328 SupplierInvoice.php:421
msgid "The GRN suspense side of the GL posting could not be inserted because"
msgstr ""
"Nie można dodać strony obciążeniowej zapisu KG przyjęcia towaru ponieważ"

#: GoodsReceived.php:760 ReverseGRN.php:329 SupplierInvoice.php:422
msgid "The following SQL to insert the GRN Suspense GLTrans record was used"
msgstr "Użyta fraza SQL"

#: GoodsReceived.php:768 SupplierInvoice.php:428
msgid "Order Completed on entry of GRN"
msgstr ""

#: GoodsReceived.php:788 ReverseGRN.php:335
msgid "GRN number"
msgstr "Numer GRN"

#: GoodsReceived.php:791
msgid "Print this Goods Received Note (GRN)"
msgstr "Wydrukuj tę Towar Uwaga odebrane (GRN)"

#: GoodsReceived.php:794
msgid "Print QA Labels for this Receipt"
msgstr ""

#: GoodsReceived.php:809
msgid "Modify Order Items"
msgstr "Modyfikuj Pozycje Zamówienia"

#: GoodsReceived.php:816
msgid "Process Goods Received"
msgstr "Przyjęcie Towaru"

#: HistoricalTestResults.php:4
msgid "Historical Test Results"
msgstr ""

#: HistoricalTestResults.php:25 MRPCalendar.php:48 POReport.php:88
#: POReport.php:855 SalesInquiry.php:81 SelectQASamples.php:165
#: TestPlanResults.php:52
msgid "Invalid From Date"
msgstr "Nieprawidłowy Data"

#: HistoricalTestResults.php:30 MRPCalendar.php:53 POReport.php:92
#: POReport.php:859 SalesInquiry.php:85 SelectQASamples.php:170
#: TestPlanResults.php:57
msgid "Invalid To Date"
msgstr "Data nieważny"

#: HistoricalTestResults.php:50
msgid "Show Test Results For"
msgstr ""

#: HistoricalTestResults.php:71 SelectQASamples.php:250 TestPlanResults.php:131
msgid "From Sample Date"
msgstr ""

#: HistoricalTestResults.php:75 SelectQASamples.php:250 TestPlanResults.php:131
msgid "To Sample Date"
msgstr ""

#: HistoricalTestResults.php:133
msgid "Historical Test Results for"
msgstr ""

#: HistoricalTestResults.php:139
msgid "Sample ID:"
msgstr ""

#: HistoricalTestResults.php:139 PDFGrn.php:145 PDFStockTransfer.php:134
msgid "Lot/Serial:"
msgstr ""

#: HistoricalTestResults.php:139
msgid "Identifier:"
msgstr ""

#: HistoricalTestResults.php:139
msgid "Sample Date:"
msgstr ""

#: ImportBankTransAnalysis.php:13
msgid "Imported Bank Transaction General Ledger Analysis"
msgstr ""

#: ImportBankTransAnalysis.php:18 ImportBankTransAnalysis.php:32
msgid ""
"This page can only be called from the importation of bank transactions page "
"which sets up the data to receive the analysed general ledger entries"
msgstr ""

#: ImportBankTransAnalysis.php:19 ImportBankTransAnalysis.php:33
#: ImportBankTrans.php:8 includes/MainMenuLinksArray.php:74
msgid "Import Bank Transactions"
msgstr ""

#: ImportBankTransAnalysis.php:39
msgid ""
"This transaction appears to be already entered against this bank account. By "
"entering values in this analysis form the transaction will be entered again. "
"Only proceed to analyse this transaction if you are sure it has not already "
"been processed"
msgstr ""

#: ImportBankTransAnalysis.php:40
msgid "Back to Main Import Screen - Recommended"
msgstr ""

#: ImportBankTransAnalysis.php:52 ImportBankTransAnalysis.php:320
#: SuppTransGLAnalysis.php:26 SuppTransGLAnalysis.php:238
msgid "Enter GL Line"
msgstr "Wprowadź Pozycję KG"

#: ImportBankTransAnalysis.php:60 SuppTransGLAnalysis.php:34
msgid "You must select a general ledger code from the list below"
msgstr "Należy wybrać kod ogólne księgi z poniższej listy"

#: ImportBankTransAnalysis.php:70 SuppTransGLAnalysis.php:44
msgid "The account code entered is not a valid code"
msgstr "Wprowadzony kod konta jest niewłąściwy"

#: ImportBankTransAnalysis.php:70 ImportBankTransAnalysis.php:76
#: SuppTransGLAnalysis.php:44 SuppTransGLAnalysis.php:50
msgid "This line cannot be added to the transaction"
msgstr "Ta pozycja nie może być dodana  do transakcji"

#: ImportBankTransAnalysis.php:70 SuppTransGLAnalysis.php:44
msgid "You can use the selection box to select the account you want"
msgstr "Do wyboru konta jeśli chcesz możesz użyć selektora"

#: ImportBankTransAnalysis.php:76 SuppShiptChgs.php:53
#: SuppTransGLAnalysis.php:50
msgid "The amount entered is not numeric"
msgstr "Wprowadzona wielkość jest nie numeryczna"

#: ImportBankTransAnalysis.php:111 ImportBankTransAnalysis.php:114
msgid "Bank Account Transaction Analysis"
msgstr ""

#: ImportBankTransAnalysis.php:112
msgid "Imported Bank Receipt of"
msgstr ""

#: ImportBankTransAnalysis.php:115
msgid "Imported Bank Payment of"
msgstr ""

#: ImportBankTransAnalysis.php:124
msgid ""
"If you have entered a GL analysis check that the sum of GL Entries agrees to "
"the total bank transaction. If it does not then the bank transaction import "
"will not be processed."
msgstr ""

#: ImportBankTransAnalysis.php:124
msgid "Back to Main Import Screen"
msgstr ""

#: ImportBankTransAnalysis.php:132
msgid "Payment to Supplier Account"
msgstr ""

#: ImportBankTransAnalysis.php:141 ImportBankTransAnalysis.php:143
#: Z_ImportGLTransactions.php:237
msgid "GL Payment"
msgstr ""

#: ImportBankTransAnalysis.php:163
msgid "Receipt to Customer Account"
msgstr ""

#: ImportBankTransAnalysis.php:172 ImportBankTransAnalysis.php:174
#: Z_ImportGLTransactions.php:238
msgid "GL Receipt"
msgstr ""

#: ImportBankTransAnalysis.php:203
msgid "General ledger Analysis"
msgstr ""

#: ImportBankTransAnalysis.php:235
msgid "Total of GL Entries"
msgstr ""

#: ImportBankTransAnalysis.php:239
msgid "Total Bank Transaction"
msgstr ""

#: ImportBankTransAnalysis.php:245
msgid "Yet To Enter"
msgstr ""

#: ImportBankTransAnalysis.php:248
msgid "Reconciled"
msgstr ""

#: ImportBankTransAnalysis.php:265 SuppTransGLAnalysis.php:194
msgid "Account Selection"
msgstr "Wybór Konta"

#: ImportBankTransAnalysis.php:265 SuppContractChgs.php:139
#: SuppShiptChgs.php:116 SuppTransGLAnalysis.php:195
msgid "If you know the code enter it above"
msgstr "Jeśli znasz kod wprowadź go powyżej"

#: ImportBankTransAnalysis.php:265 SuppTransGLAnalysis.php:196
msgid "otherwise select the account from the list"
msgstr "inaczej wybierz konto z listy"

#: ImportBankTrans.php:39
msgid ""
"There are no bank accounts defined that are set up to allow importation of "
"bank statement transactions. First define the file format used by your bank "
"for statement exports."
msgstr ""

#: ImportBankTrans.php:40
msgid "Setup Import Format for Bank Accounts"
msgstr ""

#: ImportBankTrans.php:48
msgid "Bank Account to Import Transaction For"
msgstr ""

#: ImportBankTrans.php:59
msgid "MT940 format Bank Statement File to import"
msgstr ""

#: ImportBankTrans.php:60
msgid "Select the file that contains the bank transactions in MT940 format"
msgstr ""

#: ImportBankTrans.php:73
msgid ""
"The file size is over the maximum allowed. The maximum size allowed is 1 "
"megabyte. This file size is (bytes)"
msgstr ""

#: ImportBankTrans.php:74 includes/ImportBankTrans_MT940_SCB.php:30
msgid "The MT940 bank statement file cannot be imported and processed"
msgstr ""

#: ImportBankTrans.php:123
msgid ""
"Could not retrieve bank accounts that match with the statement being imported"
msgstr ""

#: ImportBankTrans.php:128
msgid "The account"
msgstr ""

#: ImportBankTrans.php:128
msgid ""
"is not defined as a bank account of the business. No imports can be processed"
msgstr ""

#: ImportBankTrans.php:143
msgid "There was a problem identifying a matching bank transaction"
msgstr ""

#: ImportBankTrans.php:156
msgid ""
"It is necessary to enter the exchange rate to convert the bank receipts and "
"payments into local currency for the purposes of calculating the general "
"ledger entries necessary. The currency of this bank account is not the same "
"as the company functional currency so an exchange rate of 1 is inappropriate"
msgstr ""

#: ImportBankTrans.php:160
msgid ""
"The exchange rate is expected to be the number of the bank account currency "
"that would purchase one unit of the company functional currency. A number is "
"expected"
msgstr ""

#: ImportBankTrans.php:186
msgid "Could not update the bank transaction as cleared"
msgstr ""

#: ImportBankTrans.php:187
msgid "The SQL that failed to update the bank transaction as cleared was"
msgstr ""

#: ImportBankTrans.php:220
msgid "Could not insert the customer transaction"
msgstr ""

#: ImportBankTrans.php:221
msgid "The SQL used to insert the debtortrans was"
msgstr ""

#: ImportBankTrans.php:228
msgid "Could not update the last payment date and amount paid"
msgstr ""

#: ImportBankTrans.php:229
msgid "The SQL that failed to update the debtorsmaster was"
msgstr ""

#: ImportBankTrans.php:289
msgid "Cannot insert a GL entry for the receipt gl analysis because"
msgstr ""

#: ImportBankTrans.php:290
msgid "The SQL that failed to insert the gl analysis of this receipt was"
msgstr ""

#: ImportBankTrans.php:337
msgid "Could not insert the supplier transaction"
msgstr ""

#: ImportBankTrans.php:338
msgid "The SQL used to insert the supptrans was"
msgstr ""

#: ImportBankTrans.php:345
msgid "Could not update the supplier last payment date and amount paid"
msgstr ""

#: ImportBankTrans.php:346
msgid ""
"The SQL that failed to update the supplier with the last payment amount and "
"date was"
msgstr ""

#: ImportBankTrans.php:364
msgid ""
"Cannot insert a GL entry for the supplier payment to creditors control "
"because"
msgstr ""

#: ImportBankTrans.php:365
msgid "The SQL that failed to insert the creditors control GL entry was"
msgstr ""

#: ImportBankTrans.php:383
msgid "Cannot insert a GL entry for the supplier payment because"
msgstr ""

#: ImportBankTrans.php:384
msgid ""
"The SQL that failed to insert the supplier payment GL entry to the bank "
"account was"
msgstr ""

#: ImportBankTrans.php:407
msgid "Cannot insert a GL entry for the payment gl analysis because"
msgstr ""

#: ImportBankTrans.php:408
msgid "The SQL that failed to insert the gl analysis of this payment was"
msgstr ""

#: ImportBankTrans.php:428
msgid "Cannot insert a GL entry for the payment because"
msgstr ""

#: ImportBankTrans.php:429
msgid "The SQL that failed to insert the payment GL entry was"
msgstr ""

#: ImportBankTrans.php:457
msgid "Imported"
msgstr ""

#: ImportBankTrans.php:461
msgid "Could not insert the bank transaction"
msgstr ""

#: ImportBankTrans.php:468
msgid "Completed the importing of analysed bank transactions"
msgstr ""

#: ImportBankTrans.php:493
msgid "Bank Statement No"
msgstr ""

#: ImportBankTrans.php:496
msgid "Opening Balance as at"
msgstr ""

#: ImportBankTrans.php:533
msgid "Analysis"
msgstr ""

#: ImportBankTrans.php:538
msgid "Closing Balance as at"
msgstr ""

#: ImportBankTrans.php:552
msgid "Exchange Rate to Use When Processing Transactions"
msgstr ""

#: ImportBankTrans.php:559
msgid "Process Bank Transactions"
msgstr ""

#: ImportBankTrans.php:559
msgid ""
"This process will create bank transactions for ONLY THE ANALYSED "
"transactions shown in yellow above together with the necessary general "
"ledger journals and customer or supplier transactions. Are You Sure?"
msgstr ""

#: index.php:15
msgid "View or Amend outstanding offers"
msgstr ""

#: index.php:20
msgid "Create a new offer"
msgstr ""

#: index.php:25
msgid "View any open tenders without an offer"
msgstr ""

#: index.php:35 WWW_Users.php:814
msgid "Account Status"
msgstr "Stan Konta"

#: index.php:40
msgid "Place An Order"
msgstr "Przyjęcie zamówienia"

#: index.php:45 PO_Header.php:699
msgid "Order Status"
msgstr "Status zamówień"

#: index.php:99
msgid "General Setup Options"
msgstr "Ustawienia Podstawowe"

#: index.php:101 PDFCustTransListing.php:136 PDFSuppTransListing.php:130
#: SelectCustomer.php:152 SelectProduct.php:59 SelectSupplier.php:155
#: Tax.php:298
msgid "Transactions"
msgstr "Transakcje"

#: index.php:125
msgid "Receivables/Payables Setup"
msgstr "Ustawienia Uznania/Obciążenia"

#: index.php:127 SelectCustomer.php:149 SelectProduct.php:56
#: SelectSupplier.php:152
msgid "Inquiries and Reports"
msgstr "Zestawienia i Raporty"

#: index.php:151
msgid "Inventory Setup"
msgstr "Ustawienia Magazynowe"

#: index.php:187 reportwriter/languages/en_US/reports.php:191
msgid "Custom Reports"
msgstr "Raporty dowolne"

#: index.php:187
msgid "Standard Reports and Forms"
msgstr "Raporty i formularze standardowe"

#: index.php:234 reportwriter/languages/en_US/reports.php:28
msgid "There are no reports to show!"
msgstr "Brak raportów!"

#: InternalStockCategoriesByRole.php:6
msgid "Internal Stock Categories Requests By Security Role Maintenance "
msgstr ""

#: InternalStockCategoriesByRole.php:10 Payments.php:7
#: PcClaimExpensesFromTab.php:354 PcExpenses.php:13 PcExpensesTypeTab.php:10
#: PcReportTab.php:22 PcReportTab.php:315 PcTabs.php:10 PcTypeTabs.php:10
msgid "Payment Entry"
msgstr "Wprowadzenie Wypłaty"

#: InternalStockCategoriesByRole.php:23
msgid "The Selected type cannot contain any of the following characters"
msgstr ""

#: InternalStockCategoriesByRole.php:39
msgid ""
"You have not selected a security role to maintain the internal stock "
"categories on"
msgstr ""

#: InternalStockCategoriesByRole.php:52
msgid ""
"You have not selected a stock category to be added as internal to this "
"security role"
msgstr ""

#: InternalStockCategoriesByRole.php:71
msgid "The Stock Category"
msgstr ""

#: InternalStockCategoriesByRole.php:71
msgid "already allowed as internal for this security role"
msgstr ""

#: InternalStockCategoriesByRole.php:79
msgid "Stock Category:"
msgstr ""

#: InternalStockCategoriesByRole.php:79
msgid "has been allowed to user role"
msgstr ""

#: InternalStockCategoriesByRole.php:79
msgid "as internal"
msgstr ""

#: InternalStockCategoriesByRole.php:99
msgid "The Stock Category by Role record could not be deleted because"
msgstr ""

#: InternalStockCategoriesByRole.php:101
msgid "Internal Stock Category"
msgstr ""

#: InternalStockCategoriesByRole.php:101
msgid "for user role"
msgstr ""

#: InternalStockCategoriesByRole.php:112
msgid "Select User Role"
msgstr ""

#: InternalStockCategoriesByRole.php:146
msgid "Stock Categories available as internal for role"
msgstr ""

#: InternalStockCategoriesByRole.php:164
msgid "Internal Stock Categories Allowed to user role"
msgstr ""

#: InternalStockCategoriesByRole.php:175
#, php-format
msgid "Are you sure you wish to delete this internal stock category code?"
msgstr ""

#: InternalStockCategoriesByRole.php:192
msgid "Select Stock Category Code"
msgstr ""

#: InternalStockRequestAuthorisation.php:6 includes/MainMenuLinksArray.php:56
msgid "Authorise Internal Stock Requests"
msgstr ""

#: InternalStockRequestAuthorisation.php:67 InternalStockRequestFulfill.php:317
#: InternalStockRequestInquiry.php:33
msgid "Request Number"
msgstr ""

#: InternalStockRequestAuthorisation.php:68 InternalStockRequestFulfill.php:318
#: InternalStockRequestInquiry.php:122 InternalStockRequestInquiry.php:394
#: InternalStockRequestInquiry.php:408 InternalStockRequest.php:191
msgid "Department"
msgstr ""

#: InternalStockRequestAuthorisation.php:69 InternalStockRequestFulfill.php:319
msgid "Location Of Stock"
msgstr ""

#: InternalStockRequestAuthorisation.php:70 InternalStockRequestFulfill.php:320
msgid "Requested Date"
msgstr ""

#: InternalStockRequestAuthorisation.php:72
msgid "Authorise"
msgstr ""

#: InternalStockRequestAuthorisation.php:103
#: InternalStockRequestFulfill.php:354 PO_AuthoriseMyOrders.php:116
msgid "Product"
msgstr "Produkt"

#: InternalStockRequestAuthorisation.php:106
msgid "Cancel Line"
msgstr ""

#: InternalStockRequestFulfill.php:6 InternalStockRequestFulfill.php:13
msgid "Fulfill Stock Requests"
msgstr ""

#: InternalStockRequestFulfill.php:40 WorkOrderCosting.php:103
#: WorkOrderCosting.php:117
msgid "Issue"
msgstr "Problem"

#: InternalStockRequestFulfill.php:40 MRPReport.php:749 PO_Items.php:859
#: SelectAsset.php:236 SelectCustomer.php:380 SelectCustomer.php:449
#: SelectOrderItems.php:60 SelectOrderItems.php:1401 SelectProduct.php:811
#: SelectSupplier.php:269 SelectSupplier.php:332 StockLocTransfer.php:63
#: SupplierPriceList.php:251 SupplierTenderCreate.php:590
#: WorkOrderIssue.php:392 WorkOrderIssue.php:595 WorkOrderReceive.php:755
#: includes/PDFBankingSummaryPageHeader.inc:18
#: includes/Add_SerialItemsOut.php:27 includes/Add_SerialItems.php:51
#: includes/Add_SerialItems.php:233 includes/Add_SerialItems.php:330
#: includes/DefineOfferClass.php:98 includes/DefineOfferClass.php:120
#: includes/DefineOfferClass.php:134
msgid "of"
msgstr "z"

#: InternalStockRequestFulfill.php:40
msgid "to department"
msgstr ""

#: InternalStockRequestFulfill.php:89 PDFStockCheckComparison.php:120
#: StockAdjustments.php:237 StockLocTransferReceive.php:110
#: StockTransfers.php:283 StockTransfers.php:437
msgid "The stock movement record cannot be inserted because"
msgstr "Nie można dodać zmiany magazynowych ponieważ"

#: InternalStockRequestFulfill.php:90 PDFStockCheckComparison.php:121
#: StockAdjustments.php:238 StockLocTransferReceive.php:111
#: StockLocTransferReceive.php:264 StockTransfers.php:284
#: StockTransfers.php:438
msgid "The following SQL to insert the stock movement record was used"
msgstr "Użyta fraza SQL"

#: InternalStockRequestFulfill.php:133 InternalStockRequestFulfill.php:141
#: PDFStockCheckComparison.php:129 StockAdjustments.php:316
#: StockLocTransferReceive.php:341 StockLocTransferReceive.php:350
msgid "The following SQL to update the stock record was used"
msgstr "Użyta fraza SQL"

#: InternalStockRequestFulfill.php:167 InternalStockRequestFulfill.php:189
#: PDFStockCheckComparison.php:135 PDFStockCheckComparison.php:154
#: StockAdjustments.php:341 StockAdjustments.php:363
msgid "The general ledger transaction entries could not be added because"
msgstr "Nie można dodać pozycji KG ponieważ"

#: InternalStockRequestFulfill.php:168 InternalStockRequestFulfill.php:190
#: PDFStockCheckComparison.php:136 PDFStockCheckComparison.php:155
#: StockAdjustments.php:342 StockAdjustments.php:364
msgid "The following SQL to insert the GL entries was used"
msgstr "Użyta fraza SQL"

#: InternalStockRequestFulfill.php:204 InternalStockRequestFulfill.php:223
msgid "An internal stock request for"
msgstr ""

#: InternalStockRequestFulfill.php:204 InternalStockRequestFulfill.php:223
msgid "has been fulfilled from location"
msgstr ""

#: InternalStockRequestFulfill.php:204 InternalStockRequestFulfill.php:223
#: StockAdjustments.php:372 StockLocTransferReceive.php:392
#: StockTransfers.php:532
msgid "for a quantity of"
msgstr "dla ilości"

#: InternalStockRequestFulfill.php:208 StockAdjustments.php:376
msgid "by user"
msgstr ""

#: InternalStockRequestFulfill.php:208 StockAdjustments.php:376
#: includes/PDFInventoryValnPageHeader.inc:14
msgid "at"
msgstr "w"

#: InternalStockRequestFulfill.php:209
msgid "Internal Stock Request Fulfillment for"
msgstr ""

#: InternalStockRequestFulfill.php:223
msgid ""
"cannot be created as there is insufficient stock and your system is "
"configured to not allow negative stocks"
msgstr ""

#: InternalStockRequestFulfill.php:251
msgid "Choose a location to issue requests from"
msgstr ""

#: InternalStockRequestFulfill.php:275
msgid "Show Requests"
msgstr ""

#: InternalStockRequestFulfill.php:305
msgid "There are no outstanding authorised requests for this location"
msgstr ""

#: InternalStockRequestFulfill.php:307
msgid "Select another location"
msgstr ""

#: InternalStockRequestFulfill.php:355 Suppliers.php:826 Suppliers.php:1116
#: Suppliers.php:1119 SupplierTenders.php:526
msgid "Required"
msgstr "Wymagane"

#: InternalStockRequestFulfill.php:356 POReport.php:635 POReport.php:1362
#: SuppCreditGRNs.php:194
msgid "Delivered"
msgstr "Dostarczone"

#: InternalStockRequestFulfill.php:358
msgid "Lot/Batch/Serial"
msgstr ""

#: InternalStockRequestFulfill.php:372 api/api_errorcodes.php:325
msgid "Stock item is not controlled"
msgstr "Produkt w magazynie nie jest kontrolowana"

#: InternalStockRequestInquiry.php:4
msgid "Internal Stock Request Inquiry"
msgstr ""

#: InternalStockRequestInquiry.php:35 ReorderLevel.php:195
#: SelectSalesOrder.php:496 StockDispatch.php:348 StockLocMovements.php:17
#: StockLocStatus.php:34 StockLocTransfer.php:259 StockMovements.php:45
#: StockTransfers.php:580 StockUsage.php:65
msgid "From Stock Location"
msgstr "Z magazynu"

#: InternalStockRequestInquiry.php:96
msgid "You have no authority to do the internal request inquiry"
msgstr ""

#: InternalStockRequestInquiry.php:105
msgid "Authorisation status"
msgstr ""

#: InternalStockRequestInquiry.php:107
msgid "Unauthorized"
msgstr ""

#: InternalStockRequestInquiry.php:107
msgid "Authorized"
msgstr "Upoważniony"

#: InternalStockRequestInquiry.php:151
msgid ""
"There are no internal request result available for your or your department"
msgstr ""

#: InternalStockRequestInquiry.php:172
msgid "Show Details"
msgstr ""

#: InternalStockRequestInquiry.php:197
msgid ""
"To search for internal request for a specific part use the part selection "
"facilities below"
msgstr ""

#: InternalStockRequestInquiry.php:207 InternalStockRequestInquiry.php:209
#: InternalStockRequest.php:334 InternalStockRequest.php:336
msgid "All Authorized"
msgstr ""

#: InternalStockRequestInquiry.php:248 InternalStockRequest.php:319
#: InventoryQuantities.php:180 MRPReport.php:530 ReorderLevel.php:220
#: SelectProduct.php:44 StockDispatch.php:380 StockLocStatus.php:61
#: SupplierTenderCreate.php:661 SupplierTenders.php:393
msgid ""
"There are no stock categories currently defined please use the link below to "
"set them up"
msgstr ""
"Jeszcze nie zdefiniowano kategorii magazynowych. Użyj linku poniżej do ich "
"ustawienia"

#: InternalStockRequestInquiry.php:250 InternalStockRequest.php:321
#: InventoryQuantities.php:181 MRPReport.php:531 ReorderLevel.php:221
#: SelectProduct.php:45 StockDispatch.php:381 StockLocStatus.php:62
#: SupplierTenderCreate.php:662 SupplierTenders.php:394
msgid "Define Stock Categories"
msgstr "Definiuj Kategorie Magazynowe"

#: InternalStockRequestInquiry.php:267
msgid "Total Applied"
msgstr ""

#: InternalStockRequestInquiry.php:393 InternalStockRequestInquiry.php:407
msgid "Locations"
msgstr ""

#: InternalStockRequestInquiry.php:395 InternalStockRequestInquiry.php:409
msgid "Authorization"
msgstr ""

#: InternalStockRequestInquiry.php:396 InternalStockRequestInquiry.php:410
#: StockLocTransferReceive.php:658
msgid "Dispatch Date"
msgstr "Data Wysyłki"

#: InternalStockRequestInquiry.php:426
msgid "Not yet"
msgstr ""

#: InternalStockRequestInquiry.php:474
msgid "Select Others"
msgstr ""

#: InternalStockRequestInquiry.php:478
msgid "There are no stock request available"
msgstr ""

#: InternalStockRequestInquiry.php:526 MRPReport.php:716
#: PO_SelectOSPurchOrder.php:130 PO_SelectPurchOrder.php:104
#: SelectCompletedOrder.php:227 SelectPickingLists.php:161
#: SelectProduct.php:779 SelectQASamples.php:233 SelectSalesOrder.php:1121
#: SupplierPriceList.php:217 TestPlanResults.php:120
msgid "No stock items were returned by the SQL because"
msgstr "SQL nie zwrócił pozycji magazynowych ponieważ"

#: InternalStockRequest.php:7
msgid "Create an Internal Materials Request"
msgstr ""

#: InternalStockRequest.php:21 InternalStockRequest.php:66
msgid "You must select a Department for the request"
msgstr ""

#: InternalStockRequest.php:25 InternalStockRequest.php:70
msgid "You must select a Location to request the items from"
msgstr ""

#: InternalStockRequest.php:43
msgid "The line was successfully deleted"
msgstr ""

#: InternalStockRequest.php:88
msgid "The request header record could not be inserted because"
msgstr ""

#: InternalStockRequest.php:89 InternalStockRequest.php:107
msgid "The following SQL to insert the request header record was used"
msgstr ""

#: InternalStockRequest.php:106
msgid "The request line record could not be inserted because"
msgstr ""

#: InternalStockRequest.php:117
msgid ""
"An internal stock request has been created and is waiting for your "
"authoritation"
msgstr ""

#: InternalStockRequest.php:118
msgid "Internal Stock Request needs your authoritation"
msgstr ""

#: InternalStockRequest.php:131
msgid ""
"The internal stock request has been entered and now needs to be authorised"
msgstr ""

#: InternalStockRequest.php:132
msgid "Create another request"
msgstr ""

#: InternalStockRequest.php:137
msgid "There are no items added to this request"
msgstr ""

#: InternalStockRequest.php:140 StockAdjustments.php:122
#: StockLocTransfer.php:244 StockLocTransferReceive.php:523
#: StockLocTransferReceive.php:611 StockTransfers.php:29 StockTransfers.php:542
#: StockUsage.php:27 SuppCreditGRNs.php:18 SuppInvGRNs.php:13
#: includes/MainMenuLinksArray.php:54
msgid "Dispatch"
msgstr "Wysyłka"

#: InternalStockRequest.php:149
msgid "Edit the Request Line"
msgstr ""

#: InternalStockRequest.php:152
msgid "Line number"
msgstr ""

#: InternalStockRequest.php:164 UnitsOfMeasure.php:229
msgid "Unit of Measure"
msgstr "Jednostka Miary"

#: InternalStockRequest.php:168
msgid "Quantity Requested"
msgstr ""

#: InternalStockRequest.php:175
msgid "Update Line"
msgstr "Popraw Pozycję"

#: InternalStockRequest.php:188
msgid "Internal Stock Request Details"
msgstr ""

#: InternalStockRequest.php:218
msgid "Location from which to request stock"
msgstr ""

#: InternalStockRequest.php:228
msgid "Select a Location"
msgstr ""

#: InternalStockRequest.php:239
msgid "Date when required"
msgstr ""

#: InternalStockRequest.php:266
msgid "Details of Items Requested"
msgstr ""

#: InternalStockRequest.php:269
msgid "Line Number"
msgstr ""

#: InternalStockRequest.php:303 MRPReport.php:538 SelectProduct.php:528
#: SupplierPriceList.php:14 SupplierPriceList.php:228
#: SupplierTenderCreate.php:653 SupplierTenders.php:383
msgid "Search for Inventory Items"
msgstr "Szukaj pozycji inwentarza"

#: InternalStockRequest.php:327 InventoryQuantities.php:187 MRPReport.php:541
#: NoSalesItems.php:62 ReorderLevel.php:227 SelectProduct.php:530
#: StockCategorySalesInquiry.php:28 StockDispatch.php:389 StockLocStatus.php:67
#: SupplierPriceList.php:21 SupplierTenderCreate.php:667
#: SupplierTenders.php:398 TopItems.php:63
msgid "In Stock Category"
msgstr "Wśród towarów z kategorii"

#: InternalStockRequest.php:380 SelectOrderItems.php:745
msgid "Order Item description has been used in search"
msgstr "opis przedmiotu zamówienia został wykorzystany w poszukiwaniu"

#: InternalStockRequest.php:382 SelectOrderItems.php:747
msgid "Stock Code has been used in search"
msgstr "Fotografia Kodeksu zostały wykorzystane w poszukiwaniu"

#: InternalStockRequest.php:536 InternalStockRequest.php:630
msgid "Add to Requisition"
msgstr ""

#: InventoryPlanning.php:34 includes/MainMenuLinksArray.php:59
msgid "Inventory Planning Report"
msgstr "Planowanie Zapasów"

#: InventoryPlanning.php:35 InventoryPlanning.php:98 InventoryPlanning.php:176
#: InventoryPlanning.php:213 InventoryPlanning.php:262
#: InventoryPlanningPrefSupplier.php:182 InventoryPlanningPrefSupplier.php:240
#: InventoryPlanningPrefSupplier.php:267 InventoryPlanningPrefSupplier.php:300
msgid "Inventory Planning"
msgstr "Planowanie Zapasów"

#: InventoryPlanning.php:100 InventoryPlanningPrefSupplier.php:184
#: StockCheck.php:133
msgid "The inventory quantities could not be retrieved by the SQL because"
msgstr "Ilości magazynowe nie mogą być odtworzone ponieważ"

#: InventoryPlanning.php:178 InventoryPlanningPrefSupplier.php:242
#: PurchaseByPrefSupplier.php:451
msgid "The sales quantities could not be retrieved by the SQL because"
msgstr "Nie można odtworzyć ilości sprzedaży ponieważ"

#: InventoryPlanning.php:215 InventoryPlanningPrefSupplier.php:269
#: PurchaseByPrefSupplier.php:475 StockCheck.php:186
msgid ""
"The sales order demand quantities could not be retrieved by the SQL because"
msgstr "Nie można odtworzyć żądanych wielkości zamówienia przez SQL ponieważ"

#: InventoryPlanning.php:264 InventoryPlanningPrefSupplier.php:302
#: PurchaseByPrefSupplier.php:504
msgid ""
"The sales order demand quantities from parent assemblies could not be "
"retrieved by the SQL because"
msgstr ""
"Nie można odtworzyć żądanych ilości zamówienia z produktów przez SQL ponieważ"

#: InventoryPlanning.php:337 InventoryPlanningPrefSupplier.php:368
msgid "Print Inventory Planning Report Empty"
msgstr "Wydruk Pustego Raportu Planowania"

#: InventoryPlanning.php:339 InventoryPlanningPrefSupplier.php:370
msgid "There were no items in the range and location specified"
msgstr "Nie znaleziono pozycji do wydrukowania w wybranej lokacji"

#: InventoryPlanning.php:419 InventoryValuation.php:196
msgid "Category ID"
msgstr ""

#: InventoryPlanning.php:430
msgid "The stock usage of this item could not be retrieved because"
msgstr ""

#: InventoryPlanning.php:455
msgid "Inventory Planning Reporting"
msgstr "Raporty Planowania Stanu"

#: InventoryPlanning.php:467 InventoryValuation.php:225 PDFPriceList.php:418
#: StockCheck.php:261
msgid "Select Inventory Categories"
msgstr ""

#: InventoryPlanning.php:485 InventoryPlanningPrefSupplier.php:392
#: InventoryValuation.php:243 StockCheck.php:279
msgid "For Inventory in Location"
msgstr "Dla magazynu"

#: InventoryPlanning.php:491 InventoryPlanningPrefSupplier.php:398
#: InventoryValuation.php:254 MRPCreateDemands.php:231
#: PDFDeliveryDifferences.php:63 PDFDIFOT.php:67 PDFOrdersInvoiced.php:65
#: PDFOrderStatus.php:62 StockLocMovements.php:28 StockUsage.php:86
#: StockUsage.php:88
msgid "All Locations"
msgstr "Wszystkie Magazyny"

#: InventoryPlanning.php:501
msgid "Stock Planning"
msgstr "Fotografia Planowania"

#: InventoryPlanning.php:503
msgid "One Month MAX"
msgstr "Miesiąc MAX"

#: InventoryPlanning.php:504
msgid "One Month and a half MAX"
msgstr "Jeden miesiąc i pół MAX"

#: InventoryPlanning.php:505
msgid "Two Months MAX"
msgstr "Dwa miesiące MAX"

#: InventoryPlanning.php:506
msgid "Two Month and a half MAX"
msgstr "Dwa i pół miesiąca MAX"

#: InventoryPlanning.php:507
msgid "Three Months MAX"
msgstr "Trzy miesiące MAX"

#: InventoryPlanning.php:508
msgid "Four Months MAX"
msgstr "Cztery miesiące MAX"

#: InventoryPlanning.php:509
msgid "One Month AVG"
msgstr "Miesiąc AVG"

#: InventoryPlanning.php:510
msgid "One Month and a half AVG"
msgstr "Miesiąc i AVG pół"

#: InventoryPlanning.php:511
msgid "Two Months AVG"
msgstr "Dwa miesiące AVG"

#: InventoryPlanning.php:512
msgid "Two Month and a half AVG"
msgstr "Dwa miesiące i AVG pół"

#: InventoryPlanning.php:513
msgid "Three Months AVG"
msgstr "Trzy miesiące AVG"

#: InventoryPlanning.php:514
msgid "Four Months AVG"
msgstr "Cztery miesiące AVG"

#: InventoryPlanning.php:522
msgid "Export 24 months to CSV"
msgstr ""

#: InventoryPlanningPrefSupplier.php:48
msgid "Preferred Supplier Inventory Plan"
msgstr "Preferowany dostawca Plan magazynu"

#: InventoryPlanningPrefSupplier.php:51
#: includes/PDFInventoryPlanPageHeader.inc:25
msgid "for all stock locations"
msgstr "dla wszystkich magazynów"

#: InventoryPlanningPrefSupplier.php:53
#: includes/PDFInventoryPlanPageHeader.inc:29
#: includes/PDFStockCheckPageHeader.inc:16
msgid "for stock at"
msgstr "dla magazynu"

#: InventoryPlanningPrefSupplier.php:73
msgid "Avg Qty"
msgstr "Średnia Ilość"

#: InventoryPlanningPrefSupplier.php:74
msgid "4 mths"
msgstr "4 m-cy"

#: InventoryPlanningPrefSupplier.php:76
msgid "Max Mnth"
msgstr "Max miesiac"

#: InventoryPlanningPrefSupplier.php:79 ShipmentCosting.php:153
#: StockDispatch.php:438
msgid "Standard"
msgstr "Standard"

#: InventoryPlanningPrefSupplier.php:80
msgid "Deviation"
msgstr "Odchylenie"

#: InventoryPlanningPrefSupplier.php:83 PurchData.php:279 PurchData.php:650
#: SelectProduct.php:347 SupplierPriceList.php:536
msgid "Lead Time"
msgstr "Czas wyprzedzenia"

#: InventoryPlanningPrefSupplier.php:84
msgid "in months"
msgstr "w miesiącach"

#: InventoryPlanningPrefSupplier.php:86 WorkOrderEntry.php:818
#: WorkOrderIssue.php:843 WorkOrderStatus.php:97
msgid "Qty Required"
msgstr "Ilość Wymagane"

#: InventoryPlanningPrefSupplier.php:87
msgid "in Supply Chain"
msgstr "w łańcuchu dostaw"

#: InventoryPlanningPrefSupplier.php:90
#: includes/PDFInventoryPlanPageHeader.inc:67
#: includes/PDFStockCheckPageHeader.inc:33
msgid "Cust Ords"
msgstr "Zam Sprz"

#: InventoryPlanningPrefSupplier.php:91
#: includes/PDFInventoryPlanPageHeader.inc:68
msgid "Splr Ords"
msgstr "Zam Dost"

#: InventoryPlanningPrefSupplier.php:92
#: includes/PDFInventoryPlanPageHeader.inc:69
msgid "Sugg Ord"
msgstr "Sug Zam"

#: InventoryPlanningPrefSupplier.php:125 InventoryPlanningPrefSupplier.php:127
msgid "Inventory Planning Based On Lead Time Of Preferred Supplier"
msgstr ""
"Magazyn planowania opartego na czas oczekiwania preferowanych dostawców"

#: InventoryPlanningPrefSupplier.php:349
msgid "Nil"
msgstr "Brak"

#: InventoryPlanningPrefSupplier.php:382
msgid "Preferred Supplier Inventory Planning"
msgstr "Preferowany dostawca planowania zapasów"

#: InventoryPlanningPrefSupplier.php:405
msgid "Months Buffer Stock to Hold"
msgstr "Miesiące zapasów buforowych Hold"

#: InventoryPlanningPrefSupplier.php:412 InventoryPlanningPrefSupplier.php:414
msgid "Two Weeks"
msgstr "Dwa tygodnie"

#: InventoryPlanningPrefSupplier.php:417 InventoryPlanningPrefSupplier.php:419
#: Tax.php:372
msgid "One Month"
msgstr "Jeden Miesiąc"

#: InventoryPlanningPrefSupplier.php:422 InventoryPlanningPrefSupplier.php:424
msgid "Six Weeks"
msgstr "Sześć tygodni"

#: InventoryPlanningPrefSupplier.php:427 InventoryPlanningPrefSupplier.php:429
msgid "Two Months"
msgstr "Dwa Miesiące"

#: InventoryQuantities.php:11 InventoryQuantities.php:154
#: InventoryQuantities.php:232
msgid "Inventory Quantities Report"
msgstr "Ilości Raport o zapasach"

#: InventoryQuantities.php:12
msgid "Parts With Quantities"
msgstr "Części z ilościami"

#: InventoryQuantities.php:83 includes/MainMenuLinksArray.php:59
msgid "Inventory Quantities"
msgstr "Ilość zapasów"

#: InventoryQuantities.php:85
msgid "The Inventory Quantity report could not be retrieved by the SQL because"
msgstr ""
"Ilość zapasów raport nie mógł zostać przywrócony przez SQL Server, ponieważ"

#: InventoryQuantities.php:94
msgid "Print Inventory Quantities Report"
msgstr "Ilości Drukuj Raport o zapasach"

#: InventoryQuantities.php:96
msgid "There were no items with inventory quantities"
msgstr "Nie było żadnych przedmiotów z ilości zapasów"

#: InventoryQuantities.php:152
msgid "Inventory Quantities Reporting"
msgstr "Ilości zapasów Sprawozdawczości"

#: InventoryQuantities.php:155
msgid ""
"Use this report to display the quantity of Inventory items in different "
"categories."
msgstr ""
"Za pomocą tego raportu do wyświetlania ilości pozycji magazynowych w różnych "
"kategoriach."

#: InventoryQuantities.php:165 MRPReschedules.php:138
msgid "Selection"
msgstr "Wybór"

#: InventoryQuantities.php:168
msgid "Only Parts With Multiple Locations"
msgstr "Tylko część z wielu miejsc"

#: InventoryQuantities.php:248 ReorderLevel.php:290
msgid "Reorder"
msgstr "Zmiana kolejności"

#: InventoryValuation.php:63 InventoryValuation.php:80
#: MailInventoryValuation.php:21 MailInventoryValuation.php:52
#: MailInventoryValuation.php:119 MailSalesReport_csv.php:29
#: MailSalesReport.php:22
msgid "Inventory Valuation"
msgstr "Wycena Magazynów"

#: InventoryValuation.php:65 MailInventoryValuation.php:121
msgid "The inventory valuation could not be retrieved by the SQL because"
msgstr "Wycena magazynu nie może być odtworzona z bazy danych ponieważ"

#: InventoryValuation.php:79 MailInventoryValuation.php:51
#: MailInventoryValuation.php:230 includes/MainMenuLinksArray.php:59
msgid "Inventory Valuation Report"
msgstr "Zestawienie Wartości Zapasów"

#: InventoryValuation.php:88 MailInventoryValuation.php:215
#: MailInventoryValuation.php:247
msgid "Print Inventory Valuation Error"
msgstr "Wydruk Błędu Wyceny Magazynu"

#: InventoryValuation.php:90 MailInventoryValuation.php:217
msgid ""
"There were no items with any value to print out for the location specified"
msgstr "Nie było żadnych towarów z wartością do wydrukowania w tym magazynie"

#: InventoryValuation.php:187 MailInventoryValuation.php:206
#: OutstandingGRNs.php:157
msgid "Grand Total Value"
msgstr "Razem"

#: InventoryValuation.php:212
msgid "Inventory Valuation Reporting"
msgstr "Zestawienie Wartości Zapasów"

#: InventoryValuation.php:273
msgid "Output to CSV"
msgstr ""

#: Labels.php:5
msgid "Label Templates"
msgstr ""

#: Labels.php:115 PDFPrintLabel.php:109 PDFPrintLabel.php:349
msgid "Label Template Maintenance"
msgstr ""

#: Labels.php:116
msgid "all measurements in mm."
msgstr ""

#: Labels.php:120 PDFPrintLabel.php:275
msgid ""
"The GD module for PHP is required to print barcode labels. Your PHP "
"installation is not capable currently. You will most likely experience "
"problems with this script until the GD module is enabled."
msgstr ""

#: Labels.php:140
msgid ""
"Entries for Vertical Position, Horizontal Position, and Font Size must be "
"integers."
msgstr ""

#: Labels.php:176
msgid "The label description may not be empty"
msgstr ""

#: Labels.php:208
msgid "The update of this label template failed because"
msgstr ""

#: Labels.php:211
msgid "The label template has been updated"
msgstr ""

#: Labels.php:236
msgid "The addition of this label failed because"
msgstr ""

#: Labels.php:238
msgid "The new label template has been added to the database"
msgstr ""

#: Labels.php:262
msgid "The selected label template has been deleted"
msgstr ""

#: Labels.php:282
msgid "The defined label templates could not be retrieved because"
msgstr ""

#: Labels.php:283
msgid "The following SQL to retrieve the label templates was used"
msgstr ""

#: Labels.php:290
msgid "Rows x Cols"
msgstr ""

#: Labels.php:291 Labels.php:492
msgid "Page Width"
msgstr ""

#: Labels.php:292 Labels.php:496
msgid "Page Height"
msgstr ""

#: Labels.php:295 Labels.php:517
msgid "Row Height"
msgstr ""

#: Labels.php:296 Labels.php:521
msgid "Column Width"
msgstr ""

#: Labels.php:327 Labels.php:353
#, php-format
msgid "Are you sure you wish to delete this label?"
msgstr ""

#: Labels.php:381
msgid "Review all defined label records"
msgstr ""

#: Labels.php:435 PDFWOPrint.php:701
msgid "Label Description"
msgstr ""

#: Labels.php:439
msgid "Label Paper Size"
msgstr ""

#: Labels.php:443 Labels.php:445
msgid "Custom Size"
msgstr ""

#: Labels.php:501
msgid "Label Height"
msgstr ""

#: Labels.php:505
msgid "Label Width"
msgstr ""

#: Labels.php:509
msgid "Top Margin"
msgstr ""

#: Labels.php:513
msgid "Left Margin"
msgstr ""

#: Labels.php:540
msgid "Could not get the label fields because"
msgstr ""

#: Labels.php:548
msgid "Field"
msgstr ""

#: Labels.php:549 reportwriter/languages/en_US/reports.php:113
msgid "Vertical"
msgstr ""

#: Labels.php:549 Labels.php:550 SupplierContacts.php:152
#: SupplierContacts.php:262
msgid "Position"
msgstr "Stanowisko"

#: Labels.php:550 reportwriter/languages/en_US/reports.php:77
msgid "Horizontal"
msgstr ""

#: Labels.php:552
msgid "Bar-code"
msgstr ""

#: Labels.php:567 Labels.php:610
msgid "Item Descrption"
msgstr ""

#: Labels.php:570 Labels.php:572 Labels.php:611
msgid "Item Barcode"
msgstr ""

#: Labels.php:580 Labels.php:582 Labels.php:613
msgid "Company Logo"
msgstr ""

#: Labels.php:597
msgid "Are you sure you wish to delete this label field?"
msgstr ""

#: Labels.php:636 PDFPrintLabel.php:12 PDFPrintLabel.php:105 PDFWOPrint.php:639
msgid "Print Labels"
msgstr ""

#: Locations.php:5 Locations.php:12
msgid "Location Maintenance"
msgstr "Zarządzanie Lokacjami"

#: Locations.php:33
msgid "The location code may not be empty"
msgstr "Kod lokacji nie może być pusty"

#: Locations.php:38
msgid ""
"A cash sale customer and branch are necessary to fully setup the counter "
"sales functionality"
msgstr ""

#: Locations.php:48
msgid ""
"The cash sale customer for this location must be defined with both a valid "
"customer code and a valid branch code for this customer"
msgstr ""

#: Locations.php:84
msgid "location record because"
msgstr "ponieważ"

#: Locations.php:85
msgid "The SQL used to update the location record was"
msgstr "Użyta fraza SQL"

#: Locations.php:89
msgid "The location record has been updated"
msgstr "Rekord lokacji zaktualizowany"

#: Locations.php:165
msgid "An error occurred inserting the new location record because"
msgstr "Błąd przy wprowadzaniu nowej lokacji"

#: Locations.php:166
msgid "The SQL used to insert the location record was"
msgstr "Użyta fraza SQL"

#: Locations.php:169
msgid "The new location record has been added"
msgstr "Dodano nową lokację"

#: Locations.php:184
msgid ""
"An error occurred inserting the new location stock records for all pre-"
"existing parts because"
msgstr ""
"Błąd przy wstawianiu nowych lokacji dla wszystkich poprzednio istniejących "
"części ponieważ"

#: Locations.php:185
msgid "The SQL used to insert the new stock location records was"
msgstr "Użyta fraza SQL"

#: Locations.php:187
msgid ""
"and new stock locations inserted for all existing stock items for the new "
"location"
msgstr ""
"i nowe lokacje elementów ustawione dla wszystkich towarów dla nowej lokacji"

#: Locations.php:202 Z_MakeLocUsers.php:21
msgid ""
"The users/locations that need user location records created cannot be "
"retrieved because"
msgstr ""

#: Locations.php:204
msgid "Existing users have been authorized for this location"
msgstr ""

#: Locations.php:277
msgid ""
"Cannot delete this location because sales orders have been created "
"delivering from this location"
msgstr ""
"Nie można usunąć lokacji ze względu na wprowadzone zamówienia dla której "
"lokacja jest miejscem wyjścia towaru"

#: Locations.php:278
msgid "sales orders with this Location code"
msgstr "zamówienia z tym kodem lokacji"

#: Locations.php:285
msgid ""
"Cannot delete this location because stock movements have been created using "
"this location"
msgstr ""
"Nie można usunąć lokacji ze względu na utworzone już przeniesienia towarów z "
"jej użyciem"

#: Locations.php:286
msgid "stock movements with this Location code"
msgstr "przeniesienia z tym kodem lokacji"

#: Locations.php:296
msgid ""
"Cannot delete this location because location stock records exist that use "
"this location and have a quantity on hand not equal to 0"
msgstr ""
"Nie można usunąć lokacji ponieważ istnieją towary o niezerowym stanie "
"używające tej lokacji."

#: Locations.php:297
msgid "stock items with stock on hand at this location code"
msgstr "Towary o niezerowym stanie w tej lokacji"

#: Locations.php:305
msgid ""
"Cannot delete this location because it is the default location for a user"
msgstr "Nie można usunąć tej lokacji ponieważ jest domyślna dla użytkownika"

#: Locations.php:305
msgid "The user record must be modified first"
msgstr "Najpierw trzeba zmienić dane użytkownika"

#: Locations.php:306
msgid "users using this location as their default location"
msgstr "użytkownicy używający tej lokacji jako domyślnej"

#: Locations.php:314
msgid ""
"Cannot delete this location because it is the default location for a bill of "
"material"
msgstr ""
"Nie można usunąć tego pliku, ponieważ jest to domyślna lokalizacja "
"zestawienia materiałów"

#: Locations.php:314
msgid "The bill of materials must be modified first"
msgstr "Projekt materiałów musi być zmienione pierwszy"

#: Locations.php:315
msgid "bom components using this location"
msgstr "bom za pomocą elementów tej lokalizacji"

#: Locations.php:323
msgid ""
"Cannot delete this location because it is used by some work centre records"
msgstr ""
"Nie można usunąć tej lokacji gdyż jest użyta przez którąś z definicji "
"centrów produkcji"

#: Locations.php:324
msgid "works centres using this location"
msgstr "centrów produkcyjnych używających tej lokacji"

#: Locations.php:332
msgid ""
"Cannot delete this location because it is used by some work order records"
msgstr ""
"Nie można usunąć tego pliku, ponieważ jest on używany przez niektóre zapisy "
"zlecenia"

#: Locations.php:333
msgid "work orders using this location"
msgstr "zleceń za pomocą tej lokalizacji"

#: Locations.php:341
msgid ""
"Cannot delete this location because it is used by some branch records as the "
"default location to deliver from"
msgstr ""
"Nie można usunąć tej lokacji gdyż jest powiązana z którymś z Oddziałów jako "
"domyślna lokacja do wysyłki z"

#: Locations.php:342
msgid "branches set up to use this location by default"
msgstr "oddziałów powiązancyh domyślnie z tą lokacją"

#: Locations.php:349
msgid ""
"Cannot delete this location because it is used by some purchase order "
"records as the location to receive stock into"
msgstr ""

#: Locations.php:350
msgid "purchase orders set up to use this location as the receiving location"
msgstr ""

#: Locations.php:404
msgid ""
"There are no locations that match up with a tax province record to display. "
"Check that tax provinces are set up for all dispatch locations"
msgstr ""
"Brak lokacji z pasującym kodem obszaru podatkowego. Sprawdź, czy wszystkie "
"lokacje sprzedaży mają ustawione kody obszarów podatkowych"

#: Locations.php:410 Locations.php:520 Locations.php:532
#: api/api_xml-rpc.php:876
msgid "Location Code"
msgstr "Kod Lokacji"

#: Locations.php:411 Locations.php:583
msgid "Location Name"
msgstr "Nazwa Lokacji"

#: Locations.php:412 Locations.php:637 TaxAuthorityRates.php:81
#: TaxProvinces.php:165
msgid "Tax Province"
msgstr "Obszar podatkowy"

#: Locations.php:414 Locations.php:694
msgid "Allow Invoicing"
msgstr ""

#: Locations.php:435
#, php-format
msgid "Are you sure you wish to delete this inventory location?"
msgstr ""

#: Locations.php:453 Manufacturers.php:274
msgid "Review Records"
msgstr "Przegląd Records"

#: Locations.php:517
msgid "Amend Location details"
msgstr "Zmień Szczegóły lokalizacji"

#: Locations.php:529
msgid "New Location details"
msgstr "Nowy Szczegóły lokalizacji"

#: Locations.php:533
msgid "Enter up to five characters for the inventory location code"
msgstr ""

#: Locations.php:584
msgid ""
"Enter the inventory location name this could be either a warehouse or a "
"factory"
msgstr ""

#: Locations.php:587
msgid "Contact for deliveries"
msgstr "Kontakt do wysyłki"

#: Locations.php:588
msgid ""
"Enter the name of the responsible person to contact for this inventory "
"location"
msgstr ""

#: Locations.php:591
msgid "Delivery Address 1 (Building)"
msgstr ""

#: Locations.php:599
msgid "Delivery Address 3 (Suburb)"
msgstr ""

#: Locations.php:603
msgid "Delivery Address 4 (City)"
msgstr ""

#: Locations.php:607
msgid "Delivery Address 5 (Zip Code)"
msgstr ""

#: Locations.php:626
msgid ""
"The phone number should consist of numbers, spaces, parentheses, or the + "
"character"
msgstr ""

#: Locations.php:629 SalesPeople.php:337 SupplierContacts.php:270
msgid "Facsimile No"
msgstr "Numer Faksu"

#: Locations.php:630
msgid ""
"The fax number should consist of numbers, parentheses, spaces or the + "
"character"
msgstr ""

#: Locations.php:652
msgid "Default Counter Sales Customer Code"
msgstr ""

#: Locations.php:653
msgid ""
"If counter sales are being used for this location then an existing customer "
"account code needs to be entered here. All sales created from the counter "
"sales will be recorded against this customer account"
msgstr ""

#: Locations.php:656
msgid "Counter Sales Branch Code"
msgstr ""

#: Locations.php:657
msgid ""
"If counter sales are being used for this location then an existing customer "
"branch code for the customer account code entered above needs to be entered "
"here. All sales created from the counter sales will be recorded against this "
"branch"
msgstr ""

#: Locations.php:660
msgid "Allow internal requests?"
msgstr ""

#: Locations.php:675
msgid "Use for Work Order Productions?"
msgstr ""

#: Locations.php:689
msgid ""
"Enter the GL account for this location, or leave it in blank if not needed"
msgstr ""

#: Locations.php:693
msgid ""
"Use this parameter to indicate whether these inventory location allows or "
"denies the invoicing of its items."
msgstr ""

#: LocationUsers.php:4 includes/MainMenuLinksArray.php:107
msgid "Inventory Location Authorised Users Maintenance"
msgstr ""

#: LocationUsers.php:9
msgid "Location Authorised Users"
msgstr ""

#: LocationUsers.php:32
msgid "You have not selected any Location"
msgstr ""

#: LocationUsers.php:45
msgid "You have not selected an user to be authorised to use this Location"
msgstr ""

#: LocationUsers.php:64
msgid "is already authorised to use this location"
msgstr ""

#: LocationUsers.php:76 UserBankAccounts.php:77 UserLocations.php:76
msgid "authority to use the"
msgstr ""

#: LocationUsers.php:76 UserLocations.php:76
msgid "location has been changed"
msgstr ""

#: LocationUsers.php:87 LocationUsers.php:97 UserLocations.php:87
#: UserLocations.php:97
msgid "The Location user record could not be deleted because"
msgstr ""

#: LocationUsers.php:89 UserBankAccounts.php:90 UserLocations.php:89
msgid "has had their authority to use the"
msgstr ""

#: LocationUsers.php:89 LocationUsers.php:99 UserLocations.php:89
#: UserLocations.php:99
msgid "location removed"
msgstr ""

#: LocationUsers.php:99 UserLocations.php:99
msgid "has had their authority to update"
msgstr ""

#: LocationUsers.php:111 NoSalesItems.php:18 TopItems.php:23
#: UserLocations.php:214
msgid "Select Location"
msgstr "Wybierz lokalizację"

#: LocationUsers.php:170
msgid "Authorised users for Location"
msgstr ""

#: MailingGroupMaintenance.php:3 includes/MainMenuLinksArray.php:101
msgid "Mailing Group Maintenance"
msgstr ""

#: MailingGroupMaintenance.php:18
msgid ""
"The Mail Group should be less than 100 characters and cannot contain illegal "
"characters and cannot be null"
msgstr ""

#: MailingGroupMaintenance.php:24
msgid "Failed to add new mail group"
msgstr ""

#: MailingGroupMaintenance.php:36 MailingGroupMaintenance.php:115
msgid ""
"The User Id should be set and must be less than 21 and cannot contains "
"illegal characters"
msgstr ""

#: MailingGroupMaintenance.php:43
msgid "The Group Id must be integer"
msgstr ""

#: MailingGroupMaintenance.php:51
msgid ""
"The Group name should be set and must be less than 100 characters and cannot "
"contains illegal characters"
msgstr ""

#: MailingGroupMaintenance.php:57
msgid "Failed to add users to mail group"
msgstr ""

#: MailingGroupMaintenance.php:67
msgid "Failed to delete the mail group which id is "
msgstr ""

#: MailingGroupMaintenance.php:71
msgid "The group id must be numeric"
msgstr ""

#: MailingGroupMaintenance.php:87 MailingGroupMaintenance.php:107
#: MailingGroupMaintenance.php:125
msgid ""
"The Group Name should be less than 100 and cannot contains illegal characters"
msgstr ""

#: MailingGroupMaintenance.php:93
msgid "The page must be called with a group id"
msgstr ""

#: MailingGroupMaintenance.php:142 MailingGroupMaintenance.php:165
msgid "Mail Group"
msgstr ""

#: MailingGroupMaintenance.php:160
msgid "Failed to retrieve mail groups information"
msgstr ""

#: MailingGroupMaintenance.php:172
msgid "Are you sure you wish to delete this group?"
msgstr ""

#: MailingGroupMaintenance.php:185
msgid "Failed to retrieve userid"
msgstr ""

#: MailingGroupMaintenance.php:198
msgid "Failed to retrieve user information"
msgstr ""

#: MailingGroupMaintenance.php:203
msgid "Current Mail Group"
msgstr ""

#: MailingGroupMaintenance.php:204
msgid "View All Groups"
msgstr ""

#: MailingGroupMaintenance.php:208
msgid "Assigned Users"
msgstr ""

#: MailingGroupMaintenance.php:209
msgid "Available Users"
msgstr ""

#: MailingGroupMaintenance.php:220
msgid "Are you sure you wish to remove this user from this mail group?"
msgstr ""

#: MailingGroupMaintenance.php:220 SalesCategories.php:554
#: StockAdjustments.php:489 SupplierTenders.php:349 TaxGroups.php:356
#: WWW_Access.php:212 reportwriter/languages/en_US/reports.php:153
#, php-format
msgid "Remove"
msgstr "Usuń"

#: MailingGroupMaintenance.php:247
msgid "There are no user set up, please set up user first"
msgstr ""

#: MailInventoryValuation.php:23
msgid "There are no members of the Inventory Valuation Recipients email group"
msgstr ""

#: MailInventoryValuation.php:229
msgid "Please find herewith the stock valuation report"
msgstr "Raport w załączeniu"

#: MailInventoryValuation.php:239
msgid "Print Inventory Valuation"
msgstr ""

#: MailInventoryValuation.php:241
msgid "The Inventory valuation report has been mailed"
msgstr ""

#: MailInventoryValuation.php:249 PDFSalesBySalesperson.php:166
#: PDFWeeklyOrders.php:215
msgid "There are errors lead to mails not sent"
msgstr ""

#: MailSalesReport_csv.php:31 MailSalesReport.php:24
msgid ""
"There are no members of the Sales Analysis Report Recipients email group"
msgstr ""

#: MailSalesReport_csv.php:43
msgid "Please find herewith the comma separated values sales report"
msgstr ""
"Proszę znaleźć niniejszym oddzielone przecinkami wartości raportu sprzedaży"

#: MailSalesReport_csv.php:45
msgid "Sales Analysis"
msgstr "Analiza Sprzedaży"

#: MailSalesReport_csv.php:45 SelectCustomer.php:354
msgid "CSV Format"
msgstr "Format CSV"

#: MailSalesReport.php:38
msgid "Please find herewith sales report"
msgstr "Raport sprzedaży w załączeniu."

#: MailSalesReport.php:39 includes/PDFSalesAnalysis.inc:28
msgid "Sales Analysis Report"
msgstr "Raport Sprzedaży"

#: MailSalesReport.php:48
msgid "Error running automated sales report number"
msgstr "Błąd przy generowaniu numeru raportu sprzedaży"

#: MaintenanceReminders.php:28
msgid "You have the following maintenance task(s) falling due or over-due:"
msgstr ""

#: MaintenanceReminders.php:38
msgid "NB: THIS JOB IS OVERDUE"
msgstr ""

#: MaintenanceReminders.php:76
msgid "Task:"
msgstr ""

#: MaintenanceReminders.php:76
msgid "Due:"
msgstr ""

#: MaintenanceTasks.php:6 includes/MainMenuLinksArray.php:89
msgid "Fixed Asset Maintenance Tasks"
msgstr ""

#: MaintenanceTasks.php:18 MaintenanceTasks.php:44
msgid "The days before a task falls due is expected to be a postive"
msgstr ""

#: MaintenanceTasks.php:32 PO_AuthorisationLevels.php:53
msgid "The authentication details cannot be inserted because"
msgstr "Szczegóły uwierzytelniania nie może być wprowadzony, ponieważ"

#: MaintenanceTasks.php:54
msgid "The task details cannot be updated because"
msgstr ""

#: MaintenanceTasks.php:68
msgid "The maintenance task cannot be deleted because"
msgstr ""

#: MaintenanceTasks.php:87 MaintenanceTasks.php:144
msgid "The maintenance task details cannot be retrieved because"
msgstr ""

#: MaintenanceTasks.php:92 MaintenanceTasks.php:132
#: MaintenanceUserSchedule.php:47
msgid "Task ID"
msgstr ""

#: MaintenanceTasks.php:95 MaintenanceUserSchedule.php:50
msgid "Last Completed"
msgstr ""

#: MaintenanceTasks.php:96 MaintenanceUserSchedule.php:52
msgid "Person"
msgstr ""

#: MaintenanceTasks.php:107 MaintenanceUserSchedule.php:64
msgid "No Manager Set"
msgstr ""

#: MaintenanceTasks.php:118
msgid "Are you sure you wish to delete this maintenance task?"
msgstr ""

#: MaintenanceTasks.php:171
msgid "Asset to Maintain"
msgstr ""

#: MaintenanceTasks.php:186
msgid "Task Description"
msgstr ""

#: MaintenanceTasks.php:191
msgid "Days Before Task Due"
msgstr ""

#: MaintenanceTasks.php:196
msgid "Responsible"
msgstr ""

#: MaintenanceTasks.php:214 MaintenanceTasks.php:216
msgid "No Manager"
msgstr ""

#: MaintenanceTasks.php:234
msgid "Update Task"
msgstr ""

#: MaintenanceTasks.php:239
msgid "Enter New Task"
msgstr ""

#: MaintenanceUserSchedule.php:6
msgid "My Maintenance Jobs"
msgstr ""

#: MaintenanceUserSchedule.php:8
msgid "Fixed Assets Maintenance Schedule"
msgstr ""

#: MaintenanceUserSchedule.php:42
msgid "The maintenance schedule cannot be retrieved because"
msgstr ""

#: MaintenanceUserSchedule.php:51
msgid "Due By"
msgstr ""

#: MaintenanceUserSchedule.php:54
msgid "Now Complete"
msgstr ""

#: MaintenanceUserSchedule.php:75
msgid "Are you sure you wish to mark this maintenance task as completed?"
msgstr ""

#: MaintenanceUserSchedule.php:75
msgid "Mark Completed"
msgstr ""

#: ManualContents.php:21
msgid "webERP Manual"
msgstr ""

#: ManualContents.php:60 ManualContents.php:82 ManualContents.php:143
msgid "Table of Contents"
msgstr ""

#: ManualContents.php:61
msgid "Go to Bottom"
msgstr ""

#: ManualContents.php:75
msgid ""
"Click on a link to view a page, or check boxes and click on \"Display Checked"
"\" to view selected in one page"
msgstr ""

#: ManualContents.php:76 ManualContents.php:110
msgid "Display Checked"
msgstr ""

#: ManualContents.php:142
msgid "Go to Top"
msgstr ""

#: Manufacturers.php:7 includes/MainMenuLinksArray.php:62
msgid "Brands Maintenance"
msgstr ""

#: Manufacturers.php:100
msgid "manufacturer record because"
msgstr ""

#: Manufacturers.php:101
msgid "The SQL used to update the manufacturer record was"
msgstr ""

#: Manufacturers.php:105
msgid "The manufacturer record has been updated"
msgstr ""

#: Manufacturers.php:120
msgid "An error occurred inserting the new manufacturer record because"
msgstr ""

#: Manufacturers.php:121
msgid "The SQL used to insert the manufacturer record was"
msgstr ""

#: Manufacturers.php:164
msgid "The new manufacturer record has been added"
msgstr ""

#: Manufacturers.php:183
msgid ""
"Cannot delete this manufacturer because products have been defined as from "
"this manufacturer"
msgstr ""

#: Manufacturers.php:184
msgid "items with this manufacturer code"
msgstr ""

#: Manufacturers.php:196
msgid "Manufacturer"
msgstr ""

#: Manufacturers.php:218
msgid "There are no manufacturers to display"
msgstr ""

#: Manufacturers.php:221
msgid "Manufacturers"
msgstr ""

#: Manufacturers.php:225
msgid "Brand Code"
msgstr ""

#: Manufacturers.php:226 Manufacturers.php:327
msgid "Brand Name"
msgstr ""

#: Manufacturers.php:227 Manufacturers.php:331
msgid "Brand URL"
msgstr ""

#: Manufacturers.php:228
msgid "Brands Image"
msgstr ""

#: Manufacturers.php:253
#, php-format
msgid "Are you sure you wish to delete this brand?"
msgstr ""

#: Manufacturers.php:287 SalesCategories.php:534
msgid "Brand"
msgstr ""

#: Manufacturers.php:307
msgid "Amend Brand Details"
msgstr ""

#: Manufacturers.php:313
msgid "New Brand/Manufacturer Details"
msgstr ""

#: Manufacturers.php:335
msgid "Brand Image File ("
msgstr ""

#: MaterialsNotUsed.php:6
msgid "Raw Materials Not Used Anywhere"
msgstr ""

#: MaterialsNotUsed.php:29
msgid "Raw Materials Not Used in any BOM"
msgstr ""

#: MaterialsNotUsed.php:37 Shipments.php:402
#: includes/PDFOstdgGRNsPageHeader.inc:41
msgid "Std Cost"
msgstr "Koszt Std"

#: MRPCalendar.php:8
msgid "MRP Calendar"
msgstr "Kalendarz MRP"

#: MRPCalendar.php:70
msgid "To Date Must Be Greater Than From Date"
msgstr "To Date musi być większa niż Od Data"

#: MRPCalendar.php:138
msgid "The MRP Calendar has been created"
msgstr "Kalendarz MRP zostało stworzone"

#: MRPCalendar.php:158
msgid "Invalid Change Date"
msgstr "Nieprawidłowy Zmień datę"

#: MRPCalendar.php:175
msgid "Cannot update the MRP Calendar"
msgstr "Nie można zaktualizować MRP Kalendarz"

#: MRPCalendar.php:177
msgid "The MRP calendar record for"
msgstr ""

#: MRPCalendar.php:221
msgid "Manufacturing Date"
msgstr "Data produkcji"

#: MRPCalendar.php:272
msgid "Exclude The Following Days"
msgstr "Wyklucz dni"

#: MRPCalendar.php:303
msgid "Create Calendar"
msgstr "Utwórz kalendarz"

#: MRPCalendar.php:304
msgid "List Date Range"
msgstr "Zakres dat Lista"

#: MRPCalendar.php:314
msgid "Change Date Status"
msgstr "Status Zmiana daty"

#: MRPCreateDemands.php:5
msgid "MRP Create Demands"
msgstr "Tworzenie domaga MRP"

#: MRPCreateDemands.php:16 PDFChequeListing.php:11
#: PDFDeliveryDifferences.php:10 PDFDIFOT.php:10 PDFOrdersInvoiced.php:10
#: PDFOrderStatus.php:10
msgid "The date from must be specified in the format"
msgstr "Data musi być wprowadzona w formacie"

#: MRPCreateDemands.php:21 PDFChequeListing.php:16
#: PDFDeliveryDifferences.php:14 PDFDIFOT.php:14 PDFOrdersInvoiced.php:15
#: PDFOrderStatus.php:15
msgid "The date to must be specified in the format"
msgstr "Data musi być wprowadzona w formacie"

#: MRPCreateDemands.php:27 PDFOrdersInvoiced.php:20
msgid "The date to must be after the date from"
msgstr "Data końcowa musi być późniejsza niż data początkowa"

#: MRPCreateDemands.php:33
msgid "The distribution start date must be specified in the format"
msgstr "Data rozpoczęcia dystrybucji musi być podany w formacie"

#: MRPCreateDemands.php:38
msgid "The quantity below which no demand will be created must be numeric"
msgstr ""

#: MRPCreateDemands.php:42
msgid "The multiplier is expected to be a positive number"
msgstr ""

#: MRPCreateDemands.php:189
msgid "records have been created"
msgstr "rejestry były stworzone"

#: MRPCreateDemands.php:200 MRPDemands.php:290 MRPDemands.php:398
#: MRPDemandTypes.php:111 MRPDemandTypes.php:161 MRPDemandTypes.php:171
msgid "Demand Type"
msgstr "Kupie Rodzaj"

#: MRPCreateDemands.php:212
msgid "Inventory Categories"
msgstr ""

#: MRPCreateDemands.php:229 PDFDeliveryDifferences.php:61 PDFDIFOT.php:65
#: PDFOrdersInvoiced.php:63 PDFOrderStatus.php:60
msgid "Inventory Location"
msgstr "Magazyn"

#: MRPCreateDemands.php:250
msgid "From Sales Date"
msgstr "Od daty sprzedaży"

#: MRPCreateDemands.php:251
msgid "To Sales Date"
msgstr "Aby daty sprzedaży"

#: MRPCreateDemands.php:254
msgid "Start Date For Distribution"
msgstr "Data rozpoczęcia Do dystrybucji"

#: MRPCreateDemands.php:258
msgid "Distribution Period"
msgstr "Dystrybucja w okresie"

#: MRPCreateDemands.php:260 MRPPlannedPurchaseOrders.php:355
#: MRPPlannedPurchaseOrders.php:410 MRPPlannedWorkOrders.php:321
#: MRPPlannedWorkOrders.php:376 RecurringSalesOrders.php:441
#: RecurringSalesOrders.php:443 SalesByTypePeriodInquiry.php:92
#: SystemParameters.php:978 SystemParameters.php:980
msgid "Weekly"
msgstr "Tygodniowo"

#: MRPCreateDemands.php:261 MRPPlannedPurchaseOrders.php:356
#: MRPPlannedPurchaseOrders.php:412 MRPPlannedWorkOrders.php:322
#: MRPPlannedWorkOrders.php:378 RecurringSalesOrders.php:451
#: RecurringSalesOrders.php:453 SalesByTypePeriodInquiry.php:100
#: SystemParameters.php:983 SystemParameters.php:985
msgid "Monthly"
msgstr "Co miesiąc"

#: MRPCreateDemands.php:265
msgid "Number of Periods"
msgstr "Liczba okresów"

#: MRPCreateDemands.php:269
msgid "Exclude Total Quantity Less Than"
msgstr "Wyklucz Razem ilości mniejszej niż"

#: MRPCreateDemands.php:273
msgid "Exclude Total Dollars Less Than"
msgstr "Wyklucz Razem dolarów mniej niż"

#: MRPCreateDemands.php:277
msgid "Multiplier"
msgstr "Mnożnik"

#: MRPDemands.php:9
msgid "MRP Demands"
msgstr "MRP domaga"

#: MRPDemands.php:112
msgid "No record found in search"
msgstr "Nie znaleziono rekordu w poszukiwaniu"

#: MRPDemands.php:137
msgid "Quantity must be numeric"
msgstr "Ilość musi być liczbą"

#: MRPDemands.php:141
msgid "Quantity must be greater than 0"
msgstr "Ilość musi być większa niż 0"

#: MRPDemands.php:145
msgid "Invalid due date"
msgstr "Nieprawidłowy termin"

#: MRPDemands.php:153
msgid "Invalid demand type"
msgstr "Nieprawidłowy typ popytu"

#: MRPDemands.php:163
msgid "is not a valid item code"
msgstr "nie jest prawidłową pozycję kod"

#: MRPDemands.php:177
msgid "Record already exists for part number/demand type/date"
msgstr "Rekord już istnieje na numer części / typu żądanie / data"

#: MRPDemands.php:193
msgid "The MRP demand record has been updated for"
msgstr "Zapis popyt MRP został zaktualizowany"

#: MRPDemands.php:206
msgid "A new MRP demand record has been added to the database for"
msgstr "Nowy rekord popyt MRP został dodany do bazy danych"

#: MRPDemands.php:210
msgid "The update/addition of the MRP demand record failed because"
msgstr "Aktualizacja / dodawanie rekordu MRP powiodła się, ponieważ popyt"

#: MRPDemands.php:244
msgid "The MRP demand record for"
msgstr "Zapis na żądanie MRP"

#: MRPDemands.php:246
msgid "All records for demand type"
msgstr "Wszystkie rekordy typu żądanie"

#: MRPDemands.php:246
msgid "have been deleted"
msgstr "zostały usunięte"

#: MRPDemands.php:304 MRPDemands.php:423
msgid "Are you sure you wish to delete this demand?"
msgstr ""

#: MRPDemands.php:309
msgid "Number of Records"
msgstr "Liczba Records"

#: MRPDemands.php:336
msgid "List All Demands"
msgstr "Lista wszystkich żądań"

#: MRPDemands.php:419
msgid "List Selection"
msgstr "Lista wyboru"

#: MRPDemands.php:420
msgid "Delete Demand Type"
msgstr "Usuń Typ Demand"

#: MRPDemands.php:423
msgid "Or Delete Record"
msgstr "Albo Usuń rekord"

#: MRPDemandTypes.php:5 includes/MainMenuLinksArray.php:107
msgid "MRP Demand Types"
msgstr "Rodzaje MRP Demand"

#: MRPDemandTypes.php:31
msgid "The Demand Type is reserved for the system"
msgstr "Popyt typu jest zarezerwowana dla systemu"

#: MRPDemandTypes.php:36
msgid "The Demand Type code must be at least 1 character long"
msgstr "Popyt Wpisz kod musi być przynajmniej 1 znak długo"

#: MRPDemandTypes.php:40
msgid "The Demand Type description must be at least 3 characters long"
msgstr "Popyt Typ opis musi mieć co najmniej 3 znaki"

#: MRPDemandTypes.php:51
msgid "The demand type record has been updated"
msgstr "Typ rekordu popyt został zaktualizowany"

#: MRPDemandTypes.php:62
msgid "The new demand type has been added to the database"
msgstr "Nowy typ popytu został dodany do bazy danych"

#: MRPDemandTypes.php:67
msgid "The update/addition of the demand type failed because"
msgstr "Aktualizacja / dodanie typu powiodła się, ponieważ popyt"

#: MRPDemandTypes.php:86
msgid ""
"Cannot delete this demand type because MRP Demand records exist for this type"
msgstr ""
"Nie można usunąć tego typu popyt, ponieważ istnieją zapisy MRP Popyt na tego "
"typu"

#: MRPDemandTypes.php:86
msgid "MRP Demands referring to this type"
msgstr "MRP domaga się odniesienia do tego typu"

#: MRPDemandTypes.php:90
msgid "The selected demand type record has been deleted"
msgstr "Wybrany zapis typu popyt został usunięty"

#: MRPDemandTypes.php:136
msgid "Show all Demand Types"
msgstr "Pokaż wszystkie typy Demand"

#: MRPDemandTypes.php:181
msgid "Demand Type Description"
msgstr "Opis Typ Demand"

#: MRP.php:6
msgid "Run MRP Calculation"
msgstr "Obliczanie MRP Run"

#: MRP.php:17
msgid "Start time"
msgstr "Czas rozpoczęcia"

#: MRP.php:18
msgid "Initialising tables ....."
msgstr "Inicjalizacja tabele ....."

#: MRP.php:43
msgid "Creating first level"
msgstr "Tworzenie pierwszego poziomu"

#: MRP.php:67
msgid "Creating other levels"
msgstr "Tworzenie innych poziomach"

#: MRP.php:105
msgid "Creating bomlevels table"
msgstr "Tworzenie tabeli bomlevels"

#: MRP.php:131
msgid "Creating levels table"
msgstr "Tworzenie tabeli poziomów"

#: MRP.php:199
msgid "Levels table has been created"
msgstr "Poziomy tabela została utworzona"

#: MRP.php:214
msgid "Creating requirements table"
msgstr "Tworzenie tabeli wymagań"

#: MRP.php:231
msgid "Create of mrprequirements failed because"
msgstr "Tworzenie z mrprequirements powiodła się, ponieważ"

#: MRP.php:233
msgid "Loading requirements from sales orders"
msgstr "Ładowanie z wymogami zleceń sprzedaży"

#: MRP.php:259
msgid "Loading requirements from work orders"
msgstr "Trwa wymagania od zleceń"

#: MRP.php:315
msgid "Loading requirements based on mrpdemands"
msgstr "Trwa wymagania oparte na mrpdemands"

#: MRP.php:338
msgid "Loading requirements based on reorder level"
msgstr "Trwa wymogów w oparciu o poziom kolejność"

#: MRP.php:344
msgid "Creating supplies table"
msgstr "Tworzenie tabeli dostaw"

#: MRP.php:358
msgid "Create of mrpsupplies failed because"
msgstr "Tworzenie z mrpsupplies powiodła się, ponieważ"

#: MRP.php:360
msgid "Loading supplies from purchase orders"
msgstr "Trwa dostaw od zamówienia"

#: MRP.php:388
msgid "Loading supplies from inventory on hand"
msgstr "Trwa dostaw z magazynu na rękę"

#: MRP.php:429
msgid "Loading supplies from work orders"
msgstr "Trwa dostaw od zleceń"

#: MRP.php:459
msgid "Creating planned orders table"
msgstr "Tworzenie tabeli planowanych zamówień"

#: MRP.php:471
msgid "Create of mrpplannedorders failed because"
msgstr "Tworzenie z mrpplannedorders powiodła się, ponieważ"

#: MRP.php:490
msgid "Processing level"
msgstr "Przetwarzanie na poziomie"

#: MRP.php:497
msgid "End time"
msgstr "czasu zakończenia"

#: MRP.php:576
msgid "Last Run Details"
msgstr "Ostatnie Szczegóły Run"

#: MRP.php:579
msgid "Last Run Time"
msgstr "Last Time Run"

#: MRP.php:586 MRP.php:636
msgid "Days Leeway"
msgstr "Dni Leeway"

#: MRP.php:590
msgid "Use MRP Demands"
msgstr "Użyj domaga MRP"

#: MRP.php:594
msgid "Use Reorder Level Demands"
msgstr ""

#: MRP.php:598
msgid "Use EOQ"
msgstr "Użyj EOQ"

#: MRP.php:602
msgid "Use Pan Size"
msgstr "Użyj Pan Rozmiar"

#: MRP.php:606
msgid "Use Shrinkage"
msgstr "Użyj Kurczenie"

#: MRP.php:616
msgid "This Run Details"
msgstr "To Run Szczegóły"

#: MRP.php:640
msgid "Use MRP Demands?"
msgstr "Użyj domaga MRP?"

#: MRP.php:644
msgid "Use Reorder Level Demands?"
msgstr ""

#: MRP.php:648
msgid "Use EOQ?"
msgstr "Użyj EOQ?"

#: MRP.php:652
msgid "Use Pan Size?"
msgstr "Użyj Pan rozmiar?"

#: MRP.php:656
msgid "Use Shrinkage?"
msgstr "Kurczenie używać?"

#: MRP.php:663
msgid "Run MRP"
msgstr "Uruchom MRP"

#: MRPPlannedPurchaseOrders.php:8 MRPPlannedWorkOrders.php:8 MRPShortages.php:7
msgid "MRP error"
msgstr ""

#: MRPPlannedPurchaseOrders.php:11 MRPPlannedWorkOrders.php:11
#: MRPReschedules.php:11 MRPShortages.php:10
msgid "The MRP calculation must be run before you can run this report"
msgstr ""
"Obliczenia MRP musi być uruchomiony zanim będzie można uruchomić ten raport"

#: MRPPlannedPurchaseOrders.php:12 MRPPlannedWorkOrders.php:12
#: MRPReschedules.php:12 MRPShortages.php:11
msgid "To run the MRP calculation click"
msgstr "Aby uruchomić kliknij obliczeń MRP"

#: MRPPlannedPurchaseOrders.php:24 MRPPlannedWorkOrders.php:24
msgid "Through"
msgstr ""

#: MRPPlannedPurchaseOrders.php:102 MRPPlannedPurchaseOrders.php:127
msgid "MRP Planned Purchase Orders"
msgstr "MRP Planowane Zamówienia"

#: MRPPlannedPurchaseOrders.php:104
msgid ""
"The MRP planned purchase orders could not be retrieved by the SQL because"
msgstr ""
"MRP planowanych zamówień nie mógł zostać przywrócony przez SQL Server, "
"ponieważ"

#: MRPPlannedPurchaseOrders.php:114
msgid "Print MRP Planned Purchase Orders"
msgstr ""

#: MRPPlannedPurchaseOrders.php:116
msgid "There were no items with planned purchase orders"
msgstr "Nie było żadnych przedmiotów, z planowanych zamówień"

#: MRPPlannedPurchaseOrders.php:126 MRPPlannedPurchaseOrders.php:401
msgid "MRP Planned Purchase Orders Report"
msgstr "Planowane MRP Raport Zamówienia"

#: MRPPlannedPurchaseOrders.php:156 MRPPlannedPurchaseOrders.php:225
#: MRPPlannedWorkOrders.php:156 MRPPlannedWorkOrders.php:209
msgid "Unit Cost: "
msgstr "Koszt jednostkowy: "

#: MRPPlannedPurchaseOrders.php:160 MRPPlannedPurchaseOrders.php:229
#: MRPPlannedWorkOrders.php:160 MRPPlannedWorkOrders.php:213
msgid "M/B: "
msgstr "M / B: "

#: MRPPlannedPurchaseOrders.php:172 MRPPlannedPurchaseOrders.php:241
msgid "Last Purchase Date: "
msgstr "Ostatnie Data zakupu: "

#: MRPPlannedPurchaseOrders.php:174 MRPPlannedPurchaseOrders.php:243
msgid "Supplier: "
msgstr "Dostawca: "

#: MRPPlannedPurchaseOrders.php:176 MRPPlannedPurchaseOrders.php:245
msgid "Preferred Supplier: "
msgstr "Preferowany dostawca: "

#: MRPPlannedPurchaseOrders.php:256
msgid "Number of Purchase Orders: "
msgstr "Liczba zamówień: "

#: MRPPlannedPurchaseOrders.php:258 MRPPlannedWorkOrders.php:226
msgid "Total Extended Cost:"
msgstr "Razem Extended koszt:"

#: MRPPlannedPurchaseOrders.php:267
msgid "Review/Convert MRP Planned Purchase Orders"
msgstr ""

#: MRPPlannedPurchaseOrders.php:278 MRPPlannedPurchaseOrders.php:351
#: MRPPlannedPurchaseOrders.php:415 MRPPlannedWorkOrders.php:246
#: MRPPlannedWorkOrders.php:317 MRPPlannedWorkOrders.php:381
msgid "Consolidation"
msgstr "Konsolidacji"

#: MRPPlannedPurchaseOrders.php:279 MRPPlannedWorkOrders.php:247
msgid "Cutoff Date"
msgstr ""

#: MRPPlannedPurchaseOrders.php:286 MRPPlannedPurchaseOrders.php:425
#: MRPPlannedWorkOrders.php:254 MRPPlannedWorkOrders.php:391 MRPReport.php:443
#: MRPReschedules.php:192
msgid "MRP Date"
msgstr "Data MRP"

#: MRPPlannedPurchaseOrders.php:290 MRPPlannedPurchaseOrders.php:427
#: MRPPlannedWorkOrders.php:258 MRPPlannedWorkOrders.php:393
msgid "Ext. Cost"
msgstr "Wewn. Koszt"

#: MRPPlannedPurchaseOrders.php:292 MRPPlannedWorkOrders.php:260
msgid "Consolidations"
msgstr "Konsolidacje"

#: MRPPlannedPurchaseOrders.php:306 MRPPlannedWorkOrders.php:272
msgid "Convert"
msgstr "Konwertować"

#: MRPPlannedPurchaseOrders.php:327
msgid "Number of Purchase Orders"
msgstr ""

#: MRPPlannedPurchaseOrders.php:328 MRPPlannedWorkOrders.php:294
msgid "Total Extended Cost"
msgstr ""

#: MRPPlannedPurchaseOrders.php:334 MRPPlannedWorkOrders.php:300
msgid "Select different criteria."
msgstr ""

#: MRPPlannedPurchaseOrders.php:340
msgid "MRP Planned Purchase Orders Reporting"
msgstr "MRP Planowane Zamówienia Sprawozdawczości"

#: MRPPlannedPurchaseOrders.php:370 MRPPlannedWorkOrders.php:336
msgid "Cut Off Date"
msgstr "Data Off Cut"

#: MRPPlannedPurchaseOrders.php:377 MRPPlannedWorkOrders.php:343
msgid "Review"
msgstr "Przegląd"

#: MRPPlannedPurchaseOrders.php:430 MRPPlannedWorkOrders.php:396
msgid "Source Type"
msgstr "Typ źródła"

#: MRPPlannedPurchaseOrders.php:431 MRPPlannedWorkOrders.php:397
msgid "Source Order"
msgstr "Źródło Zamówienie"

#: MRPPlannedPurchaseOrders.php:433 MRPPlannedWorkOrders.php:399
msgid "Consolidation Count"
msgstr "Konsolidacja Count"

#: MRPPlannedWorkOrders.php:102 MRPPlannedWorkOrders.php:114
#: MRPPlannedWorkOrders.php:127
msgid "MRP Planned Work Orders"
msgstr "MRP Planowane zleceń"

#: MRPPlannedWorkOrders.php:104
msgid "The MRP planned work orders could not be retrieved by the SQL because"
msgstr ""
"MRP planowanych zleceń pracy nie mógł zostać przywrócony przez SQL Server, "
"ponieważ"

#: MRPPlannedWorkOrders.php:116 ReorderLevel.php:170
msgid "There were no items with demand greater than supply"
msgstr "Nie było żadnych przedmiotów, popytu większy niż podaż"

#: MRPPlannedWorkOrders.php:126 MRPPlannedWorkOrders.php:367
msgid "MRP Planned Work Orders Report"
msgstr "Planowane MRP Raport zleceń"

#: MRPPlannedWorkOrders.php:224
msgid "Number of Work Orders: "
msgstr "Liczba zleceń: "

#: MRPPlannedWorkOrders.php:235
msgid "Review/Convert MRP Planned Work Orders"
msgstr "Przegląd / Convert MRP Planowane zleceń"

#: MRPPlannedWorkOrders.php:293
msgid "Number of Work Orders"
msgstr ""

#: MRPPlannedWorkOrders.php:306
msgid "MRP Planned Work Orders Reporting"
msgstr "MRP Planowane zleceń Sprawozdawczości"

#: MRPReport.php:15 MRPReport.php:16 MRPReport.php:141 MRPReport.php:517
#: MRPReport.php:831
msgid "MRP Report"
msgstr "Raport MRP"

#: MRPReport.php:33
msgid "Print MRP Report Error"
msgstr "MRP Drukuj Zgłoś błąd"

#: MRPReport.php:35
msgid ""
"The MRP calculation must be run before this report will have any output. MRP "
"requires set up of many parameters, including, EOQ, lead times, minimums, "
"bills of materials, demand types, master schedule etc"
msgstr ""
"Obliczenia MRP musi być uruchomiony przed tym raport będzie miał wyjścia. "
"MRP wymaga ustanowienia wielu parametrów, w tym, EOQ, czas realizacji, "
"minimalne, wykazy materiałów, rodzaje popytu, harmonogramu głównego itp"

#: MRPReport.php:43
msgid "Print MRP Report Warning"
msgstr "MRP Drukuj Uwaga Zgłoś"

#: MRPReport.php:45
msgid ""
"The MRP calculation must be run before this report will have any output. MRP "
"requires set up of many parameters, including, EOQ, lead times, minimums, "
"bills of materials, demand types, master schedule, etc"
msgstr ""
"Obliczenia MRP musi być uruchomiony przed tym raport będzie miał wyjścia. "
"MRP wymaga ustanowienia wielu parametrów, w tym, EOQ, czas realizacji, "
"minimalne, wykazy materiałów, rodzaje popytu, harmonogramu głównego, itp."

#: MRPReport.php:143
msgid "The MRP Report could not be retrieved by the SQL because"
msgstr "MRP Raport nie mógł zostać przywrócony przez SQL Server, ponieważ"

#: MRPReport.php:173
msgid "Part:"
msgstr "Część I:"

#: MRPReport.php:175 SelectProduct.php:164
msgid "EOQ"
msgstr "EOQ"

#: MRPReport.php:177
msgid "On Hand:"
msgstr "Na rąk:"

#: MRPReport.php:180
msgid "Desc:"
msgstr "Opis:"

#: MRPReport.php:182
msgid "Pan Size:"
msgstr "Rozmiar Pan:"

#: MRPReport.php:184
msgid "On Order:"
msgstr "Na zamówienie:"

#: MRPReport.php:191
msgid "Gross Req:"
msgstr "Brutto Req:"

#: MRPReport.php:196
msgid "Last Cost:"
msgstr "Ostatnie koszt:"

#: MRPReport.php:217 PrintCustStatements.php:436
msgid "Past Due"
msgstr "Termin (?)"

#: MRPReport.php:229 MRPReport.php:299 MRPReport.php:369
msgid "Gross Reqts"
msgstr "Brutto Reqts"

#: MRPReport.php:241 MRPReport.php:311 MRPReport.php:381
msgid "Open Order"
msgstr "Open Zamówienie"

#: MRPReport.php:253 MRPReport.php:323 MRPReport.php:393
msgid "Planned"
msgstr "Planowanych"

#: MRPReport.php:265 MRPReport.php:335 MRPReport.php:405
msgid "Proj Avail"
msgstr "Proj Dostępność"

#: MRPReport.php:277 MRPReport.php:347 MRPReport.php:417
msgid "Planned Acc"
msgstr ""

#: MRPReport.php:432
msgid "Dem Type"
msgstr "Typ Dem"

#: MRPReport.php:433
msgid "Where Required"
msgstr "W razie potrzeby"

#: MRPReport.php:438 MRPReschedules.php:188
msgid "Order No."
msgstr "Zamówienie nr"

#: MRPReport.php:439
msgid "Sup Type"
msgstr "Typ Sup"

#: MRPReport.php:521
msgid ""
"This report shows the MRP calculation for a specific item - a part code must "
"be selected"
msgstr ""
"Ten raport pokazuje, obliczenia MRP dla określonej pozycji - kod strony musi "
"być wybrany"

#: MRPReport.php:717 SelectAsset.php:207 SelectProduct.php:780
#: SupplierPriceList.php:218
msgid "The SQL that returned an error was"
msgstr "Użyte zapytanie SQL"

#: MRPReport.php:720 SelectProduct.php:783 SupplierPriceList.php:221
msgid ""
"No stock items were returned by this search please re-enter alternative "
"criteria to try again"
msgstr ""
"Nie znaleziono żadnych towarów. Wprowadź inne kryteria i powtórz szukanie"

#: MRPReport.php:749 SelectAsset.php:236 SelectCustomer.php:380
#: SelectCustomer.php:449 SelectProduct.php:811 SelectSupplier.php:269
#: SelectSupplier.php:332 SupplierPriceList.php:251
#: SupplierTenderCreate.php:590
msgid "pages"
msgstr "stron"

#: MRPReport.php:749 SelectAsset.php:236 SelectCustomer.php:380
#: SelectCustomer.php:449 SelectProduct.php:811 SelectSupplier.php:269
#: SelectSupplier.php:332 SupplierPriceList.php:251
#: SupplierTenderCreate.php:590
msgid "Go to Page"
msgstr "Skok do Strony"

#: MRPReport.php:761 PcAssignCashTabToTab.php:278 PcAssignCashToTab.php:224
#: PcAuthorizeCash.php:64 PcAuthorizeExpenses.php:64
#: PcClaimExpensesFromTab.php:417 SelectAsset.php:248 SelectCustomer.php:392
#: SelectCustomer.php:462 SelectProduct.php:823 SelectSupplier.php:281
#: SelectSupplier.php:344 SupplierPriceList.php:263
#: SupplierTenderCreate.php:602
msgid "Go"
msgstr "Przejdź"

#: MRPReport.php:773 SelectProduct.php:839
msgid "Total Qty On Hand"
msgstr "Razem Na Stanie"

#: MRPReport.php:775 SelectProduct.php:835 StockStatus.php:6
msgid "Stock Status"
msgstr "Stany Magazynowe"

#: MRPReschedules.php:19 MRPReschedules.php:174
msgid "MRP Reschedule Report"
msgstr "MRP Przełóż Zgłoś"

#: MRPReschedules.php:20 MRPReschedules.php:40 MRPReschedules.php:52
msgid "MRP Reschedules"
msgstr "MRP zmianę harmonogramu"

#: MRPReschedules.php:42
msgid "The MRP reschedules could not be retrieved by the SQL because"
msgstr ""
"Zmianę harmonogramu MRP nie mógł zostać przywrócony przez SQL Server, "
"ponieważ"

#: MRPReschedules.php:54
msgid "No MRP reschedule retrieved"
msgstr "Nr MRP przełożyć przywrócony"

#: MRPReschedules.php:116
msgid "MRP Reschedule Reporting"
msgstr "MRP Przełóż Sprawozdawczości"

#: MRPReschedules.php:141
msgid "Work Orders Only"
msgstr "Tylko zleceń"

#: MRPReschedules.php:142
msgid "Purchase Orders Only"
msgstr "Zamówienia tylko"

#: MRPReschedules.php:178
msgid "Selection:"
msgstr "Wybór:"

#: MRPShortages.php:20 MRPShortages.php:323
msgid "MRP Shortages Report"
msgstr "Niedobory MRP Zgłoś"

#: MRPShortages.php:21 includes/MainMenuLinksArray.php:68
msgid "MRP Shortages"
msgstr "Niedobory MRP"

#: MRPShortages.php:23 MRPShortages.php:325
msgid "MRP Excess Report"
msgstr ""

#: MRPShortages.php:24
msgid "MRP Excess"
msgstr ""

#: MRPShortages.php:38
msgid "Create of demandtotal failed because"
msgstr "Tworzenie z demandtotal powiodła się, ponieważ"

#: MRPShortages.php:53
msgid "Create of supplytotal failed because"
msgstr "Tworzenie z supplytotal powiodła się, ponieważ"

#: MRPShortages.php:149 MRPShortages.php:161
msgid "MRP Shortages and Excesses"
msgstr ""

#: MRPShortages.php:151
msgid ""
"The MRP shortages and excesses could not be retrieved by the SQL because"
msgstr ""

#: MRPShortages.php:163
msgid "No MRP shortages - Excess retrieved"
msgstr ""

#: MRPShortages.php:233
msgid "Number of Parts: "
msgstr "Z kilku części: "

#: MRPShortages.php:236
msgid "Total Extended Shortage:"
msgstr "Razem Extended Niedobór:"

#: MRPShortages.php:238
msgid "Total Extended Excess:"
msgstr ""

#: MRPShortages.php:251
msgid "MRP Shortages - Excess Reporting"
msgstr ""

#: MRPShortages.php:261 PDFDeliveryDifferences.php:39 PDFDIFOT.php:48
#: PDFOrdersInvoiced.php:48 PDFOrderStatus.php:44
msgid "Inventory Category"
msgstr "Kategoria Towarowa"

#: MRPShortages.php:262
msgid "All Stock Categories"
msgstr "Wszystkie kategorie fotografii"

#: MRPShortages.php:271 reportwriter/languages/en_US/reports.php:101
msgid "Sort"
msgstr "Sortuj"

#: MRPShortages.php:273
msgid "Extended Shortage Dollars"
msgstr "Dolary Extended Niedobór"

#: MRPShortages.php:279
msgid "Shortage-Excess Option"
msgstr ""

#: MRPShortages.php:281
msgid "Report MRP Shortages"
msgstr ""

#: MRPShortages.php:282
msgid "Report MRP Excesses"
msgstr ""

#: MRPShortages.php:347
msgid "Supply"
msgstr "Zasilania"

#: MRPShortages.php:348 PurchaseByPrefSupplier.php:416 StockLocStatus.php:179
#: StockStatus.php:89 StockStatus.php:97
msgid "Demand"
msgstr "Potrzeba"

#: MRPShortages.php:351
msgid "Ext. Shortage"
msgstr "Wewn. Brak"

#: MRPShortages.php:353
msgid "Excess"
msgstr ""

#: MRPShortages.php:354
msgid "Ext. Excess"
msgstr ""

#: NoSalesItems.php:5
msgid "No Sales Items Searching"
msgstr ""

#: NoSalesItems.php:8 NoSalesItems.php:185
msgid "No Sales Items"
msgstr ""

#: NoSalesItems.php:10
msgid ""
"List of items with stock available during the last X days at the selected "
"locations but did not sell any quantity during these X days."
msgstr ""

#: NoSalesItems.php:10
msgid ""
"This list gets the no selling items, items at the location just wasting "
"space, or need a price reduction, etc."
msgstr ""

#: NoSalesItems.php:10
msgid ""
"Stock available during the last X days means there was a stock movement that "
"produced that item into that location before that day, and no other positive "
"stock movement has been created afterwards.  No sell any quantity means, "
"there is no sales order for that item from that location."
msgstr ""

#: NoSalesItems.php:41 TopItems.php:39
msgid "Select Customer Type"
msgstr "Wybierz typ klienta"

#: NoSalesItems.php:83 TopItems.php:95 includes/PDFTopItemsHeader.inc:27
msgid "Number Of Days"
msgstr "Liczba dni"

#: NoSalesItems.php:85
msgid "Enter the number of days to examine the sales for"
msgstr ""

#: NoSalesItems.php:194
msgid "Location QOH"
msgstr ""

#: NoSalesItems.php:195
msgid "Total QOH"
msgstr ""

#: OffersReceived.php:5 OffersReceived.php:99
msgid "Supplier Offers"
msgstr "Oferty dostawców"

#: OffersReceived.php:38
msgid "There are no offers outstanding that you are authorised to deal with"
msgstr "Brak zapewnia wyjątkową, że jest upoważniony do czynienia z"

#: OffersReceived.php:40 OffersReceived.php:41 OffersReceived.php:47
#: SupplierGRNAndInvoiceInquiry.php:11 includes/MainMenuLinksArray.php:35
#: includes/MainMenuLinksArray.php:41
msgid "Select Supplier"
msgstr "Wybór Dostawcy"

#: OffersReceived.php:104
msgid "Offer ID"
msgstr "ID Offer"

#: OffersReceived.php:112
msgid "Offer Expires"
msgstr "Oferta ważna do"

#: OffersReceived.php:114
msgid "Reject"
msgstr "Odrzucić"

#: OffersReceived.php:115
msgid "Defer"
msgstr "Odraczać"

#: OffersReceived.php:169 OffersReceived.php:259
msgid ""
"This email has been automatically generated by the webERP installation at"
msgstr ""
"Ta wiadomość została automatycznie generowane przez webERP instalacji w"

#: OffersReceived.php:170
msgid "The following offers you made have been accepted"
msgstr "Wprowadzone następujące oferty zostały przyjęte"

#: OffersReceived.php:171
msgid "An official order will be sent to you in due course"
msgstr "Oficjalne zamówienie zostanie wysłane do Ciebie w odpowiednim czasie"

#: OffersReceived.php:196 PO_AuthoriseMyOrders.php:94 PO_Header.php:809
#: PO_Header.php:814 PO_Header.php:819 PO_Header.php:829 PO_Header.php:835
#: PO_SelectOSPurchOrder.php:230 PO_SelectOSPurchOrder.php:232
#: PO_SelectPurchOrder.php:140 PO_SelectPurchOrder.php:142
#: WOCanBeProducedNow.php:46
msgid "Pending"
msgstr "Do czasu"

#: OffersReceived.php:197
msgid "Automatically generated from tendering system"
msgstr "Automatycznie generowane z systemu przetargowego"

#: OffersReceived.php:235 OffersReceived.php:277
msgid "Your offer to"
msgstr "Twoje oferty"

#: OffersReceived.php:235
msgid "has been accepted"
msgstr "została przyjęta"

#: OffersReceived.php:239 OffersReceived.php:282
msgid ""
"There are no members of the Offers Received Result Recipients email group"
msgstr ""

#: OffersReceived.php:251 OffersReceived.php:255
msgid "The accepted offers from"
msgstr "Przyjmujemy oferty od"

#: OffersReceived.php:251
msgid "have been converted to purchase orders and an email sent to"
msgstr "zostały przekształcone w przypadku zamówień i e-mail wysłany do"

#: OffersReceived.php:252
msgid "Please review the order contents"
msgstr "Proszę zapoznać się z treścią zamówienia"

#: OffersReceived.php:255
msgid ""
"have been converted to purcharse orders but failed to mail, you can view the "
"order contents"
msgstr ""

#: OffersReceived.php:261
msgid "The following offers you made have been rejected"
msgstr "Wprowadzone następujące oferty zostały odrzucone"

#: OffersReceived.php:277
msgid "has been rejected"
msgstr "został odrzucony"

#: OffersReceived.php:294 OffersReceived.php:297
msgid "The rejected offers from"
msgstr "Odrzucił oferty od"

#: OffersReceived.php:294
msgid "have been removed from the system and an email sent to"
msgstr "zostały usunięte z systemu i e-mail wysłany do"

#: OffersReceived.php:297
msgid "have been removed from the system and but no email was not sent to"
msgstr ""

#: OffersReceived.php:302
msgid "All offers have been processed, and emails sent where appropriate"
msgstr ""
"Wszystkie oferty zostały przetworzone i e-maile wysłane w razie potrzeby"

#: OrderDetails.php:10
msgid "Reviewing Sales Order Number"
msgstr "Przegladanie Zamówienia Numer"

#: OrderDetails.php:14
msgid "This page must be called with a sales order number to review"
msgstr "Tea strona musi być wywołana z numerem zamówienia do przejrzenia"

#: OrderDetails.php:14
msgid "i.e."
msgstr "tj"

#: OrderDetails.php:14
msgid "Click on back"
msgstr "Kliknij wstecz"

#: OrderDetails.php:50 PDFShipLabel.php:186
msgid "The SQL that failed to get the order header was"
msgstr "Użyta fraza SQL"

#: OrderDetails.php:55 ../webSHOP/index.php:89
msgid "Order Details"
msgstr "Szczegóły zamówienia"

#: OrderDetails.php:57
msgid "Return to Sales Order Inquiry"
msgstr ""

#: OrderDetails.php:58
msgid "Return to Customer Inquiry Interface"
msgstr ""

#: OrderDetails.php:64
msgid ""
"Your customer login will only allow you to view your own purchase orders"
msgstr ""

#: OrderDetails.php:81
msgid "Order Header Details For Order No"
msgstr "Szczegóły zamówienia nagłówek porządkowy"

#: OrderDetails.php:96 PO_OrderDetails.php:101
msgid "Ordered On"
msgstr "Zamówiony na"

#: OrderDetails.php:98 PO_OrderDetails.php:103
msgid "Delivery Address 1"
msgstr "Adres wysyłki 1"

#: OrderDetails.php:102
msgid "Requested Delivery"
msgstr "Żądana wysyłka"

#: OrderDetails.php:104 PO_OrderDetails.php:109
msgid "Delivery Address 2"
msgstr "Adres wysyłki 2"

#: OrderDetails.php:108 PO_OrderDetails.php:107
msgid "Order Currency"
msgstr "Waluta zamówienia"

#: OrderDetails.php:110 PO_OrderDetails.php:115
msgid "Delivery Address 3"
msgstr "Adres wysyłki 3"

#: OrderDetails.php:114
msgid "Deliver From Location"
msgstr "Wysyłka z"

#: OrderDetails.php:116 PO_OrderDetails.php:121
msgid "Delivery Address 4"
msgstr "Adres wysyłki 4"

#: OrderDetails.php:122 PO_OrderDetails.php:127
msgid "Delivery Address 5"
msgstr "Adres wysyłki 5"

#: OrderDetails.php:128 PO_OrderDetails.php:133
msgid "Delivery Address 6"
msgstr "Adres wysyłki 6"

#: OrderDetails.php:132
msgid "Freight Cost"
msgstr "Koszt transportu"

#: OrderDetails.php:140 PDFCustTransListing.php:42 PDFSuppTransListing.php:38
#: PO_AuthorisationLevels.php:131 PrintCustTrans.php:596 PrintCustTrans.php:600
#: PrintCustTransPortrait.php:582 PrintCustTransPortrait.php:586
#: Z_CheckDebtorsControl.php:72
msgid "Invoices"
msgstr "Faktury"

#: OrderDetails.php:171
msgid "The SQL used to retrieve the line items, that failed was"
msgstr "Użyta fraza SQL"

#: OrderDetails.php:183
msgid "Order Line Details For Order No"
msgstr "Szczegóły zamówienia Linia nr porządkowy"

#: OrderDetails.php:194
msgid "Qty Del"
msgstr "Ilość Wysł."

#: OrderDetails.php:195
msgid "Last Del"
msgstr "Ostat. Dostawa"

#: OutstandingGRNs.php:45 OutstandingGRNs.php:58
msgid "Outstanding GRN Valuation"
msgstr "Wycena Zaległego Przyjęcia Towaru"

#: OutstandingGRNs.php:47
msgid ""
"The outstanding GRNs valuation details could not be retrieved by the SQL "
"because"
msgstr "Nie można odtworzyć zaległych przyjęć towarów przez SQL ponieważ"

#: OutstandingGRNs.php:60
msgid "No outstanding GRNs valuation details retrieved"
msgstr "Nr wybitnych szczegóły GRNs wyceny przywrócony"

#: OutstandingGRNs.php:76 OutstandingGRNs.php:166 OutstandingGRNs.php:249
#: includes/MainMenuLinksArray.php:38
msgid "Outstanding GRNs Report"
msgstr "Zestawienie Niezafakturowanych Dostaw"

#: OutstandingGRNs.php:77
msgid "Outstanding GRNs Valuation"
msgstr "Wycena Zaległych Przyjęć Towarów"

#: OutstandingGRNs.php:169
msgid "Goods Received but not invoiced Yet"
msgstr ""

#: OutstandingGRNs.php:171
msgid ""
"Shows the list of goods received not yet invoiced, both in supplier currency "
"and home currency. When run for all suppliers, the total in home curency "
"should match the GL Account for Goods received not invoiced."
msgstr ""

#: OutstandingGRNs.php:177 PO_Header.php:559 PO_OrderDetails.php:97
#: POReport.php:504 POReport.php:529 POReport.php:544 POReport.php:628
#: POReport.php:718 POReport.php:729 POReport.php:1272 POReport.php:1290
#: POReport.php:1302 POReport.php:1355 POReport.php:1412 POReport.php:1423
#: POReport.php:1555 POReport.php:1610 POReport.php:1624
#: PurchasesReport.php:164 PurchData.php:465 PurchData.php:562
#: PurchData.php:567 SelectSupplier.php:294 SellThroughSupport.php:159
#: SupplierPriceList.php:463 Suppliers.php:689 Suppliers.php:973
#: SupplierTenderCreate.php:413 SupplierTenderCreate.php:614
msgid "Supplier Name"
msgstr "Nazwa Dostawcy"

#: OutstandingGRNs.php:178
msgid "PO#"
msgstr ""

#: OutstandingGRNs.php:180 POReport.php:546 POReport.php:1304
#: WorkOrderEntry.php:819 includes/PDFStockLocTransferHeader.inc:66
msgid "Qty Received"
msgstr "Ilość Przyjęta"

#: OutstandingGRNs.php:181 SuppCreditGRNs.php:196
msgid "Qty Invoiced"
msgstr "Ilość Zafakturowana"

#: OutstandingGRNs.php:182
msgid "Qty Pending"
msgstr ""

#: OutstandingGRNs.php:183 SpecialOrder.php:725
#: includes/PDFTransPageHeader.inc:213
#: includes/PDFTransPageHeaderPortrait.inc:250
#: ../webSHOP/includes/PlaceOrder.php:252
msgid "Unit Price"
msgstr "Cena Jednostkowa"

#: OutstandingGRNs.php:185 OutstandingGRNs.php:187 PO_AuthoriseMyOrders.php:120
#: SupplierCredit.php:316 SupplierInvoice.php:677 SupplierTenders.php:329
msgid "Line Total"
msgstr "Razem Pozycja"

#: OutstandingGRNs.php:254
msgid ""
"Shows the list of goods received not yet invoiced, both in supplier currency "
"and home currency. When run for all suppliers the total in home curency "
"should match the GL Account for Goods received not invoiced."
msgstr ""

#: OutstandingGRNs.php:273
msgid "Show On Screen"
msgstr ""

#: PageSecurity.php:5 PageSecurity.php:8
msgid "Page Security Levels"
msgstr "Poziomy Page Security"

#: PageSecurity.php:15
msgid "Could not update the page security value for the script because"
msgstr ""
"Nie można zaktualizować stronę wartości zabezpieczenia, ponieważ skrypt"

#: PageSecurity.php:59
msgid "Update Security Levels"
msgstr "Poziomy Aktualizacja zabezpieczeń"

#: PaymentAllocations.php:9
msgid "Payment Allocations"
msgstr "Dotacje płatności"

#: PaymentAllocations.php:17
msgid "Supplier ID Number is not Set, can not display result"
msgstr ""
"Dostawca Numer identyfikacyjny nie jest ustawiony, nie może wyświetlić wynik"

#: PaymentAllocations.php:23
msgid "Invoice Number is not Set, can not display result"
msgstr "Numer faktury nie jest ustawiony, nie może wyświetlić wynik"

#: PaymentAllocations.php:31
msgid "Payment Allocation for Supplier"
msgstr "Podział płatności dla Dostawcy"

#: PaymentAllocations.php:31
msgid " and"
msgstr " i"

#: PaymentAllocations.php:34
msgid "This shows how the payment to the supplier was allocated"
msgstr "To pokazuje, jak płatność dla dostawcy została przydzielona"

#: PaymentAllocations.php:34
msgid "Back to supplier inquiry"
msgstr "Powrót do zapytania dostawca"

#: PaymentAllocations.php:56
msgid "There may be a problem retrieving the information. No data is returned"
msgstr "Nie może być problem w dostępie do informacji. Nie dane jest zwracany"

#: PaymentAllocations.php:57
msgid "Go back"
msgstr "Idź z powrotem"

#: PaymentAllocations.php:64 POReport.php:503 POReport.php:525 POReport.php:719
#: POReport.php:728 POReport.php:734 POReport.php:1271 POReport.php:1287
#: POReport.php:1413 POReport.php:1422 POReport.php:1428 POReport.php:1539
#: POReport.php:1609 POReport.php:1623
msgid "Supplier Number"
msgstr "Numer dostawcy"

#: PaymentAllocations.php:65 PaymentAllocations.php:66 Payments.php:763
#: Payments.php:934 PrintCustStatements.php:468 SuppWhereAlloc.php:33
#: SuppWhereAlloc.php:36 SuppWhereAlloc.php:42 SuppWhereAlloc.php:98
#: SuppWhereAlloc.php:152
msgid "Payment"
msgstr "Wypłata"

#: PaymentAllocations.php:67
msgid "Total Payment"
msgstr "Wszystkich płatności"

#: PaymentMethods.php:4 includes/MainMenuLinksArray.php:104
msgid "Payment Methods"
msgstr "Metody Płatności"

#: PaymentMethods.php:39
msgid "The payment method cannot contain illegal characters"
msgstr ""

#: PaymentMethods.php:45
msgid "The payment method may not be empty."
msgstr "Metoda płatności nie może być pusta"

#: PaymentMethods.php:51 PaymentMethods.php:56
msgid "The discount percentage must be a number less than 1"
msgstr ""

#: PaymentMethods.php:61
msgid "The discount percentage must be either zero or less than 1"
msgstr ""

#: PaymentMethods.php:76
msgid ""
"The payment method can not be renamed because another with the same name "
"already exists."
msgstr ""
"Metoda płatności nie może mieć zmienionej nazwy ponieważ płatność o takiej "
"nazwie już istnieje"

#: PaymentMethods.php:97
msgid "The payment method no longer exists."
msgstr "Ta metody płatności już nie istnieje"

#: PaymentMethods.php:101
msgid "Could not update payment method"
msgstr "Nie mogę zmienić metody płatności ponieważ"

#: PaymentMethods.php:110
msgid ""
"The payment method can not be created because another with the same name "
"already exists."
msgstr "Nie można utworzyć płatności ponieważ inna o tej nazwie już istnieje"

#: PaymentMethods.php:125
msgid "New payment method added"
msgstr ""

#: PaymentMethods.php:126
msgid "Could not insert the new payment method"
msgstr ""

#: PaymentMethods.php:151
msgid "Cannot delete this payment method because it no longer exist"
msgstr "Nie można usunąć metody płatności ponieważ już nie istnieje"

#: PaymentMethods.php:160
msgid ""
"Cannot delete this payment method because bank transactions have been "
"created using this payment method"
msgstr ""
"Nie mogę usunąć metody płatności, ponieważ dokonano transakcji z jej użyciem"

#: PaymentMethods.php:161
msgid "bank transactions that refer to this payment method"
msgstr "operacje bankowe odnoszące się do tej metody płatności"

#: PaymentMethods.php:165
msgid "payment method has been deleted"
msgstr "metoda płatności została usunięta"

#: PaymentMethods.php:200
msgid "Could not get payment methods because"
msgstr "Nie mogę pobrać metod płatności ponieważ"

#: PaymentMethods.php:206 PaymentMethods.php:289
msgid "Payment Method"
msgstr "Metoda Płatności"

#: PaymentMethods.php:207 PaymentMethods.php:293
msgid "Use For Payments"
msgstr "użycie dla płatności"

#: PaymentMethods.php:208 PaymentMethods.php:300
msgid "Use For Receipts"
msgstr "użycie dla wpływów"

#: PaymentMethods.php:209 PaymentMethods.php:307
msgid "Use Pre-printed Stationery"
msgstr ""

#: PaymentMethods.php:210 PaymentMethods.php:314
msgid "Open POS Cash Drawer for Sale"
msgstr ""

#: PaymentMethods.php:211
msgid "Payment discount"
msgstr ""

#: PaymentMethods.php:227
msgid "Are you sure you wish to delete this payment method?"
msgstr ""

#: PaymentMethods.php:236
msgid "Review Payment Methods"
msgstr "Przegląd metod płatności"

#: PaymentMethods.php:262
msgid "Could not retrieve the requested payment method, please try again."
msgstr "Nie mogę odtworzyć żądanej metody płatności, spróbuj ponownie"

#: PaymentMethods.php:321
msgid "Payment Discount Percent on Receipts"
msgstr ""

#: Payments.php:11 SelectSupplier.php:201
msgid "Enter a Payment to, or Receipt from the Supplier"
msgstr "Wpisz płatności, lub odbioru od Dostawcy"

#: Payments.php:15 includes/MainMenuLinksArray.php:74
msgid "Bank Account Payments Entry"
msgstr "Płatności z konta bankowego Wejście"

#: Payments.php:27
msgid "Payment Cancelled since cheque was not printed"
msgstr "Płatność usunięta gdyż nie wydrukowano czeku"

#: Payments.php:51
msgid "A bank account must be selected to make this payment from"
msgstr "Rachunek bankowy musi być wybrany do dokonywania tych wypłat z"

#: Payments.php:57
msgid ""
"Use this screen to enter payments FROM your bank account.<br />Note: To "
"enter a payment FROM a supplier, first select the Supplier, click Enter a "
"Payment to, or Receipt from the Supplier, and use a negative Payment amount "
"on this form."
msgstr ""

#: Payments.php:94
msgid ""
"The supplier code that this payment page was called with is not a currently "
"defined supplier code"
msgstr ""
"Kod dostawcy z którym wywołano tę stronę jest aktualnie nie zdefiniowany"

#: Payments.php:94
msgid ""
"If this page is called from the selectSupplier page then this assures that a "
"valid supplier is selected"
msgstr ""
"Jeśli ta strona jest wywoływana z selectSupplier strona to ta zapewnia, że "
"ważne jest wybrany dostawca"

#: Payments.php:127
msgid "care of"
msgstr ""

#: Payments.php:149
msgid "Could not get the currency of the bank account"
msgstr "Nie udało się uzyskać w walucie rachunku bankowego"

#: Payments.php:194
msgid "The cheque number should not be empty"
msgstr ""

#: Payments.php:198 Payments.php:374
msgid "Failed to retrieve cheque number data"
msgstr ""

#: Payments.php:202 Payments.php:378
msgid "The cheque has already been used"
msgstr ""

#: Payments.php:325
msgid "This payment has no amounts entered and will not be processed"
msgstr "Ta płatność nie ma wprowadzonej kwoty i nie będzie wprowadzona"

#: Payments.php:331
msgid "No bank account has been selected so this payment cannot be processed"
msgstr ""
"Nr rachunku bankowego została dobrana tak, to płatności nie mogą być "
"przetwarzane"

#: Payments.php:365
msgid "There are no Check Number input"
msgstr ""

#: Payments.php:369
msgid "The cheque no should be numeric"
msgstr ""

#: Payments.php:400
msgid "Print Cheque using pre-printed stationery"
msgstr "Drukuj za pomocą czeku wstępnie zadrukowany papeterii"

#: Payments.php:406
msgid "Has the cheque been printed"
msgstr "czy wydrukowano czek"

#: Payments.php:414
msgid "Yes / Continue"
msgstr "Tak / Kontynuuj"

#: Payments.php:415
msgid "No / Cancel Payment"
msgstr "Nie / Anuluj płatności"

#: Payments.php:416
msgid "Payment amount"
msgstr ""

#: Payments.php:464
msgid "Cannot insert a GL entry for the payment using the SQL"
msgstr "Nie można dodać pozycji księgi głównej przez SQL"

#: Payments.php:545
msgid "Act Transfer From"
msgstr ""

#: Payments.php:553 Payments.php:758 PcAuthorizeCash.php:210
#: PcAuthorizeExpenses.php:270
msgid "Cannot insert a bank transaction because"
msgstr "Nie można wprowadzić transakcji bankowej ponieważ"

#: Payments.php:554 PcAuthorizeCash.php:211 PcAuthorizeExpenses.php:271
msgid "Cannot insert a bank transaction with the SQL"
msgstr "Nie można dodać transakcji bankowej przez SQL"

#: Payments.php:602
msgid "Cannot insert a payment transaction against the supplier because"
msgstr "Nie można wprowadzić wypłaty dla dostawcy ponieważ"

#: Payments.php:603
msgid "Cannot insert a payment transaction against the supplier using the SQL"
msgstr "Nie można wprowadzić wypłaty dla dostawcy przez SQL"

#: Payments.php:613 Payments.php:618 Payments.php:632
msgid "Cannot update an allocation against the supplier because"
msgstr ""

#: Payments.php:614 Payments.php:619 Payments.php:633
msgid "Cannot update an allocation against the supplier using the SQL"
msgstr ""

#: Payments.php:647
msgid ""
"Cannot update the supplier record for the date of the last payment made "
"because"
msgstr "Nie można zaktualizować daty ostatniej wypłaty dla dostawcy ponieważ"

#: Payments.php:648
msgid ""
"Cannot update the supplier record for the date of the last payment made "
"using the SQL"
msgstr ""
"Nie można zaktualizować daty ostatniej wypłaty w danych dostawcy  przez SQL"

#: Payments.php:673
msgid "Cannot insert a GL transaction for the creditors account debit because"
msgstr ""
"Nie można wprowadzić zapisu w KG na koncie kredytowym wierzytelności ponieważ"

#: Payments.php:674
msgid ""
"Cannot insert a GL transaction for the creditors account debit using the SQL"
msgstr ""
"Nie można wprowadzić zapisu w KG na koncie kredytowym wierzytelności przez "
"SQL"

#: Payments.php:696
msgid "Cannot insert a GL transaction for the payment discount credit because"
msgstr ""
"Nie można wprowadzić zapisu w KG dla upustu w sprzedaży kredytowej ponieważ"

#: Payments.php:697
msgid ""
"Cannot insert a GL transaction for the payment discount credit using the SQL"
msgstr ""
"Nie można wprowadzić zapisu w KG dla upustu w sprzedaży kredytowej przez SQL"

#: Payments.php:725
msgid "Cannot insert a GL transaction for the bank account credit because"
msgstr "Nie można wprowadzić zapisu w KG dla kredytu bankowego ponieważ"

#: Payments.php:726
msgid ""
"Cannot insert a GL transaction for the bank account credit using the SQL"
msgstr "Nie można wprowadzić zapisu w KG dla kredytu bankowego przez SQL"

#: Payments.php:792
msgid "Allocate this payment"
msgstr ""

#: Payments.php:793
msgid "Enter another Payment for"
msgstr "Wpisz kolejnej płatności na"

#: Payments.php:795
msgid "Enter another General Ledger Payment"
msgstr "Wpisz kolejnej płatności General Ledger"

#: Payments.php:833
msgid "The Cheque/Voucher number has already been used"
msgstr "Czek / numer odcinka był już używany,"

#: Payments.php:833 Payments.php:863
msgid "This GL analysis item could not be added"
msgstr "Ten element analizy GL nie można dodać"

#: Payments.php:863
msgid "The cheque number has already been used"
msgstr "Numer kontrolny został już użyty"

#: Payments.php:915
msgid "SQL used to retrieve the bank account name was"
msgstr "Użyta fraza SQL"

#: Payments.php:924
msgid "is not set up as a bank account with a valid general ledger account"
msgstr "nie jest ustawione jako konto bankowe z właściwym kontem KG"

#: Payments.php:941
msgid "from the"
msgstr "z"

#: Payments.php:973
msgid "Select the bank account that the payment has been made from"
msgstr ""

#: Payments.php:1015
msgid ""
"No currencies are defined yet. Payments cannot be entered until a currency "
"is defined"
msgstr ""
"Nr waluty są jeszcze określony. Płatności nie mogą być wprowadzane do "
"walucie jest określona"

#: Payments.php:1029
msgid ""
"The transaction currency does not need to be the same as the bank account "
"currency"
msgstr ""
"Walucie transakcji nie musi być taka sama jak waluta rachunku bankowego"

#: Payments.php:1042
msgid "It is a supplier payment so it should be in the supplier's currency"
msgstr ""

#: Payments.php:1075
msgid "Payment Exchange Rate"
msgstr "Kurs wymiany płatności"

#: Payments.php:1076
msgid ""
"The exchange rate between the currency of the bank account currency and the "
"currency of the payment"
msgstr "Kurs wymiany waluty na walutę rachunku bankowego i waluty płatności"

#: Payments.php:1096
msgid "Payment type"
msgstr "Rodzaj płatności"

#: Payments.php:1124
msgid "Cheque Number"
msgstr "Numer Czeku"

#: Payments.php:1125
msgid "(if using pre-printed stationery)"
msgstr "(W przypadku korzystania wstępnie zadrukowane materiały piśmienne)"

#: Payments.php:1164
msgid "General Ledger Payment Analysis Entry"
msgstr "Konto Analityczne KG dla Wypłat"

#: Payments.php:1191 Payments.php:1196
msgid "Enter GL Account Manually"
msgstr "Wprowadź Konto KG Ręcznie"

#: Payments.php:1192 Payments.php:1197
msgid "The account code"
msgstr ""

#: Payments.php:1192 Payments.php:1197
msgid "doesnt exist"
msgstr ""

#: Payments.php:1202
msgid "Select GL Group"
msgstr ""

#: Payments.php:1213
msgid "No General ledger account groups have been set up yet"
msgstr ""

#: Payments.php:1213 Payments.php:1251
msgid ""
"payments cannot be analysed against GL accounts until the GL accounts are "
"set up"
msgstr "nie można analizować płatności przed utworzeniem kont"

#: Payments.php:1265
msgid "Cheque/Voucher Number"
msgstr "Czek / Liczba Voucher"

#: Payments.php:1327
msgid "Are you sure you wish to delete this payment analysis item?"
msgstr ""

#: Payments.php:1340 Payments.php:1436
msgid "Accept and Process Payment"
msgstr "Zaakceptuj i Przetwórz Wypłatę"

#: Payments.php:1349
msgid "Supplier Transactions Payment Entry"
msgstr ""

#: Payments.php:1374
msgid "This time to pay"
msgstr ""

#: Payments.php:1388
msgid "Pay"
msgstr ""

#: Payments.php:1396
msgid "Total Input Amount"
msgstr ""

#: Payments.php:1405
msgid "Supplier Narrative"
msgstr ""

#: Payments.php:1406
msgid ""
"Supplier narrative in general ledger transactions. If blank, it uses the "
"bank narrative."
msgstr ""

#: Payments.php:1413
msgid "Supplier Reference"
msgstr ""

#: Payments.php:1414
msgid ""
"Supplier reference in supplier transactions. If blank, it uses the payment "
"type."
msgstr ""

#: Payments.php:1421
msgid "Transaction Text"
msgstr ""

#: Payments.php:1422
msgid ""
"Transaction text in supplier transactions. If blank, it uses the bank "
"narrative."
msgstr ""

#: Payments.php:1426
msgid "Amount of Payment"
msgstr "Wartość Wypłaty"

#: PaymentTerms.php:6
msgid "Payment Terms Maintenance"
msgstr "Katalog Warunków Płatności"

#: PaymentTerms.php:39
msgid "The payment terms name must exist"
msgstr "Nazwa musi istnieć warunki płatności"

#: PaymentTerms.php:45
msgid "The payment terms name must be two characters or less long"
msgstr "Kod terminu płatności może mieć najwyżej dwie litery"

#: PaymentTerms.php:51
msgid "The number of days or the day in the following month must be numeric"
msgstr "Ilość dni lub dzień następnego miesiąca musi być wyrażony numerycznie"

#: PaymentTerms.php:57
msgid "The terms description must be forty characters or less long"
msgstr "Opis warunków płatności może mieć najwyżej 50 znaków"

#: PaymentTerms.php:70
msgid ""
"When the check box is checked to indicate that the term expects a number of "
"days after which accounts are due"
msgstr ""
"Jeśli zaznvczono okienko stanowiące że termin jest wyrażony w dniach "
"bieżących"

#: PaymentTerms.php:70
msgid "the number entered should be less than 361 days"
msgstr "wprowadzona liczba powinna być mniejsza niż 361 dni"

#: PaymentTerms.php:93
msgid "The payment terms definition record has been updated"
msgstr "Definicja warunków płatności została zaktualizowana"

#: PaymentTerms.php:122
msgid "The payment terms definition record has been added"
msgstr "Dodano nową definicję warunków płatności"

#: PaymentTerms.php:144
msgid ""
"Cannot delete this payment term because customer accounts have been created "
"referring to this term"
msgstr ""
"Nie można usunąć definicji warunków płatności ponieważ istnieją konta "
"klienta które się odwołują do niej"

#: PaymentTerms.php:145
msgid "customer accounts that refer to this payment term"
msgstr "konta klienta odwołujące się do tego terminu płatności"

#: PaymentTerms.php:151
msgid ""
"Cannot delete this payment term because supplier accounts have been created "
"referring to this term"
msgstr ""
"Nie można usunąć tej definicji warunków płatności ponieważ zostały utworzone "
"konta dostawców odwołujące się do nich"

#: PaymentTerms.php:152
msgid "supplier accounts that refer to this payment term"
msgstr "konta dostawców odwołujące się do tego warunku płatności"

#: PaymentTerms.php:158
msgid "The payment term definition record has been deleted"
msgstr "Definicja warunków płatności została usunięta"

#: PaymentTerms.php:177
msgid "Payment Terms."
msgstr "Warunki płatności."

#: PaymentTerms.php:180 PaymentTerms.php:258 PaymentTerms.php:278
msgid "Term Code"
msgstr "Kod Terminu"

#: PaymentTerms.php:182
msgid "Following Month On"
msgstr "W Następnym Miesiącu"

#: PaymentTerms.php:183
msgid "Due After (Days)"
msgstr "W Ciągu (Dni)"

#: PaymentTerms.php:191
msgid "th"
msgstr "ego"

#: PaymentTerms.php:197 PrintCustStatements.php:437 PrintCustStatements.php:438
#: PurchData.php:304 SelectCustomer.php:674 SelectCustomer.php:685
#, php-format
msgid "days"
msgstr "dni"

#: PaymentTerms.php:205
#, php-format
msgid "Are you sure you wish to delete this payment term?"
msgstr ""

#: PaymentTerms.php:222
msgid "Show all Payment Terms Definitions"
msgstr "Pokaż wszystkie Definicje Terminów Płatności"

#: PaymentTerms.php:255
msgid "Update Payment Terms."
msgstr "Warunki Update płatności."

#: PaymentTerms.php:275
msgid "New Payment Terms."
msgstr "Nowe terminy płatności."

#: PaymentTerms.php:279
msgid ""
"A 2 character code to identify this payment term. Any alpha-numeric "
"characters can be used"
msgstr ""

#: PaymentTerms.php:284
msgid "Terms Description"
msgstr "Opis Terminów"

#: PaymentTerms.php:285
msgid "A description of the payment terms is required"
msgstr ""

#: PaymentTerms.php:288
msgid "Due After A Given No. Of Days"
msgstr "Płatne w Ciągu Podanej Liczby Dni"

#: PaymentTerms.php:295
msgid "Days (Or Day In Following Month)"
msgstr "Dni (Lub Dzień Przyszłego Miesiąca)"

#: PcAnalysis.php:187 PcAnalysis.php:200 PcAnalysis.php:212
msgid "Excel file for Petty Cash Expenses Analysis"
msgstr ""

#: PcAnalysis.php:217
msgid "For Petty Cash Tabs"
msgstr ""

#: PcAnalysis.php:225
msgid "All Tabs"
msgstr ""

#: PcAnalysis.php:238
msgid "Create Petty Cash Expenses Excel File"
msgstr ""

#: PcAssignCashTabToTab.php:8
msgid "Assignment of Cash from Tab to Tab"
msgstr ""

#: PcAssignCashTabToTab.php:36 PcAssignCashToTab.php:33
msgid "You must first select a petty cash tab to assign cash"
msgstr ""

#: PcAssignCashTabToTab.php:40
msgid "The tab selected FROM should not be the same as the selected TO"
msgstr ""

#: PcAssignCashTabToTab.php:56
msgid ""
"The currency of the tab transferred from should be the same as the tab being "
"transferred to"
msgstr ""

#: PcAssignCashTabToTab.php:70 PcAssignCashToTab.php:41 PcAuthorizeCash.php:33
#: PcAuthorizeExpenses.php:33 PcClaimExpensesFromTab.php:41
msgid "The number of days must be a positive number"
msgstr ""

#: PcAssignCashTabToTab.php:89 PcAssignCashToTab.php:55
msgid "The Amount must be input"
msgstr ""

#: PcAssignCashTabToTab.php:101 PcAssignCashTabToTab.php:105
msgid ""
"The balance after this assignment would be greater than the specified limit "
"for this PC tab"
msgstr ""
"Bilans po to zadanie będzie większy niż określony limit dla tej karty PC"

#: PcAssignCashTabToTab.php:141
msgid "Assignment of cash from PC Tab "
msgstr ""

#: PcAssignCashTabToTab.php:175 PcAssignCashTabToTab.php:222
msgid "Petty cash tab to assign cash from"
msgstr ""

#: PcAssignCashTabToTab.php:187 PcAssignCashTabToTab.php:226
msgid "Petty cash tab to assign cash to"
msgstr ""

#: PcAssignCashTabToTab.php:218
msgid "Select another pair of tabs"
msgstr ""

#: PcAssignCashTabToTab.php:275 PcAssignCashToTab.php:221
msgid "Detail of Tab Movements For Last"
msgstr ""

#: PcAssignCashTabToTab.php:277 PcAssignCashToTab.php:223
#: PcAuthorizeCash.php:63 PcAuthorizeExpenses.php:63
#: PcClaimExpensesFromTab.php:416 includes/PDFDIFOTPageHeader.inc:45
msgid "Days"
msgstr "dni"

#: PcAssignCashTabToTab.php:287 PcAssignCashToTab.php:233
#: PcAuthorizeCash.php:93 PcAuthorizeExpenses.php:96
#: PcClaimExpensesFromTab.php:449 PcClaimExpensesFromTab.php:629
#: PcExpenses.php:145 PcExpenses.php:213 PcExpenses.php:220
#: PcExpensesTypeTab.php:143 PcReportExpense.php:40 PcReportExpense.php:95
#: PcReportTab.php:218 PcReportTab.php:461
msgid "Expense Code"
msgstr "Kodeks wydatków"

#: PcAssignCashTabToTab.php:289 PcAssignCashToTab.php:235
#: PcAuthorizeExpenses.php:101 PcClaimExpensesFromTab.php:454
#: PcClaimExpensesFromTab.php:766 PcReportExpense.php:147 PcReportTab.php:466
msgid "Business Purpose"
msgstr ""

#: PcAssignCashTabToTab.php:291 PcAssignCashToTab.php:237
#: PcAuthorizeExpenses.php:103 PcClaimExpensesFromTab.php:456
#: PcReportExpense.php:149 PcReportTab.php:468
msgid "Receipt Attachment"
msgstr ""

#: PcAssignCashTabToTab.php:292 PcAssignCashToTab.php:238
#: PcAuthorizeCash.php:96 PcAuthorizeExpenses.php:104
#: PcClaimExpensesFromTab.php:457 PcReportExpense.php:150 PcReportTab.php:224
#: PcReportTab.php:469
msgid "Date Authorised"
msgstr ""

#: PcAssignCashTabToTab.php:325 PcAssignCashToTab.php:276
#: PcAuthorizeExpenses.php:330 PcClaimExpensesFromTab.php:493
#: PcReportExpense.php:198 PcReportTab.php:519
msgid "Download attachment"
msgstr ""

#: PcAssignCashTabToTab.php:329 PcAssignCashToTab.php:280
#: PcAuthorizeExpenses.php:334 PcClaimExpensesFromTab.php:497
#: PcReportExpense.php:200 PcReportTab.php:521 PcTabExpensesList.php:191
msgid "No attachment"
msgstr ""

#: PcAssignCashTabToTab.php:333 PcAssignCashToTab.php:257
#: PcClaimExpensesFromTab.php:476 PcReportExpense.php:204 PcReportTab.php:269
#: PcReportTab.php:525 PcTabExpensesList.php:195
msgid "Unauthorised"
msgstr ""

#: PcAssignCashTabToTab.php:392 PcAssignCashToTab.php:320
#: PcAuthorizeCash.php:258 PcAuthorizeExpenses.php:373
#: PcClaimExpensesFromTab.php:574
msgid "Current balance"
msgstr "Saldo"

#: PcAssignCashTabToTab.php:420 PcAssignCashToTab.php:376
msgid "New Cash Assignment"
msgstr "Zadanie Cash New"

#: PcAssignCashTabToTab.php:423 PcAssignCashToTab.php:380
msgid "Cash Assignment Date"
msgstr ""

#: PcAssignCashToTab.php:4
msgid "Assignment of Cash to Petty Cash Tab"
msgstr "Przyporządkowanie Cash Cash Petty Tab"

#: PcAssignCashToTab.php:68
msgid ""
"Cash NOT assigned because PC tab current balance is over its cash limit of"
msgstr ""

#: PcAssignCashToTab.php:69 PcAssignCashToTab.php:73
msgid ""
"Report expenses before being allowed to assign more cash or ask the "
"administrator to increase the limit"
msgstr ""

#: PcAssignCashToTab.php:72
msgid "Cash assigned but PC tab current balance is over its cash limit of"
msgstr ""

#: PcAssignCashToTab.php:82 PcAssignCashToTab.php:105 PcAssignCashToTab.php:125
msgid "Assignment of cash to PC Tab "
msgstr "Przydział środków pieniężnych do PC Tab "

#: PcAssignCashToTab.php:123
msgid "The assignment of cash record could not be deleted because"
msgstr "Przypisanie rekordu pieniężne nie mogą zostać usunięte, ponieważ"

#: PcAssignCashToTab.php:145
msgid "Assign cash to petty cash tab"
msgstr ""

#: PcAssignCashToTab.php:172 PcClaimExpensesFromTab.php:385
msgid "Select another tab"
msgstr ""

#: PcAssignCashToTab.php:177 PcAuthorizeCash.php:45 PcAuthorizeExpenses.php:46
#: PcClaimExpensesFromTab.php:406 PcReportTab.php:40
msgid "Petty Cash Tab"
msgstr ""

#: PcAssignCashToTab.php:294
msgid "Are you sure you wish to delete this assigned cash?"
msgstr ""

#: PcAssignCashToTab.php:372
msgid "Update Cash Assignment"
msgstr "Zadanie Cash Update"

#: PcAuthorizeCash.php:4
msgid "Authorisation of Assigned Cash"
msgstr ""

#: PcAuthorizeCash.php:27
msgid "You must first select a petty cash tab to authorise"
msgstr ""

#: PcAuthorizeCash.php:39 PcAuthorizeExpenses.php:39 SuppLoginSetup.php:27
#: WWW_Users.php:33 includes/MainMenuLinksArray.php:8
#: reportwriter/languages/en_US/reports.php:248
msgid "Petty Cash"
msgstr "Podręczna gotówka"

#: PcAuthorizeCash.php:39
msgid "Authorisation of Assigned Cash "
msgstr ""

#: PcAuthorizeCash.php:61 PcAuthorizeExpenses.php:61
#: PcClaimExpensesFromTab.php:414
msgid "Detail of Tab Movements For Last "
msgstr ""

#: PcAuthorizeCash.php:131 PcAuthorizeExpenses.php:153
msgid "PettyCash"
msgstr ""

#: PcAuthorizeCash.php:221
msgid ""
"The cash was successfully authorised and has been posted to the General "
"Ledger"
msgstr ""

#: PcAuthorizeCash.php:223
msgid ""
"There was a problem authorising the cash, and the transaction has not been "
"posted"
msgstr ""

#: PcAuthorizeCash.php:226
msgid "This cash has already been authorised, and cannot be posted again"
msgstr ""

#: PcAuthorizeCash.php:278
msgid "Authorise cash assigned to petty cash tab"
msgstr ""

#: PcAuthorizeExpenses.php:4 PcAuthorizeExpenses.php:39
msgid "Authorisation of Petty Cash Expenses"
msgstr ""

#: PcAuthorizeExpenses.php:27
msgid "You Must First Select a Petty Cash Tab To Authorise"
msgstr ""

#: PcAuthorizeExpenses.php:95 PcClaimExpensesFromTab.php:448
#: PcClaimExpensesFromTab.php:623 PcReportExpense.php:140 PcReportTab.php:217
#: PcReportTab.php:460
msgid "Date of Expense"
msgstr ""

#: PcAuthorizeExpenses.php:97 PcClaimExpensesFromTab.php:450
#: PcClaimExpensesFromTab.php:658 PcReportExpense.php:143 PcReportTab.php:219
#: PcReportTab.php:462
msgid "Gross Amount"
msgstr ""

#: PcAuthorizeExpenses.php:280
msgid "Expenses have been correctly authorised"
msgstr ""

#: PcAuthorizeExpenses.php:395
msgid "Authorise expenses on petty cash tab"
msgstr ""

#: PcClaimExpensesFromTab.php:4
msgid "Claim Petty Cash Expenses From Tab"
msgstr "Roszczenie drobnych wydatków Cash Od Tab"

#: PcClaimExpensesFromTab.php:35
msgid "You have not selected a tab to claim the expenses on"
msgstr ""

#: PcClaimExpensesFromTab.php:56
msgid "You have not selected an expense to claim on this tab"
msgstr ""

#: PcClaimExpensesFromTab.php:59
msgid "The amount must be greater than 0"
msgstr ""

#: PcClaimExpensesFromTab.php:63
msgid "The date input is not in the correct format"
msgstr ""

#: PcClaimExpensesFromTab.php:73 PcClaimExpensesFromTab.php:345
msgid "The expense record on tab"
msgstr ""

#: PcClaimExpensesFromTab.php:99 PcClaimExpensesFromTab.php:108
#: PcClaimExpensesFromTab.php:250 PcClaimExpensesFromTab.php:259
msgid "The uploaded file exceeds the maximum file size of"
msgstr ""

#: PcClaimExpensesFromTab.php:102 PcClaimExpensesFromTab.php:253
msgid "File type not accepted. Only the following file types can be attached"
msgstr ""

#: PcClaimExpensesFromTab.php:105 PcClaimExpensesFromTab.php:256
msgid ""
"The uploaded file exceeds the upload_max_filesize directive in php.ini. "
"Please contact your system administrator."
msgstr ""

#: PcClaimExpensesFromTab.php:111 PcClaimExpensesFromTab.php:262
msgid "The uploaded file was only partially uploaded. Please try again."
msgstr ""

#: PcClaimExpensesFromTab.php:114 PcClaimExpensesFromTab.php:265
msgid "No file was uploaded"
msgstr ""

#: PcClaimExpensesFromTab.php:117 PcClaimExpensesFromTab.php:268
msgid "Undefined error"
msgstr ""

#: PcClaimExpensesFromTab.php:120 PcClaimExpensesFromTab.php:271
msgid ""
"A necessary temporary folder is missing. Please contact your system "
"administrator."
msgstr ""

#: PcClaimExpensesFromTab.php:123 PcClaimExpensesFromTab.php:274
msgid "Cannot write file to disk. Please contact your system administrator."
msgstr ""

#: PcClaimExpensesFromTab.php:126 PcClaimExpensesFromTab.php:277
msgid ""
"The file upload was stopped by a PHP extension. Please contact your system "
"administrator."
msgstr ""

#: PcClaimExpensesFromTab.php:212
msgid "The expense claim on tab"
msgstr ""

#: PcClaimExpensesFromTab.php:335
msgid "Petty Cash Expense record could not be deleted because"
msgstr "Petty Cash rekord wydatków nie może zostać usunięty, ponieważ"

#: PcClaimExpensesFromTab.php:360
msgid "Clain expenses on petty cash tab"
msgstr ""

#: PcClaimExpensesFromTab.php:388
msgid "Petty Cash Claim Entry"
msgstr ""

#: PcClaimExpensesFromTab.php:545
msgid "Are you sure you wish to delete this expense?"
msgstr ""

#: PcClaimExpensesFromTab.php:615
msgid "Update Expense"
msgstr ""

#: PcClaimExpensesFromTab.php:619
msgid "New Expense"
msgstr ""

#: PcClaimExpensesFromTab.php:755
msgid "Attach Receipt"
msgstr ""

#: PcClaimExpensesFromTab.php:758
msgid "Accepted file types"
msgstr ""

#: PcExpenses.php:8
msgid "Maintenance Of Petty Cash Of Expenses"
msgstr "Utrzymanie Petty pieniężne koszty"

#: PcExpenses.php:39
msgid "The Expense type  code cannot be an empty string or spaces"
msgstr "Kod rodzaju wydatków nie może być pusty lub pomieszczenia"

#: PcExpenses.php:42
msgid "The expense code must be twenty characters or less long"
msgstr ""

#: PcExpenses.php:45
msgid "The expense code cannot contain any of the following characters "
msgstr ""

#: PcExpenses.php:48
msgid "The expense description cannot contain any of the following characters "
msgstr ""

#: PcExpenses.php:51
msgid "The tab code must be fifty characters or less long"
msgstr ""

#: PcExpenses.php:54
msgid "The tab code description must be entered"
msgstr ""

#: PcExpenses.php:59
msgid "A tax category must be selected from the list"
msgstr ""

#: PcExpenses.php:68
msgid "The Expenses type"
msgstr "Koszty typu"

#: PcExpenses.php:78
msgid "The Expense type "
msgstr "Koszty typu "

#: PcExpenses.php:78 PcTabs.php:87
msgid " already exists"
msgstr ""

#: PcExpenses.php:93
msgid "Expense"
msgstr ""

#: PcExpenses.php:116
msgid ""
"The number of type of tabs using this expense code could not be retrieved"
msgstr ""
"Liczba kart typu koszt korzystania z tego kodu nie mógł zostać przywrócony"

#: PcExpenses.php:120
msgid ""
"Cannot delete this petty cash expense because it is used in some tab types"
msgstr ""
"Nie można usunąć drobne wydatki pieniężne, ponieważ jest wykorzystywany w "
"niektórych typach kartę"

#: PcExpenses.php:120
msgid "tab types using this expense code"
msgstr "rodzaje karty za pomocą tego kodu koszt"

#: PcExpenses.php:124
msgid "The expense type record could not be deleted because"
msgstr "Typ rekordu koszt nie może być usunięty, ponieważ"

#: PcExpenses.php:126
msgid "Expense type"
msgstr "Rodzaj wydatków"

#: PcExpenses.php:150 PcExpenses.php:277 StockClone.php:994 Stocks.php:1359
#: TaxAuthorityRates.php:82 TaxCategories.php:168
msgid "Tax Category"
msgstr "Grupa podatkowa"

#: PcExpenses.php:177
msgid ""
"Are you sure you wish to delete this expense code and all the details it may "
"have set up?"
msgstr ""
"Czy na pewno chcesz usunąć ten kod koszt i wszystkie szczegóły może mieć "
"ustawiony?"

#: PcExpenses.php:186
msgid "Show All Petty Cash Expenses Defined"
msgstr "Pokaż wszystkie drobnych wydatków Defined Cash"

#: PcExpensesTypeTab.php:4
msgid "Maintenance Of Petty Cash Expenses For a Type Tab"
msgstr "Utrzymanie drobnych wydatków pieniędzy na karcie Typ"

#: PcExpensesTypeTab.php:21
msgid ""
"The petty cash tab type contain any of the following characters \" ' - &amp; "
"or a space"
msgstr ""

#: PcExpensesTypeTab.php:34
msgid "You have not selected a tab to maintain the expenses on"
msgstr ""

#: PcExpensesTypeTab.php:44
msgid "You have not selected an expense to add to this tab"
msgstr ""

#: PcExpensesTypeTab.php:58
msgid "The Expense"
msgstr ""

#: PcExpensesTypeTab.php:58
msgid "already exists in this Type of Tab"
msgstr ""

#: PcExpensesTypeTab.php:65 PcExpensesTypeTab.php:84
msgid "Expense code"
msgstr "Kod wydatków"

#: PcExpensesTypeTab.php:65
msgid "for Type of Tab"
msgstr ""

#: PcExpensesTypeTab.php:82 PcTypeTabs.php:93
msgid "The Tab Type record could not be deleted because"
msgstr "Tab typu rekordu nie może być usunięty, ponieważ"

#: PcExpensesTypeTab.php:84
msgid "for type of tab"
msgstr "na karcie typu"

#: PcExpensesTypeTab.php:96
msgid "Select Type of Tab"
msgstr "Wybierz typ karty"

#: PcExpensesTypeTab.php:123 PcExpensesTypeTab.php:139
msgid "Expense Codes for Type of Tab "
msgstr "Kody koszt Rodzaj Tab "

#: PcExpensesTypeTab.php:151
msgid "Are you sure you wish to delete this expense code?"
msgstr ""

#: PcExpensesTypeTab.php:159
msgid "Select Expense Code"
msgstr "Kodeks Wybierz wydatków"

#: PcReportExpense.php:4
msgid "Petty Cash Expense Management Report"
msgstr ""

#: PcReportExpense.php:12
msgid "PC Expense Report"
msgstr ""

#: PcReportExpense.php:79 PcReportTab.php:75
msgid "Show HTML"
msgstr "Pokaż HTML"

#: PcReportExpense.php:133
msgid ""
"No Petty Cash movements for this expense code were returned by the SQL "
"because"
msgstr ""

#: PcReportExpense.php:141
msgid "Tab"
msgstr ""

#: PcReportExpense.php:226 PcReportTab.php:578
msgid "Select A Different Date"
msgstr "Wybierz inną datę"

#: PcReportTab.php:8
msgid "Petty Cash Management Report"
msgstr "Petty Sprawozdanie Cash Management"

#: PcReportTab.php:86 PcReportTab.php:87
msgid "Petty Cash Report Of Tab"
msgstr "Petty Sprawozdanie Cash Tab"

#: PcReportTab.php:120 PDFOrdersInvoiced.php:252 PDFOrderStatus.php:263
#: PDFSalesBySalesperson.php:54 PDFWeeklyOrders.php:50
msgid "An error occurred getting the orders details"
msgstr "Błąd w czasie zestawiania zamówień"

#: PcReportTab.php:122 PDFOrdersInvoiced.php:254 PDFOrderStatus.php:265
#: PDFSalesBySalesperson.php:56 PDFWeeklyOrders.php:52
msgid "The SQL used to get the orders that failed was"
msgstr "Użyta fraza SQL"

#: PcReportTab.php:128
msgid "There were no expenses found in the database within the period from"
msgstr "Nie było żadnych wydatków w bazie danych w okresie od"

#: PcReportTab.php:128 PDFDeliveryDifferences.php:201 PDFDIFOT.php:200
#: PDFOrdersInvoiced.php:260 PDFOrderStatus.php:272
msgid "Please try again selecting a different date range"
msgstr "Spróbuj wybrać inny zakres dat"

#: PcReportTab.php:130 PDFDeliveryDifferences.php:203 PDFDIFOT.php:202
#: PDFOrdersInvoiced.php:262
msgid "The SQL that returned no rows was"
msgstr "Użyte zapytanie SQL"

#: PcReportTab.php:153
msgid "No Petty Cash tabs were returned by the SQL because"
msgstr "Nr Petty karty Cash zostały zwrócone przez SQL Server, ponieważ"

#: PcReportTab.php:170
msgid "Tab Code :"
msgstr "Kodeks Tab:"

#: PcReportTab.php:178
msgid "User "
msgstr "Użytkownik "

#: PcReportTab.php:191 PcTabs.php:183 PcTabs.php:333
msgid "Cash Assigner"
msgstr ""

#: PcReportTab.php:196 PcTabs.php:184 PcTabs.php:351
msgid "Authoriser - Cash"
msgstr ""

#: PcReportTab.php:201 PcTabs.php:185 PcTabs.php:369
msgid "Authoriser - Expenses"
msgstr ""

#: PcReportTab.php:206 PcReportTab.php:406
msgid "Balance before "
msgstr "Stan przed "

#: PcReportTab.php:301 PcReportTab.php:571
msgid "Balance at"
msgstr "Stan na dzień"

#: PcReportTab.php:343
msgid "No Petty Cash Tabs were returned by the SQL because"
msgstr "Nr Petty Tabs Cash zostały zwrócone przez SQL Server, ponieważ"

#: PcReportTab.php:359 PcTabs.php:178 PcTabs.php:259 PcTabs.php:266
msgid "Tab Code"
msgstr "Kodeks Tab"

#: PcReportTab.php:425
msgid "Total not authorised before "
msgstr ""

#: PcReportTab.php:453
msgid "No Petty Cash movements for this tab were returned by the SQL because"
msgstr ""
"Nr Petty przepływów środków pieniężnych w tej karcie zostały zwrócone przez "
"SQL Server, ponieważ"

#: PcTabExpensesList.php:186
msgid "Open Attachment"
msgstr ""

#: PcTabExpensesList.php:251 PcTabExpensesList.php:264
#: PcTabExpensesList.php:276
msgid "Excel file for Petty Cash Tab Expenses List"
msgstr ""

#: PcTabExpensesList.php:289
msgid "For Petty Cash Tab"
msgstr ""

#: PcTabExpensesList.php:305 POReport.php:518 POReport.php:1282
#: POReport.php:1518 SalesInquiry.php:808 SalesInquiry.php:1115
#: StockStatus.php:328
msgid "Date Range"
msgstr "Zakres dat"

#: PcTabExpensesList.php:314
msgid "Create Petty Cash Tab Expenses List Excel File"
msgstr ""

#: PcTabs.php:4
msgid "Maintenance Of Petty Cash Tabs"
msgstr "Utrzymanie Petty Tabs Cash"

#: PcTabs.php:38
msgid "The Tab code cannot be an empty string or spaces"
msgstr "Kod Tab nie może być pustym ciągiem znaków lub spacji"

#: PcTabs.php:41
msgid "The Tab code must be twenty characters or less long"
msgstr "Kod Tab musi mieć dwadzieścia znaków lub mniej długi"

#: PcTabs.php:44
msgid "You must select a User for this tab"
msgstr ""

#: PcTabs.php:47
msgid "You must select a type of tab from the list"
msgstr ""

#: PcTabs.php:50
msgid "You must select a User to assign cash to this tab"
msgstr ""

#: PcTabs.php:53
msgid "You must select a User to authorise this tab"
msgstr ""

#: PcTabs.php:56
msgid "You must select a General ledger code for the cash to be assigned from"
msgstr ""

#: PcTabs.php:59
msgid "You must select a General ledger code for this petty cash tab"
msgstr ""

#: PcTabs.php:62
msgid "You must select a tax group"
msgstr ""

#: PcTabs.php:77 PcTabs.php:115 PcTabs.php:138
msgid "The Petty Cash Tab"
msgstr ""

#: PcTabs.php:87
msgid "The Tab "
msgstr "Zakładka "

#: PcTabs.php:136
msgid "The Tab record could not be deleted because"
msgstr "Zapis Tab nie mogła być usunięta ponieważ"

#: PcTabs.php:180 PcTabs.php:291 PcTypeTabs.php:111
msgid "Type Of Tab"
msgstr "Typ Tab"

#: PcTabs.php:182
msgid "Limit"
msgstr "Limit"

#: PcTabs.php:186
msgid "GL Account For Cash Assignment"
msgstr "Konto GL za przydział środków pieniężnych"

#: PcTabs.php:187 PcTabs.php:407
msgid "GL Account Petty Cash Tab"
msgstr "Konto GL Petty Tab Cash"

#: PcTabs.php:188 PcTabs.php:431
msgid "Default Tag"
msgstr ""

#: PcTabs.php:210
msgid "Are you sure you wish to delete this tab code?"
msgstr ""

#: PcTabs.php:220
msgid "Show All Tabs Defined"
msgstr "Pokaż wszystkie karty Defined"

#: PcTabs.php:327
msgid "Limit Of Tab"
msgstr "Limit Tab"

#: PcTabs.php:387
msgid "GL Account Cash Assignment"
msgstr "Zadanie Cash konto GL"

#: PcTypeTabs.php:4
msgid "Maintenance Of Petty Cash Type of Tabs"
msgstr "Utrzymanie Petty typu Cash kart"

#: PcTypeTabs.php:24
msgid "The Tabs type code cannot be an empty string"
msgstr ""

#: PcTypeTabs.php:27
msgid "The tab code must be twenty characters or less long"
msgstr "Kod karty musi mieć dwadzieścia znaków lub mniej długi"

#: PcTypeTabs.php:30
msgid ""
"The petty cash tab type code cannot contain any of the illegal characters"
msgstr ""

#: PcTypeTabs.php:33
msgid "The tab code must be Fifty characters or less long"
msgstr "Kod karty musi być znaków Fifty krótszy lub dłuższy"

#: PcTypeTabs.php:39
msgid "The Tabs type"
msgstr "Karty typu"

#: PcTypeTabs.php:49
msgid "The Tab type "
msgstr "Typu Tab "

#: PcTypeTabs.php:57
msgid "Tabs type"
msgstr "Karty typu"

#: PcTypeTabs.php:74 PcTypeTabs.php:80
msgid "The number of tabs using this Tab type could not be retrieved"
msgstr "Liczba kart korzystania z tego typu Tab nie mógł zostać przywrócony"

#: PcTypeTabs.php:84
msgid ""
"Cannot delete this tab type because tabs have been created using this tab "
"type"
msgstr ""
"Nie można usunąć tego typu karty, ponieważ karty zostały utworzone za pomocą "
"tego rodzaju karty"

#: PcTypeTabs.php:87
msgid "Return to list of tab types"
msgstr "Powrót do listy typów kartę"

#: PcTypeTabs.php:95
msgid "Tab type"
msgstr "typu Tab"

#: PcTypeTabs.php:120
msgid ""
"Are you sure you wish to delete this code and all the description it may "
"have set up?"
msgstr ""
"Czy na pewno chcesz usunąć ten kod i wszystkim opis może mieć ustawiony?"

#: PcTypeTabs.php:129
msgid "Show All Types Tabs Defined"
msgstr "Pokaż wszystkie typy zdefiniowane Tabs"

#: PcTypeTabs.php:148 PcTypeTabs.php:156
msgid "Code Of Type Of Tab"
msgstr "Kod rodzaju Tab"

#: PcTypeTabs.php:164
msgid "Description Of Type of Tab"
msgstr "Opis typu Tab"

#: PDFAck.php:9
msgid "Select Acknowledgement To Print"
msgstr ""

#: PDFAck.php:11
msgid "Select a Acknowledgement to Print before calling this page"
msgstr ""

#: PDFAck.php:15
msgid "Acknowledgements"
msgstr ""

#: PDFAck.php:25
msgid ""
"There was a problem retrieving the Acknowledgement header details for Order "
"Number"
msgstr ""

#: PDFAck.php:69 PDFAck.php:276
msgid "Print Acknowledgement Error"
msgstr ""

#: PDFAck.php:71
msgid "Unable to Locate Acknowledgement Number"
msgstr ""

#: PDFAck.php:75
msgid "Outstanding Acknowledgements"
msgstr ""

#: PDFAck.php:96
msgid "Customer Acknowledgement"
msgstr ""

#: PDFAck.php:97 includes/PDFAckPageHeader.php:13
msgid "Acknowledgement"
msgstr ""

#: PDFAck.php:104
msgid ""
"There was a problem retrieving the Acknowledgement line details for "
"Acknowledgement Number"
msgstr ""

#: PDFAck.php:198
msgid "Customer Part"
msgstr ""

#: PDFAck.php:228
msgid "Notes:"
msgstr "Uwagi:"

#: PDFAck.php:248 PO_Items.php:941 SpecialOrder.php:665
msgid "Total Excluding Tax"
msgstr ""

#: PDFAck.php:254 PrintCustTrans.php:491 PrintCustTrans.php:1176
#: PrintCustTransPortrait.php:481 PrintCustTransPortrait.php:1159
#: includes/DatabaseTranslations.php:59
msgid "Freight"
msgstr "Transport"

#: PDFAck.php:257
msgid "Total Including Tax and Freight"
msgstr ""

#: PDFAck.php:278
msgid "There were no items on the Acknowledgement"
msgstr ""

#: PDFAck.php:278
msgid "The Acknowledgement cannot be printed"
msgstr ""

#: PDFAck.php:278
msgid "Print Another Acknowledgement"
msgstr ""

#: PDFBankingSummary.php:12
msgid "Create PDF Print Out For A Batch Of Receipts"
msgstr "Wydruk PDF dla Wyciągu Bankowego"

#: PDFBankingSummary.php:35
msgid "Select the batch number of receipts to be printed"
msgstr "Wybierz numer partii wpływy do druku"

#: PDFBankingSummary.php:45 PDFChequeListing.php:70 PDFCustTransListing.php:50
#: PDFDeliveryDifferences.php:81 PDFDIFOT.php:85 PDFOrdersInvoiced.php:76
#: PDFOrderStatus.php:80 PDFPeriodStockTransListing.php:78
#: PDFSuppTransListing.php:47
msgid "Create PDF"
msgstr "Drukuj PDF"

#: PDFBankingSummary.php:72
msgid ""
"An error occurred getting the header information about the receipt batch "
"number"
msgstr "Wystąpił błąd przy odczycie informacji dot. wyciągu bankowego nr"

#: PDFBankingSummary.php:73 PDFChequeListing.php:109 PDFChequeListing.php:153
#: PDFSuppTransListing.php:83
msgid "The SQL used to get the receipt header information that failed was"
msgstr "Użyta fraza SQL"

#: PDFBankingSummary.php:77 PDFBankingSummary.php:106 PDFBankingSummary.php:125
msgid "Create PDF Print-out For A Batch Of Receipts"
msgstr "Wydruk PDF dla Wyciągu Bankowego"

#: PDFBankingSummary.php:79
msgid "The receipt batch number"
msgstr "Wyciąg bankowy numer"

#: PDFBankingSummary.php:79
msgid "was not found in the database"
msgstr "nie został znaleziony w bazie"

#: PDFBankingSummary.php:79
msgid "Please try again selecting a different batch number"
msgstr "Spróbuj wybrać inny numer wyciągu"

#: PDFBankingSummary.php:108
msgid "An error occurred getting the customer receipts for batch number"
msgstr "Błąd przy pobieraniu wpłat klienta na wyciągu bankowym"

#: PDFBankingSummary.php:110
msgid "The SQL used to get the customer receipt information that failed was"
msgstr "Użyta fraza SQL"

#: PDFBankingSummary.php:127
msgid "An error occurred getting the GL receipts for batch number"
msgstr "Błąd przy zapisie do KG wyciągu bankowego nr"

#: PDFBankingSummary.php:129
msgid "The SQL used to get the GL receipt information that failed was"
msgstr "Użyta fraza SQL"

#: PDFBankingSummary.php:140 includes/PDFBankingSummaryPageHeader.inc:16
msgid "Banking Summary"
msgstr "Podsumowanie Wpłat"

#: PDFBankingSummary.php:141
msgid "Banking Summary Number"
msgstr "Numer wyciągu bankowego"

#: PDFBankingSummary.php:181
msgid "BANKED"
msgstr "PRZELANE"

#: PDFChequeListing.php:24 PDFChequeListing.php:105 PDFChequeListing.php:114
#: PDFChequeListing.php:149 PDFCustTransListing.php:81
#: PDFCustTransListing.php:90 PDFSuppTransListing.php:79
#: PDFSuppTransListing.php:88
msgid "Payment Listing"
msgstr "Zestawienie Wypłat"

#: PDFChequeListing.php:39
msgid "Enter the date from which cheques are to be listed"
msgstr "Wprowadź datę poczatkową zestawienia czeków"

#: PDFChequeListing.php:42
msgid "Enter the date to which cheques are to be listed"
msgstr "Wprowadź datę końcową zestawienia czeków"

#: PDFChequeListing.php:61 PDFDeliveryDifferences.php:72 PDFDIFOT.php:76
msgid "Email the report off"
msgstr "Wyślij raport emailem"

#: PDFChequeListing.php:107 PDFSuppTransListing.php:81
msgid "An error occurred getting the payments"
msgstr "Błąd przy zestawianiu płatności"

#: PDFChequeListing.php:116
msgid ""
"There were no bank transactions found in the database within the period from"
msgstr "Nie znaleziono operacji bankowych w okresie od"

#: PDFChequeListing.php:116
msgid "Please try again selecting a different date range or account"
msgstr "Spróbuj wybrać inny zakres lub konto"

#: PDFChequeListing.php:125
msgid "Cheque Listing"
msgstr "Zestawienie czeków"

#: PDFChequeListing.php:126
msgid "Cheque listing from"
msgstr "Zestawienie czeków od"

#: PDFChequeListing.php:151
msgid "An error occurred getting the GL transactions"
msgstr "Błąd przy odczycie operacji KG"

#: PDFChequeListing.php:198
msgid "CHEQUES"
msgstr "CZEKI"

#: PDFChequeListing.php:209
msgid "Payments check list"
msgstr ""

#: PDFChequeListing.php:210
msgid "Please find herewith payments listing from"
msgstr "W załączeniu zestawienie płatności od"

#: PDFChequeListing.php:214
msgid ""
"There are no member in Check Listing Recipients email group,  no mail will "
"be sent"
msgstr ""

#: PDFCOA.php:26
msgid "Select Certificate of Analysis To Print"
msgstr ""

#: PDFCOA.php:34 PO_Items.php:1010
msgid "Enter Item"
msgstr ""

#: PDFCOA.php:36
msgid "Enter Lot"
msgstr ""

#: PDFCOA.php:50
msgid "Or Select Existing Lot"
msgstr ""

#: PDFCOA.php:63
msgid "Lot/Serial"
msgstr ""

#: PDFCOA.php:80
msgid "There was a problem retrieving the Lot Information"
msgstr ""

#: PDFCOA.php:127
msgid "Print Certificate of Analysis Error"
msgstr ""

#: PDFCOA.php:133
msgid "Unable to Locate Lot"
msgstr ""

#: PDFCOA.php:140 PDFCOA.php:158 PDFCOA.php:159 includes/PDFCOAHeader.inc:27
msgid "Certificate of Analysis"
msgstr ""

#: PDFCOA.php:170
msgid "Physical Properties"
msgstr ""

#: PDFCOA.php:170 PDFCOA.php:171 PDFProdSpec.php:129 PDFProdSpec.php:130
msgid "Physical Property"
msgstr ""

#: PDFCOA.php:170 PDFCOA.php:171 PDFProdSpec.php:129 PDFProdSpec.php:130
#: TestPlanResults.php:784
msgid "Test Method"
msgstr ""

#: PDFCOA.php:171 PDFProdSpec.php:130
msgid "Header"
msgstr ""

#: PDFCOA.php:171 PDFProdSpec.php:130
msgid "* Trailer"
msgstr ""

#: PDFCOA.php:172 PDFProdSpec.php:131
msgid "Injection Molding Processing Guidelines"
msgstr ""

#: PDFCOA.php:172 PDFProdSpec.php:131
msgid "* Desicant type dryer required."
msgstr ""

#: PDFCOA.php:172 PDFProdSpec.php:131
msgid "Setting"
msgstr ""

#: PDFCOA.php:173 PDFProdSpec.php:132
msgid "Regulatory Compliance"
msgstr ""

#: PDFCustomerList.php:11 PDFCustomerList.php:12
msgid "Customer Listing"
msgstr "Zestawienie Klienta"

#: PDFCustomerList.php:19 PDFCustomerList.php:231 PDFCustomerList.php:243
msgid "Customer List"
msgstr "Zestawienie Klientów"

#: PDFCustomerList.php:22
msgid ""
"The activity amount is not numeric and you elected to print customer "
"relative to a certain amount of activity"
msgstr ""
"Kwota działalność nie jest numeryczne i została wybrana do druku klienta w "
"stosunku do pewnej aktywności"

#: PDFCustomerList.php:22
msgid "this level of activity must be specified in the local currency"
msgstr "aktywność powinna być wyrażona w lokalnej walucie"

#: PDFCustomerList.php:233
msgid "The customer List could not be retrieved by the SQL because"
msgstr "Zestawienie klienta nie może być utworzone ponieważ"

#: PDFCustomerList.php:245
msgid "This report has no output because there were no customers retrieved"
msgstr "Raport ten nie ma wyjścia, ponieważ nie było klientów przywrócony"

#: PDFCustomerList.php:270
msgid "Could not retrieve the activity of the branch because"
msgstr "Nie można odtworzyć aktywności Oddziału ponieważ"

#: PDFCustomerList.php:270
msgid "The failed SQL was"
msgstr "Uzyta fraza SQL"

#: PDFCustomerList.php:300
msgid "Customers in"
msgstr "Rejon Sprzedaży"

#: PDFCustomerList.php:336
msgid "Turnover"
msgstr "Obrót"

#: PDFCustomerList.php:342 includes/PDFOrderPageHeader_generic.inc:32
#: includes/PDFQuotationPageHeader.inc:46
#: includes/PDFQuotationPortraitPageHeader.inc:31
#: includes/PDFSalesOrder_generic.inc:33 includes/PDFAckPageHeader.php:21
msgid "Ph"
msgstr "Tel"

#: PDFCustomerList.php:367
msgid "Customer Details Listing"
msgstr "Zestainie Danych Klienta"

#: PDFCustomerList.php:376 SalesInquiry.php:1207
msgid "For Sales Areas"
msgstr "Dla Rejonu Sprzedaży"

#: PDFCustomerList.php:381 SalesInquiry.php:1210
msgid "All Areas"
msgstr "Wszystkie Rejony"

#: PDFCustomerList.php:388 SalesGraph.php:158 SalesGraph.php:276
msgid "For Salesperson:"
msgstr "Dla Sprzedawcy"

#: PDFCustomerList.php:400
msgid "Level Of Activity"
msgstr "Poziom Aktywności"

#: PDFCustomerList.php:402
msgid "All customers"
msgstr "Wszyscy klienci"

#: PDFCustomerList.php:403
msgid "Sales Greater Than"
msgstr "Sprzedaż Większa Od"

#: PDFCustomerList.php:404
msgid "Sales Less Than"
msgstr "Sprzedaż Niższa Od"

#: PDFCustomerList.php:413
msgid "Activity Since"
msgstr "Aktywność Od"

#: PDFCustTransListing.php:9 PDFPeriodStockTransListing.php:8
#: PDFSuppTransListing.php:9
msgid "The date must be specified in the format"
msgstr "Data musi być podany w formacie"

#: PDFCustTransListing.php:16 PDFCustTransListing.php:25
#: PDFCustTransListing.php:102
msgid "Customer Transaction Listing"
msgstr "Lista transakcji klientów"

#: PDFCustTransListing.php:36 PDFSuppTransListing.php:31
msgid "Enter the date for which the transactions are to be listed"
msgstr "Wprowadź datę, dla których transakcje mają być wymienione"

#: PDFCustTransListing.php:43 PDFSuppTransListing.php:39 PrintCustTrans.php:597
#: PrintCustTrans.php:599 PrintCustTransPortrait.php:583
#: PrintCustTransPortrait.php:585
msgid "Credit Notes"
msgstr "Noty Kredytowe"

#: PDFCustTransListing.php:83 PDFPeriodStockTransListing.php:138
msgid "An error occurred getting the transactions"
msgstr "Wystąpił błąd coraz transakcji"

#: PDFCustTransListing.php:85
msgid "The SQL used to get the transaction information that failed was"
msgstr ""
"SQL wykorzystywane w celu uzyskania informacji o transakcjach, które nie było"

#: PDFCustTransListing.php:93 PDFSuppTransListing.php:91
msgid "There were no transactions found in the database for the date"
msgstr "Nie było transakcji w bazie danych dla daty"

#: PDFCustTransListing.php:93 PDFPeriodStockTransListing.php:145
#: PDFSuppTransListing.php:91
msgid "Please try again selecting a different date"
msgstr "Proszę spróbować ponownie, wybierając inną datę"

#: PDFCustTransListing.php:103
msgid "Customer transaction listing from"
msgstr "wykaz transakcji z klientów"

#: PDFDeliveryDifferences.php:20 PDFDeliveryDifferences.php:24
msgid "Delivery Differences Report"
msgstr "Zestawienie Różnic Wysyłek"

#: PDFDeliveryDifferences.php:31 PDFDIFOT.php:31
msgid ""
"Enter the date from which variances between orders and deliveries are to be "
"listed"
msgstr ""
"Wprowadź datę od której różnice między zamówieniami i wysyłkami mają zostać "
"podane"

#: PDFDeliveryDifferences.php:35 PDFDIFOT.php:35
msgid ""
"Enter the date to which variances between orders and deliveries are to be "
"listed"
msgstr ""
"Wprowadź datę do której różnice między zamówieniami i wysyłkami mają zostać "
"podane"

#: PDFDeliveryDifferences.php:52 PDFDIFOT.php:56 PDFOrdersInvoiced.php:55
#: PDFOrderStatus.php:52
msgid "Over All Categories"
msgstr "Wszystkie Kategorie"

#: PDFDeliveryDifferences.php:190 PDFDeliveryDifferences.php:199
msgid "Delivery Differences Log Report Error"
msgstr "Błąd Raportu Różnic Dostaw"

#: PDFDeliveryDifferences.php:192
msgid "An error occurred getting the variances between deliveries and orders"
msgstr "Błąd przy obliczaniu różnic między zamówieniami i dostawami"

#: PDFDeliveryDifferences.php:194
msgid ""
"The SQL used to get the variances between deliveries and orders that failed "
"was"
msgstr "Użyte fraza SQL:"

#: PDFDeliveryDifferences.php:201 PDFDIFOT.php:200
msgid ""
"There were no variances between deliveries and orders found in the database "
"within the period from"
msgstr ""
"W bazie nie znaleziono różnic między zamówieniami i dostawami w okresie od"

#: PDFDeliveryDifferences.php:213
msgid "Variances Between Deliveries and Orders"
msgstr "Różnice Między Zamówieniami i Dostawami"

#: PDFDeliveryDifferences.php:214
msgid "Variances Between Deliveries and Orders from"
msgstr "Różnice Między Zamówieniami i Dostawami od"

#: PDFDeliveryDifferences.php:244 PDFDIFOT.php:249
msgid "Total number of differences"
msgstr "Ogólna ilość różnic"

#: PDFDeliveryDifferences.php:295 PDFDIFOT.php:295
msgid ""
"Could not retrieve the count of sales order lines in the period under review"
msgstr "Nie udało się obliczyć ilości linii zamówień w podanym okresie"

#: PDFDeliveryDifferences.php:301 PDFDIFOT.php:301
msgid "Total number of order lines"
msgstr "Ogólna suma pozycji"

#: PDFDeliveryDifferences.php:304 PDFDIFOT.php:304
msgid "DIFOT"
msgstr "DIFOT"

#: PDFDeliveryDifferences.php:319
msgid "Please find herewith delivery differences report from"
msgstr "W załączeniu raport różnic w dostawach od"

#: PDFDIFOT.php:20 includes/MainMenuLinksArray.php:13
msgid "Delivery In Full On Time (DIFOT) Report"
msgstr "Raport zamówień terminowych"

#: PDFDIFOT.php:24
msgid "DIFOT Report"
msgstr "DIFOT Zgłoś"

#: PDFDIFOT.php:44
msgid ""
"Enter the number of days considered acceptable between delivery requested "
"date and invoice date(ie the date dispatched)"
msgstr ""
"Wprowadź liczbę dni za akceptowalne między dostawą wniosek datę i faktury "
"(tj. wysyłane data)"

#: PDFDIFOT.php:189 PDFDIFOT.php:198
msgid "DIFOT Report Error"
msgstr "Błąd raportu wysyłek terminowych"

#: PDFDIFOT.php:191
msgid ""
"An error occurred getting the days between delivery requested and actual "
"invoice"
msgstr ""
"Błąd przy obliczaniu czasu między zamówieniem wysyłki a wystawieniem faktury"

#: PDFDIFOT.php:193
msgid ""
"The SQL used to get the days between requested delivery and actual invoice "
"dates was"
msgstr "Użyta fraza SQL:"

#: PDFDIFOT.php:212
msgid "Dispatches After"
msgstr "Wysyłki po"

#: PDFDIFOT.php:212
msgid "Day(s) from Requested Delivery Date"
msgstr "dniach od daty zamówienia wysyłki"

#: PDFDIFOT.php:213
msgid "Delivery Dates from"
msgstr "Daty wysyłki od"

#: PDFDIFOT.php:312
msgid "Please find herewith DIFOT report from"
msgstr "W załączeniu raport wysyłek terminowych od"

#: PDFFGLabel.php:93 PDFShipLabel.php:111
msgid "FG Label"
msgstr ""

#: PDFFGLabel.php:145 PDFGrn.php:132 PDFQALabel.php:65 PDFStockTransfer.php:120
#: ReverseGRN.php:75
msgid "Could not determine if the item was controlled or not because"
msgstr ""
"Nie można określić czy towar z pozycjiu jest kintrolowany czy nie ponieważ"

#: PDFFGLabel.php:157 includes/GenPickingListHeader.inc:24
#: includes/PDFPickingListHeader.inc:22 includes/PDFWOPageHeader.inc:16
#: includes/PO_PDFOrderPageHeader.inc:26
msgid "Tel"
msgstr "Tel"

#: PDFFGLabel.php:181 PDFShipLabel.php:333 PDFWOPrint.php:519
msgid "Please Process this Work order number"
msgstr ""

#: PDFFGLabel.php:192 PDFShipLabel.php:348 PDFWOPrint.php:530
#: PO_PDFPurchOrder.php:342
msgid "The SMTP settings are wrong, please ask administrator for help"
msgstr ""

#: PDFFGLabel.php:198 PDFFGLabel.php:204 PDFShipLabel.php:354
#: PDFShipLabel.php:359 PDFWOPrint.php:536 PDFWOPrint.php:541
msgid "Email a Work Order"
msgstr ""

#: PDFFGLabel.php:201 PDFShipLabel.php:356 PDFWOPrint.php:538
#: PO_PDFPurchOrder.php:351 PrintCustTrans.php:561
#: PrintCustTransPortrait.php:548
msgid "has been emailed to"
msgstr "zostało wysłane do"

#: PDFFGLabel.php:201 PDFShipLabel.php:356 PDFWOPrint.php:538
#: PO_PDFPurchOrder.php:351
msgid "as directed"
msgstr "jako skierowane"

#: PDFFGLabel.php:207 PDFShipLabel.php:361 PDFWOPrint.php:543
msgid "Emailing Work order"
msgstr ""

#: PDFFGLabel.php:207 PDFShipLabel.php:361 PDFWOPrint.php:543
#: PO_PDFPurchOrder.php:357 Z_ChangeStockCode.php:172
msgid "failed"
msgstr "nie powiodło się"

#: PDFFGLabel.php:213 PDFShipLabel.php:367
msgid "Label Error"
msgstr ""

#: PDFFGLabel.php:215 PDFShipLabel.php:369
msgid "There were no labels to print"
msgstr ""

#: PDFGLJournal.php:18
msgid "This page should be called with Journal No and Type"
msgstr ""

#: PDFGLJournal.php:34
msgid "General Ledger Journal"
msgstr ""

#: PDFGLJournal.php:104
msgid "Printing Error"
msgstr ""

#: PDFGLJournal.php:106
msgid "There were no Journals to print"
msgstr ""

#: PDFGrn.php:19
msgid "Goods Received Note"
msgstr "Uwaga otrzymanych towarów"

#: PDFGrn.php:75 PDFQALabel.php:52
msgid "Could not get the supplier of the selected GRN"
msgstr ""

#: PDFGrn.php:143 PDFQALabel.php:75 PDFStockTransfer.php:132 ReverseGRN.php:88
msgid ""
"Could not retrieve the stock movement reference number which is required in "
"order to retrieve details of the serial items that came in with this GRN"
msgstr ""
"Nie można odtworzyć numeru dokumentu magazynowego który jest niezbędny do "
"odtworzenia szczegółów towaru kontrolowanego dostarczonego w tej dostawie"

#: PDFGrn.php:166
msgid "Date of Receipt: "
msgstr "Data przyjęcia: "

#: PDFGrn.php:176 PDFQALabel.php:112
msgid "GRN Error"
msgstr "Błąd GRN"

#: PDFGrn.php:178 PDFQALabel.php:114
msgid "There were no GRNs to print"
msgstr ""

#: PDFLowGP.php:7 PDFLowGP.php:13 PDFLowGP.php:14
msgid "Low Gross Profit Sales"
msgstr "Sprzedaże Niskodochodowe"

#: PDFLowGP.php:19
msgid "Low GP sales"
msgstr "Sprzedaże Niskodochodowe"

#: PDFLowGP.php:23 PDFSellThroughSupportClaim.php:20
msgid "The dates entered must be in the format"
msgstr "Wprowadzane daty muszą być w formacie"

#: PDFLowGP.php:57
msgid "The low GP items could not be retrieved by the SQL because"
msgstr "Nie można odtworzyć sprzedaży niskodochodowych ponieważ"

#: PDFLowGP.php:69
msgid "No low GP items retrieved"
msgstr "Nr niskiej pozycji GP przywrócony"

#: PDFLowGP.php:118
msgid "Low Gross Profit Report"
msgstr "Zysk brutto Sprawozdanie Low"

#: PDFLowGP.php:131 PDFSellThroughSupportClaim.php:175
msgid "Sales Made From"
msgstr "Sprzedaż Od"

#: PDFLowGP.php:131 PDFLowGP.php:135 PDFSellThroughSupportClaim.php:175
#: PDFSellThroughSupportClaim.php:179
msgid "in the format"
msgstr "w formacie"

#: PDFLowGP.php:135 PDFSellThroughSupportClaim.php:179
msgid "Sales Made To"
msgstr "Sprzedaż Do"

#: PDFLowGP.php:139
#, php-format
msgid "Show sales with GP % below"
msgstr ""

#: PDFOrdersInvoiced.php:5 PDFOrdersInvoiced.php:33 PDFOrdersInvoiced.php:85
msgid "Orders Invoiced Report"
msgstr "Wydruk zamówień zafakturowanych"

#: PDFOrdersInvoiced.php:40 PDFOrderStatus.php:36
msgid "Enter the date from which orders are to be listed"
msgstr "Podaj datę początkową zestawienia zamówień"

#: PDFOrdersInvoiced.php:44 PDFOrderStatus.php:40
msgid "Enter the date to which orders are to be listed"
msgstr "Podaj datę końcową zestawienia zamówień"

#: PDFOrdersInvoiced.php:86 PDFOrderStatus.php:90 PDFSalesBySalesperson.php:64
#: PDFWeeklyOrders.php:60
msgid "Orders from"
msgstr "Zamówienia od"

#: PDFOrdersInvoiced.php:260 PDFOrderStatus.php:272
msgid "There were no orders found in the database within the period from"
msgstr "Nie znaleziono zamówień od"

#: PDFOrdersInvoiced.php:278
msgid "Total Invoiced for order"
msgstr "Wartość zafakturowana dla zamówienia"

#: PDFOrdersInvoiced.php:294 PDFOrderStatus.php:293
msgid "Ord Date"
msgstr "Data Zam"

#: PDFOrdersInvoiced.php:349 PDFOrderStatus.php:351 PO_Items.php:927
msgid "Complete"
msgstr "Zakończony"

#: PDFOrdersInvoiced.php:428
msgid "GRAND TOTAL INVOICED"
msgstr "RAZEM ZAFAKTUROWANE"

#: PDFOrderStatus.php:22 PDFOrderStatus.php:29 PDFOrderStatus.php:89
#: includes/MainMenuLinksArray.php:13
msgid "Order Status Report"
msgstr "Raport Stanu Zamówień"

#: PDFOrderStatus.php:71
msgid "Back Order Only"
msgstr "Tylko Zamówienia Zawieszone"

#: PDFOrderStatus.php:73
msgid "Only Show Back Orders"
msgstr "Pokaż Tylko Zamówienia Zawieszone"

#: PDFOrderStatus.php:74
msgid "Show All Orders"
msgstr "Pokaż Wszystkie Zamówienia"

#: PDFOrderStatus.php:270
msgid "Order Status Report - No Data"
msgstr "Raport Stan zamówienia - brak danych"

#: PDFOrderStatus.php:323 PO_Header.php:767 PO_OrderDetails.php:141
msgid "Not yet printed"
msgstr "Jeszcze nie wydrukowany"

#: PDFPeriodStockTransListing.php:15 PDFPeriodStockTransListing.php:19
#: PDFPeriodStockTransListing.php:154
msgid "Stock Transaction Listing"
msgstr "Lista transakcji giełdowej"

#: PDFPeriodStockTransListing.php:31
msgid "Enter the date from which the transactions are to be listed"
msgstr ""

#: PDFPeriodStockTransListing.php:35
msgid "Enter the date to which the transactions are to be listed"
msgstr ""

#: PDFPeriodStockTransListing.php:41 PrintCustTrans.php:48
#: PrintCustTransPortrait.php:48 SalesInquiry.php:1107 SalesReport.php:76
#: includes/DatabaseTranslations.php:25
msgid "Sales Invoice"
msgstr "Faktura Sprzedaży"

#: PDFPeriodStockTransListing.php:42 PrintCustTrans.php:51
#: PrintCustTransPortrait.php:51
msgid "Sales Credit Note"
msgstr "Nota kredytowa"

#: PDFPeriodStockTransListing.php:43 includes/DatabaseTranslations.php:29
msgid "Location Transfer"
msgstr "Lokalizacja Transfer"

#: PDFPeriodStockTransListing.php:44 includes/DatabaseTranslations.php:30
msgid "Stock Adjustment"
msgstr "Fotografia Regulacja"

#: PDFPeriodStockTransListing.php:45 includes/DatabaseTranslations.php:37
msgid "Purchase Order Delivery"
msgstr "Dostawa Zamówienia"

#: PDFPeriodStockTransListing.php:46 includes/DatabaseTranslations.php:38
msgid "Work Order Receipt"
msgstr "Odbiór Zlecenie"

#: PDFPeriodStockTransListing.php:47 includes/DatabaseTranslations.php:39
msgid "Work Order Issue"
msgstr "Problem Zlecenie"

#: PDFPeriodStockTransListing.php:55 StockQuantityByDate.php:46
msgid "For Stock Location"
msgstr "Dla Magazynu"

#: PDFPeriodStockTransListing.php:136 PDFPeriodStockTransListing.php:142
msgid "Transaction Listing"
msgstr "Wykaz transakcji"

#: PDFPeriodStockTransListing.php:145
msgid "There were no transactions found in the database between the dates"
msgstr ""

#: PDFPeriodStockTransListing.php:155
msgid "Stock transaction listing from"
msgstr "wykaz transakcji z fotografii"

#: PDFPeriodStockTransListing.php:162
#: includes/PDFCustTransListingPageHeader.inc:14
msgid "Customer Invoices"
msgstr "Klient Faktury"

#: PDFPeriodStockTransListing.php:165
#: includes/PDFCustTransListingPageHeader.inc:17
msgid "Customer Credit Notes"
msgstr "Uwagi klientów kredytowych"

#: PDFPeriodStockTransListing.php:168 SelectProduct.php:426
msgid "Location Transfers"
msgstr "Przesunięcia Magazynowe"

#: PDFPeriodStockTransListing.php:171 StockAdjustments.php:7
msgid "Stock Adjustments"
msgstr "Korekty Magazynowe"

#: PDFPeriodStockTransListing.php:174
msgid "Purchase Order Deliveries"
msgstr "Dostawy Zamówienie"

#: PDFPeriodStockTransListing.php:177
msgid "Work Order Receipts"
msgstr "Wpływy Praca Zamówienie"

#: PDFPeriodStockTransListing.php:180
msgid "Work Order Issues"
msgstr "Sprawy związane z pracą Zamówienie"

#: PDFPriceList.php:49 PDFPriceList.php:151 PDFPriceList.php:466
msgid "Customer Special Prices Only"
msgstr "Tylko specjalne ceny klienta"

#: PDFPriceList.php:58 PDFPriceList.php:471 PDFPrintLabel.php:335
msgid "Effective As At"
msgstr "Obowiązujące na"

#: PDFPriceList.php:81
msgid "Effective Date Range"
msgstr "Zasięg Data"

#: PDFPriceList.php:100
msgid "Prices excluding tax"
msgstr ""

#: PDFPriceList.php:129
msgid "Price list by inventory category"
msgstr ""

#: PDFPriceList.php:154 PDFPriceList.php:165
msgid "Special price List - No Customer Selected"
msgstr "Specjalny cennik - nr wybranego klienta"

#: PDFPriceList.php:159
msgid "The customer must first be selected from the select customer link"
msgstr "Najpierw musisz wybrać klienta linkiem Wybierz Klienta"

#: PDFPriceList.php:159
msgid "Re-run the price list once the customer has been selected"
msgstr "Wybierz ponownie wydruk cennika po wybraniu klienta"

#: PDFPriceList.php:160 PDFPriceList.php:170 PDFPriceList.php:270
#: PDFPrintLabel.php:50 PDFRemittanceAdvice.php:39 PricesByCost.php:223
#: PricesByCost.php:231
msgid "Back"
msgstr "Powrót"

#: PDFPriceList.php:169
msgid "The effective date must be entered in the format"
msgstr "Data wejścia w życie muszą być wprowadzane w formie"

#: PDFPriceList.php:256
msgid "Problem Report...."
msgstr "Raport problemu..."

#: PDFPriceList.php:258 SuppPriceList.php:139 Z_DataExport.php:70
msgid "The Price List could not be retrieved by the SQL because"
msgstr "Cennik nie może być odtworzony ponieważ"

#: PDFPriceList.php:261 PDFPrintLabel.php:43
msgid "For debugging purposes the SQL used was:"
msgstr "Dla celów debugowania SQL używane to:"

#: PDFPriceList.php:267
msgid "Print Price List Error"
msgstr "Błąd wydruku cennika"

#: PDFPriceList.php:269
msgid ""
"There were no price details to print out for the customer or category "
"specified"
msgstr "Nie było cen do wydrukowania dla wybranego klienta/kategorii"

#: PDFPriceList.php:315 PricesByCost.php:200 Prices_Customer.php:216
#: Prices_Customer.php:274 Prices.php:233
msgid "No End Date"
msgstr "Brak daty zakończenia"

#: PDFPriceList.php:392
msgid "* Obsolete items included."
msgstr ""

#: PDFPriceList.php:396
msgid "Price_List"
msgstr "Price_List"

#: PDFPriceList.php:402
msgid "Price Listing"
msgstr "Cennik"

#: PDFPriceList.php:410
msgid "Print a price list by inventory category"
msgstr ""

#: PDFPriceList.php:435 PDFPrintLabel.php:306 Z_DataExport.php:541
msgid "For Sales Type/Price List"
msgstr "Dla typu Sprzedaży/Cennika"

#: PDFPriceList.php:445 PDFPrintLabel.php:320
msgid "For Currency"
msgstr ""

#: PDFPriceList.php:457
msgid "Show Gross Profit %"
msgstr "Pokaż marżę %"

#: PDFPriceList.php:459
msgid "Prices Only"
msgstr "Tylko Ceny"

#: PDFPriceList.php:460
msgid "Show GP % too"
msgstr "Pokaż tez marżę %"

#: PDFPriceList.php:464
msgid "Price Listing Type"
msgstr "Typ Cennika"

#: PDFPriceList.php:465
msgid "Default Sales Type Prices"
msgstr "Ceny podstawowe"

#: PDFPriceList.php:467
msgid "Full Description"
msgstr "Pełny opis"

#: PDFPriceList.php:476
msgid "Show obsolete items"
msgstr ""

#: PDFPriceList.php:479
msgid "Check this box to show the obsolete items"
msgstr ""

#: PDFPriceList.php:484
msgid "Sort items by"
msgstr ""

#: PDFPriceList.php:486
msgid "Currency, category and code"
msgstr ""

#: PDFPriceList.php:487
msgid "Currency, category and description"
msgstr ""

#: PDFPriceList.php:488
msgid "Select the order of the items in the report"
msgstr ""

#: PDFPrintLabel.php:40
msgid "The Price Labels could not be retrieved by the SQL because"
msgstr ""

#: PDFPrintLabel.php:49
msgid "There were no price labels to print out for the category specified"
msgstr ""

#: PDFPrintLabel.php:66
msgid "Select All Labels"
msgstr ""

#: PDFPrintLabel.php:125
msgid "There are no labels selected to print"
msgstr ""

#: PDFPrintLabel.php:177 PDFPrintLabel.php:178 PDFPrintLabel.php:268
#: PDFPrintLabel.php:271
msgid "Price Labels"
msgstr ""

#: PDFPrintLabel.php:261
msgid "Price_Labels"
msgstr ""

#: PDFPrintLabel.php:272 includes/MainMenuLinksArray.php:59
msgid "Print Price Labels"
msgstr "Drukowanie etykiet Cena"

#: PDFPrintLabel.php:287
msgid "Label to print"
msgstr ""

#: PDFPrintLabel.php:297 SalesGraph.php:135 StockQuantityByDate.php:18
#: includes/PDFOrdersInvoicedPageHeader.inc:18
#: includes/PDFOrderStatusPageHeader.inc:18
msgid "For Stock Category"
msgstr "Dla Kategorii"

#: PDFPrintLabel.php:339
msgid "Number of labels per item"
msgstr "Liczba etykiet za sztukę"

#: PDFPrintLabel.php:345
msgid "Show Labels"
msgstr ""

#: PDFProdSpec.php:16
msgid "Select Product Specification To Print"
msgstr ""

#: PDFProdSpec.php:24 ProductSpecs.php:93
msgid "Enter Specification Name"
msgstr ""

#: PDFProdSpec.php:38 ProductSpecs.php:107
msgid "Or Select Existing Specification"
msgstr ""

#: PDFProdSpec.php:64
msgid "There was a problem retrieving the Product Specification"
msgstr ""

#: PDFProdSpec.php:90
msgid "Print Product Specification Error"
msgstr ""

#: PDFProdSpec.php:96
msgid "Unable to Locate Specification"
msgstr ""

#: PDFProdSpec.php:103 includes/MainMenuLinksArray.php:71
msgid "Product Specifications"
msgstr ""

#: PDFProdSpec.php:117 PDFProdSpec.php:118 ProductSpecs.php:348
msgid "Product Specification"
msgstr ""

#: PDFProdSpec.php:129
msgid "Technical Data Sheet Properties"
msgstr ""

#: PDFProdSpec.php:129
msgid "* Data herein is typical and not to be construed as specifications."
msgstr ""

#: PDFProdSpec.php:265
msgid ""
"The information provided on this datasheet should only be used as a "
"guideline. Actual lot to lot values will vary."
msgstr ""

#: PDFQALabel.php:19
msgid "QA Label"
msgstr ""

#: PDFQuotation.php:10 PDFQuotationPortrait.php:10
msgid "Select Quotation To Print"
msgstr "Wybierz oferty do wydrukowania"

#: PDFQuotation.php:16 PDFQuotationPortrait.php:16
msgid "Select a Quotation to Print before calling this page"
msgstr "Wybierz ofertę do wydrukowania przed otworzeniem tej strony"

#: PDFQuotation.php:23 PDFQuotationPortrait.php:23
msgid "Quotations"
msgstr "Oferty"

#: PDFQuotation.php:35 PDFQuotationPortrait.php:37
msgid ""
"There was a problem retrieving the quotation header details for Order Number"
msgstr "Problem z odczytaniem nagłówka oferty dla zamówienia nr"

#: PDFQuotation.php:78 PDFQuotation.php:270 PDFQuotationPortrait.php:80
#: PDFQuotationPortrait.php:262
msgid "Print Quotation Error"
msgstr "Błąd wydruku oferty"

#: PDFQuotation.php:84 PDFQuotationPortrait.php:86
msgid "Unable to Locate Quotation Number"
msgstr "Nie można zlokalizować tego numeru oferty"

#: PDFQuotation.php:91 PDFQuotationPortrait.php:93
msgid "Outstanding Quotations"
msgstr "Oferty niezrealizowane"

#: PDFQuotation.php:113 PDFQuotationPortrait.php:115
msgid "Customer Quotation"
msgstr "Oferta dla klienta"

#: PDFQuotation.php:114 PDFQuotationPortrait.php:116 SalesInquiry.php:1089
#: includes/PDFQuotationPageHeader.inc:25
#: includes/PDFQuotationPortraitPageHeader.inc:16
msgid "Quotation"
msgstr "Oferta"

#: PDFQuotation.php:120 PDFQuotationPortrait.php:122
msgid ""
"There was a problem retrieving the quotation line details for quotation "
"Number"
msgstr "Wystąpił problem z odczytaniem pozycji oferty numer"

#: PDFQuotation.php:239 PDFQuotationPortrait.php:236
msgid "Quotation Excluding Tax"
msgstr "Oferta bez podatku"

#: PDFQuotation.php:242 PDFQuotationPortrait.php:239
msgid "Total Tax"
msgstr "Razem podatek"

#: PDFQuotation.php:245 PDFQuotationPortrait.php:242
msgid "Quotation Including Tax"
msgstr "Oferta w tym podatku"

#: PDFQuotation.php:272 PDFQuotationPortrait.php:264
msgid "There were no items on the quotation"
msgstr "Nie znaleziono pozycji w tej ofercie"

#: PDFQuotation.php:272 PDFQuotationPortrait.php:264
msgid "The quotation cannot be printed"
msgstr "Oferta nie może być wydrukowana"

#: PDFQuotation.php:273 PDFQuotationPortrait.php:265
msgid "Print Another Quotation"
msgstr "Wydrukuj inną ofertę"

#: PDFReceipt.php:8
msgid "Sales Receipt"
msgstr "Odbiór sprzedaży"

#: PDFReceipt.php:32
msgid "Customer Receipt Number "
msgstr "Liczba otrzymania przez Klienta "

#: PDFReceipt.php:95
msgid "Received From"
msgstr "Otrzymane od"

#: PDFReceipt.php:106
msgid "The Sum Of"
msgstr "The Sum Of"

#: PDFReceipt.php:112
msgid "Details"
msgstr "Szczegóły"

#: PDFReceipt.php:117
msgid "Signed On Behalf Of"
msgstr "Podpisano w imieniu"

#: PDFRemittanceAdvice.php:36
msgid "Print Remittance Advices Error"
msgstr "Porady Drukuj Wpłata błąd"

#: PDFRemittanceAdvice.php:38
msgid ""
"There were no remittance advices to print out for the supplier range and "
"payment date specified"
msgstr ""
"Nie było rady przekazów wydrukować dla zakresu dostawca i data płatności "
"określonego"

#: PDFRemittanceAdvice.php:46 PDFRemittanceAdvice.php:47
#: PDFRemittanceAdvice.php:212 PrintCheque.php:77 PrintCheque.php:91
#: Suppliers.php:823 Suppliers.php:1111 includes/PDFStatementPageHeader.inc:35
msgid "Remittance Advice"
msgstr "Awizo Zapłaty"

#: PDFRemittanceAdvice.php:47 SuppPaymentRun.php:30
msgid "suppliers from"
msgstr "dostawcy od"

#: PDFRemittanceAdvice.php:47
msgid "and Paid On"
msgstr "i płatna na"

#: PDFRemittanceAdvice.php:79
msgid "Remittance Advice Problem Report"
msgstr "Porady Wpłata Zgłoś problem"

#: PDFRemittanceAdvice.php:81
msgid ""
"The details of the payment to the supplier could not be retrieved because"
msgstr ""
"Szczegóły płatności na rzecz dostawcy nie mógł zostać przywrócony, ponieważ"

#: PDFRemittanceAdvice.php:111
msgid "Total Payment:"
msgstr "Wszystkich płatności:"

#: PDFRemittanceAdvice.php:123
msgid "Remittance_Advices"
msgstr "Remittance_Advices"

#: PDFRemittanceAdvice.php:129 includes/MainMenuLinksArray.php:38
msgid "Remittance Advices"
msgstr "Wpłata Porady"

#: PDFRemittanceAdvice.php:167
msgid "Date Of Payment"
msgstr "Data płatności"

#: PDFRemittanceAdvice.php:215
msgid "printed:"
msgstr "wydrukowano:"

#: PDFRemittanceAdvice.php:268
msgid "Our Code:"
msgstr "Nasz kod:"

#: PDFRemittanceAdvice.php:310
msgid "This Payment"
msgstr "To płatności"

#: PDFSalesBySalesperson.php:14 PDFWeeklyOrders.php:14
msgid "Weekly Orders"
msgstr ""

#: PDFSalesBySalesperson.php:16 PDFWeeklyOrders.php:16
msgid "There are no members of the Weekly Orders Recipients email group"
msgstr ""

#: PDFSalesBySalesperson.php:63 PDFWeeklyOrders.php:59 PDFWeeklyOrders.php:196
msgid "Weekly Orders Report"
msgstr ""

#: PDFSalesBySalesperson.php:87 PDFWeeklyOrders.php:83 ReverseGRN.php:28
#: SalesByTypePeriodInquiry.php:355 SalesTopCustomersInquiry.php:217
#: SalesTopItemsInquiry.php:224 SelectSalesOrder.php:425 WWW_Users.php:25
#: includes/MainMenuLinksArray.php:8
msgid "Sales"
msgstr "Sprzedaż"

#: PDFSalesBySalesperson.php:105 PDFWeeklyOrders.php:102
msgid "Partial"
msgstr ""

#: PDFSalesBySalesperson.php:145
msgid "Please find the Sales By Salesperson report"
msgstr ""

#: PDFSalesBySalesperson.php:146
msgid "Sales By Salesperson Report"
msgstr ""

#: PDFSalesBySalesperson.php:156 PDFWeeklyOrders.php:205
msgid "Print Weekly Orders"
msgstr ""

#: PDFSalesBySalesperson.php:158 PDFWeeklyOrders.php:207
msgid "The Weekly Orders report has been mailed"
msgstr ""

#: PDFSalesBySalesperson.php:164 PDFWeeklyOrders.php:213
msgid "Print Weekly Orders Error"
msgstr ""

#: PDFSellThroughSupportClaim.php:5 PDFSellThroughSupportClaim.php:163
#: includes/MainMenuLinksArray.php:13
msgid "Sell Through Support Claims Report"
msgstr ""

#: PDFSellThroughSupportClaim.php:10 PDFSellThroughSupportClaim.php:11
#: PDFSellThroughSupportClaim.php:16
msgid "Sell Through Support Claim"
msgstr ""

#: PDFSellThroughSupportClaim.php:72
msgid ""
"The sell through support items to claim could not be retrieved by the SQL "
"because"
msgstr ""

#: PDFSellThroughSupportClaim.php:84
msgid "No sell through support items retrieved"
msgstr ""

#: PDFSellThroughSupportClaim.php:102 PDFSellThroughSupportClaim.php:143
msgid "Total Claim:"
msgstr ""

#: PDFSellThroughSupportClaim.php:185
msgid "Create Claims Report"
msgstr ""

#: PDFShipLabel.php:262
msgid "Ship From"
msgstr ""

#: PDFShipLabel.php:289
msgid "Ship To"
msgstr ""

#: PDFStockCheckComparison.php:9
msgid "Check Comparison Report"
msgstr "Wydruk Porównania Stanów"

#: PDFStockCheckComparison.php:10
msgid "Inventory Check Comparison"
msgstr "Porównanie Sprawdź wykaz"

#: PDFStockCheckComparison.php:32 StockCheck.php:59
msgid "Stock Freeze"
msgstr "Zamrożone"

#: PDFStockCheckComparison.php:35
msgid "The inventory check file could not be retrieved because"
msgstr "Plik o zasoby nie mógł zostać przywrócony, ponieważ"

#: PDFStockCheckComparison.php:58
msgid "Stock Count Comparison"
msgstr "Weryfikacja Stanów"

#: PDFStockCheckComparison.php:61
msgid "The inventory counts file could not be retrieved because"
msgstr "Plik inwentaryzacji nie mógł zostać przywrócony, ponieważ"

#: PDFStockCheckComparison.php:115 PDFStockCheckComparison.php:151
#: PDFStockCheckComparison.php:170
msgid "Inventory Check"
msgstr "Remanent"

#: PDFStockCheckComparison.php:174
msgid ""
"Unable to COMMIT transaction while adjusting stock in StockCheckAdjustmet "
"report"
msgstr ""
"Nie można zapisać transakcji przy korekcie stanu w wydruku "
"StockCheckAdjustment"

#: PDFStockCheckComparison.php:183
msgid "The Inventory Comparison data could not be retrieved because"
msgstr "Nie można odtworzyć danych do arkusza porównawczego ponieważ"

#: PDFStockCheckComparison.php:184
msgid "The following SQL to retrieve the Inventory Comparison data was used"
msgstr "Użyta fraza SQL"

#: PDFStockCheckComparison.php:210
msgid "Inventory Comparison Comparison Report"
msgstr "Wydruk  Porównawczy Magazynu"

#: PDFStockCheckComparison.php:213
msgid "There is no inventory check data to report on"
msgstr "Brak  danych do sprawdzenia do wydruku"

#: PDFStockCheckComparison.php:214
msgid "To start an inventory check first run the"
msgstr "Aby rozpocząć sprawdzanie stanu najpierw"

#: PDFStockCheckComparison.php:214
msgid "inventory check sheets"
msgstr "arkusz spisu magazynowego"

#: PDFStockCheckComparison.php:214
msgid "and select the option to create new Inventory Comparison data file"
msgstr "i wybierz opcję utworzenia nowego pliku danych Porównania Stanów"

#: PDFStockCheckComparison.php:266
msgid "Inventory Comparison"
msgstr "Porównanie Remanentów"

#: PDFStockCheckComparison.php:269
msgid "The inventory counts could not be retrieved by the SQL because"
msgstr "Ilości magazynowe nie mogą być odtworzone ponieważ"

#: PDFStockCheckComparison.php:281 PurchaseByPrefSupplier.php:414
msgid "Bin"
msgstr ""

#: PDFStockCheckComparison.php:290
msgid "No counts entered"
msgstr "Nie wprowadzono ilości"

#: PDFStockCheckComparison.php:337
msgid "Inventory Comparison Report"
msgstr "Raport Porównanie Inventory"

#: PDFStockCheckComparison.php:348
msgid "Choose Option"
msgstr "Wybierz Opcję"

#: PDFStockCheckComparison.php:352 PDFStockCheckComparison.php:356
msgid ""
"Report and Close the Inventory Comparison Processing Adjustments As Necessary"
msgstr "Wydrukuj i Zakończ Wprowadzając Korekty z Natury"

#: PDFStockCheckComparison.php:353 PDFStockCheckComparison.php:355
msgid "Report The Inventory Comparison Differences Only - No Adjustments"
msgstr "Wydrukuj Różnice Stanów Magazynowych - Bez Korekt"

#: PDFStockCheckComparison.php:360
msgid "Action for Zero Counts"
msgstr "Dla niepoliczonych"

#: PDFStockCheckComparison.php:364 PDFStockCheckComparison.php:367
msgid "Adjust System stock to Nil"
msgstr "Koryguj do stanu zero"

#: PDFStockCheckComparison.php:365 PDFStockCheckComparison.php:368
msgid "Do not Adjust System stock to Nil"
msgstr ""

#: PDFStockLocTransfer.php:4
msgid "Stock Location Transfer Docket Error"
msgstr "Błąd Wydruku Listy Przeniesienia Magazynowego"

#: PDFStockLocTransfer.php:16
msgid "Reprint transfer docket"
msgstr "bloczek transfer Reprint"

#: PDFStockLocTransfer.php:22
msgid "Transfer docket to reprint"
msgstr "bloczek Transfer na przedruk"

#: PDFStockLocTransfer.php:39 PDFStockTransfer.php:44
msgid "Transfer docket to reprint Shipping Labels"
msgstr ""

#: PDFStockLocTransfer.php:45 PDFStockTransfer.php:50
msgid "Print Shipping Labels"
msgstr ""

#: PDFStockLocTransfer.php:54 PDFStockLocTransfer.php:55
msgid "Inventory Location Transfer BOL"
msgstr "List Przewozowy Przesunięcie Towaru"

#: PDFStockLocTransfer.php:60
msgid "An error occurred retrieving the items on the transfer"
msgstr "Błąd przy odtwarzaniu towarów przenoszonych"

#: PDFStockLocTransfer.php:60
msgid "This page must be called with a location transfer reference number"
msgstr "Ta strona musi być wywołana z numerem przesunięcia magazynowego"

#: PDFStockLocTransfer.php:61
msgid "The SQL that failed while retrieving the items on the transfer was"
msgstr "Użyta fraza SQL"

#: PDFStockLocTransfer.php:86
msgid "The transfer reference selected does not appear to be set up"
msgstr "Wybrany numer transferu wydaje się być nie ustawiony"

#: PDFStockLocTransfer.php:86
msgid "enter the items to be transferred first"
msgstr "najpierw wprowadź towary przenoszone"

#: PDFStockNegatives.php:7 PDFStockNegatives.php:8
msgid "Inventory Negatives Listing"
msgstr "Wydruk ujemnych ilości magazynowych"

#: PDFStockNegatives.php:13
msgid "Negative Stock Listing Error"
msgstr "Błąd wydruku ujemnych stanów magazynowych"

#: PDFStockNegatives.php:14
msgid "An error occurred retrieving the negative quantities."
msgstr "Błąd przy odtwarzaniu ujemnych wartości"

#: PDFStockNegatives.php:15
msgid "The sql that failed to retrieve the negative quantities was"
msgstr "Sql, że nie może pobrać negatywny ilości został"

#: PDFStockNegatives.php:39 PDFStockNegatives.php:73
msgid "There are no negative stocks to list"
msgstr "Nie było ujemnych ilości do wydrukowania"

#: PDFStockNegatives.php:71
msgid "Negative Stock Listing Problem"
msgstr ""

#: PDFStockTransfer.php:13
msgid "The entered transfer reference is expected to be numeric"
msgstr ""

#: PDFStockTransfer.php:19
msgid "Print Stock Transfer"
msgstr ""

#: PDFStockTransfer.php:21 PDFStockTransfer.php:33 StockTransfers.php:533
msgid "Print Transfer Note"
msgstr ""

#: PDFStockTransfer.php:27
msgid "Print Stock Transfer Note"
msgstr ""

#: PDFStockTransfer.php:62
msgid "Stock Transfer Form"
msgstr "Formularz Transfer fotografia"

#: PDFStockTransfer.php:90
msgid "Print Stock Transfer - Error"
msgstr ""

#: PDFStockTransfer.php:92
msgid "There was no transfer found with number"
msgstr ""

#: PDFStockTransfer.php:93
msgid "Try Again"
msgstr ""

#: PDFStockTransfer.php:151
msgid "Date of transfer: "
msgstr "Data przekazania: "

#: PDFSuppTransListing.php:16 PDFSuppTransListing.php:20
#: PDFSuppTransListing.php:100
msgid "Supplier Transaction Listing"
msgstr "Lista transakcji sprzedawca"

#: PDFSuppTransListing.php:101
msgid "Supplier transaction listing from"
msgstr "wykaz transakcji z Dostawcą"

#: PDFTopItems.php:7
msgid "Top Items Search Result"
msgstr "Top przedmioty wynikach wyszukiwania"

#: PDFWeeklyOrders.php:137
msgid "Total Order Amounts"
msgstr ""

#: PDFWeeklyOrders.php:183
msgid "Monthly Invoiced Total"
msgstr ""

#: PDFWeeklyOrders.php:195
msgid "Please find the weekly order report"
msgstr ""

#: PDFWOPrint.php:110
msgid "Select a Work Order"
msgstr ""

#: PDFWOPrint.php:113
msgid "Select a Work Order Number to Print before calling this page"
msgstr ""

#: PDFWOPrint.php:119 PDFWOPrint.php:212
msgid "Select Work Order"
msgstr ""

#: PDFWOPrint.php:129
msgid "This page must be called with a Work order number to print"
msgstr ""

#: PDFWOPrint.php:139
msgid "Print Work Order Number"
msgstr ""

#: PDFWOPrint.php:143 PO_PDFPurchOrder.php:44
msgid ""
"The email address entered does not appear to be valid. No emails have been "
"sent."
msgstr ""

#: PDFWOPrint.php:165
msgid ""
"There was a problem retrieving the Work order header details for Order Number"
msgstr ""

#: PDFWOPrint.php:203
msgid "Print Work Order Error"
msgstr ""

#: PDFWOPrint.php:206
msgid "Unable to Locate Work Order Number"
msgstr ""

#: PDFWOPrint.php:620 PDFWOPrint.php:725 PO_PDFPurchOrder.php:387
msgid "Print or Email the Order"
msgstr "Wydrukuj lub Wyślij Emailem Zamówienie"

#: PDFWOPrint.php:651
msgid "There was a problem retrieving the contact details for the location"
msgstr ""

#: PDFWOPrint.php:664 PDFWOPrint.php:755 PO_PDFPurchOrder.php:428
msgid "Email to"
msgstr "Email do"

#: PDFWOPrint.php:697
msgid "Label Item"
msgstr ""

#: PDFWOPrint.php:705
msgid "Label Lot"
msgstr ""

#: PDFWOPrint.php:709
msgid "No of Full Packages"
msgstr ""

#: PDFWOPrint.php:713
msgid "Labels/Package"
msgstr ""

#: PDFWOPrint.php:717
msgid "Weight/Package"
msgstr ""

#: PDFWOPrint.php:721
msgid "LeftOver Qty"
msgstr ""

#: PDFWOPrint.php:768 SelectPickingLists.php:430 SelectPickingLists.php:477
#: SelectSalesOrder.php:910 SelectSalesOrder.php:997
msgid "Labels"
msgstr ""

#: PeriodsInquiry.php:6
msgid "Periods Inquiry"
msgstr "Przegląd Okresów"

#: PeriodsInquiry.php:15
msgid "No periods were returned by the SQL because"
msgstr "Nie zostały zwrócone żadne okresy przez SQL ponieważ"

#: PeriodsInquiry.php:26
msgid "Period Number"
msgstr "Numer Okresu"

#: PeriodsInquiry.php:27
msgid "Date of Last Day"
msgstr "Data Ostatniego Dnia"

#: PickingListsControlled.php:7
msgid "Specify Picked Controlled Items"
msgstr ""

#: PickingListsControlled.php:25
msgid "Select a pick list line to process"
msgstr ""

#: PickingListsControlled.php:27 PickingListsControlled.php:37
msgid "This page can only be opened if a pick list has been selected"
msgstr ""

#: PickingListsControlled.php:35
msgid "Select a a pick List to maintain"
msgstr ""

#: PickingListsControlled.php:60
msgid "Back to Picking List"
msgstr ""

#: PickingListsControlled.php:62
msgid "on Picklist"
msgstr ""

#: PickingLists.php:9
msgid "Picking List Maintenance"
msgstr ""

#: PickingLists.php:28 PickingLists.php:228 PickingLists.php:241
msgid "Select a Pick List"
msgstr ""

#: PickingLists.php:32
msgid ""
"This page can only be opened if a pick list has been selected Please select "
"a pick list first"
msgstr ""

#: PickingLists.php:98
msgid "The pick list cannot be retrieved because"
msgstr ""

#: PickingLists.php:243
msgid ""
"This pick list item could not be retrieved. Please select another pick list"
msgstr ""

#: PickingLists.php:284
msgid "Pick List Maintenance"
msgstr ""

#: PickingLists.php:284
msgid "Pick List: "
msgstr ""

#: PickingLists.php:284
msgid " for Order No: "
msgstr ""

#: PickingLists.php:287
msgid "Back to Pick Lists"
msgstr ""

#: PickingLists.php:310
msgid "Qty Picked"
msgstr ""

#: PickingLists.php:496
msgid ""
" the order must be re-selected and re-read again to update the changes made "
"by the other user"
msgstr ""

#: PickingLists.php:513
msgid "Select a pick list to maintain"
msgstr ""

#: PickingLists.php:542
msgid "The pickserialdetails could not be deleted"
msgstr ""

#: PickingLists.php:543
msgid "The following SQL to delete them was used"
msgstr ""

#: PickingLists.php:572
msgid "The sales order header could not be updated with the internal comments"
msgstr ""

#: PickingLists.php:573
msgid "The following SQL to update the order was used"
msgstr ""

#: PickingLists.php:624
msgid "PickList "
msgstr ""

#: PickingLists.php:641
msgid "Print Packing Slip"
msgstr ""

#: PickingLists.php:642
msgid "Print Customer Labels"
msgstr ""

#: PickingLists.php:644
msgid "Select another pick list for processing"
msgstr ""

#: PickingLists.php:667 SelectPickingLists.php:199
msgid "Pick List Status"
msgstr ""

#: PickingLists.php:673 PickingLists.php:675 SelectPickingLists.php:207
#: SelectPickingLists.php:209 SelectPickingLists.php:281
msgid "Picked"
msgstr ""

#: PickingLists.php:680 PickingLists.php:682 SelectPickingLists.php:212
#: SelectPickingLists.php:214 StockDispatch.php:508 StockDispatch.php:515
#: includes/PDFStockLocTransferHeader.inc:37
msgid "Shipped"
msgstr "Wysłane"

#: PickingLists.php:688 PickingLists.php:690 PO_AuthoriseMyOrders.php:97
#: PO_Header.php:816 PO_Header.php:821 PO_Header.php:833
#: PO_SelectOSPurchOrder.php:240 PO_SelectOSPurchOrder.php:242
#: PO_SelectPurchOrder.php:155 PO_SelectPurchOrder.php:157
#: SelectPickingLists.php:222 SelectPickingLists.php:224
msgid "Cancelled"
msgstr "Odwołany"

#: PickingLists.php:708
msgid "Pick List Comments"
msgstr ""

#: PickingLists.php:714
msgid "Order Internal Comments"
msgstr ""

#: PickingLists.php:728
msgid "Process Pick List"
msgstr ""

#: PO_AuthorisationLevels.php:5
msgid "Purchase Order Authorisation Maintenance"
msgstr "Zamówienia Utrzymanie zezwoleń"

#: PO_AuthorisationLevels.php:56
msgid "There already exists an entry for this user/currency combination"
msgstr "Nie istnieje już wpis na temat tego użytkownika kombinacji waluty"

#: PO_AuthorisationLevels.php:79
msgid "The authentication details cannot be updated because"
msgstr "Szczegóły uwierzytelniania nie może zostać zaktualizowany, ponieważ"

#: PO_AuthorisationLevels.php:88
msgid "The authentication details cannot be deleted because"
msgstr "Szczegóły uwierzytelniania nie można usunąć, ponieważ"

#: PO_AuthorisationLevels.php:99 PO_AuthorisationLevels.php:122
#: PO_AuthorisationLevels.php:203
msgid "The authentication details cannot be retrieved because"
msgstr "Szczegóły uwierzytelniania nie może być przywrócony, ponieważ"

#: PO_AuthorisationLevels.php:130
msgid "Create Order"
msgstr "Tworzenie Zamówienie"

#: PO_AuthorisationLevels.php:131
msgid "Can Release"
msgstr "Może zwolnić"

#: PO_AuthorisationLevels.php:132
msgid "Authority Level"
msgstr "Urząd Poziom"

#: PO_AuthorisationLevels.php:157
msgid "Are you sure you wish to delete this authorisation level?"
msgstr ""

#: PO_AuthorisationLevels.php:235
msgid "User can create orders"
msgstr "Użytkownik może tworzyć zleceń"

#: PO_AuthorisationLevels.php:245
msgid "User can release invoices"
msgstr "Użytkownik może zwolnić faktury"

#: PO_AuthorisationLevels.php:255
msgid "User can authorise orders up to :"
msgstr "Użytkownik może autoryzacji zleceń do:"

#: PO_AuthorisationLevels.php:256
msgid ""
"Enter the amount that this user is premitted to authorise purchase orders up "
"to"
msgstr ""

#: PO_AuthoriseMyOrders.php:6
msgid "Authorise Purchase Orders"
msgstr "Zamówienia Autoryzuj Zakup"

#: PO_AuthoriseMyOrders.php:22 PO_Header.php:88
msgid "Authorised by"
msgstr "Zatwierdzone przez"

#: PO_AuthoriseMyOrders.php:60
msgid "Date Ordered"
msgstr "Data A do Z"

#: PO_AuthoriseMyOrders.php:61 PO_OrderDetails.php:125
#: PO_SelectPurchOrder.php:426 includes/PO_PDFOrderPageHeader.inc:52
msgid "Initiator"
msgstr "Wystawiający"

#: PO_AuthoriseMyOrders.php:95 PO_Header.php:810 PO_Header.php:815
#: PO_Header.php:830 PO_Header.php:834 PO_SelectOSPurchOrder.php:235
#: PO_SelectOSPurchOrder.php:237 PO_SelectPurchOrder.php:145
#: PO_SelectPurchOrder.php:147
msgid "Authorised"
msgstr "Autoryzowany"

#: PO_AuthoriseMyOrders.php:96 PO_Header.php:811 PO_Header.php:828
#: PO_SelectOSPurchOrder.php:245 PO_SelectOSPurchOrder.php:247
#: PO_SelectPurchOrder.php:160 PO_SelectPurchOrder.php:162
msgid "Rejected"
msgstr "Odrzucony"

#: PO_Chk_ShiptRef_JobRef.php:16 PO_Chk_ShiptRef_JobRef.php:21
msgid "The update could not be processed"
msgstr "Zmiany nie mogą zostać przetworzone"

#: PO_Chk_ShiptRef_JobRef.php:16
msgid "There was some snag in retrieving the shipment reference entered"
msgstr "Wystpił problem z odnalezieoniem numeru wysyłki"

#: PO_Chk_ShiptRef_JobRef.php:16
msgid ""
"see the listing of open shipments to ensure a valid shipment reference is "
"entered"
msgstr ""
"zobacz listę otwartych wysyłek aby upewnić się co do wprowadzonego numeru "
"wysyłki"

#: PO_Chk_ShiptRef_JobRef.php:21
msgid "The shipment entered is either closed or not set up in the database"
msgstr "Wprowadzona wysyłka jest zakończona lub nie wprowadzona do bazy"

#: PO_Chk_ShiptRef_JobRef.php:21
msgid ""
"Please refer to the list of open shipments from the link to ensure a valid "
"shipment reference is entered"
msgstr ""
"Sprawdź linkiem listę otwartych wysyłek aby upewnić się co do poprawności "
"wprowadzonego numeru wysyłki"

#: PO_Header.php:7
msgid "Modify Purchase Order"
msgstr "Modyfikacja Zamówienia Zakupu"

#: PO_Header.php:9
msgid "Purchase Order Entry"
msgstr "Wprowadzenie Zamówienia Zakupu"

#: PO_Header.php:63
msgid ""
"This is a new order. It must be created before you can change the status"
msgstr ""

#: PO_Header.php:92 PO_Items.php:111 PurchaseByPrefSupplier.php:177
#: SelectSalesOrder.php:240 SelectSalesOrder.php:408 SpecialOrder.php:319
msgid "You do not have permission to authorise this purchase order"
msgstr "Nie masz uprawnień do zezwolić na to zamówienie"

#: PO_Header.php:92 PO_Header.php:114 PO_Header.php:131 PO_Items.php:111
#: PurchaseByPrefSupplier.php:177 SelectSalesOrder.php:240
#: SelectSalesOrder.php:408 SpecialOrder.php:319
msgid "This order is for"
msgstr "Nakaz ten jest dla"

#: PO_Header.php:92 PO_Items.php:108 PurchaseByPrefSupplier.php:174
#: SelectSalesOrder.php:237 SelectSalesOrder.php:405 SpecialOrder.php:316
msgid "You can only authorise up to"
msgstr "Można zezwolić wyłącznie do"

#: PO_Header.php:92 PO_Header.php:114 PO_Header.php:131 PO_Items.php:114
#: PurchaseByPrefSupplier.php:179 SelectSalesOrder.php:242
#: SelectSalesOrder.php:408 SpecialOrder.php:319
msgid "If you think this is a mistake please contact the systems administrator"
msgstr "Jeśli uważasz, że to błąd skontaktuj się z administratorem systemu"

#: PO_Header.php:101
msgid ""
"This order cannot be cancelled or rejected because some of it has already "
"been received"
msgstr ""
"Nakaz ten nie może być anulowane lub odrzucone, ponieważ niektóre z nich już "
"otrzymała"

#: PO_Header.php:101
msgid ""
"The line item quantities may be modified to quantities more than already "
"received"
msgstr ""
"Poszczególne ilości mogą być zmodyfikowane do ilości nie mniejszych niż "
"przyjęte"

#: PO_Header.php:101
msgid "Prices cannot be altered for lines that have already been received"
msgstr "Ceny nie mogą być zmienione linie, które już otrzymały"

#: PO_Header.php:101
msgid "and quantities cannot be reduced below the quantity already received"
msgstr "i ilości nie mogą być krótsze niż ilość otrzymała już"

#: PO_Header.php:106
msgid ""
"This order cannot be cancelled or rejected because there is at least one "
"line that is allocated to a shipment"
msgstr ""

#: PO_Header.php:106
msgid "See shipment number"
msgstr ""

#: PO_Header.php:111 ReverseGRN.php:133
msgid "by"
msgstr "przez"

#: PO_Header.php:114
msgid "You do not have permission to reject this purchase order"
msgstr "Nie masz uprawnień do odrzucenia tego zamówienia"

#: PO_Header.php:114 PO_Header.php:131
msgid "Your authorisation limit is set at"
msgstr "Limit zezwoleń ustala się na"

#: PO_Header.php:123
msgid ""
"This order could not have the status changed back to pending because some of "
"it has already been received. Quantities received will need to be returned "
"to change the order back to pending."
msgstr ""
"Nakaz ten nie może mieć status zmienione do czasu, ponieważ niektóre z nich "
"już otrzymała. Ilość otrzymanych będą musiały zostać zwrócone do zmiany "
"kolejności z powrotem do czasu."

#: PO_Header.php:127
msgid "Order set to pending status by"
msgstr "Zamówienie ustawiony status do czasu przez"

#: PO_Header.php:131
msgid "You do not have permission to change the status of this purchase order"
msgstr "Nie masz uprawnień do zmiany statusu tego zamówienia"

#: PO_Header.php:148
msgid "The order status could not be updated because"
msgstr "Status zamówienia nie może zostać zaktualizowany z powodu"

#: PO_Header.php:231
msgid "An error occurred updating the purchase order to allow reprints"
msgstr "Błąd podczas aktualizacji zamówienia zakupu aby móc wydrukować"

#: PO_Header.php:231
msgid "The error says"
msgstr "Wystąpił błąd"

#: PO_Header.php:240
msgid ""
"You should automatically be forwarded to the entry of the purchase order "
"line items page"
msgstr ""
"Powienienneś zostać automatycznie przeniesiony do formularza wprowadzania "
"zamówienia zakupu"

#: PO_Header.php:291
msgid "Supplier changed by"
msgstr "Dostawca zmienić"

#: PO_Header.php:296
msgid ""
"Cannot modify the supplier of the order once some of the order has been "
"received"
msgstr ""
"Nie można zmienić dostawcy zamówienia po ropzpoczęciu realizacji zamówienia"

#: PO_Header.php:302
msgid ""
"Supplier name keywords have been used in preference to the supplier code "
"extract entered"
msgstr "Użyto słów kluczowych przed kodem dostawcy"

#: PO_Header.php:350 includes/PO_ReadInOrder.inc:119
msgid "The searched supplier records requested cannot be retrieved because"
msgstr "Poszukiwane rekordy dostawców nie zostały znalezione ponieważ"

#: PO_Header.php:357 includes/PO_ReadInOrder.inc:125
msgid "No supplier records contain the selected text"
msgstr "Żaden rekord dostawcy nie zawiera wprowadzonego tekstu"

#: PO_Header.php:410 PO_Header.php:486 SpecialOrder.php:70
msgid "The supplier record of the supplier selected"
msgstr "Dane wybranego dostawcy"

#: PO_Header.php:411 PO_Header.php:487 SpecialOrder.php:71
#: SupplierCredit.php:88 SupplierInvoice.php:83
msgid "The SQL used to retrieve the supplier details and failed was"
msgstr "Użyte zapytanie SQL"

#: PO_Header.php:457
msgid "You do not have the authority to raise Purchase Orders for"
msgstr "Nie masz uprawnień do podniesienia Zamówienia dla"

#: PO_Header.php:457
msgid "Please Consult your system administrator for more information."
msgstr ""
"Proszę skontaktować się z administratorem systemu, aby uzyskać więcej "
"informacji."

#: PO_Header.php:457
msgid "You can setup authorisations"
msgstr "Możesz zezwoleń instalacji"

#: PO_Header.php:531 PO_Header.php:598 PO_Items.php:238 PO_Items.php:381
#: PO_Items.php:873 PO_Items.php:876 PO_OrderDetails.php:88
#: PO_PDFPurchOrder.php:201 PO_PDFPurchOrder.php:351
#: PurchaseByPrefSupplier.php:294 SelectSalesOrder.php:249
#: SelectSalesOrder.php:414 SpecialOrder.php:474
#: includes/DatabaseTranslations.php:31
msgid "Purchase Order"
msgstr "Zamówienie Zakupu"

#: PO_Header.php:531
msgid "Purchase Order: Select Supplier"
msgstr "Zamówienia: Wybierz Dostawca"

#: PO_Header.php:542
msgid "Enter text in the supplier name"
msgstr "Podaj fragment nazwy dostawcy"

#: PO_Header.php:545
msgid "Enter text extract in the supplier code"
msgstr "fragment kodu dostawcy"

#: PO_Header.php:603
msgid " Modify Purchase Order Number"
msgstr " Zakup Modyfikuj Numer zamówienia"

#: PO_Header.php:608
msgid "Purchase Item(s) with this code"
msgstr "Przedmiotu zakupu (ów) z tym kodem"

#: PO_Header.php:617
msgid "Enter Line Item to this purchase order"
msgstr "Wpisz Line do tego przedmiotu zamówienia"

#: PO_Header.php:698
msgid "Order Initiation Details"
msgstr "Szczegóły Nowego Zamówienia"

#: PO_Header.php:705
msgid "PO Date"
msgstr "Data PO"

#: PO_Header.php:729
msgid "Version"
msgstr "Wersja"

#: PO_Header.php:733
msgid "Revised"
msgstr "Zmienione"

#: PO_Header.php:751 SelectPickingLists.php:437 SpecialOrder.php:603
msgid "Initiated By"
msgstr "Wprowadził"

#: PO_Header.php:755 PO_OrderDetails.php:131
msgid "Requisition Ref"
msgstr "Zapotrzebowania Ref"

#: PO_Header.php:756
msgid "Enter our purchase requisition reference if needed"
msgstr ""

#: PO_Header.php:759
msgid "Date Printed"
msgstr "Data Wydruku"

#: PO_Header.php:777
msgid "Allow Reprint"
msgstr "Pozwól na Ponowny Wydruk"

#: PO_Header.php:785
msgid "Reprint Now"
msgstr "Wydrukuj Ponownie"

#: PO_Header.php:794
msgid "Receive this order"
msgstr "Pojemność tego celu"

#: PO_Header.php:800 includes/MainMenuLinksArray.php:44
msgid "New Purchase Order"
msgstr ""

#: PO_Header.php:841
msgid "Status Comment"
msgstr "Status komentarz"

#: PO_Header.php:849
msgid "Status Update"
msgstr "Stan aktualizacji"

#: PO_Header.php:855
msgid "Warehouse Info"
msgstr "Magazyn Info"

#: PO_Header.php:857
msgid "Supplier Info"
msgstr "Informacje o dostawcy"

#: PO_Header.php:864 SupplierTenderCreate.php:342
#: includes/GenPickingListHeader.inc:14 includes/PDFPickingListHeader.inc:12
msgid "Warehouse"
msgstr "Magazyn"

#: PO_Header.php:926 SupplierTenderCreate.php:299
msgid ""
"The default stock location set up for this user is not a currently defined "
"stock location"
msgstr ""
"Domyślny magazyn ustawiony dla tego użyttkownika nie jest aktualnie "
"zdefiniowanym magazynem"

#: PO_Header.php:926 SupplierTenderCreate.php:300
msgid "Your system administrator needs to amend your user record"
msgstr "Twój administrator musi skorygować  twoje ustawienia"

#: PO_Header.php:969 SupplierTenderCreate.php:366
msgid "Delivery Contact"
msgstr "Dostawa Kontakt"

#: PO_Header.php:970
msgid ""
"Enter the name of the contact at the delivery address - normally our "
"warehouse person at that warehouse"
msgstr ""

#: PO_Header.php:1001 SupplierTenders.php:128 SupplierTenders.php:533
msgid "Delivery By"
msgstr "Dostawy przez"

#: PO_Header.php:1023
msgid "Supplier Selection"
msgstr "Wybór Dostawcy"

#: PO_Header.php:1037
msgid "Select Now"
msgstr "Wybierz teraz"

#: PO_Header.php:1041
msgid "Supplier Contact"
msgstr "Dostawca Kontakt"

#: PO_Header.php:1146
msgid "Enter Line Items"
msgstr "Wprowadź Pozycje"

#: PO_Items.php:14
msgid "Purchase Order Items"
msgstr "Pozycje Zamówienia Zakupu"

#: PO_Items.php:33
msgid "Back To Purchase Order Header"
msgstr "Powrót do Naglówka Zamówienia Zakupu"

#: PO_Items.php:40
msgid ""
"The conversion factor is expected to be numeric - the figure which converts "
"from our units to the supplier units. e.g. if the supplier units is a tonne "
"and our unit is a kilogram then the conversion factor that converts our unit "
"to the suppliers unit is 1000"
msgstr ""

#: PO_Items.php:46
msgid ""
"The quantity in the supplier units is expected to be numeric. Please re-"
"enter as a number"
msgstr ""

#: PO_Items.php:51
msgid ""
"The supplier price is expected to be numeric. Please re-enter as a number"
msgstr ""

#: PO_Items.php:68
msgid ""
"The purchase order cannot be committed to the database because there is no "
"delivery street address specified"
msgstr ""

#: PO_Items.php:71
msgid ""
"The purchase order can not be committed to the database because there is no "
"location specified to book any stock items into"
msgstr ""
"Nie można zapisać zamówienia zakupu do bazy ze względu na brak podanego "
"magazynu"

#: PO_Items.php:74 SpecialOrder.php:280
msgid ""
"The purchase order can not be committed to the database because there are no "
"lines entered on this order"
msgstr ""
"Nie można zapisać zamówienia zakupu do bazy ze względu na brak pozycji "
"zamówienia"

#: PO_Items.php:101 PurchaseByPrefSupplier.php:167 SelectSalesOrder.php:223
#: SelectSalesOrder.php:391 SpecialOrder.php:309
msgid "Order Created and Authorised by"
msgstr ""

#: PO_Items.php:106 PurchaseByPrefSupplier.php:172 SelectSalesOrder.php:235
#: SelectSalesOrder.php:403 SpecialOrder.php:314
msgid "Your authority to approve purchase orders in"
msgstr ""

#: PO_Items.php:106 PurchaseByPrefSupplier.php:172 SelectSalesOrder.php:235
#: SelectSalesOrder.php:403 SpecialOrder.php:314
msgid "has not yet been set up"
msgstr ""

#: PO_Items.php:115 PurchaseByPrefSupplier.php:180 SpecialOrder.php:319
msgid ""
"The order will be created with a status of pending and will require "
"authorisation"
msgstr ""

#: PO_Items.php:118 PO_Items.php:123 PurchaseByPrefSupplier.php:183
#: PurchaseByPrefSupplier.php:188 SelectSalesOrder.php:279 SpecialOrder.php:321
#: SpecialOrder.php:325
msgid "Order Created by"
msgstr "Zamówienie Wykonawca"

#: PO_Items.php:198 PurchaseByPrefSupplier.php:253 SelectSalesOrder.php:340
#: SpecialOrder.php:385
msgid ""
"The purchase order header record could not be inserted into the database "
"because"
msgstr "Nagłówek zamówienia zakupu nie może być zapisany do bazy ponieważ"

#: PO_Items.php:199 PurchaseByPrefSupplier.php:254 SelectSalesOrder.php:341
#: SpecialOrder.php:386
msgid ""
"The SQL statement used to insert the purchase order header record and failed "
"was"
msgstr "Użyta fraza SQL"

#: PO_Items.php:231 PurchaseByPrefSupplier.php:288 SelectSalesOrder.php:367
#: SpecialOrder.php:468
msgid ""
"One of the purchase order detail records could not be inserted into the "
"database because"
msgstr "Jedna z pozycji zamówienia zakupu nie może być dodana do bazy ponieważ"

#: PO_Items.php:232 PurchaseByPrefSupplier.php:289 SelectSalesOrder.php:368
#: SpecialOrder.php:469
msgid ""
"The SQL statement used to insert the purchase order detail record and failed "
"was"
msgstr "Użyta fraza SQL"

#: PO_Items.php:243 PO_Items.php:386 SpecialOrder.php:475
msgid "Print Purchase Order"
msgstr "Wydruk Zamówienia Zakupu"

#: PO_Items.php:257
msgid "Order completed by"
msgstr ""

#: PO_Items.php:259
msgid "Order modified by"
msgstr ""

#: PO_Items.php:295
msgid "The purchase order could not be updated because"
msgstr "Nie można zmienić zamówienia zakupu ponieważ"

#: PO_Items.php:296
msgid ""
"The SQL statement used to update the purchase order header record, that "
"failed was"
msgstr "Użyta fraza SQL"

#: PO_Items.php:305
msgid "The purchase order detail line could not be deleted because"
msgstr ""

#: PO_Items.php:306
msgid ""
"The SQL statement used to delete the purchase order detail record, that "
"failed was"
msgstr ""

#: PO_Items.php:375
msgid "One of the purchase order detail records could not be updated because"
msgstr "Jedna z pozycji zamówienia nie może być zaktualizowana ponieważ"

#: PO_Items.php:376
msgid ""
"The SQL statement used to update the purchase order detail record that "
"failed was"
msgstr "Użyta fraza SQL"

#: PO_Items.php:397
msgid "Receive and Enter Purchase Invoice"
msgstr ""

#: PO_Items.php:414
msgid ""
"This item cannot be deleted because some of it has already been received"
msgstr "Ta pozycja nie może być usunięta ponieważ jej część już przyjęto"

#: PO_Items.php:427 PO_Items.php:431 PO_Items.php:435 PO_Items.php:439
#: SpecialOrder.php:207 SpecialOrder.php:212 SpecialOrder.php:217
#: SpecialOrder.php:222 SpecialOrder.php:227 SpecialOrder.php:232
msgid "Cannot Enter this order line"
msgstr "Nie można wprowadzić tej pozycji zamówienia"

#: PO_Items.php:427 SpecialOrder.php:207
msgid "The quantity of the order item must be numeric"
msgstr "Ilość w pozycji zamówienia musi być numeryczna"

#: PO_Items.php:431 SpecialOrder.php:212
msgid "The quantity of the ordered item entered must be a positive amount"
msgstr "Wprowadzona ilość w pozycji zamówienia musi być dodatnia"

#: PO_Items.php:435 Prices_Customer.php:71 Prices.php:69 SpecialOrder.php:217
msgid "The price entered must be numeric"
msgstr "Wprowadzona cena musi być dodatnia"

#: PO_Items.php:439 SpecialOrder.php:232
msgid "The date entered must be in the format"
msgstr "Wprowadzona data musi być w formacie"

#: PO_Items.php:452
msgid "The account details for"
msgstr "Szczegóły na konto"

#: PO_Items.php:453
msgid "The SQL used to retrieve the details of the account, but failed was"
msgstr "SQL na uzyskiwanie informacji dotyczących rachunku, ale nie było"

#: PO_Items.php:457
msgid ""
"The validation process for the GL Code entered could not be executed because"
msgstr "Nie można sprawdzić Kodu KG ponieważ"

#: PO_Items.php:459
msgid "The SQL used to validate the code entered was"
msgstr "Użyta fraza SQL"

#: PO_Items.php:466 PO_Items.php:499
msgid "Cannot enter this order line"
msgstr "Nie można wprowadzić tej linii zamówienia"

#: PO_Items.php:466
msgid "The general ledger code"
msgstr "Konto księgi głównej"

#: PO_Items.php:466
msgid "is not a general ledger code that is defined in the chart of accounts"
msgstr "nie jest kodem konta księgi głównej zdefiniowanym w planie kont"

#: PO_Items.php:466
msgid "Please use a code that is already defined"
msgstr "Użyj kodu już zdefiniowanego"

#: PO_Items.php:466
msgid "See the Chart list from the link below"
msgstr "Przejrzyj listę kont linkiem poniżej"

#: PO_Items.php:485
msgid ""
"An asset code was entered but it does not yet exist. Only pre-existing asset "
"ids can be entered when ordering a fixed asset"
msgstr ""
"Kod aktywów została wpisana, ale jeszcze nie istnieją. Tylko wcześniej "
"identyfikatorów aktywów mogą być wprowadzane przy zamówieniu aktywów trwałych"

#: PO_Items.php:499
msgid ""
"The description of the item being purchased is required where a non-stock "
"item is being ordered"
msgstr ""
"Opis pozycji nabywanych jest wymagane, jeżeli element nie czas jest sortowane"

#: PO_Items.php:562 PO_Items.php:725
msgid "is already on this order"
msgstr "jest już w zamówieniu"

#: PO_Items.php:562 PO_Items.php:725
msgid "The system will not allow the same item on the order more than once"
msgstr ""
"system nie zezwala na ten sam towar w więcej niż jednej pozycji zamówienia"

#: PO_Items.php:562 PO_Items.php:725
msgid ""
"However you can change the quantity ordered of the existing line if necessary"
msgstr "Niemniej możesz zmienić ilość zamówioną jeśli potrzeba"

#: PO_Items.php:581 PO_Items.php:744 PurchaseByPrefSupplier.php:28
msgid "The item details for"
msgstr ""

#: PO_Items.php:606 PO_Items.php:769 PurchaseByPrefSupplier.php:53
msgid "The purchasing data for"
msgstr ""

#: PO_Items.php:607 PO_Items.php:770 PurchaseByPrefSupplier.php:54
msgid "The SQL used to retrieve the purchasing data but failed was"
msgstr ""

#: PO_Items.php:623 PO_Items.php:786 PurchaseByPrefSupplier.php:71
msgid "Could not retrieve the supplier discounts applicable to the item"
msgstr ""

#: PO_Items.php:624 PO_Items.php:787 PurchaseByPrefSupplier.php:72
msgid "The SQL used to retrive the supplier discounts that failed was"
msgstr ""

#: PO_Items.php:631 PO_Items.php:794 PurchaseByPrefSupplier.php:79
msgid "Taken accumulated supplier percentage discounts of"
msgstr ""

#: PO_Items.php:634 PO_Items.php:797
msgid "Taken accumulated round sum supplier discount of"
msgstr ""

#: PO_Items.php:634 PO_Items.php:797
msgid "per supplier unit"
msgstr ""

#: PO_Items.php:685 PO_Items.php:849
msgid ""
"does not exist in the database and therefore cannot be added to the order"
msgstr "nie istnieje w bazie danych nie może więc być dodany do zamówienia"

#: PO_Items.php:859 SelectOrderItems.php:60
msgid "rows have been added to the order"
msgstr ""

#: PO_Items.php:884
msgid "Quantity Our Units"
msgstr ""

#: PO_Items.php:885
msgid "Our Unit"
msgstr ""

#: PO_Items.php:886
msgid "Price Our Units"
msgstr ""

#: PO_Items.php:887
msgid "Unit Conversion Factor"
msgstr ""

#: PO_Items.php:888 SpecialOrder.php:709
msgid "Order Quantity"
msgstr "Ilość Zamówiona"

#: PO_Items.php:889 PurchData.php:273
msgid "Supplier Unit"
msgstr "Jedn. Dostawcy"

#: PO_Items.php:890 SuppInvGRNs.php:122
msgid "Order Price"
msgstr "Cena Zamówienia"

#: PO_Items.php:890
msgid "Supp Units"
msgstr ""

#: PO_Items.php:891
msgid "Sub-Total"
msgstr ""

#: PO_Items.php:892
msgid "Deliver By"
msgstr "Dostarczyć w"

#: PO_Items.php:948
msgid "Update Order Lines"
msgstr ""

#: PO_Items.php:949
msgid "Process Order"
msgstr ""

#: PO_Items.php:961
msgid "General Ledger Code"
msgstr "Code General Ledger"

#: PO_Items.php:974
msgid "OR Asset ID"
msgstr "Lub aktywów ID"

#: PO_Items.php:981
msgid "Not an Asset"
msgstr "Nie Asset"

#: PO_Items.php:984
msgid "Not yet purchased"
msgstr "Dotychczas zakupione"

#: PO_Items.php:991 SuppFixedAssetChgs.php:122
msgid "New Fixed Asset"
msgstr "Nowy środek trwały"

#: PO_Items.php:993
msgid "Quantity to purchase"
msgstr "Ilość do zakupu"

#: PO_Items.php:997
msgid "Price per item"
msgstr "Cena za sztukę"

#: PO_Items.php:1002 StockClone.php:845 Stocks.php:1210
#: includes/PO_ReadInOrder.inc:179
msgid "each"
msgstr "szt"

#: PO_Items.php:1233
msgid "Failed to retrieve result count"
msgstr ""

#: PO_Items.php:1234
msgid "The SQL failed is "
msgstr ""

#: PO_Items.php:1295
msgid "Item Category"
msgstr ""

#: PO_Items.php:1327
msgid "Only items defined as from this Supplier"
msgstr ""

#: PO_Items.php:1332 SelectProduct.php:484 SelectProduct.php:521
#: StockClone.php:1115 Stocks.php:1481
msgid "Insert New Item"
msgstr "Dodaj Nowy Towar"

#: PO_Items.php:1336 SelectOrderItems.php:1666
msgid "Or"
msgstr ""

#: PO_Items.php:1337 SelectOrderItems.php:1667
msgid "Upload items from csv file"
msgstr ""

#: PO_Items.php:1338 SelectOrderItems.php:1668
msgid "Upload File"
msgstr ""

#: PO_Items.php:1346
msgid "Order a non stock item"
msgstr "Zamówienie nie z magazynu"

#: PO_Items.php:1358 PO_Items.php:1437
msgid "Order some"
msgstr "Zamów kilka"

#: PO_Items.php:1372
msgid "Our Units"
msgstr ""

#: PO_Items.php:1373
msgid "Conversion"
msgstr ""

#: PO_Items.php:1373
msgid "Factor"
msgstr ""

#: PO_Items.php:1374
msgid "Supplier/Order"
msgstr ""

#: PO_Items.php:1375
msgid "Go to end of list"
msgstr "Idź na koniec listy"

#: PO_Items.php:1407
msgid "Could not retrieve the purchasing data for the item"
msgstr ""

#: PO_OrderDetails.php:7
msgid "Reviewing Purchase Order Number"
msgstr "Przeglądanie Zamówienia Zakupu Numer"

#: PO_OrderDetails.php:10
msgid "Reviewing A Purchase Order"
msgstr "Przeglądanie Zamówieni Zakupu"

#: PO_OrderDetails.php:21
msgid "The search of the GRNs was unsuccessful"
msgstr "Wyszukiwania GRNs nie powiodła się"

#: PO_OrderDetails.php:21
msgid "the SQL statement returned the error"
msgstr "zapytanie SQL zwróciło błąd"

#: PO_OrderDetails.php:32
msgid "This page must be called with a purchase order number to review"
msgstr "Ta strona musi być wywołana z numerem zamówienia do przejrzenia"

#: PO_OrderDetails.php:36 PO_OrderDetails.php:74 PO_OrderDetails.php:89
#: PO_PDFPurchOrder.php:18 PO_PDFPurchOrder.php:124
msgid "Outstanding Purchase Orders"
msgstr "Oczekujące Zamówienia Zakupu"

#: PO_OrderDetails.php:42 PO_OrderDetails.php:67 PO_OrderDetails.php:69
msgid "The order requested could not be retrieved"
msgstr "Nie można znaleźć żadanych zamówień"

#: PO_OrderDetails.php:42
msgid "the SQL returned the following error"
msgstr "SQL zwrócił następujący błąd"

#: PO_OrderDetails.php:67
msgid "Unable to locate this PO Number"
msgstr "Nie można zlokalizować tego numeru ZZ"

#: PO_OrderDetails.php:67
msgid "Please look up another one"
msgstr "Znajdź inne"

#: PO_OrderDetails.php:67
msgid "the SQL returned either 0 or several purchase orders"
msgstr "SQL zwróił 0 lub więcej niż jedno zamówienie zakupu"

#: PO_OrderDetails.php:69
msgid "the SQL returned either several purchase orders"
msgstr "SQL zwrócił albo kilka zamówień zakupu"

#: PO_OrderDetails.php:92 RecurringSalesOrders.php:373
msgid "Order Header Details"
msgstr "Szczegóły zamówienia Nagłówek"

#: PO_OrderDetails.php:95 PurchasesReport.php:163 SelectProduct.php:567
#: Suppliers.php:684 Suppliers.php:967 SupplierTenderCreate.php:412
#: WWW_Users.php:338 WWW_Users.php:589
msgid "Supplier Code"
msgstr "Kod Dostawcy"

#: PO_OrderDetails.php:119
msgid "Deliver Into Location"
msgstr "Wysyłka Do Magazynu"

#: PO_OrderDetails.php:137
msgid "Printing"
msgstr "Drukowanie"

#: PO_OrderDetails.php:144
msgid "Printed on"
msgstr "Wydrukowano"

#: PO_OrderDetails.php:145
msgid "Print a Copy"
msgstr "Wydrukuj Kopię"

#: PO_OrderDetails.php:159
msgid "Status Coments"
msgstr ""

#: PO_OrderDetails.php:168
msgid "The line items of the purchase order could not be retrieved"
msgstr "Pozycje zamówienia nie mogą być odtworzone"

#: PO_OrderDetails.php:182 RecurringSalesOrders.php:326
msgid "Order Line Details"
msgstr "Pozycje Zamówienia"

#: PO_OrderDetails.php:187
msgid "Ord Qty"
msgstr "Ilość Zam"

#: PO_OrderDetails.php:188 includes/PDFOstdgGRNsPageHeader.inc:38
msgid "Qty Recd"
msgstr "Dostarcz"

#: PO_OrderDetails.php:189 includes/PDFOstdgGRNsPageHeader.inc:39
msgid "Qty Inv"
msgstr "Zafaktur"

#: PO_OrderDetails.php:190
msgid "Ord Price"
msgstr "Cena Zam"

#: PO_OrderDetails.php:191
msgid "Chg Price"
msgstr "Cena Zap"

#: PO_OrderDetails.php:192
msgid "Reqd Date"
msgstr "Data Dost"

#: PO_OrderDetails.php:240
msgid "Total Order Value Excluding Tax"
msgstr "Wartość Razem Netto"

#: PO_OrderDetails.php:244
msgid "Total Order Value Received Excluding Tax"
msgstr "Ogólna Wartość Dostawy Netto"

#: PO_PDFPurchOrder.php:9 ReprintGRN.php:18
msgid "Select a purchase order"
msgstr "Wybierz Zamówienie Zakupu"

#: PO_PDFPurchOrder.php:12
msgid "Select a Purchase Order Number to Print before calling this page"
msgstr "Wybierz Zamówienia Liczba Drukowanie przed wywołaniem tej strony"

#: PO_PDFPurchOrder.php:19 PO_PDFPurchOrder.php:125
#: includes/MainMenuLinksArray.php:47
msgid "Purchase Order Inquiry"
msgstr "Przeszukiwanie Zamówień"

#: PO_PDFPurchOrder.php:29
msgid "This page must be called with a purchase order number to print"
msgstr "Tea strona musi być wywołana z numerem zamówienia do wydrukowania"

#: PO_PDFPurchOrder.php:39
msgid "Print Purchase Order Number"
msgstr "Wydrukuj  Zamówienie Zakupu Nr"

#: PO_PDFPurchOrder.php:77
msgid ""
"There was a problem retrieving the purchase order header details for Order "
"Number"
msgstr "Problem z odczytaniem nagłówka zamówienia zakupu nr"

#: PO_PDFPurchOrder.php:115
msgid "Print Purchase Order Error"
msgstr "Błąd wydruku Zamówienia Zakupu"

#: PO_PDFPurchOrder.php:118
msgid "Unable to Locate Purchase Order Number"
msgstr "Nie Można zlokalizować Zamówienia Zakupu Nr"

#: PO_PDFPurchOrder.php:139
msgid "Purchase orders can only be printed once they have been authorised"
msgstr "Zamówienia mogą być drukowane tylko raz zostały dopuszczone"

#: PO_PDFPurchOrder.php:139
msgid "This order is currently at a status of"
msgstr "Nakaz ten jest obecnie w stanie"

#: PO_PDFPurchOrder.php:146
msgid "Purchase Order Already Printed"
msgstr "Zamówienie Zakupu Już Wydrukowane"

#: PO_PDFPurchOrder.php:149 PO_PDFPurchOrder.php:202 PO_PDFPurchOrder.php:332
#: includes/PO_PDFOrderPageHeader.inc:11
msgid "Purchase Order Number"
msgstr "Zamówieni Zakupu Nr"

#: PO_PDFPurchOrder.php:149
msgid "To re-print the order it must be modified to allow a reprint"
msgstr "Aby powtórnie je wydrukować musisz je zmodyfikować"

#: PO_PDFPurchOrder.php:149
msgid ""
"This check is there to ensure that duplicate purchase orders are not sent to "
"the supplier resulting in several deliveries of the same supplies"
msgstr ""
"Kontrola ta ma zapewnić, że powielanie zamówienia nie są wysyłane do "
"dostawcy w wyniku kilku dostaw tego samego dostaw"

#: PO_PDFPurchOrder.php:152
msgid "Print This Order as a Copy"
msgstr "Wydrukuj Kopię Tego Zamówienia"

#: PO_PDFPurchOrder.php:153
msgid "Modify the order to allow a real reprint"
msgstr "Zmodyfikuj zamówienie aby rzeczywiście wydrukować ponownie"

#: PO_PDFPurchOrder.php:154
msgid "Select another order"
msgstr "Wybierz inne zamówienie"

#: PO_PDFPurchOrder.php:314
msgid "Order Total - excl tax"
msgstr "Wartość zamówienia netto"

#: PO_PDFPurchOrder.php:331
msgid "Please find herewith our purchase order number"
msgstr "W załączeniu nasze zamówieni zakupu nr"

#: PO_PDFPurchOrder.php:348 PO_PDFPurchOrder.php:354
msgid "Email a Purchase Order"
msgstr ""

#: PO_PDFPurchOrder.php:357
msgid "Emailing Purchase order"
msgstr "Wysyłanie Emailem Zamówienia Zakupu"

#: PO_PDFPurchOrder.php:361
msgid "Printed by"
msgstr ""

#: PO_PDFPurchOrder.php:406
msgid "Show Amounts on the Order"
msgstr "Pokaż wartości na zamówieniu"

#: PO_PDFPurchOrder.php:420
msgid "There was a problem retrieving the contact details for the supplier"
msgstr "Problem z odczytaniem danych kontaktowych dostawcy"

#: PO_PDFPurchOrder.php:441
msgid "There are no contacts defined for the supplier of this order"
msgstr "Brak danych kontaktowych dla dostawcy z tego zamówienia"

#: PO_PDFPurchOrder.php:441
msgid "You must first set up supplier contacts before emailing an order"
msgstr ""
"Musisz ustawić dane kontaktowe dostawcy zanim wyślesz zamówienie emailem"

#: POReport.php:11 POReport.php:514 POReport.php:1280
msgid "Purchase Order Report"
msgstr "Sprawozdanie zamówienia"

#: POReport.php:494 POReport.php:548 POReport.php:632 POReport.php:743
#: POReport.php:762 POReport.php:1262 POReport.php:1306 POReport.php:1359
#: POReport.php:1437 POReport.php:1449 POReport.php:1622 SalesInquiry.php:780
#: SalesInquiry.php:843 SalesInquiry.php:862 SalesInquiry.php:1010
#: SalesInquiry.php:1240 includes/PDFTransPageHeader.inc:217
msgid "Extended Price"
msgstr "Cena Rozszerzona (?)"

#: POReport.php:495 POReport.php:1263 SalesInquiry.php:1136
#: SalesInquiry.php:1222
msgid "Customer Number"
msgstr "Numer klienta"

#: POReport.php:513
msgid "Header Details"
msgstr "Szczegóły nagłówka"

#: POReport.php:515 POReport.php:1280 SalesInquiry.php:801
msgid "By"
msgstr "By"

#: POReport.php:516 POReport.php:1281 POReport.php:1510 SalesInquiry.php:807
#: SalesInquiry.php:1095
msgid "Date Type"
msgstr "Data Typ"

#: POReport.php:532 POReport.php:1292 POReport.php:1582 SalesInquiry.php:818
#: SalesInquiry.php:1167
msgid "Line Item Status"
msgstr "Status przedmiotu Line"

#: POReport.php:540 POReport.php:624 POReport.php:1298 POReport.php:1351
#: SalesInquiry.php:835 SalesInquiry.php:853
#: includes/GenPickingListHeader.inc:45
#: includes/PDFOrderPageHeader_generic.inc:75
#: includes/PDFOrderPageHeader.inc:38 includes/PDFPickingListHeader.inc:43
#: includes/PDFSalesOrder_generic.inc:74 includes/PDFTransPageHeader.inc:57
#: includes/PDFTransPageHeaderPortrait.inc:65
msgid "Order No"
msgstr "Zamówienie Nr"

#: POReport.php:543 POReport.php:627 POReport.php:1301 POReport.php:1354
#: SupplierTransInquiry.php:57
msgid "Supplier No"
msgstr "Dostawca nr"

#: POReport.php:545 POReport.php:629 POReport.php:1303 POReport.php:1356
#: PurchaseByPrefSupplier.php:423 SalesInquiry.php:841
msgid "Order Qty"
msgstr "Zamówienie Ilość"

#: POReport.php:547 POReport.php:631 POReport.php:761 POReport.php:1305
#: POReport.php:1358 POReport.php:1448 SalesInquiry.php:842
#: SalesInquiry.php:861 SalesInquiry.php:1009
#: includes/PDFInventoryValnPageHeader.inc:35
msgid "Extended Cost"
msgstr "Rozszerzony koszt"

#: POReport.php:549 POReport.php:633 POReport.php:763 POReport.php:1307
#: POReport.php:1360 POReport.php:1450 SalesInquiry.php:844
#: SalesInquiry.php:860 SalesInquiry.php:1011
msgid "Invoiced Qty"
msgstr "Ilość zafakturowana"

#: POReport.php:550 POReport.php:634 POReport.php:1308 POReport.php:1361
#: SalesInquiry.php:845 SalesInquiry.php:863
msgid "Line Status"
msgstr "Status Line"

#: POReport.php:551 POReport.php:1309 SalesInquiry.php:846
msgid "Item Due"
msgstr "Ze względu przedmiotu"

#: POReport.php:611 POReport.php:696 POReport.php:804 POReport.php:1338
#: POReport.php:1392 POReport.php:1477 SalesInquiry.php:922
#: SalesInquiry.php:938 SalesInquiry.php:1050
msgid "Lines - "
msgstr "Lines - "

#: POReport.php:830 POReport.php:1637
msgid "Export as csv file"
msgstr "Eksportuj jako plik csv"

#: POReport.php:1485
msgid "The report has been exported as a csv file."
msgstr "Raport został wywieziony do pliku csv."

#: POReport.php:1502 SalesInquiry.php:1077 StockDispatch.php:421
msgid "Report Type"
msgstr "Typ raportu"

#: POReport.php:1525 POReport.php:1541 POReport.php:1558 POReport.php:1572
#: SalesInquiry.php:1126 SalesInquiry.php:1138 SalesInquiry.php:1151
#: SalesInquiry.php:1161
msgid "Equals"
msgstr "Równa"

#: POReport.php:1526 POReport.php:1542 POReport.php:1557 SalesInquiry.php:1127
#: SalesInquiry.php:1139 SalesInquiry.php:1150
msgid "Begins With"
msgstr "Z Begins"

#: POReport.php:1586 SalesInquiry.php:1171
msgid "Not Completed"
msgstr "Nie zakończone"

#: POReport.php:1591 SalesInquiry.php:1177
msgid "Stock Categories"
msgstr "Fotografia Kategorie"

#: POReport.php:1595 PricesByCost.php:248 SalesInquiry.php:1181
msgid "All Categories"
msgstr "Wszystkie kategorie"

#: POReport.php:1605 SalesInquiry.php:1218
msgid "Sort By"
msgstr "Sortuj według"

#: POReport.php:1618 SalesInquiry.php:1235
msgid "Summary Type"
msgstr "Podsumowanie Typ"

#: POReport.php:1634 SalesInquiry.php:1257
msgid "Run Inquiry"
msgstr "Uruchom śledczej"

#: PO_SelectOSPurchOrder.php:8 SelectProduct.php:407 StockStatus.php:361
#: StockUsage.php:192
msgid "Search Outstanding Purchase Orders"
msgstr "Wyszukaj Oczekujące Zamówienia Zakupu"

#: PO_SelectOSPurchOrder.php:45 PO_SelectPurchOrder.php:34
#: SelectPickingLists.php:52
msgid "The Order Number entered"
msgstr "Wprowadzony numer Zamówienia"

#: PO_SelectOSPurchOrder.php:45 PO_SelectPurchOrder.php:34
#: SelectPickingLists.php:52 SelectPickingLists.php:61 SelectQASamples.php:157
#: TestPlanResults.php:44
msgid "MUST"
msgstr "MUSI"

#: PO_SelectOSPurchOrder.php:45 PO_SelectPurchOrder.php:34
#: SelectPickingLists.php:52 SelectPickingLists.php:61 SelectQASamples.php:157
#: TestPlanResults.php:44
msgid "be numeric"
msgstr "być numeryczny"

#: PO_SelectOSPurchOrder.php:53 PO_SelectPurchOrder.php:41 Shipt_Select.php:47
msgid "For supplier"
msgstr "Dla dostawcy"

#: PO_SelectOSPurchOrder.php:142 PO_SelectOSPurchOrder.php:144
msgid "Add Purchase Order"
msgstr "Zamówienie Zakupu"

#: PO_SelectOSPurchOrder.php:149 PO_SelectPurchOrder.php:117
#: SelectPickingLists.php:184 Shipt_Select.php:108
msgid "Into Stock Location"
msgstr "Do Magazynu"

#: PO_SelectOSPurchOrder.php:172
msgid "Failed to retrieve location data"
msgstr ""

#: PO_SelectOSPurchOrder.php:222 PO_SelectPurchOrder.php:133
msgid "Order Status:"
msgstr "Status zamówienia:"

#: PO_SelectOSPurchOrder.php:224 PO_SelectOSPurchOrder.php:226
msgid "Pending and Authorised"
msgstr "Czasu i Autoryzowanych"

#: PO_SelectOSPurchOrder.php:252
msgid "Orders Between"
msgstr ""

#: PO_SelectOSPurchOrder.php:256 PO_SelectPurchOrder.php:4
#: PO_SelectPurchOrder.php:164
msgid "Search Purchase Orders"
msgstr "Przeszukuj Zamówienia Zakupu"

#: PO_SelectOSPurchOrder.php:259
msgid "Show PO Details"
msgstr ""

#: PO_SelectOSPurchOrder.php:266 PO_SelectPurchOrder.php:178
msgid ""
"To search for purchase orders for a specific part use the part selection "
"facilities below"
msgstr ""
"Aby odnaleźć zamówienia zakupu dla konkretnego materiału użyj poniższej "
"wyszukiwarki"

#: PO_SelectOSPurchOrder.php:295 PO_SelectPurchOrder.php:200
#: SelectCompletedOrder.php:487 SelectPickingLists.php:267
#: SelectQASamples.php:285 SelectSalesOrder.php:628 Shipt_Select.php:180
#: TestPlanResults.php:167
msgid "Search Parts Now"
msgstr "Wyszukaj Towary"

#: PO_SelectOSPurchOrder.php:309 PO_SelectPurchOrder.php:216
#: Shipt_Select.php:192 SuppLoginSetup.php:19
#: reportwriter/languages/en_US/reports.php:240
msgid "Orders"
msgstr "Zamówienia"

#: PO_SelectOSPurchOrder.php:326
msgid "Failed to retrieve qoh"
msgstr ""

#: PO_SelectOSPurchOrder.php:588 PO_SelectPurchOrder.php:412
#: SelectCompletedOrder.php:424
msgid "No orders were returned by the SQL because"
msgstr "SQL nie zwrócił żadnych zamówień ponieważ"

#: PO_SelectOSPurchOrder.php:603
msgid "Order #"
msgstr "Zamówienie nr"

#: PO_SelectOSPurchOrder.php:606
msgid "Initiated by"
msgstr "Zainicjowany przez"

#: PO_SelectOSPurchOrder.php:626
msgid "Failed to retrieve purchorder details"
msgstr ""

#: PO_SelectOSPurchOrder.php:652
msgid "Print Copy"
msgstr ""

#: PO_SelectPurchOrder.php:8 SelectCompletedOrder.php:507
#: SupplierCredit.php:200 SupplierCredit.php:294 SupplierInvoice.php:562
#: SupplierInvoice.php:647 includes/MainMenuLinksArray.php:44
#: reportwriter/languages/en_US/reports.php:260
msgid "Purchase Orders"
msgstr "Zamówienia Zakupu"

#: PO_SelectPurchOrder.php:115 SelectCompletedOrder.php:236
#: SelectPickingLists.php:170 SelectQASamples.php:247 TestPlanResults.php:128
msgid "For the part"
msgstr "Dla części"

#: PO_SelectPurchOrder.php:135 PO_SelectPurchOrder.php:137
msgid "Pending/Authorised/Completed"
msgstr ""

#: PO_SelectPurchOrder.php:423
msgid "Requisition"
msgstr "Zapotrzebowanie"

#: PriceMatrix.php:6
msgid "Price break matrix Maintenance"
msgstr ""

#: PriceMatrix.php:31
msgid "at which the price will apply is 0 or less than 0"
msgstr ""

#: PriceMatrix.php:35
msgid "The price must be entered as a positive number"
msgstr ""

#: PriceMatrix.php:40 PricesBasedOnMarkUp.php:190 Prices_Customer.php:89
#: Prices.php:73
msgid ""
"The date this price is to take effect from must be entered in the format"
msgstr "Data ta cena jest z mocą od muszą być wprowadzane w formie"

#: PriceMatrix.php:44 Prices_Customer.php:94 Prices.php:79
msgid "The date this price is be in effect to must be entered in the format"
msgstr "Data ta cena jest obowiązywać, muszą być wprowadzane w formie"

#: PriceMatrix.php:47 PricesBasedOnMarkUp.php:194 Prices_Customer.php:98
#: Prices.php:83
msgid ""
"The end date is expected to be after the start date, enter an end date after "
"the start date for this price"
msgstr ""
"Data zakończenia oczekuje się od daty rozpoczęcia, wpisz daty zakończenia od "
"daty rozpoczęcia tej cenie"

#: PriceMatrix.php:69 Prices.php:109
msgid "This price has already been entered. To change it you should edit it"
msgstr ""

#: PriceMatrix.php:90 Prices.php:132
msgid "Could not be update the existing prices"
msgstr "Nie może być aktualizacja cen na dotychczasowym poziomie"

#: PriceMatrix.php:95 Prices.php:137
msgid "The price has been updated"
msgstr "Cena została zaktualizowana"

#: PriceMatrix.php:115
msgid "Failed to insert price data"
msgstr ""

#: PriceMatrix.php:117
msgid "The price matrix record has been added"
msgstr ""

#: PriceMatrix.php:139
msgid "Failed to delete price data"
msgstr ""

#: PriceMatrix.php:141
msgid "The price matrix record has been deleted"
msgstr ""

#: PriceMatrix.php:202
msgid "You must select a stock item first before set a price maxtrix"
msgstr ""

#: PriceMatrix.php:219 PriceMatrix.php:266 Prices.php:324
msgid "Price Effective From Date"
msgstr "Cena obowiązuje od Data"

#: PriceMatrix.php:220 Prices.php:325
msgid "Enter the date from which this price should take effect."
msgstr ""

#: PriceMatrix.php:221 PriceMatrix.php:267 Prices.php:326
msgid "Price Effective To Date"
msgstr "Cena skuteczne Data"

#: PriceMatrix.php:222 Prices.php:327
msgid ""
"Enter the date to which this price should be in effect to, or leave empty if "
"the price should continue indefinitely"
msgstr ""

#: PriceMatrix.php:231
msgid ""
"The price to apply to orders where the quantity exceeds the specified "
"quantity"
msgstr ""

#: PriceMatrix.php:269 SpecialOrder.php:625 includes/PDFLowGPPageHeader.inc:46
#: includes/PDFSellThroughSupportClaimPageHeader.inc:25
msgid "Sell Price"
msgstr "Cena Sprzedaży"

#: PricesBasedOnMarkUp.php:4
msgid "Update Pricing"
msgstr "Aktualizacja Cen"

#: PricesBasedOnMarkUp.php:9
msgid ""
"This page adds new prices or updates already existing prices for a specified "
"sales type (price list) and currency for the stock category selected - based "
"on a percentage mark up from cost prices or from preferred supplier cost "
"data or from another price list. The rounding factor ensures that prices are "
"at least this amount or a multiple of it. A rounding factor of 5 would mean "
"that prices would be a minimum of 5 and other prices would be expressed as "
"multiples of 5."
msgstr ""

#: PricesBasedOnMarkUp.php:21
msgid "Select the Price List to update"
msgstr "Wybierz Cennik aktualizacji"

#: PricesBasedOnMarkUp.php:25 PricesBasedOnMarkUp.php:90
msgid "No Price List Selected"
msgstr "Nie Wybrano Cennika"

#: PricesBasedOnMarkUp.php:43
msgid "Select the price list currency to update"
msgstr "Wybierz walutę, cennik aktualizacji"

#: PricesBasedOnMarkUp.php:47
msgid "No Price List Currency Selected"
msgstr "Lista nr walut Wybrane Cena"

#: PricesBasedOnMarkUp.php:61
msgid "Weighted Average Costs"
msgstr "Średnie ważone koszty"

#: PricesBasedOnMarkUp.php:63
msgid "Standard Costs"
msgstr "Standardowe koszty"

#: PricesBasedOnMarkUp.php:66
msgid "Cost/Preferred Supplier Data Or Other Price List"
msgstr "Koszt Dane Preferowany dostawca lub inne Cennik"

#: PricesBasedOnMarkUp.php:69 PricesBasedOnMarkUp.php:73
#: PricesBasedOnMarkUp.php:77 PricesBasedOnMarkUp.php:223
msgid "Preferred Supplier Cost Data"
msgstr "Dane dostawcy preferowanego kosztu"

#: PricesBasedOnMarkUp.php:71 PricesBasedOnMarkUp.php:75
#: PricesBasedOnMarkUp.php:79
msgid "Another Price List"
msgstr "Innym Cennik"

#: PricesBasedOnMarkUp.php:86
msgid "Select the Base Price List to Use"
msgstr "Wybierz Cennik baza na"

#: PricesBasedOnMarkUp.php:102
msgid "Stock Category From"
msgstr "Od Category Stock"

#: PricesBasedOnMarkUp.php:123
msgid "Stock Category To"
msgstr "Aby Category Stock"

#: PricesBasedOnMarkUp.php:148
msgid "Rounding Factor"
msgstr "Zaokrąglanie Factor"

#: PricesBasedOnMarkUp.php:149
msgid ""
"To round to the nearest cent enter 0.01. To round to the nearest whole "
"dollar enter 1. To round to the nearest 5 dollars enter 5 etc"
msgstr ""

#: PricesBasedOnMarkUp.php:152
msgid "New Price To Be Effective From"
msgstr "Cena New być skuteczne z"

#: PricesBasedOnMarkUp.php:156
msgid "New Price To Be Effective To (Blank = No End Date)"
msgstr "Cena New się skuteczne (Blank = Brak Data zakończenia)"

#: PricesBasedOnMarkUp.php:164
msgid "Percentage Increase (positive) or decrease (negative)"
msgstr "Procent wzrostu (dodatni) lub spadku (ujemny)"

#: PricesBasedOnMarkUp.php:168
msgid "Update Prices"
msgstr "Aktualizuj Ceny"

#: PricesBasedOnMarkUp.php:168
msgid ""
"Are you sure you wish to update or add all the prices according to the "
"criteria selected?"
msgstr ""
"Czy na pewno chcesz zaktualizować lub dodać wszystkie ceny w zależności od "
"wybranych kryteriów?"

#: PricesBasedOnMarkUp.php:176
msgid "No price list is selected to update. No updates will take place"
msgstr ""
"Nr cennik został wybrany do aktualizacji. Brak aktualizacji odbędzie się"

#: PricesBasedOnMarkUp.php:180
msgid ""
"No price list currency is selected to update. No updates will take place"
msgstr ""
"Nr waluty cennik został wybrany do aktualizacji. Brak aktualizacji odbędzie "
"się"

#: PricesBasedOnMarkUp.php:186
msgid ""
"The date the new price is to be in effect to must be entered in the format"
msgstr "Data nowa cena ma być w życie muszą zostać wprowadzone w formie"

#: PricesBasedOnMarkUp.php:198
msgid "The date this new price is to start from is expected to be after today"
msgstr "Data ta nowa cena jest zacząć od Oczekuje się, że po dziś"

#: PricesBasedOnMarkUp.php:201
msgid ""
"The stock category from must be before the stock category to - there would "
"be not items in the range to update"
msgstr ""
"Czas z kategorii należy przed kategorii towarowej - tam nie będzie elementy "
"w zakresie aktualizacji"

#: PricesBasedOnMarkUp.php:205
msgid "Base price list selected"
msgstr ""

#: PricesBasedOnMarkUp.php:206
msgid ""
"When you are updating prices based on another price list - the other price "
"list must also be selected. No updates will take place until the other price "
"list is selected"
msgstr ""
"Po aktualizacji cen na podstawie innego cennik - cennik innych musi być "
"wybrana. Brak aktualizacji nastąpi do innych stron cennik"

#: PricesBasedOnMarkUp.php:210
msgid ""
"When you are updating prices based on another price list - the other price "
"list cannot be the same as the price list being used for the calculation. No "
"updates will take place until the other price list selected is different "
"from the price list to be updated"
msgstr ""
"Po aktualizacji cen na podstawie innego cennik - pozostałe cennik nie może "
"być takie same jak w cenniku są wykorzystywane do obliczeń. Brak "
"aktualizacji nastąpi dopiero druga lista wybranych cena różni się od cennik "
"aktualizacji"

#: PricesBasedOnMarkUp.php:215
msgid ""
"For a log of all the prices changed this page should be printed with CTRL+P"
msgstr ""
"Dla rejestr wszystkich cen zmienił zawartość tej strony powinny być "
"drukowane z CTRL + P"

#: PricesBasedOnMarkUp.php:216
msgid "So we are using a price list/sales type of"
msgstr "A więc używamy cennika/typu sprzedaży"

#: PricesBasedOnMarkUp.php:217
msgid "updating only prices in"
msgstr "aktualizacji wyłącznie ceny w"

#: PricesBasedOnMarkUp.php:218
msgid "and the stock category range from"
msgstr "oraz zakres akcji z kategorii"

#: PricesBasedOnMarkUp.php:219
msgid "and we are applying a markup percent of"
msgstr "i stosujemy znaczników procent"

#: PricesBasedOnMarkUp.php:220
msgid "against"
msgstr "przed"

#: PricesBasedOnMarkUp.php:231
msgid "The price list/sales type to be updated must be selected first"
msgstr "Najpierw musisz wybrać cennik/typ sprzedaży"

#: PricesBasedOnMarkUp.php:236
msgid "The currency of prices to be updated must be selected first"
msgstr "Walutą ceny aktualizacji należy wybrać pierwszy"

#: PricesBasedOnMarkUp.php:268
msgid ""
"Could not get the supplier purchasing information for a preferred supplier "
"for the item"
msgstr ""
"Nie udało się uzyskać informacje dotyczące zakupu dostawcą preferowanym "
"dostawcą dla pozycji"

#: PricesBasedOnMarkUp.php:271
msgid "There is no preferred supplier data for the item"
msgstr "Nie ma preferowanego dostawcy danych dla elementu"

#: PricesBasedOnMarkUp.php:271 PricesBasedOnMarkUp.php:274
#: PricesBasedOnMarkUp.php:293
msgid "prices will not be updated for this item"
msgstr "ceny nie będą aktualizowane w przypadku tej pozycji"

#: PricesBasedOnMarkUp.php:274
msgid "There is more than a single preferred supplier data for the item"
msgstr "Jest więcej niż jednego preferowanego dostawcy danych dla elementu"

#: PricesBasedOnMarkUp.php:290
msgid "Could not get the base price for the item"
msgstr "Nie udało się uzyskać cenę podstawową pozycję"

#: PricesBasedOnMarkUp.php:290
msgid "from the price list"
msgstr "z cennika"

#: PricesBasedOnMarkUp.php:293
msgid "There is no default price defined in the base price list for the item"
msgstr ""
"Nie ma ceny domyślnej określonych w wykazie cen bazowych dla danej pozycji"

#: PricesBasedOnMarkUp.php:302
msgid ""
"The cost for this item is not set up or is set up as less than or equal to "
"zero - no price changes will be made based on zero cost items. The item "
"concerned is:"
msgstr ""
"Koszt tej pozycji nie jest skonfigurowana lub jest skonfigurowana jako "
"mniejsza lub równa zeru - nie ma zmiany cen będą dokonywane w oparciu o "
"zerowych kosztach przedmiotów. Danej pozycji jest:"

#: PricesBasedOnMarkUp.php:339
msgid "Error updating prices for"
msgstr "Błąd przy zmianie cen dla"

#: PricesBasedOnMarkUp.php:355
msgid "Error inserting new price for"
msgstr ""

#: PricesBasedOnMarkUp.php:357
msgid "Inserting new price for"
msgstr "Wstawianie nowa cena"

#: PricesByCost.php:4
msgid "Update of Prices By A Multiple Of Cost"
msgstr ""

#: PricesByCost.php:7
msgid "Update Price By Cost"
msgstr "Cena aktualizacji za koszt"

#: PricesByCost.php:141
msgid "category"
msgstr "kategorii"

#: PricesByCost.php:143
msgid "all Categories"
msgstr "wszystkie kategorie"

#: PricesByCost.php:146
msgid "Items in"
msgstr "Przedmioty w"

#: PricesByCost.php:146
msgid "With Prices"
msgstr "Z cenami"

#: PricesByCost.php:146
msgid "times"
msgstr "razy"

#: PricesByCost.php:146
msgid "Cost in Price List"
msgstr "Koszt w Cenniku"

#: PricesByCost.php:166 Prices_Customer.php:358 Prices.php:223
#: SelectRecurringSalesOrder.php:94
msgid "End Date"
msgstr "Data końcowa"

#: PricesByCost.php:169
msgid "Price Proposed"
msgstr "Cena proponowana"

#: PricesByCost.php:170
msgid "List Price"
msgstr "Cennik"

#: PricesByCost.php:222
msgid ""
"If the prices above do not have a commencement date as today, this will "
"create new prices with commencement date of today at the entered figures and "
"update the existing prices with historical start dates to have an end date "
"of yesterday. Are You Sure?"
msgstr ""

#: PricesByCost.php:230
msgid "There were no prices meeting the criteria specified to review"
msgstr "Nie było ceny spełniających kryteria określone dla przeglądu"

#: PricesByCost.php:234
msgid "Prices can be displayed based on their relation to cost"
msgstr ""

#: PricesByCost.php:256
msgid "Less than or equal to"
msgstr "Mniej niż lub równe"

#: PricesByCost.php:257
msgid "Greater than or equal to"
msgstr "Większe lub równe"

#: PricesByCost.php:259
msgid "Average Cost"
msgstr "Średni koszt"

#: PricesByCost.php:261 StockCostUpdate.php:185
msgid "Standard Cost"
msgstr "Koszt Standard"

#: Prices_Customer.php:14
msgid "Special Prices for"
msgstr "Ceny Specjalne dla"

#: Prices_Customer.php:26
msgid "A customer must be selected from the customer selection screen"
msgstr "Trzeba wybrać firmę na stronie wyboru klienta"

#: Prices_Customer.php:27
msgid "then an item must be selected before this page is called"
msgstr "po czym należy wybrać toawr zanim wywoła się tą stronę"

#: Prices_Customer.php:28 Prices.php:47 RelatedItemsUpdate.php:47
msgid ""
"The product selection page should call this page with a valid product code"
msgstr ""
"Strona wyboru produktu powinna wywołąć tę stronę z włąsciwym kodem towaru"

#: Prices_Customer.php:35 SelectCustomer.php:221
msgid "Special Customer Prices"
msgstr "Ceny Specjalne Klienta"

#: Prices_Customer.php:49 Prices.php:41 RelatedItemsUpdate.php:40
msgid "The part code entered does not exist in the database"
msgstr "Podany kod towaru nie istnieje w bazie"

#: Prices_Customer.php:49 Prices.php:41
msgid "Only valid parts can have prices entered against them"
msgstr "Ceny mogą być wprowadzone tylko dla aktualnych materiałów"

#: Prices_Customer.php:53 Prices.php:55
msgid "The part selected is a kit set item"
msgstr "Wybrany towar jest zestawem"

#: Prices_Customer.php:53 Prices.php:55
msgid "these items explode into their components when selected on an order"
msgstr "te towary zostaną rozdzielone na części składowe na zamówieniu"

#: Prices_Customer.php:53 Prices.php:55
msgid ""
"prices must be set up for the components and no price can be set for the "
"whole kit"
msgstr ""
"ceny muszą być ustalone dla poszczególnych komponentów, nie można ustalić "
"ceny dla całego zestawu"

#: Prices_Customer.php:83
msgid "The branch code entered is not currently defined"
msgstr "Wprowadzony kod oddziału nie jest aktualnie zdefiniowany"

#: Prices_Customer.php:102 Prices.php:87
msgid ""
"The end date is expected to be after today. There is no point entering a new "
"price where the effective date is before today!"
msgstr ""
"Data zakończenia ma być po dzisiejszym dniu. Nie ma sensu, wprowadzając nową "
"cenę, gdzie data wejścia w życie jest przed już dziś!"

#: Prices_Customer.php:127 Prices_Customer.php:154
msgid "Price Updated"
msgstr "Ceny Zmienione"

#: Prices_Customer.php:148
msgid "Price added"
msgstr "Cena dodana"

#: Prices_Customer.php:155
msgid "The price could not be updated because"
msgstr "Cena nie może być zaktualizowana ponieważ"

#: Prices_Customer.php:157 Z_ImportPriceList.php:126
msgid "The price could not be added because"
msgstr "Cena nie może być dodana ponieważ"

#: Prices_Customer.php:182
msgid "This price has been deleted"
msgstr "Ta cena została usunięta"

#: Prices_Customer.php:203
msgid "Could not retrieve the normal prices set up because"
msgstr "Nie można odtworzyć cen standardowych ponieważ"

#: Prices_Customer.php:204 Prices_Customer.php:252
msgid "The SQL used to retrieve these records was"
msgstr "SQL używany do pobierania tych zapisów było"

#: Prices_Customer.php:211
msgid "There are no default prices set up for this part"
msgstr "Nie ustalono cen standardowych dla tego towaru"

#: Prices_Customer.php:213
msgid "Normal Price"
msgstr "Cena Normalna"

#: Prices_Customer.php:251
msgid "Could not retrieve the special prices set up because"
msgstr "Nie można odtworzyć ustawień cen specjalnych ponieważ"

#: Prices_Customer.php:258
msgid "There are no special prices set up for this part"
msgstr "Nie ma cen specjalnych dla tego towaru"

#: Prices_Customer.php:262
msgid "Special Price"
msgstr "Cena Specjalna"

#: Prices_Customer.php:269 Prices_Customer.php:340 Prices_Customer.php:342
msgid "All Branches"
msgstr "Wszystkie Rejony"

#: Prices_Customer.php:287 Prices.php:248
msgid "Are you sure you wish to delete this price?"
msgstr "Jesteś pewny że chcesz usunąć cenę?"

#: Prices.php:4
msgid "Item Prices"
msgstr "Ceny Towarów"

#: Prices.php:47 RelatedItemsUpdate.php:47
msgid "An item must first be selected before this page is called"
msgstr "Przed wyświetleniem tej strony trzeba wybrać towar"

#: Prices.php:155
msgid "The new price could not be added"
msgstr "Nowa cena nie może zostać dodane"

#: Prices.php:159
msgid "The new price has been inserted"
msgstr "Nowa cena została włożona"

#: Prices.php:176
msgid "Could not delete this price"
msgstr "Nie można usunąć tej cenie"

#: Prices.php:178
msgid "The selected price has been deleted"
msgstr "Wybrana cena została usunięta"

#: Prices.php:215
msgid "Pricing for part"
msgstr "Cena części"

#: Prices.php:217
msgid "Review Prices"
msgstr "Przegląd Cen"

#: Prices.php:259
msgid "There are no prices set up for this part"
msgstr "Nie ustalono cen dla tego towaru"

#: Prices.php:301
msgid "Sales Type Price List"
msgstr "Cennik dla Typu Sprzedaży"

#: Prices.php:339
msgid "Amend Price"
msgstr "Zmień Cenę"

#: PrintCheque.php:12
msgid ""
"Something was wrong without an identifier, please ask administrator for help"
msgstr ""

#: PrintCheque.php:17 PrintCheque.php:18
msgid "Print Cheque"
msgstr "Wydruk Czeku"

#: PrintCheque.php:31
msgid "Can not get hundreds name"
msgstr "Nie można uzyskać nazwę setki"

#: PrintCheque.php:79 PrintCheque.php:93
msgid "DatePaid"
msgstr "Data Zapłaty"

#: PrintCheque.php:80 PrintCheque.php:94
msgid "Vendor No."
msgstr "Nr Dostawcy"

#: PrintCheque.php:81 PrintCheque.php:95
msgid "Cheque No."
msgstr "Nr czeku"

#: PrintCheque.php:112
msgid "Number is out of the range of numbers that can be expressed in words"
msgstr ""

#: PrintCheque.php:113 includes/DateFunctions.inc:142
msgid "error"
msgstr ""

#: PrintCheque.php:128
msgid "million"
msgstr ""

#: PrintCheque.php:132
msgid "thousand"
msgstr ""

#: PrintCheque.php:136
msgid "hundred"
msgstr ""

#: PrintCheque.php:140
msgid "one"
msgstr ""

#: PrintCheque.php:141
msgid "two"
msgstr ""

#: PrintCheque.php:142
msgid "three"
msgstr ""

#: PrintCheque.php:143
msgid "four"
msgstr ""

#: PrintCheque.php:144
msgid "five"
msgstr ""

#: PrintCheque.php:145
msgid "six"
msgstr ""

#: PrintCheque.php:146
msgid "seven"
msgstr ""

#: PrintCheque.php:147
msgid "eight"
msgstr ""

#: PrintCheque.php:148
msgid "nine"
msgstr ""

#: PrintCheque.php:149
msgid "ten"
msgstr ""

#: PrintCheque.php:150
msgid "eleven"
msgstr ""

#: PrintCheque.php:151
msgid "twelve"
msgstr ""

#: PrintCheque.php:152
msgid "thirteen"
msgstr ""

#: PrintCheque.php:153
msgid "fourteen"
msgstr ""

#: PrintCheque.php:154
msgid "fifteen"
msgstr ""

#: PrintCheque.php:155
msgid "sixteen"
msgstr ""

#: PrintCheque.php:156
msgid "seventeen"
msgstr ""

#: PrintCheque.php:157
msgid "eighteen"
msgstr ""

#: PrintCheque.php:158
msgid "nineteen"
msgstr ""

#: PrintCheque.php:162
msgid "twenty"
msgstr ""

#: PrintCheque.php:163
msgid "thirty"
msgstr ""

#: PrintCheque.php:164
msgid "forty"
msgstr ""

#: PrintCheque.php:165
msgid "fifty"
msgstr ""

#: PrintCheque.php:166
msgid "sixty"
msgstr ""

#: PrintCheque.php:167
msgid "seventy"
msgstr ""

#: PrintCheque.php:168
msgid "eighty"
msgstr ""

#: PrintCheque.php:169
msgid "ninety"
msgstr ""

#: PrintCheque.php:189
msgid "zero"
msgstr ""

#: PrintCustOrder_generic.php:152
msgid "Customer Laser Packing Slip"
msgstr "Wydruk Listy Wysyłkowej"

#: PrintCustOrder_generic.php:153
msgid "Laser Packing slip for order"
msgstr "Lista Wysyłkowa do zamówienia"

#: PrintCustOrder_generic.php:167
msgid "There was a problem retrieving the order details for Order Number"
msgstr ""

#: PrintCustOrder_generic.php:287
msgid "Could not retrieve the components of the ordered assembly item"
msgstr ""

#: PrintCustOrder_generic.php:289
msgid "Assembly Components:-"
msgstr ""

#: PrintCustOrder_generic.php:310 SelectQASamples.php:475
#: SelectQASamples.php:535 includes/PDFWOPageHeader.inc:44
msgid "Lot"
msgstr ""

#: PrintCustOrder_generic.php:312
msgid "Serial"
msgstr ""

#: PrintCustOrder_generic.php:357
msgid "There were no outstanding items on the order to deliver"
msgstr "Nie było żadnych zaległych pozycji na celu dostarczenia"

#: PrintCustOrder_generic.php:357
msgid "A packing slip cannot be printed"
msgstr "List przewozowy nie może być drukowana"

#: PrintCustOrder_generic.php:358 PrintCustOrder.php:251
msgid "Print Another Packing Slip/Order"
msgstr "Wydrukuj Inną Listę Wysyłkową/Zamówienie"

#: PrintCustOrder.php:148
msgid "There was a problem retrieving the details for Order Number"
msgstr "Wystąpił problem z odczytaniem pozycji dla Zamówienia nr"

#: PrintCustOrder.php:196
msgid "Customer Packing Slip"
msgstr "Lista wysyłkowa"

#: PrintCustOrder.php:197
msgid "Packing slip for order"
msgstr "Lista wysyłkowa dla zamówienia"

#: PrintCustOrder.php:250
msgid ""
"There were no outstanding items on the order to deliver. A dispatch note "
"cannot be printed"
msgstr ""
"Nie było żadnych zaległych pozycji na celu dostarczenia. Wysyłkowego nie "
"można drukować"

#: PrintCustStatements.php:9
msgid "Print Customer Statements"
msgstr ""

#: PrintCustStatements.php:50
msgid "There was a problem settling the old transactions."
msgstr "Problem z rozliczeniem starych transakcji."

#: PrintCustStatements.php:51
msgid "The SQL used to settle outstanding transactions was"
msgstr "Użyta fraza SQL"

#: PrintCustStatements.php:57
msgid ""
"There was a problem retrieving the customer information for the statements "
"from the database"
msgstr "Problem z odtworzeniem danych klienta dla rozliczeń z bazy danych"

#: PrintCustStatements.php:81 PrintCustStatements.php:511
#: includes/MainMenuLinksArray.php:22
msgid "Print Statements"
msgstr "Wydruk Uzgodnień Sald"

#: PrintCustStatements.php:81
msgid "No Customers Found"
msgstr "Niie znaleziono klientów"

#: PrintCustStatements.php:83 PrintCustStatements.php:532
msgid "Print Customer Account Statements"
msgstr "Oświadczenia Drukuj konta klienta"

#: PrintCustStatements.php:84
msgid "There were no Customers matching your selection of "
msgstr "Nie znaleziono klientów dla zadanych warunków "

#: PrintCustStatements.php:92 reportwriter/languages/en_US/reports.php:258
msgid "Customer Statements"
msgstr "Uzgodnienie Sald"

#: PrintCustStatements.php:93
msgid "Statements from"
msgstr "Uzgodnienia od"

#: PrintCustStatements.php:96
msgid "Email Customer Statements"
msgstr ""

#: PrintCustStatements.php:98
msgid "Emailing Customer Account Statements"
msgstr ""

#: PrintCustStatements.php:104
msgid "Recipients"
msgstr ""

#: PrintCustStatements.php:140
msgid "Customer Statement"
msgstr ""

#: PrintCustStatements.php:141 SelectCompletedOrder.php:71
#: SelectCompletedOrder.php:82 SelectContract.php:33 SelectSalesOrder.php:463
msgid "For customer"
msgstr "Dla klienta"

#: PrintCustStatements.php:230
msgid "Settled Transactions"
msgstr "Transakcje Rozliczone"

#: PrintCustStatements.php:284
msgid "Outstanding Transactions"
msgstr "Transakcje Nierozliczone"

#: PrintCustStatements.php:456
msgid "Last payment received"
msgstr "Ostatnia wpłata otrzymana"

#: PrintCustStatements.php:457
msgid "Amount received was"
msgstr "Kwota przyjęta"

#: PrintCustStatements.php:462
msgid "Please make payments to our account:"
msgstr ""

#: PrintCustStatements.php:463
msgid "Quoting your account reference"
msgstr ""

#: PrintCustStatements.php:479
msgid "Please find a statement or your account attached"
msgstr ""

#: PrintCustStatements.php:480
msgid "Customer Account Statement"
msgstr ""

#: PrintCustStatements.php:511
msgid "No Statements Found"
msgstr "Not Nie Znaleziono"

#: PrintCustStatements.php:516
msgid "There were no statements to print"
msgstr "Nie było żadnych wypowiedzi do druku"

#: PrintCustStatements.php:520
msgid "There were no statements to email"
msgstr ""

#: PrintCustStatements.php:530
msgid "Select Statements to Print"
msgstr "Wybierz Wezwania do Wydrukowania"

#: PrintCustStatements.php:543
msgid "Starting Customer statement to print (Customer code)"
msgstr "Uzgodnienia od (Kod Klienta)"

#: PrintCustStatements.php:546
msgid "Ending Customer statement to print (Customer code)"
msgstr "Uzgodnienia do (Kod Klienta)"

#: PrintCustStatements.php:550
msgid "Print Or Email to flagged customer contacts"
msgstr ""

#: PrintCustStatements.php:553
msgid "Email to flagged customer contacts"
msgstr ""

#: PrintCustStatements.php:558
msgid "Print (or Email) All Statements in the Range Selected"
msgstr ""

#: PrintCustTrans.php:49 PrintCustTransPortrait.php:49
msgid "Invoices from"
msgstr "Fatury od"

#: PrintCustTrans.php:52 PrintCustTransPortrait.php:52
msgid "Credit Notes from"
msgstr "Noty kredytowe od"

#: PrintCustTrans.php:78 PrintCustTransPortrait.php:78
msgid "Bank Code:"
msgstr "Kod banku:"

#: PrintCustTrans.php:226 PrintCustTrans.php:303 PrintCustTransPortrait.php:227
#: PrintCustTransPortrait.php:302
msgid "Transaction Print Error Report"
msgstr "Raport błędu wydruku transakcji"

#: PrintCustTrans.php:228 PrintCustTrans.php:769 PrintCustTransPortrait.php:230
#: PrintCustTransPortrait.php:752
msgid ""
"There was a problem retrieving the invoice or credit note details for note "
"number"
msgstr ""
"Wystąpił problem z odczytaniem pozycji faktury lub noty kredytowej dla noty "
"nr"

#: PrintCustTrans.php:228 PrintCustTrans.php:769 PrintCustTransPortrait.php:230
#: PrintCustTransPortrait.php:752
msgid ""
"To print an invoice, the sales order record, the customer transaction record "
"and the branch record for the customer must not have been purged"
msgstr ""
"Aby wydrukować fakturę zamówienie, dane użytkownika i dane oddziału nie mogą "
"być usunięte"

#: PrintCustTrans.php:228 PrintCustTrans.php:769 PrintCustTransPortrait.php:230
#: PrintCustTransPortrait.php:752
msgid ""
"To print a credit note only requires the customer, transaction, salesman and "
"branch records be available"
msgstr ""
"Aby wydrukować notę kredytową jedynie dane klienta, transakcji sprzedawcy i "
"oddziału muszą być dostępne"

#: PrintCustTrans.php:230 PrintCustTrans.php:307 PrintCustTrans.php:771
#: PrintCustTrans.php:981 PrintCustTransPortrait.php:232
#: PrintCustTransPortrait.php:306 PrintCustTransPortrait.php:754
#: PrintCustTransPortrait.php:965
msgid "The SQL used to get this information that failed was"
msgstr "Użyta fraza SQL"

#: PrintCustTrans.php:239 PrintCustTrans.php:246 PrintCustTrans.php:577
#: PrintCustTransPortrait.php:241 PrintCustTransPortrait.php:248
#: PrintCustTransPortrait.php:563
msgid "Select Invoices/Credit Notes To Print"
msgstr "Wybierz Faktury/Noty Do Wydruku"

#: PrintCustTrans.php:241 PrintCustTrans.php:782 PrintCustTransPortrait.php:243
#: PrintCustTransPortrait.php:765
msgid ""
"Your account is set up to see only a specific salespersons orders. You are "
"not authorised to view transaction for this order"
msgstr ""

#: PrintCustTrans.php:248 PrintCustTrans.php:787 PrintCustTransPortrait.php:250
#: PrintCustTransPortrait.php:770 SelectOrderItems.php:179
msgid ""
"This transaction is addressed to another customer and cannot be displayed "
"for privacy reasons"
msgstr ""
"Ta transakcja jest adresowana do innego klienta i nie może być wyświetlona z "
"względu na poufność"

#: PrintCustTrans.php:248 PrintCustTrans.php:787 PrintCustTransPortrait.php:250
#: PrintCustTransPortrait.php:770 SelectOrderItems.php:179
msgid "Please select only transactions relevant to your company"
msgstr "Wybierz tylko transakcje odnoszące się do Twojej firmy"

#: PrintCustTrans.php:305 PrintCustTrans.php:979 PrintCustTransPortrait.php:304
#: PrintCustTransPortrait.php:963
msgid ""
"There was a problem retrieving the invoice or credit note stock movement "
"details for invoice number"
msgstr ""
"Problem z odtworeniem szczegółów przesunięć magazynowych dla faktury lub "
"nory kredytowej numer"

#: PrintCustTrans.php:488 PrintCustTrans.php:1174
#: PrintCustTransPortrait.php:478 PrintCustTransPortrait.php:1157
msgid "Sub Total"
msgstr "Suma"

#: PrintCustTrans.php:508 PrintCustTrans.php:1181
#: PrintCustTransPortrait.php:498 PrintCustTransPortrait.php:1164
msgid "TOTAL INVOICE"
msgstr "Razem do zapłaty"

#: PrintCustTrans.php:527 PrintCustTrans.php:1184
#: PrintCustTransPortrait.php:516 PrintCustTransPortrait.php:1167
msgid "TOTAL CREDIT"
msgstr "Razem do zwrotu"

#: PrintCustTrans.php:547 PrintCustTransPortrait.php:534
msgid "Please find attached"
msgstr "W załączeniu"

#: PrintCustTrans.php:559 PrintCustTransPortrait.php:546
msgid "Emailing"
msgstr "Email"

#: PrintCustTrans.php:587
msgid "Print Invoices or Credit Notes (Landscape Mode)"
msgstr "Drukowanie faktur lub not kredytowych (Pejzaż)"

#: PrintCustTrans.php:591 PrintCustTransPortrait.php:578
#: includes/MainMenuLinksArray.php:22
msgid "Print Invoices or Credit Notes"
msgstr "Wydruk Faktur lub Not Kredytowych"

#: PrintCustTrans.php:606 PrintCustTransPortrait.php:591
msgid "Print EDI Transactions"
msgstr "Wydruk Transakcji EDI"

#: PrintCustTrans.php:611 PrintCustTrans.php:616 PrintCustTransPortrait.php:595
#: PrintCustTransPortrait.php:598
msgid "Do not Print PDF EDI Transactions"
msgstr "Nie Drukuj Transakcji EDI"

#: PrintCustTrans.php:612 PrintCustTrans.php:617 PrintCustTransPortrait.php:596
#: PrintCustTransPortrait.php:599
msgid "Print PDF EDI Transactions Too"
msgstr "Drukuj Także Transakcje EDI PDF"

#: PrintCustTrans.php:623 PrintCustTransPortrait.php:605
msgid "Start invoice/credit note number to print"
msgstr "Pierwsza faktura/nota kredytowa do wydruku"

#: PrintCustTrans.php:627 PrintCustTransPortrait.php:609
msgid "End invoice/credit note number to print"
msgstr "Ostatnia faktura/nota kredytowa do wydruku"

#: PrintCustTrans.php:633 PrintCustTransPortrait.php:615
msgid "Print Preview"
msgstr "Podgląd wydruku"

#: PrintCustTrans.php:643 PrintCustTransPortrait.php:625
msgid "The last invoice created was number"
msgstr "Ostatnia wystawiona faktura ma numer"

#: PrintCustTrans.php:643 PrintCustTransPortrait.php:625
msgid "If only a single invoice is required"
msgstr "Jeśli potrzebna jest tylko pojedyńcza faktura"

#: PrintCustTrans.php:643 PrintCustTransPortrait.php:625
msgid ""
"enter the invoice number to print in the Start transaction number to print "
"field and leave the End transaction number to print field blank"
msgstr ""
"podaj pierwszy numer faktury i pozostaw pole na ostatni numer faktury puste"

#: PrintCustTrans.php:643 PrintCustTransPortrait.php:625
msgid ""
"Only use the end invoice to print field if you wish to print a sequential "
"range of invoices"
msgstr ""
"Numer ostatniej faktury podaj tylko jeżeli chcesz wydrukować zakres podany "
"faktur"

#: PrintCustTrans.php:650 PrintCustTransPortrait.php:632
msgid "The last credit note created was number"
msgstr "Ostatni numer noty kredytowej"

#: PrintCustTrans.php:650 PrintCustTransPortrait.php:632
msgid ""
"A sequential range can be printed using the same method as for invoices above"
msgstr ""
"Zakres not do wydrukowania może być podany analogicznie jak dla faktur "
"powyżej"

#: PrintCustTrans.php:650 PrintCustTransPortrait.php:632
msgid ""
"A single credit note can be printed by only entering a start transaction "
"number"
msgstr "Pojedyńcza nota może być wydrukowana podając tylko pierwszy numer noty"

#: PrintCustTrans.php:801 PrintCustTrans.php:1054 PrintCustTrans.php:1109
#: PrintCustTransPortrait.php:785 PrintCustTransPortrait.php:1037
#: PrintCustTransPortrait.php:1092 includes/PDFTransPageHeader.inc:17
#: includes/PDFTransPageHeaderPortrait.inc:27
msgid "TAX INVOICE"
msgstr "FAKTURA VAT"

#: PrintCustTrans.php:803 PrintCustTrans.php:1056 PrintCustTrans.php:1111
#: PrintCustTransPortrait.php:787 PrintCustTransPortrait.php:1039
#: PrintCustTransPortrait.php:1094 includes/PDFTransPageHeaderPortrait.inc:29
msgid "TAX CREDIT NOTE"
msgstr "FAKTURA KORYGUJĄCA VAT"

#: PrintCustTrans.php:806 PrintCustTransPortrait.php:790
msgid "Tax Authority Ref"
msgstr "Numer NIP"

#: PrintCustTrans.php:830 PrintCustTrans.php:1073 PrintCustTrans.php:1129
#: PrintCustTransPortrait.php:814 PrintCustTransPortrait.php:1056
#: PrintCustTransPortrait.php:1112 SalesPeople.php:209 Suppliers.php:731
#: Suppliers.php:1017
msgid "Facsimile"
msgstr "Faks"

#: PrintCustTrans.php:840 PrintCustTransPortrait.php:824
msgid "Charge To"
msgstr "Płatnik"

#: PrintCustTrans.php:866 PrintCustTransPortrait.php:850
#: includes/PDFTransPageHeader.inc:138
#: includes/PDFTransPageHeaderPortrait.inc:187
msgid "Charge Branch"
msgstr "Płaci Oddział"

#: PrintCustTrans.php:893 PrintCustTransPortrait.php:877
msgid "Your Order Ref"
msgstr "Twój Numer Zamówienia"

#: PrintCustTrans.php:894 PrintCustTransPortrait.php:878
msgid "Our Order No"
msgstr "Nasz Numer Zam."

#: PrintCustTrans.php:898 PrintCustTransPortrait.php:882
msgid "Shipper"
msgstr "Transport"

#: PrintCustTrans.php:899 PrintCustTransPortrait.php:883
msgid "Consignment Ref"
msgstr "Numer Listu Przewozowego"

#: PrintCustTrans.php:1058 PrintCustTrans.php:1114
#: PrintCustTransPortrait.php:1041 PrintCustTransPortrait.php:1097
msgid "GST Number"
msgstr "Numer GST"

#: PrintCustTransPortrait.php:6 PrintCustTransPortrait.php:574
msgid "Print Invoices or Credit Notes (Portrait Mode)"
msgstr "Drukowanie faktur lub not kredytowych (tryb portretowy)"

#: PrintWOItemSlip.php:36
msgid "The SQL to find the details of the item to produce failed"
msgstr ""

#: PrintWOItemSlip.php:42 PrintWOItemSlip.php:43
msgid "WO Production Slip"
msgstr ""

#: PrintWOItemSlip.php:101
msgid "Incidences / Production Notes"
msgstr ""

#: PrintWOItemSlip.php:104
msgid "Components Ready By"
msgstr ""

#: PrintWOItemSlip.php:104
msgid "Item Produced By"
msgstr ""

#: PrintWOItemSlip.php:104
msgid "Quality Control By"
msgstr ""

#: PrintWOItemSlip.php:113
msgid "WO Item production Slip"
msgstr ""

#: PrintWOItemSlip.php:115
msgid "There were no items with ready to produce"
msgstr ""

#: PrintWOItemSlip.php:138
msgid "Work Order Item Production Slip"
msgstr ""

#: PrintWOItemSlip.php:141 Timesheets.php:447 Timesheets.php:469
#: WOCanBeProducedNow.php:42
msgid "WO"
msgstr ""

#: PrintWOItemSlip.php:158
msgid "Component Code"
msgstr ""

#: PrintWOItemSlip.php:159
msgid "Qty BOM"
msgstr ""

#: PrintWOItemSlip.php:161
msgid "Qty Needed"
msgstr ""

#: PrintWOItemSlip.php:163 WOCanBeProducedNow.php:51
msgid "Shrinkage"
msgstr ""

#: PrintWOItemSlip.php:179 PrintWOItemSlip.php:190 PrintWOItemSlip.php:201
#: StockDispatch.php:280 StockDispatch.php:291 StockDispatch.php:302
msgid "Hour"
msgstr "Godzina"

#: PrintWOItemSlip.php:181 PrintWOItemSlip.php:192 PrintWOItemSlip.php:203
#: StockDispatch.php:282 StockDispatch.php:293 StockDispatch.php:304
msgid "Signature"
msgstr "Sygnatura"

#: ProductSpecs.php:4
msgid "Product Specifications Maintenance"
msgstr ""

#: ProductSpecs.php:44
msgid "Enter The Item, Fixed Asset or Template to Copy this Specification to"
msgstr ""

#: ProductSpecs.php:47 PurchData.php:307 TestPlanResults.php:311
#: reportwriter/languages/en_US/reports.php:137
#, php-format
msgid "Copy"
msgstr "Kopiuj"

#: ProductSpecs.php:75
msgid "A Product Specification has been copied to"
msgstr ""

#: ProductSpecs.php:76 ProductSpecs.php:280
msgid "The insert of the Product Specification failed because"
msgstr ""

#: ProductSpecs.php:139
msgid "Product Specification for"
msgstr ""

#: ProductSpecs.php:165 ProductSpecs.php:386 QATests.php:243 QATests.php:392
#: TestPlanResults.php:490
msgid "Method"
msgstr ""

#: ProductSpecs.php:167 ProductSpecs.php:389 ProductSpecs.php:581
#: QATests.php:284 QATests.php:396 TestPlanResults.php:492
msgid "Possible Values"
msgstr ""

#: ProductSpecs.php:168 ProductSpecs.php:390 ProductSpecs.php:586
#: TestPlanResults.php:493 TestPlanResults.php:786
msgid "Target Value"
msgstr ""

#: ProductSpecs.php:169 ProductSpecs.php:391 ProductSpecs.php:592
#: TestPlanResults.php:494
msgid "Range Min"
msgstr ""

#: ProductSpecs.php:170 ProductSpecs.php:392 ProductSpecs.php:596
#: TestPlanResults.php:495
msgid "Range Max"
msgstr ""

#: ProductSpecs.php:191 QATests.php:259 QATests.php:261 StockCategories.php:594
#: StockCategories.php:596 StockCategories.php:640
msgid "Text Box"
msgstr "Pole tekstowe"

#: ProductSpecs.php:194 QATests.php:264 QATests.php:266 StockCategories.php:599
#: StockCategories.php:601 StockCategories.php:641
msgid "Select Box"
msgstr "Wybierz Box"

#: ProductSpecs.php:197 QATests.php:269 QATests.php:271 StockCategories.php:604
#: StockCategories.php:606 StockCategories.php:642
msgid "Check Box"
msgstr "Check Box"

#: ProductSpecs.php:200 QATests.php:274 QATests.php:276 StockCategories.php:609
#: StockCategories.php:611 StockCategories.php:643
msgid "Date Box"
msgstr ""

#: ProductSpecs.php:204 QATests.php:279 QATests.php:281 TestPlanResults.php:785
#: reportwriter/languages/en_US/reports.php:89
msgid "Range"
msgstr ""

#: ProductSpecs.php:279
msgid "A Product Specification record has been added for Test ID"
msgstr ""

#: ProductSpecs.php:314
msgid "Product Specification record for"
msgstr ""

#: ProductSpecs.php:315
msgid "The update of the Product Specification failed because"
msgstr ""

#: ProductSpecs.php:341
msgid ""
"Cannot delete this Product Specification because there are test results tied "
"to it"
msgstr ""

#: ProductSpecs.php:345
msgid "The Product Specification could not be deleted because"
msgstr ""

#: ProductSpecs.php:348 QATests.php:143 SalesPeople.php:178
#: SelectQASamples.php:139 TestPlanResults.php:688
msgid "has been deleted from the database"
msgstr "został usunięty z bazy danych"

#: ProductSpecs.php:393 QATests.php:398
msgid "Show on Cert"
msgstr ""

#: ProductSpecs.php:394 QATests.php:399
msgid "Show on Spec"
msgstr ""

#: ProductSpecs.php:395 QATests.php:400
msgid "Show on Test Plan"
msgstr ""

#: ProductSpecs.php:396 QATests.php:401
#: reportwriter/languages/en_US/reports.php:53
msgid "Active"
msgstr ""

#: ProductSpecs.php:462
#, php-format
msgid "Are you sure you wish to delete this Product Specification ?"
msgstr ""

#: ProductSpecs.php:488
msgid "Show All Product Specs"
msgstr ""

#: ProductSpecs.php:544 TestPlanResults.php:783
msgid "Test Name"
msgstr ""

#: ProductSpecs.php:601 QATests.php:302
msgid "Show On Cert?"
msgstr ""

#: ProductSpecs.php:614 QATests.php:315
msgid "Show On Spec?"
msgstr ""

#: ProductSpecs.php:627 QATests.php:328
msgid "Show On Test Plan?"
msgstr ""

#: ProductSpecs.php:640 QATests.php:341 SalesCategories.php:268
msgid "Active?"
msgstr ""

#: ProductSpecs.php:663 TestPlanResults.php:950
msgid "Add More Tests"
msgstr ""

#: ProductSpecs.php:664
msgid "Copy This Specification"
msgstr ""

#: ProductSpecs.php:665 includes/MainMenuLinksArray.php:68
msgid "Print Product Specification"
msgstr ""

#: ProductSpecs.php:666
msgid "Product Specification Main Page"
msgstr ""

#: PurchaseByPrefSupplier.php:5
msgid "Preferred Supplier Purchasing"
msgstr ""

#: PurchaseByPrefSupplier.php:108
msgid ""
"An item where a quantity was entered could not be retrieved from the "
"database. The order cannot proceed. The item code was:"
msgstr ""

#: PurchaseByPrefSupplier.php:148
msgid ""
"Your default inventory location is set to a non-existant inventory location. "
"This purchase order cannot proceed"
msgstr ""

#: PurchaseByPrefSupplier.php:294
msgid "has been created."
msgstr ""

#: PurchaseByPrefSupplier.php:294
msgid "Total order value of"
msgstr ""

#: PurchaseByPrefSupplier.php:295
msgid "Print Order"
msgstr "Wydruk Zamówienia"

#: PurchaseByPrefSupplier.php:296
msgid "Edit Order"
msgstr ""

#: PurchaseByPrefSupplier.php:299
msgid "Unable to create the order"
msgstr ""

#: PurchaseByPrefSupplier.php:310 SellThroughSupport.php:221
msgid "For Supplier"
msgstr ""

#: PurchaseByPrefSupplier.php:361
msgid "Show Items"
msgstr ""

#: PurchaseByPrefSupplier.php:398
msgid "Supplier Ordering"
msgstr ""

#: PurchaseByPrefSupplier.php:400
msgid ""
"The supplier inventory quantities could not be retrieved by the SQL because"
msgstr ""

#: PurchaseByPrefSupplier.php:417
msgid "Supp Ords"
msgstr ""

#: PurchaseByPrefSupplier.php:419 PurchaseByPrefSupplier.php:422
msgid "Last"
msgstr ""

#: PurchaseByPrefSupplier.php:420 PurchaseByPrefSupplier.php:421
#: PurchaseByPrefSupplier.php:422
msgid "Week"
msgstr ""

#: PurchaseByPrefSupplier.php:420
msgid "3"
msgstr ""

#: PurchaseByPrefSupplier.php:421
msgid "2"
msgstr ""

#: PurchaseByPrefSupplier.php:449 PurchaseByPrefSupplier.php:473
#: PurchaseByPrefSupplier.php:502 PurchaseByPrefSupplier.php:533
msgid "Preferred supplier purchasing"
msgstr ""

#: PurchaseByPrefSupplier.php:535
msgid "The purchase order quantities could not be retrieved by the SQL because"
msgstr "Zestawienie klienta nie może być odtworzone przez SQL ponieważ"

#: PurchaseByPrefSupplier.php:560
msgid "Enter the quantity to purchase of this item"
msgstr ""

#: PurchaseByPrefSupplier.php:568
msgid "Create Purchase Order"
msgstr ""

#: PurchaseByPrefSupplier.php:568
msgid ""
"Clicking this button will create a purchase order for all the quantities in "
"the grid above for immediate delivery. Are you sure?"
msgstr ""

#: PurchasesReport.php:15 includes/MainMenuLinksArray.php:47
msgid "Purchases from Suppliers"
msgstr ""

#: PurchasesReport.php:48 PurchasesReport.php:250 SalesReport.php:48
#: SalesReport.php:250
msgid "Period from"
msgstr ""

#: PurchasesReport.php:49 PurchasesReport.php:260 SalesReport.php:49
#: SalesReport.php:260
msgid "Period to"
msgstr ""

#: PurchasesReport.php:55 SalesReport.php:55
msgid "Original Overall Amount"
msgstr ""

#: PurchasesReport.php:56 SalesReport.php:56
msgid "Original Overall Taxes"
msgstr ""

#: PurchasesReport.php:57 SalesReport.php:57
msgid "Original Overall Total"
msgstr ""

#: PurchasesReport.php:58 SalesReport.php:58
msgid "GL Overall Amount"
msgstr ""

#: PurchasesReport.php:59 SalesReport.php:59
msgid "GL Overall Taxes"
msgstr ""

#: PurchasesReport.php:60 SalesReport.php:60
msgid "GL Overall Total"
msgstr ""

#: PurchasesReport.php:66
msgid ""
"Original amounts in the supplier's currency. GL amounts in the functional "
"currency."
msgstr ""

#: PurchasesReport.php:76 SuppWhereAlloc.php:32 SuppWhereAlloc.php:37
#: SuppWhereAlloc.php:41 SuppWhereAlloc.php:150
#: includes/DatabaseTranslations.php:33
msgid "Purchase Invoice"
msgstr ""

#: PurchasesReport.php:135 SalesReport.php:135
msgid "Click to view where allocated"
msgstr ""

#: PurchasesReport.php:165
msgid "Supplier's Currency"
msgstr ""

#: PurchasesReport.php:227
msgid ""
"Shows a report of purchases from suppliers for the range of selected dates."
msgstr ""

#: PurchasesReport.php:270 SalesReport.php:270
msgid "Show details"
msgstr ""

#: PurchasesReport.php:273
msgid "Check this box to show purchase invoices"
msgstr ""

#: PurchData.php:5 SupplierPriceList.php:5 SupplierPriceList.php:493
msgid "Supplier Purchasing Data"
msgstr "Warunki Zakupu dla Dostawcy"

#: PurchData.php:44
msgid "Deleted the supplier discount record"
msgstr ""

#: PurchData.php:66
msgid ""
"The price entered was not numeric and a number is expected. No changes have "
"been made to the database"
msgstr ""
"Wprowadzona cena nie liczbowych i liczba ta wzrośnie. Żadne zmiany nie "
"zostały wprowadzone do bazy danych"

#: PurchData.php:68
msgid "The price entered is zero"
msgstr "Wprowadzona cena wynosi zero"

#: PurchData.php:68
msgid "Is this intentional?"
msgstr "Czy to celowe działanie?"

#: PurchData.php:73
msgid ""
"The lead time entered was not numeric a number of days is expected no "
"changes have been made to the database"
msgstr ""
"Czas realizacji nie weszła numerycznej liczbę dni, nie ma zmiany zostały "
"wprowadzone do bazy danych"

#: PurchData.php:78
msgid ""
"The minimum order quantity was not numeric and a number is expected no "
"changes have been made to the database"
msgstr ""
"Minimalna ilość, aby nie było numeryczne i oczekuje liczby żadne zmiany nie "
"zostały wprowadzone do bazy danych"

#: PurchData.php:83
msgid "The supplier sells an item by the tonne and we hold stock by the kg"
msgstr "Dostawca sprzedaje toawr w tonach a my mamy magazyn w kg"

#: PurchData.php:83
msgid "The suppliers price must be divided by 1000 to get to our cost per kg"
msgstr ""
"Cena dostawcy musi być podzielona przez 1000 aby otrzymać nasz koszt na kg"

#: PurchData.php:88
msgid ""
"The date this purchase price is to take effect from must be entered in the "
"format"
msgstr ""

#: PurchData.php:112
msgid ""
"The supplier purchasing details could not be added to the database because"
msgstr "Warunki zakupów nie mogą być wprowadzone do bazy ponieważ"

#: PurchData.php:115
msgid "This supplier purchasing data has been added to the database"
msgstr "Warunki zakupów dla dostawcy zostały dodane do bazy ponieważ"

#: PurchData.php:130
msgid "The supplier purchasing details could not be updated because"
msgstr ""

#: PurchData.php:133
msgid "Supplier purchasing data has been updated"
msgstr "Warunki zakupów zaktualizowano"

#: PurchData.php:136
msgid "The supplier purchasing discount details could not be updated because"
msgstr ""

#: PurchData.php:140
msgid ""
"Supplier discount narrative cannot be empty. No changes will be made to this "
"record"
msgstr ""

#: PurchData.php:143
msgid ""
"Supplier discount percent must be greater than zero but less than 100 "
"percent. No changes will be made to this record"
msgstr ""

#: PurchData.php:146
msgid ""
"Both the supplier discount percent and discount amount are non-zero. Only "
"one or the other can be used. No changes will be made to this record"
msgstr ""

#: PurchData.php:149
msgid ""
"The effective to date is prior to the effective from date. No changes will "
"be made to this record"
msgstr ""

#: PurchData.php:167
msgid ""
"Supplier discount percent must be greater than zero but less than 100 "
"percent. This discount record cannot be added."
msgstr ""

#: PurchData.php:169
msgid ""
"Both the supplier discount percent and discount amount are non-zero. Only "
"one or the other can be used. This discount record cannot be added."
msgstr ""

#: PurchData.php:171
msgid ""
"The effective to date is prior to the effective from date. This discount "
"record cannot be added."
msgstr ""

#: PurchData.php:173
msgid ""
"Some supplier discount narrative was entered but both the discount amount "
"and the discount percent are zero. One of these must be none zero to create "
"a valid supplier discount record. The supplier discount record was not added."
msgstr ""

#: PurchData.php:190
msgid "Could not insert a new supplier discount entry because"
msgstr ""

#: PurchData.php:191
msgid "The SQL used to insert the supplier discount entry that failed was"
msgstr ""

#: PurchData.php:193
msgid "A new supplier purchasing discount record was entered successfully"
msgstr ""

#: PurchData.php:229
msgid "The supplier purchasing details could not be deleted because"
msgstr "Warunki zakupów nie mogą być usunięte ponieważ"

#: PurchData.php:231
msgid "This purchasing data record has been successfully deleted"
msgstr "Ten zapis danych zakup został pomyślnie usunięty"

#: PurchData.php:261 StockClone.php:414
msgid ""
"The supplier purchasing details for the selected part could not be retrieved "
"because"
msgstr ""
"Warunki zakupu u dostawcy dla wybranej części nie mogą być odtworzone "
"ponieważ"

#: PurchData.php:264 StockClone.php:476
msgid "There is no purchasing data set up for the part selected"
msgstr "Nie ma ustalonych warunków zakupu dla wybranej części"

#: PurchData.php:275
msgid "Cost Per Our Unit"
msgstr ""

#: PurchData.php:277 PurchData.php:694 SellThroughSupport.php:258
#: SupplierPriceList.php:538
msgid "Effective From"
msgstr "Obowiązuje od"

#: PurchData.php:278 SelectProduct.php:348 SupplierPriceList.php:540
msgid "Min Order Qty"
msgstr "Ilość Zamówienie min"

#: PurchData.php:280 SupplierPriceList.php:537
msgid "Preferred"
msgstr "Preferowany"

#: PurchData.php:308
#, php-format
msgid "Are you sure you wish to delete this suppliers price?"
msgstr "Jesteś pewien,że chcesz usunąć tą cenę dostawy?"

#: PurchData.php:335
msgid "There are now"
msgstr "Jest  aktualnie"

#: PurchData.php:335
msgid "preferred suppliers set up for"
msgstr "preferowani dostawcy dla"

#: PurchData.php:335
msgid ""
"you should edit the supplier purchasing data to make only one supplier the "
"preferred supplier"
msgstr ""
"powinieneś poprawić warunki dostawy dla dostawcy aby zrobić dostawcę jedynym "
"preferowanym"

#: PurchData.php:337
msgid "There are NO preferred suppliers set up for"
msgstr "Brak preferowanych dostawców dla"

#: PurchData.php:337
msgid "you should make one supplier only the preferred supplier"
msgstr "powinienneś tylko jednego dostawcę zrobić preferowanym dostawcą"

#: PurchData.php:353 SupplierPriceList.php:382
msgid ""
"The supplier details for the selected supplier could not be retrieved because"
msgstr "Szcegóły warunków zakupu nie mogą być odtworzone ponieważ"

#: PurchData.php:362 SupplierPriceList.php:390
msgid "The supplier code"
msgstr "Kod dostawcy"

#: PurchData.php:362 SupplierPriceList.php:390
msgid "is not an existing supplier in the database"
msgstr "nie istnieje w bazie"

#: PurchData.php:362 SupplierPriceList.php:390
msgid ""
"You must enter an alternative supplier code or select a supplier using the "
"search facility below"
msgstr ""
"Musisz wprowdzić alternatywny kod dostawcy lub wybrać dostawcę za pomocą "
"narzędzi poniżej"

#: PurchData.php:375 SellThroughSupport.php:192 SupplierPriceList.php:408
msgid "Text in the Supplier"
msgstr "Podaj fragment tekstu w Nazwie"

#: PurchData.php:378 SellThroughSupport.php:195 SupplierPriceList.php:411
msgid "Text in Supplier"
msgstr "Podaj fragment tekstu w nazwie"

#: PurchData.php:384 SellThroughSupport.php:201 SupplierPriceList.php:414
msgid "Find Suppliers Now"
msgstr "Znajdź Dostawców"

#: PurchData.php:400 SellThroughSupport.php:119
msgid ""
"Supplier Name keywords have been used in preference to the Supplier Code "
"extract entered"
msgstr "Preferowano Nazwę Dostawcy przed Kodem Dostawcy"

#: PurchData.php:430 SellThroughSupport.php:149 SupplierPriceList.php:446
msgid ""
"The suppliers matching the criteria entered could not be retrieved because"
msgstr "Nie można znaleźć dostawców spełniających podane kryteria ponieważ"

#: PurchData.php:431 SellThroughSupport.php:150 SupplierPriceList.php:447
msgid "The SQL to retrieve supplier details that failed was"
msgstr "SQL w celu pobrania informacji, że dostawca nie był"

#: PurchData.php:446
msgid "The item selected is a dummy part or an assembly or kit set part"
msgstr "Wybrany towar jest towarem niematerialnym, kompletem lub zestawem"

#: PurchData.php:446
msgid "it is not purchased"
msgstr "nie jest zakupiona"

#: PurchData.php:446
msgid "Entry of purchasing information is therefore inappropriate"
msgstr "Wprowadzanie warunków zakupu jest tutaj nieadekwatne"

#: PurchData.php:530
msgid ""
"The supplier purchasing details for the selected supplier and item could not "
"be retrieved because"
msgstr ""
"Nie można odtworzyć warunków zakupu dla wybranego dostawcy i toaru ponieważ"

#: PurchData.php:607
msgid "in Supplier Currency"
msgstr "w Walucie Dostawcy"

#: PurchData.php:611
msgid "Price Effective From"
msgstr ""

#: PurchData.php:621
msgid "Suppliers Unit of Measure"
msgstr "Jednostka Miary Dostawcy"

#: PurchData.php:634
msgid "Supplier Stock Code"
msgstr "Kod towaru Dostawca"

#: PurchData.php:638
msgid "MinOrderQty"
msgstr "MinOrderQty"

#: PurchData.php:642
msgid "Supplier Stock Description"
msgstr "Opis fotografii Dostawca"

#: PurchData.php:650
msgid "in days from date of order"
msgstr "w dniach od daty zamówienia"

#: PurchData.php:654
msgid "Preferred Supplier"
msgstr "Preferowany Dostawca"

#: PurchData.php:684
msgid "The supplier discounts could not be retrieved because"
msgstr ""

#: PurchData.php:685
msgid "The SQL to retrieve supplier discounts for this item that failed was"
msgstr ""

#: PurchData.php:691
msgid "Discount Name"
msgstr ""

#: PurchData.php:693 SellThroughSupport.php:256
msgid "Percent"
msgstr "Procent"

#: QATests.php:4
msgid "QA Tests Maintenance"
msgstr ""

#: QATests.php:36
msgid "The QA Test name must be fifty characters or less long"
msgstr ""

#: QATests.php:43
msgid "The Type must not be blank"
msgstr ""

#: QATests.php:53
msgid "The QA Test name already exists"
msgstr ""

#: QATests.php:75
msgid "QA Test record for"
msgstr ""

#: QATests.php:104
msgid "A new QA Test record has been added for"
msgstr ""

#: QATests.php:108
msgid "The insert or update of the QA Test failed because"
msgstr ""

#: QATests.php:137
msgid "Cannot delete this QA Test because Product Specs are using it"
msgstr ""

#: QATests.php:140
msgid "The QA Test could not be deleted because"
msgstr ""

#: QATests.php:143
msgid "QA Test"
msgstr ""

#: QATests.php:151
msgid "Show All QA Tests"
msgstr ""

#: QATests.php:199
msgid "QA Test ID"
msgstr ""

#: QATests.php:239
msgid "QA Test Name"
msgstr ""

#: QATests.php:240
msgid "The name of the Test you are setting up"
msgstr ""

#: QATests.php:244
msgid "ASTM, ISO, UL or other"
msgstr ""

#: QATests.php:247 QATests.php:393
msgid "Group By"
msgstr ""

#: QATests.php:248
msgid ""
"Can be used to group certain Tests on the Product Specification or "
"Certificate of\n"
"Analysis or left blank"
msgstr ""

#: QATests.php:253
msgid "How this is measured. PSI, Fahrenheit, Celsius etc."
msgstr ""

#: QATests.php:257
msgid "What sort of data field is required to record the results for this test"
msgstr ""

#: QATests.php:289
msgid "Numeric Value?"
msgstr ""

#: QATests.php:390
msgid "Test ID"
msgstr ""

#: QATests.php:397 StockCategories.php:582
msgid "Numeric Value"
msgstr "Wartość liczbowa"

#: QATests.php:466
#, php-format
msgid "Are you sure you wish to delete this QA Test ?"
msgstr ""

#: RecurringSalesOrders.php:12
msgid "Recurring Orders"
msgstr "Zamówienia okresowe"

#: RecurringSalesOrders.php:166
msgid ""
"A new recurring order can only be created if an order template has already "
"been created from the normal order entry screen"
msgstr ""
"Zamówienie okresowe może zostać utworzone tylko wtedy,kiedy wcześniej "
"utworzono wzór zamówienia z normalnego ekranu zamówienia"

#: RecurringSalesOrders.php:166
msgid ""
"To enter an order template select sales order entry from the orders tab of "
"the main menu"
msgstr ""
"Aby wprowadzić  wzór zamówienia wybierz zamówienie sprzedaży z zakładki "
"Zamówienia menu głównego"

#: RecurringSalesOrders.php:174
msgid ""
"Could not delete recurring sales order lines for the recurring order template"
msgstr "Nie mogę usunąć linii zamówienia z wzorca zamówienia okresowego"

#: RecurringSalesOrders.php:178
msgid "Could not delete the recurring sales order template number"
msgstr "Nie można usunąć wzorca zamówienia okresowego numer"

#: RecurringSalesOrders.php:181
msgid "Successfully deleted recurring sales order template number"
msgstr "Usunięto wzorzec zamówienia okresowego numer"

#: RecurringSalesOrders.php:183 RecurringSalesOrders.php:309
msgid "Select A Recurring Sales Order Template"
msgstr "Wybierz wzorzec zamówienia okresowego"

#: RecurringSalesOrders.php:195
msgid ""
"The last recurrence or start date of this recurring order must be a valid "
"date in the format"
msgstr ""
"data ostatniego nawrotu lub początku tego cyklicznego zamówienia musi być "
"poprawną datę w formacie"

#: RecurringSalesOrders.php:199
msgid "The end date of this recurring order must be a valid date in the format"
msgstr "Pole Do zamówienia okresowego musi zawierać datę w formacie"

#: RecurringSalesOrders.php:203
msgid "The end date of this recurring order must be after the start date"
msgstr ""
"Data końcowa zamówienia okresowego musi być późniejsza od daty początkowej."

#: RecurringSalesOrders.php:265
msgid "The recurring order cannot be added because"
msgstr "Nie można dodać zamówienia okresowego ponieważ"

#: RecurringSalesOrders.php:293
msgid "The new recurring order template has been added"
msgstr "Dodano nowy wzorzec zamówienia okresowego"

#: RecurringSalesOrders.php:302
msgid "The recurring order cannot be updated because"
msgstr "Nie można zmienić zamówienia okresowego ponieważ"

#: RecurringSalesOrders.php:304
msgid "The recurring order template has been updated"
msgstr "Wzorzec zamówienia okresowego został zmieniony"

#: RecurringSalesOrders.php:307
msgid "Enter New Sales Order"
msgstr "Wprowadź Nowe Zamówienie"

#: RecurringSalesOrders.php:320
msgid "Recurring Order for Customer"
msgstr "Zamówienie Okresowe dla klienta"

#: RecurringSalesOrders.php:384 ../webSHOP/Checkout.php:393
#: ../webSHOP/Checkout.php:637 ../webSHOP/Checkout.php:641
#: ../webSHOP/CreditCardPayPalPro.php:281
msgid "Street"
msgstr "Ulica"

#: RecurringSalesOrders.php:388 ../webSHOP/Checkout.php:394
#: ../webSHOP/Checkout.php:645
msgid "Suburb"
msgstr "Poczta"

#: RecurringSalesOrders.php:392 ../webSHOP/Checkout.php:395
#: ../webSHOP/Checkout.php:649 ../webSHOP/CreditCardPayPalPro.php:283
msgid "City"
msgstr "Miasto"

#: RecurringSalesOrders.php:392
msgid "Region"
msgstr "Województwo"

#: RecurringSalesOrders.php:396
msgid "Post Code"
msgstr "Kod Pocztowy"

#: RecurringSalesOrders.php:423 SelectRecurringSalesOrder.php:93
msgid "Last Recurrence"
msgstr "Ostatnie wystąpienie"

#: RecurringSalesOrders.php:433
msgid "Finish Date"
msgstr "Data Końcowa"

#: RecurringSalesOrders.php:437
msgid "Frequency of Recurrence"
msgstr "Częstość powtarzania"

#: RecurringSalesOrders.php:446 RecurringSalesOrders.php:448
msgid "Fortnightly"
msgstr "Co dwa tygodnie"

#: RecurringSalesOrders.php:456 RecurringSalesOrders.php:458
msgid "Bi-monthly"
msgstr "Co 2 miesiące"

#: RecurringSalesOrders.php:461 RecurringSalesOrders.php:463
#: SalesByTypePeriodInquiry.php:108
msgid "Quarterly"
msgstr "Co Kwartał"

#: RecurringSalesOrders.php:466 RecurringSalesOrders.php:468
msgid "Bi-Annually"
msgstr "Co pół roku"

#: RecurringSalesOrders.php:471 RecurringSalesOrders.php:473
msgid "Annually"
msgstr "Co rok"

#: RecurringSalesOrders.php:480
msgid "Invoice Automatically"
msgstr "Fakturowanie Automatyczne"

#: RecurringSalesOrders.php:503
msgid "Update Recurring Order Details"
msgstr "Update cykliczne Szczegóły zamówienia"

#: RecurringSalesOrders.php:505
msgid "Delete Recurring Order"
msgstr "Usuń Zamówienie Okresowe"

#: RecurringSalesOrders.php:505
msgid "Are you sure you wish to delete this recurring order template?"
msgstr "Jesteś pewien,ze chcesz usunąć to zamówienie okresowe?"

#: RecurringSalesOrdersProcess.php:22
msgid "Recurring Orders Process"
msgstr "Przetwórz Zamówienia Okresowe"

#: RecurringSalesOrdersProcess.php:76
msgid ""
"There was a problem retrieving the recurring sales order templates. The "
"database reported:"
msgstr "Problem z odtworzeniem wzorców zamówień okresowych z bazy danych:"

#: RecurringSalesOrdersProcess.php:79
msgid ""
"There are no recurring order templates that are due to have another "
"recurring order created"
msgstr ""
"Brak wzorców zamówień na podstawie których utworzono zamówienia okresowe"

#: RecurringSalesOrdersProcess.php:84
msgid "The number of recurring orders to process is"
msgstr "Liczba powtarzających się zamówień na proces"

#: RecurringSalesOrdersProcess.php:89
msgid "Recurring order"
msgstr "Zamówienie okresowe"

#: RecurringSalesOrdersProcess.php:99
msgid "Date calculated for the next recurrence was"
msgstr "Data obliczona na kolejne wznowy"

#: RecurringSalesOrdersProcess.php:148
msgid ""
"A new order has been created from a recurring order template for customer"
msgstr "Utworzono nowe zamówienie z wzorca zamówienia okresowego dla klienta"

#: RecurringSalesOrdersProcess.php:148
msgid "The order number is:"
msgstr "Numer zamówienia:"

#: RecurringSalesOrdersProcess.php:161
msgid "The line items of the recurring order cannot be retrieved because"
msgstr "Pozycje zamówienia okresowego nie mogą być odtworzone ponieważ"

#: RecurringSalesOrdersProcess.php:189
msgid "Could not insert the order lines from the recurring order template"
msgstr ""
"Nie udało się utworzyć pozycji zamówienia według wzorca zamówienia okresowego"

#: RecurringSalesOrdersProcess.php:196
msgid ""
"Could not update the last recurrence of the recurring order template. The "
"database reported the error:"
msgstr ""
"Nie można zaktualizować ostatniego zamówienia kresowego. Błąd bazy danych:"

#: RecurringSalesOrdersProcess.php:201
msgid "Recurring order was created for"
msgstr "Utworzono zamówienie okresowe dla"

#: RecurringSalesOrdersProcess.php:201
msgid "with order Number"
msgstr "o numerze"

#: RecurringSalesOrdersProcess.php:215
msgid ""
"Unable to determine the area where the sale is to, from the customer "
"branches table, please select an area for this branch"
msgstr ""
"Nie można określić obszaru do którego ma nastąpić sprzedaż. Wybierz obszar "
"dla tego oddziału klienta"

#: RecurringSalesOrdersProcess.php:227
msgid ""
"The exchange rate for the customer currency could not be retrieved from the "
"currency table because:"
msgstr "Nie można odczytać kursu waluty klienta z tablicy walut ponieważ"

#: RecurringSalesOrdersProcess.php:233
msgid ""
"Could not retrieve the tax province of the location from where the order was "
"fulfilled because:"
msgstr ""
"Nie można pobrać prowincji podatkowych miejsca, z którego zlecenie zostało "
"spełnione, ponieważ:"

#: RecurringSalesOrdersProcess.php:274 includes/DefineCartClass.php:308
#: includes/DefineCartClass.php:342 includes/DefineCartClass.php:390
#: includes/DefineSuppTransClass.php:73
msgid "The taxes and rates for this item could not be retrieved because"
msgstr "Podatków i opłat dla tej pozycji nie mógł zostać przywrócony, ponieważ"

#: RecurringSalesOrdersProcess.php:579
msgid "The following SQL to insert the tax GLTrans record was used"
msgstr "Użyta fraza SQL:"

#: RecurringSalesOrdersProcess.php:703
msgid ""
"This recurring order was set to produce the invoice automatically on invoice "
"number"
msgstr "Na podstawie  wzorca zamówienia okresowego utworzono fakturę o numerze"

#: RecurringSalesOrdersProcess.php:709
msgid "Recurring Order Created Advice"
msgstr "Informacja o wystawieniu faktury okresowej"

#: RecurringSalesOrdersProcess.php:720
msgid ""
"No email advice was sent for this order because the location has no email "
"contact defined with a valid email address"
msgstr ""
"Nie wysłano powiadomienia  dla tego zamówienia ponieważ nie podano ważnego "
"adresu kontaktowego email"

#: RelatedItemsUpdate.php:5
msgid "Update Related Items"
msgstr ""

#: RelatedItemsUpdate.php:40
msgid "Only valid parts can have related items entered against them"
msgstr ""

#: RelatedItemsUpdate.php:68
msgid "The part code entered as related item does not exist in the database"
msgstr ""

#: RelatedItemsUpdate.php:68
msgid "Only valid parts can be related items"
msgstr ""

#: RelatedItemsUpdate.php:80
msgid "This related item has already been entered."
msgstr ""

#: RelatedItemsUpdate.php:85
msgid "An item can not be related to itself"
msgstr ""

#: RelatedItemsUpdate.php:94 RelatedItemsUpdate.php:112
msgid "The new related item could not be added"
msgstr ""

#: RelatedItemsUpdate.php:97 RelatedItemsUpdate.php:114
msgid "is now related to"
msgstr ""

#: RelatedItemsUpdate.php:128
msgid "Could not delete this relationshop"
msgstr ""

#: RelatedItemsUpdate.php:130
msgid "This relationship has been deleted"
msgstr ""

#: RelatedItemsUpdate.php:152
msgid "Related Items To"
msgstr ""

#: RelatedItemsUpdate.php:154
msgid "List Related Items"
msgstr ""

#: RelatedItemsUpdate.php:169
msgid "Are you sure you wish to delete this relationship?"
msgstr ""

#: RelatedItemsUpdate.php:178
msgid "There are no items related set up for this part"
msgstr ""

#: RelatedItemsUpdate.php:193
msgid "Related Item Code"
msgstr ""

#: RelatedItemsUpdate.php:203
msgid "Amend Relation"
msgstr ""

#: ReorderLevelLocation.php:8
msgid "Reorder Level Location Reporting"
msgstr "Lokalizacja Poziom Porządkuj Sprawozdawczości"

#: ReorderLevelLocation.php:11
msgid "Inventory Reorder Level Location Report"
msgstr "Zmiana kolejności Poziom zapasów Raport Lokalizacja"

#: ReorderLevelLocation.php:63
msgid "Location : "
msgstr "Lokalizacja: "

#: ReorderLevelLocation.php:64
msgid "Number Of Days Sales : "
msgstr "Ilość sprzedaży: "

#: ReorderLevelLocation.php:64
msgid " Days "
msgstr " Dni "

#: ReorderLevelLocation.php:73 ReorderLevelLocation.php:186 TopItems.php:176
msgid "Total Invoiced"
msgstr "Ogólna wartość faktury"

#: ReorderLevelLocation.php:73 ReorderLevelLocation.php:75
msgid "At Location"
msgstr "W miejscu"

#: ReorderLevelLocation.php:74
msgid "At All Locations"
msgstr "We wszystkich miejscach"

#: ReorderLevelLocation.php:76 ReorderLevel.php:59
#: includes/MainMenuLinksArray.php:59
msgid "Reorder Level"
msgstr "Zmiana kolejności Poziom"

#: ReorderLevelLocation.php:77 StockStatus.php:94
#: includes/GenPickingListHeader.inc:81
msgid "Bin Location"
msgstr ""

#: ReorderLevelLocation.php:143 ReorderLevel.php:184
msgid ""
"Use this report to display the reorder levels for Inventory items in "
"different categories."
msgstr ""
"Za pomocą tego raportu, aby wyświetlić poziomy katalogowe pozycji "
"magazynowych w różnych kategoriach."

#: ReorderLevelLocation.php:180
msgid "Number Of Days Sales"
msgstr "Ilość sprzedaży"

#: ReorderLevelLocation.php:184 includes/PDFTopItemsHeader.inc:29
msgid "Order By"
msgstr "Sortuj wg"

#: ReorderLevel.php:11 ReorderLevel.php:271
msgid "Reorder Level Report"
msgstr "Raport na poziomie Zmiana kolejności"

#: ReorderLevel.php:12
msgid "Parts below reorder level"
msgstr "Części poniżej poziomu kolejność"

#: ReorderLevel.php:61
msgid "The Reorder Level report could not be retrieved by the SQL because"
msgstr ""
"Zmiana kolejności Raport na poziomie nie mógł zostać przywrócony przez SQL "
"Server, ponieważ"

#: ReorderLevel.php:168
msgid "Print Reorder Level Report"
msgstr "Zmiana kolejności Poziom Drukuj raport"

#: ReorderLevel.php:181
msgid "Reorder Level Reporting"
msgstr "Poziom Porządkuj Sprawozdawczości"

#: ReorderLevel.php:183
msgid "Inventory Reorder Level Report"
msgstr "Zmiana kolejności Raport o zapasach Poziom"

#: ReorderLevel.php:292 WOCanBeProducedNow.php:50
msgid "Needed"
msgstr "Potrzebny"

#: ReprintGRN.php:4
msgid "Reprint a GRN"
msgstr ""

#: ReprintGRN.php:21
msgid "Enter a Purchase Order Number"
msgstr ""

#: ReprintGRN.php:25
msgid "Show GRNs"
msgstr ""

#: ReprintGRN.php:35
msgid "You must enter a purchase order number in the box above"
msgstr ""

#: ReprintGRN.php:46
msgid "This purchase order does not exist on the system. Please try again."
msgstr ""

#: ReprintGRN.php:73
msgid "There are no GRNs for this purchase order that can be reprinted."
msgstr ""

#: ReprintGRN.php:81
msgid "GRNs for Purchase Order No"
msgstr ""

#: ReprintGRN.php:85
msgid "PO Order line"
msgstr ""

#: ReprintGRN.php:86 SuppInvGRNs.php:258
msgid "GRN Number"
msgstr ""

#: ReprintGRN.php:91 SupplierGRNAndInvoiceInquiry.php:41
#: SupplierGRNAndInvoiceInquiry.php:76
msgid "Invoice No"
msgstr ""

#: ReprintGRN.php:105
msgid "Reprint GRN "
msgstr ""

#: ReprintGRN.php:106
msgid "Reprint Labels"
msgstr ""

#: ReverseGRN.php:7 includes/MainMenuLinksArray.php:56
msgid "Reverse Goods Received"
msgstr "Zwroty Towarów"

#: ReverseGRN.php:18
msgid "This page is expected to be called after a supplier has been selected"
msgstr "Ta strona powinna być wywoływana po wybraniu dostawcy"

#: ReverseGRN.php:23
msgid "Could not retrieve the supplier name for"
msgstr "Nie można odtworzyć nazwy dostawcy for"

#: ReverseGRN.php:28
msgid "Reverse Goods Received from"
msgstr "Zwrot Towaru z"

#: ReverseGRN.php:54
msgid "Could not get the details of the GRN selected for reversal because"
msgstr "Nie można znaleźć dokumentu Pz do zwrotu ponieważ"

#: ReverseGRN.php:55
msgid "The following SQL to retrieve the GRN details was used"
msgstr "Użyta fraza SQL"

#: ReverseGRN.php:64
msgid "The GRN"
msgstr "Dokument Pz"

#: ReverseGRN.php:64
msgid ""
"has already been reversed or fully invoiced by the supplier - it cannot be "
"reversed - stock quantities must be corrected by stock adjustments - the "
"stock is paid for"
msgstr ""
"został już zwrócony lub w pełni zafakturowany przez dostawcę - nie może "
"zostać zwrócony - ilości magazynowe muszą zostać skorygowane przez korektę "
"magazynową - stan jest rozliczony"

#: ReverseGRN.php:97
msgid "Unable to retrieve the quantity on hand of"
msgstr "Nie można określić dostępnej ilości"

#: ReverseGRN.php:97
msgid "for Serial No"
msgstr "dla Numeru Serii"

#: ReverseGRN.php:102
msgid "Unfortunately, of the original number"
msgstr "Niestety, numeru orginalnego"

#: ReverseGRN.php:102
msgid "that were received on serial number"
msgstr "który był przyjęty na numer seryjny"

#: ReverseGRN.php:102
msgid "remain"
msgstr "pozostaje"

#: ReverseGRN.php:102
msgid ""
"The GRN can only be reversed if all the original serial number items are "
"still in stock in the location they were received into"
msgstr ""
"Dokument Pz może być cofnięty jeśli wszystkie towary z orginalnym numerem "
"seryjnym są ciągle na stanie w magazynie do którego zostały przyjęte"

#: ReverseGRN.php:126
msgid ""
"The purchase order detail record could not be updated with the quantity "
"reversed because"
msgstr ""
"Pozycje zamówienia nie mogą być zapisane przy dostarczonych ilościach "
"ponieważ"

#: ReverseGRN.php:133
msgid "GRN Reversed for"
msgstr "Odwrotne GRN"

#: ReverseGRN.php:136
msgid ""
"The purchase order statusand status comment could not be changed because"
msgstr "Zamówienia statusand komentarz status nie może być zmienione, ponieważ"

#: ReverseGRN.php:137
msgid "The following SQL to update the purchase order header record was used"
msgstr "Poniżej SQL do aktualizacji zamówienia rekord nagłówka użyto"

#: ReverseGRN.php:145
msgid "Failed to delete the grn from supplier invoice record"
msgstr ""

#: ReverseGRN.php:148
msgid "The GRN record could not be deleted because"
msgstr "Zapis GRN nie mogła być usunięta ponieważ"

#: ReverseGRN.php:149
msgid "The following SQL to delete the GRN record was used"
msgstr "Poniżej SQL usunięcia zapisu GRN był używany"

#: ReverseGRN.php:155
msgid "The GRN record could not be updated"
msgstr "Dokument Pz nie może być zaktualizowany"

#: ReverseGRN.php:155
msgid "This reversal of goods received has not been processed because"
msgstr "Ten zwrot towaru nie został zapisany ponieważ"

#: ReverseGRN.php:184
msgid ""
"CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset "
"cost addition could not be reversed:"
msgstr ""
"KRYTYCZNY BŁĄD! Zanotuj ten błąd i szukać pomocy. Oprócz stałych kosztów "
"aktywów nie może się odwrócić:"

#: ReverseGRN.php:185
msgid ""
"The following SQL was used to attempt the reduce the cost of the asset was:"
msgstr "SQL, co następuje próba wykorzystania zmniejszenia kosztów aktywów to:"

#: ReverseGRN.php:192
msgid "Could not determine if the item exists because"
msgstr "Nie można określić czy towar istnieje ponieważ"

#: ReverseGRN.php:206
msgid ""
"Could not get the quantity on hand of the item before the reversal was "
"processed"
msgstr "Nie mozna określić ilości na stanie przed przetworzeniem zwrotu towaru"

#: ReverseGRN.php:270
msgid ""
"Could not insert the reversing stock movements for the batch/serial numbers"
msgstr "Nie można przetworzyć zwrotu towaru dla numeru partii/seryjnego"

#: ReverseGRN.php:270 ReverseGRN.php:277
msgid "The SQL used but failed was"
msgstr "Użyta fraza SQL"

#: ReverseGRN.php:277
msgid "Could not update the batch/serial stock records"
msgstr "Nie można zaktualizować rekordów partii/numeru serii"

#: ReverseGRN.php:304
msgid "GRN Reversal for PO"
msgstr "Wartość zwrotu dla zamówienia"

#: ReverseGRN.php:307
msgid ""
"The purchase GL posting could not be inserted for the reversal of the "
"received item because"
msgstr "Nie można zapisać zmian KG dla zwrotu towaru ponieważ"

#: ReverseGRN.php:324
msgid "GRN Reversal PO"
msgstr "Wycofanie Pz"

#: ReverseGRN.php:335
msgid "has been reversed"
msgstr "został cofnięty"

#: ReverseGRN.php:337
msgid "Select another GRN to Reverse"
msgstr "Wybierz inny dokumet Pz do cofnięcia"

#: ReverseGRN.php:351
msgid "Show all goods received after"
msgstr "Pokaż wszystkie towary przyjęte po"

#: ReverseGRN.php:357
msgid "Show Outstanding Goods Received"
msgstr "Pokaż Towary Przyjęte Niezafakturowane"

#: ReverseGRN.php:381
msgid "An error occurred in the attempt to get the outstanding GRNs for"
msgstr "Błąd przy odtwarzaniu niezafakturowanych dokumentów Pz dla"

#: ReverseGRN.php:381
msgid "The message was"
msgstr "Zwrócony komunikat był"

#: ReverseGRN.php:386
msgid "There are no outstanding goods received yet to be invoiced for"
msgstr "Nie ma niezafakturowanych dokumentów PZ dla"

#: ReverseGRN.php:386
msgid "To reverse a GRN that has been invoiced first it must be credited"
msgstr ""
"Aby cofnąć zafakturowany dokument Pz trzeba wystawić fakturę korygującą"

#: ReverseGRN.php:390 SuppCreditGRNs.php:89 SuppCreditGRNs.php:190
#: SuppCreditGRNs.php:284 SupplierCredit.php:311 SupplierCredit.php:984
#: SupplierCredit.php:1023 SupplierCredit.php:1049 SupplierInvoice.php:1244
#: SupplierInvoice.php:1311 SupplierInvoice.php:1359 SupplierInvoice.php:1396
#: SupplierInvoice.php:1421 includes/PDFOstdgGRNsPageHeader.inc:35
msgid "GRN"
msgstr "Pz"

#: ReverseGRN.php:391 SupplierInvoice.php:671
msgid "GRN Batch"
msgstr ""

#: ReverseGRN.php:392
msgid "Supplier' Ref"
msgstr ""

#: ReverseGRN.php:398
msgid "Quantity To"
msgstr "Ilość do"

#: ReverseGRN.php:398 ReverseGRN.php:411
msgid "Reverse"
msgstr "Zwrot"

#: RevisionTranslations.php:6 RevisionTranslations.php:12
#: RevisionTranslations.php:13 includes/MainMenuLinksArray.php:62
msgid "Review Translated Descriptions"
msgstr ""

#: RevisionTranslations.php:29
msgid "descriptions"
msgstr ""

#: RevisionTranslations.php:40
msgid "Translations to revise"
msgstr ""

#: RevisionTranslations.php:60
msgid "Part Description (short)"
msgstr "Opis Towaru (krótki)"

#: RevisionTranslations.php:61
msgid "Part Description (long)"
msgstr "Opis Towaru (długi)"

#: RevisionTranslations.php:62
msgid "Revised?"
msgstr ""

#: SalesAnalReptCols.php:6
msgid "Sales Analysis Report Columns"
msgstr "Kolumny Analizy Sprzedaży"

#: SalesAnalReptCols.php:20 SalesAnalReptCols.php:22
msgid "Gross Value"
msgstr "Razem Brutto"

#: SalesAnalReptCols.php:25 SalesAnalReptCols.php:27
msgid "Net Value"
msgstr "Wartość Netto"

#: SalesAnalReptCols.php:78
msgid "The report heading must be 70 characters or less long"
msgstr "Nagłówek raportu może być najwyżej 70-literowy"

#: SalesAnalReptCols.php:82
msgid "The period from must be numeric"
msgstr "Okres od musi być numeryczny"

#: SalesAnalReptCols.php:86
msgid "The period to must be numeric"
msgstr "Okres do musi być numeryczny"

#: SalesAnalReptCols.php:90
msgid "The constant entered must be numeric"
msgstr "Wprowadzona stała musi być numeryczna"

#: SalesAnalReptCols.php:94
msgid "The column number must be numeric"
msgstr "Numer kolumny musi być liczbą"

#: SalesAnalReptCols.php:97
msgid "The column number must be less than 11"
msgstr "Numer kolumny musi być mniejszy niż 11"

#: SalesAnalReptCols.php:101
msgid ""
"The Period From must be before the Period To, otherwise the column will "
"always have no value"
msgstr ""
"Okres Od musi być wcześniejszy niż Okres Do, inaczej kolumny nigdy nie będą "
"zawierały danych"

#: SalesAnalReptCols.php:123
msgid "The report column could not be updated because"
msgstr "Kolumna raportu nie może być zaktualizowana ponieważ"

#: SalesAnalReptCols.php:124
msgid "The SQL used to update the report column was"
msgstr "Użyte zapytanie SQL"

#: SalesAnalReptCols.php:128 SalesAnalReptCols.php:185
#: SalesAnalReptCols.php:214 reportwriter/languages/en_US/reports.php:60
msgid "Column"
msgstr "Kolumna"

#: SalesAnalReptCols.php:181
msgid "The column could not be added to the report because"
msgstr "Kolumna nie może być dodana do raportu ponieważ"

#: SalesAnalReptCols.php:182
msgid "The SQL used to add the column to the report was"
msgstr "Użyte zapytanie SQL"

#: SalesAnalReptCols.php:210
msgid "The deletion of the column failed because"
msgstr "Usunięcie kolumny nie powiodło się ponieważ"

#: SalesAnalReptCols.php:211
msgid "The SQL used to delete this report column was"
msgstr "Użyte zapytanie SQL"

#: SalesAnalReptCols.php:241
msgid "The column definitions could not be retrieved from the database because"
msgstr "Nie można odtworzyć definicji kolumny ponieważ"

#: SalesAnalReptCols.php:242
msgid "The SQL used to retrieve the columns for the report was"
msgstr "Użyta fraza SQL"

#: SalesAnalReptCols.php:253 SalesAnalReptCols.php:260
#: SalesAnalReptCols.php:261
msgid "Col"
msgstr "Kol"

#: SalesAnalReptCols.php:254
msgid "Heading 1"
msgstr "Nagłówek 1"

#: SalesAnalReptCols.php:255
msgid "Heading 2"
msgstr "Nagłówek 2"

#: SalesAnalReptCols.php:256
msgid "Calc"
msgstr "Licz"

#: SalesAnalReptCols.php:257
msgid "Prd From"
msgstr "Okr od"

#: SalesAnalReptCols.php:258
msgid "Prd To"
msgstr "Okr do"

#: SalesAnalReptCols.php:259
msgid "Data"
msgstr "Dane"

#: SalesAnalReptCols.php:260
msgid "Numerator"
msgstr "Licznik"

#: SalesAnalReptCols.php:261
msgid "Denominator"
msgstr "Mianownik"

#: SalesAnalReptCols.php:262
msgid "Operator"
msgstr "Operator"

#: SalesAnalReptCols.php:263
msgid "Or Actual"
msgstr "Lub Aktualny"

#: SalesAnalReptCols.php:316
msgid "Maintain Report Headers"
msgstr "Nagłówki Raportów"

#: SalesAnalReptCols.php:319
msgid "User defined reports can have up to 10 columns defined"
msgstr "Raporty definiowane przez użytkownika mogą mieć do 10 kolumn"

#: SalesAnalReptCols.php:319
msgid "The report will not be able to be run until some columns are deleted"
msgstr "Raport nie może by uruchomiony póki nie usunie się jakichś kolumn"

#: SalesAnalReptCols.php:357
msgid "The column"
msgstr "Kolumna"

#: SalesAnalReptCols.php:358
msgid "The SQL used to retrieve the this column was"
msgstr "Użyta fraza SQL"

#: SalesAnalReptCols.php:386
msgid "Column Number"
msgstr "Numer Kolumny"

#: SalesAnalReptCols.php:387
msgid "A number between 1 and 10 is expected"
msgstr "Oczekiwana jest liczba między 1 i 10"

#: SalesAnalReptCols.php:394
msgid "Heading line 1"
msgstr "Linia 1 Nagłówka"

#: SalesAnalReptCols.php:401
msgid "Heading line 2"
msgstr "Linia 2 Nagłówka"

#: SalesAnalReptCols.php:405
msgid "Calculation"
msgstr "Obliczenie"

#: SalesAnalReptCols.php:426 SalesAnalReptCols.php:442
#: SystemParameters.php:1072
msgid "Could not load periods table"
msgstr "Nie można odtworzyć tablicy okresów"

#: SalesAnalReptCols.php:439
msgid "ToPeriod"
msgstr "ToPeriod"

#: SalesAnalReptCols.php:455
msgid "Data to show"
msgstr "Dane do pokazania"

#: SalesAnalReptCols.php:461
msgid "Budget or Actual"
msgstr "Budżet lub Aktualny"

#: SalesAnalReptCols.php:481
msgid "Numerator Column"
msgstr "Kolumna Licznika"

#: SalesAnalReptCols.php:485
msgid "Denominator Column"
msgstr "Kolumna Mianownika"

#: SalesAnalReptCols.php:489
msgid "Calculation Operator"
msgstr "Operator Obliczania"

#: SalesAnalReptCols.php:492 SalesAnalReptCols.php:494
msgid "Numerator Divided By Denominator"
msgstr "Licznik Dzielony Przez Mianownik"

#: SalesAnalReptCols.php:497 SalesAnalReptCols.php:499
msgid "Numerator Divided By Constant"
msgstr "Licznik Dzielony Przez Stałą"

#: SalesAnalReptCols.php:502 SalesAnalReptCols.php:504
msgid "Numerator Col x Constant"
msgstr "Kol Licznika x Stała"

#: SalesAnalReptCols.php:507 SalesAnalReptCols.php:509
msgid "Add to"
msgstr "Dodaj do"

#: SalesAnalReptCols.php:512 SalesAnalReptCols.php:514
msgid "Numerator Minus Denominator"
msgstr "Licznik Minus Mianownik"

#: SalesAnalReptCols.php:520
msgid "Constant"
msgstr "Stała"

#: SalesAnalReptCols.php:524
msgid "Format Type"
msgstr "Typ Formatu"

#: SalesAnalReptCols.php:527 SalesAnalReptCols.php:530
msgid "Numeric"
msgstr "Numeryczny"

#: SalesAnalReptCols.php:528 SalesAnalReptCols.php:531
msgid "Percentage"
msgstr "Procentowy"

#: SalesAnalRepts.php:6
msgid "Sales Analysis Reports Maintenance"
msgstr "Raporty Analityczne Sprzedaży"

#: SalesAnalRepts.php:24 SalesAnalRepts.php:26
msgid "Product Code"
msgstr "Kod Produktu"

#: SalesAnalRepts.php:39 SalesAnalRepts.php:41
msgid "Product Type"
msgstr "Typ Produktu"

#: SalesAnalRepts.php:44 SalesAnalRepts.php:46
msgid "Customer Branch"
msgstr "Oddział Klienta"

#: SalesAnalRepts.php:54 SalesAnalRepts.php:56
msgid "Not Used"
msgstr "Nie Użyte"

#: SalesAnalRepts.php:83
msgid "The report heading must be more than two characters long"
msgstr "Nagłówek raportu musi być conajmniej 2-literowy"

#: SalesAnalRepts.php:83
msgid "No report heading was entered"
msgstr "Nie określono nagłówka"

#: SalesAnalRepts.php:83
msgid "Heading too long"
msgstr "Nagłówek zbyt długi"

#: SalesAnalRepts.php:87
msgid "A group by item must be specified for the report to have any output"
msgstr ""
"Grupowanie wg towarów musi być określone aby raport pokazał jakiekolwiek dane"

#: SalesAnalRepts.php:87
msgid "No Group By selected"
msgstr "Nie określono Grupuj Wg"

#: SalesAnalRepts.php:103
msgid "Group by Level 1 is set but the upper and lower limits are not set"
msgstr ""
"Grupowanie Poziom 1 jest określone, ale nie ustalono górnego i dolnego limitu"

#: SalesAnalRepts.php:103 SalesAnalRepts.php:107 SalesAnalRepts.php:111
#: SalesAnalRepts.php:115
msgid "these must be specified for the report to have any output"
msgstr "muszą być określone aby uzyskać jakikolwiek raport"

#: SalesAnalRepts.php:103
msgid "Upper/Lower limits not set"
msgstr "Górny/Dolny limit nie ustalony"

#: SalesAnalRepts.php:107
msgid "Group by Level 2 is set but the upper and lower limits are not set"
msgstr ""
"Grupowanie Poziom 2 jest określone, ale nie ustalono górnego i dolnego limitu"

#: SalesAnalRepts.php:107 SalesAnalRepts.php:111 SalesAnalRepts.php:115
msgid "Upper/Lower Limits not set"
msgstr "Górny/Dolny limit nie ustalony"

#: SalesAnalRepts.php:111
msgid "Group by Level 3 is set but the upper and lower limits are not set"
msgstr ""
"Grupowanie Poziom 3 jest określone, ale nie ustalono górnego i dolnego limitu"

#: SalesAnalRepts.php:115
msgid "Group by Level 4 is set but the upper and lower limits are not set"
msgstr ""
"Grupowanie Poziom 4 jest określone, ale nie ustalono górnego i dolnego limitu"

#: SalesAnalRepts.php:119
msgid ""
"Group by Level 1 is set but the lower limit is greater than the upper limit"
msgstr ""
"Grupowanie Poziom 1 jest określone, ale dolny limit jest większy od górnego"

#: SalesAnalRepts.php:119 SalesAnalRepts.php:123 SalesAnalRepts.php:127
#: SalesAnalRepts.php:131
msgid "the report will have no output"
msgstr "raport nie będzie miał danych"

#: SalesAnalRepts.php:119 SalesAnalRepts.php:123 SalesAnalRepts.php:127
#: SalesAnalRepts.php:131
msgid "Lower Limit > Upper Limit"
msgstr "Limit Dolny > Limit Górny"

#: SalesAnalRepts.php:123
msgid ""
"Group by Level 2 is set but the lower limit is greater than the upper limit"
msgstr ""
"Grupowanie Poziom 2 jest określone, ale dolny limit jest większy od górnego"

#: SalesAnalRepts.php:127
msgid ""
"Group by Level 3 is set but the lower limit is greater than the upper limit"
msgstr ""
"Grupowanie Poziom 3 jest określone, ale dolny limit jest większy od górnego"

#: SalesAnalRepts.php:131
msgid ""
"Group by Level 4 is set but the lower limit is greater than the upper limit"
msgstr ""
"Grupowanie Poziom 4 jest określone, ale dolny limit jest większy od górnego"

#: SalesAnalRepts.php:161
msgid "The report could not be updated because"
msgstr "Nie może być zaktualizowany ponieważ"

#: SalesAnalRepts.php:162
msgid "The SQL used to update the report headers was"
msgstr "Użyta fraza SQL"

#: SalesAnalRepts.php:165
msgid "report has been updated"
msgstr "Raport został zaktualizowany"

#: SalesAnalRepts.php:224
msgid "The report could not be added because"
msgstr "Raport nie może być dodany ponieważ"

#: SalesAnalRepts.php:225
msgid "The SQL used to add the report header was"
msgstr "Uzyta fraz SQL"

#: SalesAnalRepts.php:228
msgid "report has been added to the database"
msgstr "raport został dodany do bazy"

#: SalesAnalRepts.php:255
msgid "The deletion of the report column failed because"
msgstr ""

#: SalesAnalRepts.php:256
msgid "The SQL used to delete the report column was"
msgstr ""

#: SalesAnalRepts.php:261
msgid "The deletion of the report heading failed because"
msgstr "Usunięcie nagłówku raportu nie powiodło się"

#: SalesAnalRepts.php:262
msgid "The SQL used to delete the report headers was"
msgstr "Użyta Fraza SQL"

#: SalesAnalRepts.php:265
msgid "Report Deleted"
msgstr "Raport Usunięty"

#: SalesAnalRepts.php:284
msgid "Report No"
msgstr "Raport Nr"

#: SalesAnalRepts.php:285
msgid "Report Title"
msgstr "Tytuł Raportu"

#: SalesAnalRepts.php:293
#, php-format
msgid "Design"
msgstr "Projekt"

#: SalesAnalRepts.php:294
#, php-format
msgid "Define Columns"
msgstr "Definiuj Kolumny"

#: SalesAnalRepts.php:295
#, php-format
msgid "Make PDF Report"
msgstr "Wykonaj Raport PDF"

#: SalesAnalRepts.php:297
#, php-format
msgid "Are you sure you wish to remove this report design?"
msgstr "Jesteś pewien, że chcesz usunąć ten projekt raportu?"

#: SalesAnalRepts.php:322
msgid "Show All Defined Reports"
msgstr "Pokaż Wszystkie Zdefiniowane Raporty"

#: SalesAnalRepts.php:356
msgid "The reports for display could not be retrieved because"
msgstr "Nie można znaleźć raportów do wyświetlenia ponieważ"

#: SalesAnalRepts.php:357
msgid "The SQL used to retrieve the report headers was"
msgstr "Użyta fraza SQL"

#: SalesAnalRepts.php:383
msgid "Edit The Selected Report"
msgstr "Zmień Wybrany Raport"

#: SalesAnalRepts.php:388
msgid "Define A New Report"
msgstr "Zdefiniuj Nowy Raport"

#: SalesAnalRepts.php:396
msgid "Report Heading"
msgstr "Nagłówek Raportu"

#: SalesAnalRepts.php:401
msgid "Group By 1"
msgstr "Grupa 1"

#: SalesAnalRepts.php:406 SalesAnalRepts.php:434 SalesAnalRepts.php:462
msgid "Page Break After"
msgstr "Dodaj Koniec Strony"

#: SalesAnalRepts.php:429
msgid "Group By 2"
msgstr "Grupa 2"

#: SalesAnalRepts.php:457
msgid "Group By 3"
msgstr "Grupa 3"

#: SalesAnalRepts.php:486
msgid "Group By 4"
msgstr "Grupa 4"

#: SalesAnalysis_UserDefined.php:8 includes/session.php:254
msgid ""
"The security settings on your account do not permit you to access this "
"function"
msgstr "Twój zakres uprawnień nie pozwala ci na dostęp do tej funkcji"

#: SalesAnalysis_UserDefined.php:23
#: includes/ConstructSQLForUserDefinedSalesReport.inc:175
#: includes/ConstructSQLForUserDefinedSalesReport.inc:183
#: includes/ConstructSQLForUserDefinedSalesReport.inc:264
#: includes/ConstructSQLForUserDefinedSalesReport.inc:338
msgid "User Defined Sales Analysis Problem"
msgstr "Problem z Definiowalną Analizą Sprzedaży"

#: SalesAnalysis_UserDefined.php:25
msgid ""
"The report did not have any none zero lines of information to show and so it "
"has not been created"
msgstr ""
"Raport nie zawiera żadnych niepustych linii do pokazania więc nie zostanie "
"wykonany"

#: SalesAnalysis_UserDefined.php:26
#: includes/ConstructSQLForUserDefinedSalesReport.inc:341
msgid "Look at the design of this report"
msgstr "Przejrzyj definicję tego raportu"

#: SalesAnalysis_UserDefined.php:39 includes/PDFSalesAnalysis.inc:540
msgid "Sales Analysis Comma Separated File (CSV) Generation"
msgstr "Analiza sprzedaży oddzielone przecinkami (CSV) Pokolenie"

#: SalesAnalysis_UserDefined.php:45 includes/PDFSalesAnalysis.inc:546
msgid ""
"You should automatically be forwarded to the CSV Sales Analysis file when it "
"is ready"
msgstr ""
"Powinieneś zostać automatycznie przeniesiony do pliku CSV Analizy Sprzedaży "
"po jego wygenerowaniu"

#: SalesByTypePeriodInquiry.php:5 SalesByTypePeriodInquiry.php:9
#: SalesCategoryPeriodInquiry.php:8 StockCategorySalesInquiry.php:8
msgid "Sales Report"
msgstr ""

#: SalesByTypePeriodInquiry.php:10 SalesCategoryPeriodInquiry.php:9
#: SalesTopCustomersInquiry.php:9 SalesTopItemsInquiry.php:9
msgid "Select the parameters for the report"
msgstr ""

#: SalesByTypePeriodInquiry.php:29 SalesCategoryPeriodInquiry.php:22
#: SalesTopCustomersInquiry.php:23 SalesTopItemsInquiry.php:25
#: StockCategorySalesInquiry.php:48
msgid "Date Selection"
msgstr ""

#: SalesByTypePeriodInquiry.php:32 SalesCategoryPeriodInquiry.php:25
#: SalesTopCustomersInquiry.php:26 SalesTopItemsInquiry.php:28
msgid "Custom Range"
msgstr ""

#: SalesByTypePeriodInquiry.php:40 SalesCategoryPeriodInquiry.php:33
#: SalesTopCustomersInquiry.php:35 SalesTopItemsInquiry.php:36
#: reportwriter/languages/en_US/reports.php:351
msgid "This Week"
msgstr ""

#: SalesByTypePeriodInquiry.php:48 SalesCategoryPeriodInquiry.php:41
#: SalesTopCustomersInquiry.php:43 SalesTopItemsInquiry.php:44
#: includes/MiscFunctions.php:397 includes/MiscFunctions.php:448
#: reportwriter/languages/en_US/reports.php:353
msgid "This Month"
msgstr ""

#: SalesByTypePeriodInquiry.php:56 SalesCategoryPeriodInquiry.php:49
#: SalesTopCustomersInquiry.php:51 SalesTopItemsInquiry.php:52
#: includes/MiscFunctions.php:452 reportwriter/languages/en_US/reports.php:355
msgid "This Quarter"
msgstr ""

#: SalesByTypePeriodInquiry.php:81
msgid "Display Data"
msgstr ""

#: SalesByTypePeriodInquiry.php:84 SystemParameters.php:973
#: SystemParameters.php:975
msgid "Daily"
msgstr "Codziennie"

#: SalesByTypePeriodInquiry.php:122 SalesCategoryPeriodInquiry.php:74
#: SalesTopCustomersInquiry.php:111 SalesTopItemsInquiry.php:112
#: StockCategorySalesInquiry.php:67
msgid "Show Sales"
msgstr ""

#: SalesByTypePeriodInquiry.php:138 SalesCategoryPeriodInquiry.php:86
#: SalesTopCustomersInquiry.php:122 SalesTopItemsInquiry.php:123
#: StockCategorySalesInquiry.php:78
msgid ""
"The date entered for the from date is not in the appropriate format. Dates "
"must be entered in the format"
msgstr ""

#: SalesByTypePeriodInquiry.php:142 SalesCategoryPeriodInquiry.php:90
#: SalesTopCustomersInquiry.php:126 SalesTopItemsInquiry.php:127
#: StockCategorySalesInquiry.php:82
msgid ""
"The date entered for the to date is not in the appropriate format. Dates "
"must be entered in the format"
msgstr ""

#: SalesByTypePeriodInquiry.php:146 SalesCategoryPeriodInquiry.php:94
#: SalesTopCustomersInquiry.php:130 SalesTopItemsInquiry.php:131
#: StockCategorySalesInquiry.php:86
msgid ""
"The from date is expected to be a date prior to the to date. Please review "
"the selected date range"
msgstr ""

#: SalesByTypePeriodInquiry.php:356
msgid "No Orders"
msgstr ""

#: SalesByTypePeriodInquiry.php:357 SalesCategoryPeriodInquiry.php:164
msgid "Total Sales"
msgstr ""

#: SalesByTypePeriodInquiry.php:358 SalesCategoryPeriodInquiry.php:165
#: SalesTopCustomersInquiry.php:215 SalesTopItemsInquiry.php:222
msgid "Refunds"
msgstr ""

#: SalesByTypePeriodInquiry.php:359 SalesCategoryPeriodInquiry.php:166
#: SalesTopCustomersInquiry.php:216 SalesTopItemsInquiry.php:223
msgid "Net Sales"
msgstr ""

#: SalesByTypePeriodInquiry.php:360 SalesCategoryPeriodInquiry.php:167
msgid "Cost of Sales"
msgstr ""

#: SalesByTypePeriodInquiry.php:418 SalesByTypePeriodInquiry.php:442
#: SalesByTypePeriodInquiry.php:443
msgid "wk"
msgstr ""

#: SalesByTypePeriodInquiry.php:482 SalesByTypePeriodInquiry.php:506
#: SalesByTypePeriodInquiry.php:507
msgid "Qtr"
msgstr ""

#: SalesCategories.php:5 includes/MainMenuLinksArray.php:62
msgid "Sales Category Maintenance"
msgstr "Kategorie Sprzedaży"

#: SalesCategories.php:68
msgid "Somthing is wrong with uploading a file"
msgstr ""

#: SalesCategories.php:100
msgid "The Sales category description must be fifty characters or less long"
msgstr ""

#: SalesCategories.php:112
msgid "The Sales category record has been updated"
msgstr "Rekord kategorii sprzedaży zaktualizowany"

#: SalesCategories.php:123
msgid "A new Sales category record has been added"
msgstr "Dodano nową kategorię sprzedaży"

#: SalesCategories.php:145
msgid ""
"Cannot delete this sales category because stock items have been added to "
"this category"
msgstr ""
"Nie można usunąć kategorii sprzedaży ze względu na istniejące towary tego "
"typu"

#: SalesCategories.php:145
msgid "items under to this category"
msgstr "towarów o tym kodzie kategorii"

#: SalesCategories.php:152
msgid ""
"Cannot delete this sales category because sub categories have been added to "
"this category"
msgstr ""
"Nie można usunąć tej kategorii sprzedaży ze względu na istniejące "
"podkategorie"

#: SalesCategories.php:152
msgid "sub categories"
msgstr "podkategorie"

#: SalesCategories.php:156
msgid "The sales category"
msgstr "Kategoria sprzedaży"

#: SalesCategories.php:181
msgid "has been added"
msgstr "został dodany"

#: SalesCategories.php:188 Z_ImportPriceList.php:81
msgid "Stock item"
msgstr "Towar"

#: SalesCategories.php:188
msgid "has been removed"
msgstr "został usunięty"

#: SalesCategories.php:199
msgid "Main"
msgstr "Main"

#: SalesCategories.php:233
msgid "Selected Sales Category Path"
msgstr "Wybrana ścieżka kategorii sprzedaży"

#: SalesCategories.php:237
msgid "Manage Sales Category Translations"
msgstr ""

#: SalesCategories.php:263
msgid "There are no categories defined at this level."
msgstr "Nie zdefiniowano kategorii tego poziomu"

#: SalesCategories.php:267
msgid "Sub Category"
msgstr "Pod Grupa"

#: SalesCategories.php:297
#, php-format
msgid "Are you sure you wish to delete this sales category?"
msgstr ""

#: SalesCategories.php:349
msgid "Edit Sub Category"
msgstr "Edytuj podgrupę"

#: SalesCategories.php:358
msgid "New Sub Category"
msgstr "Nowa Podgrupa"

#: SalesCategories.php:367
msgid "Category Name"
msgstr "Nazwa Kategorii"

#: SalesCategories.php:372
msgid "Display in webSHOP?"
msgstr ""

#: SalesCategories.php:396
msgid "Submit Information"
msgstr "Wprowadź Informację"

#: SalesCategories.php:458
msgid "Add Inventory to this category"
msgstr ""

#: SalesCategories.php:461
msgid "Select Item"
msgstr ""

#: SalesCategories.php:474
msgid "Select Manufacturer/Brand"
msgstr ""

#: SalesCategories.php:476
msgid "Select Brand"
msgstr ""

#: SalesCategories.php:486
msgid "Add Item To Sales Category"
msgstr ""

#: SalesCategories.php:492
msgid "No more Inventory items to add"
msgstr ""

#: SalesCategories.php:529
msgid "Inventory items for"
msgstr ""

#: SalesCategories.php:535
msgid "Featured"
msgstr ""

#: SalesCategories.php:549
msgid "Cancel Feature"
msgstr ""

#: SalesCategories.php:552
msgid "Make Featured"
msgstr ""

#: SalesCategories.php:559
msgid "No Inventory items in this category"
msgstr ""

#: SalesCategoryPeriodInquiry.php:5 SalesCategoryPeriodInquiry.php:8
msgid "Sales Category Report"
msgstr ""

#: SalesGLPostings.php:5
msgid "Sales GL Postings Set Up"
msgstr "Definicje Księgowań Sprzedaży"

#: SalesGLPostings.php:35
msgid "The sales GL posting record has been updated"
msgstr "Rekord księgowania sprzedaży został zaktualizowany"

#: SalesGLPostings.php:62
msgid "The new sales GL posting record has been inserted"
msgstr "Dodano nowy rekord księgowania sprzedaży"

#: SalesGLPostings.php:64
msgid ""
"A sales gl posting account already exists for the selected area, stock "
"category, salestype"
msgstr ""
"Konto sprzedaży już istnieje dla wybranego rejonu, kategorii, typu sprzedaży"

#: SalesGLPostings.php:89
msgid "Sales posting record has been deleted"
msgstr "Rekord księgowania sprzedaży został usunięty"

#: SalesGLPostings.php:112
msgid ""
"The following posting records that do not have valid general ledger code "
"specified - these records must be amended."
msgstr "Następujące zapisy z błędnym kodem księgowania muszą być poprawione"

#: SalesGLPostings.php:117 SalesGLPostings.php:227
msgid "Sales Account"
msgstr "Konto Sprzedaży"

#: SalesGLPostings.php:118 SalesGLPostings.php:228
msgid "Discount Account"
msgstr "Konto Upustów"

#: SalesGLPostings.php:130 SalesGLPostings.php:240
#, php-format
msgid "Are you sure you wish to delete this sales GL posting record?"
msgstr ""

#: SalesGLPostings.php:259
msgid "Show All Sales Posting Codes Defined"
msgstr "Pokaż Wszystkie Zdefiniowane Zapisy Sprzedaży"

#: SalesGLPostings.php:366
msgid "Post Sales to GL Account"
msgstr "Księguj Sprzedaż na Koncie"

#: SalesGLPostings.php:394
msgid "Post Discount to GL Account"
msgstr "Księguj Upusty na Koncie"

#: SalesGraph.php:5
msgid "Sales Report Graph"
msgstr "Grafika raportu sprzedaży"

#: SalesGraph.php:18 SalesGraph.php:27 SalesGraph.php:32
msgid "Select A Different Period"
msgstr "Wybierz inny okres"

#: SalesGraph.php:26
msgid ""
"For graphs including either a customer or item range - the range must be "
"specified. Please enter the value from and the value to for the range"
msgstr ""
"Dla grafik obejmujących przedział klientów lub towarów trzeba podać zakres. "
"Podaj wartości graniczne przedzizału"

#: SalesGraph.php:113
msgid "For Sales Area/Region:"
msgstr "Dla Rejonu Sprzedaży:"

#: SalesGraph.php:199
msgid "Graph On:"
msgstr "Grafika dla:"

#: SalesGraph.php:203
msgid "From:"
msgstr "Od:"

#: SalesGraph.php:204
msgid "To:"
msgstr "Do:"

#: SalesGraph.php:207
msgid "Graph Value:"
msgstr "Wartość"

#: SalesGraph.php:208
msgid "Net Sales Value"
msgstr "Sprzedaż Netto"

#: SalesGraph.php:214
msgid "Show Sales Graph"
msgstr "Pokaż Grafikę"

#: SalesGraph.php:225 SalesGraph.php:306 SalesTopCustomersInquiry.php:214
#: SalesTopItemsInquiry.php:221
msgid "Sales Value"
msgstr "Wartość Sprzedaży"

#: SalesGraph.php:231
msgid "Unit Sales"
msgstr "Jednostki"

#: SalesGraph.php:255
msgid "For All Sales Areas"
msgstr "Dla Wszystkich Rejonów Sprzedaży"

#: SalesGraph.php:263
msgid "For All Stock Categories"
msgstr "Dla Wszystkich Kategorii Towarów"

#: SalesGraph.php:272
msgid "For All Salespeople"
msgstr "Dla Wszystkich Sprzedawców"

#: SalesGraph.php:281
msgid "For Customers from"
msgstr "Dla Klientów od"

#: SalesGraph.php:285
msgid "For Items from"
msgstr "Dla Towarów od"

#: SalesGraph.php:329
msgid ""
"The sales graph data for the selected criteria could not be retrieved because"
msgstr ""
"Nie można znaleźć danych dla grafiki przy wybranych kryteriach ponieważ"

#: SalesGraph.php:334
msgid "There is not sales data for the criteria entered to graph"
msgstr "Brak danych sprzedaży dla ustalonych kryteriów grafiki"

#: SalesInquiry.php:8 SalesInquiry.php:801 SalesTopCustomersInquiry.php:8
#: SalesTopItemsInquiry.php:8
msgid "Sales Inquiry"
msgstr "Zapytanie o"

#: SalesInquiry.php:90
msgid "Cannot summarize by transaction number with a date type of Order Date"
msgstr "Nie można podsumować liczby transakcji typu data Data zamówienia"

#: SalesInquiry.php:96
msgid "Cannot sort by transaction number with a date type of Order Date"
msgstr "Nie można sortować według liczby transakcji typu data Data zamówienia"

#: SalesInquiry.php:106
msgid "The sorting order is not defined"
msgstr ""

#: SalesInquiry.php:803
msgid "Order Type - Sales Orders"
msgstr "Rodzaj zamówienia - zlecenia sprzedaży"

#: SalesInquiry.php:805
msgid "Order Type - Quotations"
msgstr "Rodzaj zamówienia - Notowania"

#: SalesInquiry.php:829 SalesInquiry.php:1104
msgid "Invoice Type"
msgstr "Typ faktury"

#: SalesInquiry.php:838 SalesInquiry.php:857 Z_ImportCustbranch.php:518
msgid "Debtor No"
msgstr "Dłużnik nr"

#: SalesInquiry.php:839 SalesInquiry.php:858
msgid "Debtor Name"
msgstr "Imię i nazwisko dłużnika"

#: SalesInquiry.php:854
msgid "Trans. No"
msgstr "Trans. Nr"

#: SalesInquiry.php:992
msgid "Salesman Code"
msgstr "Sprzedawca Code"

#: SalesInquiry.php:993 api/api_xml-rpc.php:1778
msgid "Salesman Name"
msgstr "Nazwa Sprzedawca"

#: SalesInquiry.php:998
msgid "Area Description"
msgstr "Opis okolicy"

#: SalesInquiry.php:1086
msgid "Order Type"
msgstr "Zamówienie Typ"

#: SalesInquiry.php:1088 SelectCompletedOrder.php:68 SelectPickingLists.php:173
#: Z_SalesIntegrityCheck.php:125 includes/PDFSalesOrder_generic.inc:16
#: includes/PDFSalesOrder_generic.inc:19 includes/DatabaseTranslations.php:41
msgid "Sales Order"
msgstr "Zamówienie sprzedaży"

#: SalesInquiry.php:1111
msgid "Only Applies To Invoice Date Type"
msgstr "Dotyczy tylko typu Data faktury"

#: SalesInquiry.php:1189
msgid "For Sales Person"
msgstr ""

#: SalesInquiry.php:1227
msgid "Transaction Number sort only valid for Invoice Date Type"
msgstr ""

#: SalesInquiry.php:1249
msgid "Transaction Number summary only valid for Invoice Date Type"
msgstr ""

#: SalesInquiry.php:1278
msgid "The SQL to the create temp stock moves table failed with the message"
msgstr ""

#: SalesInquiry.php:1286
msgid "The SQL to insert temporary stockmoves records failed with the message"
msgstr ""

#: SalesInquiry.php:1295
msgid "The SQL to update tempstockmoves failed with the message"
msgstr ""

#: SalesPeople.php:4
msgid "Sales People Maintenance"
msgstr "Zarządzanie Sprzedawcami"

#: SalesPeople.php:42
msgid "The salesperson code must be three characters or less long"
msgstr "Kod sprzedawcy może być najwyżej 3-literowy"

#: SalesPeople.php:47
msgid "The salesperson code cannot be empty"
msgstr "Kod sprzedawcy nie może być pusty"

#: SalesPeople.php:52
msgid "The salesperson name must be thirty characters or less long"
msgstr "Nazwa sprzedawca musi być trzydzieści znaków lub mniej długi"

#: SalesPeople.php:57 SalesPeople.php:61
msgid "The salesperson telephone number must be twenty characters or less long"
msgstr "Numer telefonu sprzedawcy może mieć nie więcej niż 20 znaków"

#: SalesPeople.php:66
msgid "The commission rates must be a floating point number"
msgstr "Procent prowizji musi być liczbą"

#: SalesPeople.php:69
msgid "The breakpoint should be a floating point number"
msgstr "Próg prowizji musi być liczbą"

#: SalesPeople.php:104
msgid "Salesperson record for"
msgstr "Rekord sprzedawcy dla"

#: SalesPeople.php:127
msgid "A new salesperson record has been added for"
msgstr "Dodano nowy rekord sprzedawcy dla"

#: SalesPeople.php:131
msgid "The insert or update of the salesperson failed because"
msgstr "Dodanie lub zmiana sprzedawcy nie powiodła się ponieważ"

#: SalesPeople.php:158
msgid ""
"Cannot delete this salesperson because branches are set up referring to them"
msgstr "Nie można usunąć sprzedawcy ponieważ istnieją związane z nim oddziały"

#: SalesPeople.php:158
msgid "first alter the branches concerned"
msgstr "najpierw zmień odpowiednie zapisy oddziałów"

#: SalesPeople.php:158
msgid "branches that refer to this salesperson"
msgstr "oddziały związane z tym sprzedawcą"

#: SalesPeople.php:165
msgid ""
"Cannot delete this salesperson because sales analysis records refer to them"
msgstr ""
"Nie można usunąć sprzedawcy ponieważ istnieją związane z nim zapisy analizy "
"sprzedaży"

#: SalesPeople.php:165
msgid "sales analysis records that refer to this salesperson"
msgstr "raporty analizy sprzedaży odnoszące się do tego sprzedawcy"

#: SalesPeople.php:171
msgid "Cannot delete this salesperson because"
msgstr ""

#: SalesPeople.php:171
msgid "user records that refer to this salesperson"
msgstr ""

#: SalesPeople.php:171
msgid "First delete any users that refer to this sales person"
msgstr ""

#: SalesPeople.php:175
msgid "The salesperson could not be deleted because"
msgstr "Sprzedawca nie może być usunięty ponieważ"

#: SalesPeople.php:210
msgid "Comm Rate 1"
msgstr "Prowizja 1"

#: SalesPeople.php:211 reportwriter/languages/en_US/reports.php:58
msgid "Break"
msgstr "Poziom"

#: SalesPeople.php:212
msgid "Comm Rate 2"
msgstr "Prowizja 2"

#: SalesPeople.php:234
#, php-format
msgid "Are you sure you wish to delete this sales person?"
msgstr ""

#: SalesPeople.php:254
msgid "Show All Sales People"
msgstr "Pokaż Wszystkich Sprzedawców"

#: SalesPeople.php:294 SalesPeople.php:302
msgid "Salesperson code"
msgstr "Kod sprzedawcy"

#: SalesPeople.php:329
msgid "Salesperson Name"
msgstr "Imię i nazwisko sprzedawcy"

#: SalesPeople.php:341
msgid "Commission Rate 1"
msgstr "Prowizja 1"

#: SalesPeople.php:345
msgid "Breakpoint"
msgstr "Poziom"

#: SalesPeople.php:349
msgid "Commission Rate 2"
msgstr "Prowizja 2"

#: SalesPeople.php:354
msgid "Current?"
msgstr ""

#: SalesReport.php:15 includes/MainMenuLinksArray.php:13
msgid "Sales to Customers"
msgstr ""

#: SalesReport.php:66
msgid ""
"Original amounts in the customer's currency. GL amounts in the functional "
"currency."
msgstr ""

#: SalesReport.php:165
msgid "Customer's Currency"
msgstr ""

#: SalesReport.php:227
msgid "Shows a report of sales to customers for the range of selected dates."
msgstr ""

#: SalesReport.php:273
msgid "Check this box to show sales invoices"
msgstr ""

#: SalesTopCustomersInquiry.php:5 SalesTopCustomersInquiry.php:8
msgid "Top Customer Sales Inquiry"
msgstr ""

#: SalesTopCustomersInquiry.php:81 SalesTopItemsInquiry.php:82
msgid "Display"
msgstr "Pokaż zakładkę"

#: SalesTopCustomersInquiry.php:84 SalesTopItemsInquiry.php:85
msgid "Order By Net Sales"
msgstr ""

#: SalesTopCustomersInquiry.php:92 SalesTopItemsInquiry.php:93
msgid "Order By Quantity"
msgstr ""

#: SalesTopCustomersInquiry.php:103 SalesTopItemsInquiry.php:104
msgid "Number to Display"
msgstr ""

#: SalesTopCustomersInquiry.php:212 SalesTopItemsInquiry.php:218
msgid "Rank"
msgstr ""

#: SalesTopItemsInquiry.php:5
msgid "Top Sales Inquiry"
msgstr ""

#: SalesTopItemsInquiry.php:8 includes/MainMenuLinksArray.php:13
msgid "Top Sales Items Inquiry"
msgstr ""

#: SalesTypes.php:4 includes/MainMenuLinksArray.php:104
msgid "Sales Types"
msgstr "Typy sprzedaży"

#: SalesTypes.php:4
msgid "Price List Maintenance"
msgstr "Cenniki"

#: SalesTypes.php:34
msgid "The sales type (price list) code must be two characters or less long"
msgstr "Typ sprzedaży (cennika) może być najwyżej 2 literowy"

#: SalesTypes.php:39
msgid "The sales type (price list) code cannot be an empty string or spaces"
msgstr "Typ sprzedaży (cennika) nie może być pusty"

#: SalesTypes.php:44
msgid "The sales type (price list) description cannot be empty"
msgstr ""

#: SalesTypes.php:49
msgid ""
"The sales type (price list) description must be forty characters or less long"
msgstr ""
"Rodzaj sprzedaży (cennik) opis musi być czterdziestu znaków lub mniej długi"

#: SalesTypes.php:54
msgid ""
"The sales type code cannot be AN since this is a system defined abbreviation "
"for any sales type in general ledger interface lookups"
msgstr ""
"Typ sprzedaży kodu nie można, gdyż jest to system określonych skrót dla "
"każdego typu sprzedaży w ogóle wyszukiwania interfejs księgi"

#: SalesTypes.php:65
msgid "The customer/sales/pricelist type"
msgstr "Typ klienta/sprzedaży/cennik"

#: SalesTypes.php:79
msgid "The customer/sales/pricelist type "
msgstr "Typ sprzedaży/klienta/cennika "

#: SalesTypes.php:89
msgid "Customer/sales/pricelist type"
msgstr "Typ klienta/sprzedaży/cennika"

#: SalesTypes.php:134
msgid ""
"The number of transactions using this customer/sales/pricelist type could "
"not be retrieved"
msgstr ""
"Nie można odtworzyć ilości transakcji dla tego typu sprzedaży/lineta/cennika"

#: SalesTypes.php:139
msgid ""
"Cannot delete this sale type because customer transactions have been created "
"using this sales type"
msgstr ""
"Nie można usunąć tego typu sprzedaży dokonane zostały transakcje z użyciem "
"tego typu"

#: SalesTypes.php:139
msgid "transactions using this sales type code"
msgstr "transakcje używające tego typu"

#: SalesTypes.php:145
msgid ""
"The number of transactions using this Sales Type record could not be "
"retrieved because"
msgstr "Nie można odtworzyć ilości transakcji tego typu sprzedaży ponieważ"

#: SalesTypes.php:149
msgid ""
"Cannot delete this sale type because customers are currently set up to use "
"this sales type"
msgstr ""
"Nie można usunąć tego typu ponieważ istnieją klienci ustawieni na ten typ "
"sprzedaży"

#: SalesTypes.php:149
msgid "customers with this sales type code"
msgstr "klienci z tym kodem sprzedaży"

#: SalesTypes.php:153
msgid "The Sales Type record could not be deleted because"
msgstr "Rekord Kody Sprzedaży nie może być usunięty ponieważ"

#: SalesTypes.php:155
msgid "Sales type"
msgstr "Typ sprzedaży"

#: SalesTypes.php:155
msgid "price list"
msgstr "cennik"

#: SalesTypes.php:158
msgid "The Sales Type prices could not be deleted because"
msgstr "Ceny dla tego Typu Sprzedaży nie mogą być usunięte ponieważ"

#: SalesTypes.php:161
msgid "and any prices for this sales type / price list were also deleted"
msgstr "i wszystkie ceny dla tego typu sprzedaży/cennika zostały usunięte"

#: SalesTypes.php:189 SalesTypes.php:249 SalesTypes.php:262
msgid "Type Code"
msgstr "Kod Typu"

#: SalesTypes.php:201
#, php-format
msgid ""
"Are you sure you wish to delete this price list and all the prices it may "
"have set up?"
msgstr ""
"Czy na pewno chcesz usunąć ten cennik i wszystkie ceny do niego przypisane?"

#: SalesTypes.php:217
msgid "Show All Sales Types Defined"
msgstr "Pokaż Wszystkie Typy Sprzedaży"

#: SalesTypes.php:246 SalesTypes.php:259
msgid "Sales Type/Price List Setup"
msgstr "Ustawienia Cennika/Typu Sprzedaży"

#: SalesTypes.php:271
msgid "Sales Type Name"
msgstr "Nazwa Typu Sprzedaży"

#: SecurityTokens.php:5 includes/MainMenuLinksArray.php:101
msgid "Maintain Security Tokens"
msgstr ""

#: SecurityTokens.php:25
msgid ""
"The token ID is expected to be a number. Please enter a number for the token "
"ID"
msgstr ""

#: SecurityTokens.php:29
msgid "A token ID must be entered"
msgstr ""

#: SecurityTokens.php:33
msgid "A token description must be entered"
msgstr ""

#: SecurityTokens.php:52
msgid ""
"This security token is currently used by the following scripts and cannot be "
"deleted"
msgstr ""

#: SecurityTokens.php:55
msgid "The security token was deleted successfully"
msgstr ""

#: SecurityTokens.php:71
msgid "This token ID has already been used. Please use a new one"
msgstr ""

#: SecurityTokens.php:76
msgid "The security token was inserted successfully"
msgstr ""

#: SecurityTokens.php:85
msgid "The security token was updated successfully"
msgstr ""

#: SecurityTokens.php:105 SecurityTokens.php:144 SecurityTokens.php:160
msgid "Token ID"
msgstr ""

#: SecurityTokens.php:116
msgid "Are you sure you wish to delete this security token?"
msgstr ""

#: SecurityTokens.php:167
msgid ""
"The security token description should describe which functions this token "
"allows a user/role to access"
msgstr ""

#: SelectAsset.php:4 includes/MainMenuLinksArray.php:83
msgid "Select an Asset"
msgstr "Wybierz Asset"

#: SelectAsset.php:38
msgid ""
"There are no asset categories currently defined please use the link below to "
"set them up"
msgstr ""
"Nie ma kategorii aktywów obecnie definiowany skorzystaj z poniższego linku, "
"aby je ustawić"

#: SelectAsset.php:39
msgid "Define Asset Categories"
msgstr "Definiowanie kategorii aktywów"

#: SelectAsset.php:57 SelectAsset.php:59
msgid "Any asset category"
msgstr "Wszelkie kategorii aktywów"

#: SelectAsset.php:70
msgid "Enter partial description"
msgstr "Wpisz częściowy opis"

#: SelectAsset.php:103
msgid "Enter partial asset code"
msgstr "Wpisz kod częściowego aktywów"

#: SelectAsset.php:130
msgid ""
"Asset description keywords have been used in preference to the asset code "
"extract entered"
msgstr ""
"Asset opis słowa kluczowe zostały użyte zamiast kodu aktywów wyciąg weszła"

#: SelectAsset.php:206
msgid "No assets were returned by the SQL because"
msgstr "Nr aktywa zostały zwrócone przez SQL Server, ponieważ"

#: SelectAsset.php:211
msgid ""
"No assets were returned by this search please re-enter alternative criteria "
"to try again"
msgstr ""
"Nr aktywa zostały zwrócone przez tego wyszukiwania należy ponownie "
"wprowadzić alternatywne kryteria, aby spróbować ponownie"

#: SelectCompletedOrder.php:6
msgid "Search All Sales Orders"
msgstr "Pokaż Wszystkie Zamówienia"

#: SelectCompletedOrder.php:11
msgid "Search Sales Orders"
msgstr "Szukaj zleceń sprzedaży"

#: SelectCompletedOrder.php:77
msgid "and for customer"
msgstr ""

#: SelectCompletedOrder.php:88 SelectSalesOrder.php:467 Shipt_Select.php:51
msgid "for the part"
msgstr "dla towaru"

#: SelectCompletedOrder.php:224
msgid "No selections have been made to search for parts"
msgstr "Nic wybrano do wyszukiwania"

#: SelectCompletedOrder.php:224
msgid ""
"choose a stock category or enter some characters of the code or description "
"then try again"
msgstr ""
"wybierz kategorię lub wprowadź kilka znaków z kodu lub opisu i spróbuj "
"ponownie"

#: SelectCompletedOrder.php:445
msgid "for all orders placed after"
msgstr "dla wszystkich zamówień złożonych po"

#: SelectCompletedOrder.php:447
msgid "Search Orders"
msgstr "Szukaj Zamówień"

#: SelectCompletedOrder.php:453
msgid "Show Completed orders only"
msgstr "Pokaż tylko zamówienia zakończone"

#: SelectCompletedOrder.php:464 SelectSalesOrder.php:602
msgid ""
"To search for sales orders for a specific part use the part selection "
"facilities below"
msgstr ""
"Aby znaleźć zamówienia na określony towar skorzystaj z narzędzi poniżej"

#: SelectCompletedOrder.php:508 reportwriter/languages/en_US/reports.php:261
msgid "Sales Orders"
msgstr "Zamówienia Sprzedaży"

#: SelectContract.php:4 includes/MainMenuLinksArray.php:16
msgid "Select Contract"
msgstr "Wybierz umowy"

#: SelectContract.php:11 SupplierCredit.php:235 SupplierCredit.php:296
#: SupplierInvoice.php:587 SupplierInvoice.php:649
msgid "Contracts"
msgstr "Zamówienia"

#: SelectContract.php:12
msgid "Select A Contract"
msgstr "Wybierz umowy"

#: SelectContract.php:50
msgid "Not Yet Quoted"
msgstr "Not Yet notowane"

#: SelectContract.php:51
msgid "Quoted - No Order Placed"
msgstr "Cyt. - Nie złożonego zamówienia"

#: SelectContract.php:54
msgid "All Contracts"
msgstr "Wszystkie umowy"

#: SelectContract.php:69
msgid "New Contract"
msgstr "Nowy kontrakt"

#: SelectContract.php:133
msgid "No contracts were returned by the SQL because"
msgstr "Nr umowy zostały zwrócone przez SQL Server, ponieważ"

#: SelectContract.php:143
msgid "Issue To WO"
msgstr "Problem z WO"

#: SelectContract.php:145
msgid "Contract Ref"
msgstr "Numer Kontraktu"

#: SelectContract.php:167 SelectContract.php:172 SelectContract.php:177
#: SelectContract.php:182
msgid "n/a"
msgstr "n / a"

#: SelectCreditItems.php:12
msgid "Create Credit Note"
msgstr "Sporządź Korektę"

#: SelectCreditItems.php:30
msgid ""
"This credit note has already been processed. Refreshing the page will not "
"enter the credit note again"
msgstr ""
"Nota kredytowa już przetworzona. Odświerzenie strony nie spowoduje ponownego "
"wprowadzenia noty kredytowej"

#: SelectCreditItems.php:30
msgid ""
"Please use the navigation links provided rather than using the browser back "
"button and then having to refresh"
msgstr ""
"Użyj linków nawigacyjnych zamiast przycisków przeglądarki i wtedy odświerz"

#: SelectCreditItems.php:75
msgid ""
"At least one Customer Name keyword OR an extract of a Customer Code must be "
"entered for the search"
msgstr "Podaj co najmniej jedno słowo kluczowe lub fragment kodu klienta"

#: SelectCreditItems.php:110
msgid "Customer branch records requested cannot be retrieved because"
msgstr "Nie można znaleźć wyszukiwanych danych oddziałów ponieważ"

#: SelectCreditItems.php:121
msgid "Sorry"
msgstr "Niestety"

#: SelectCreditItems.php:121
msgid "there are no customer branch records contain the selected text"
msgstr "Nie ma oddziałów spełniających te kryteria"

#: SelectCreditItems.php:136 SelectCustomer.php:40 SelectOrderItems.php:405
msgid "Unable to identify the selected customer"
msgstr ""

#: SelectCreditItems.php:220
msgid "Select Customer For Credit Note"
msgstr "Dla klientów Wybierz noty kredytowej"

#: SelectCreditItems.php:223
msgid "Customer Selection"
msgstr "Wybór Klienta"

#: SelectCreditItems.php:225
msgid "Enter text in the customer name"
msgstr "Wprowadź fragment tekstu nazwy klienta"

#: SelectCreditItems.php:228
msgid "Enter text extract in the customer code"
msgstr "Wprowadź fragment tekstu kodu klienta"

#: SelectCreditItems.php:386
msgid "There are no products available that match the criteria specified"
msgstr "Nie ma dostępnych produktów spełniających podane kryteria"

#: SelectCreditItems.php:388 WorkOrderEntry.php:278 WorkOrderIssue.php:713
msgid "The SQL statement used was"
msgstr "Użyta fraza SQL"

#: SelectCreditItems.php:438
msgid ""
"is already on this credit - the system will not allow the same item on the "
"credit note more than once. However you can change the quantity credited of "
"the existing line if necessary"
msgstr ""
"jest już wprowadzony - system nie zezwala na wielokrotne wprowadzanie tego "
"samego towaru. Niemniej możesz zmienić ilość w już wprowadzonej pozycji"

#: SelectCreditItems.php:460
msgid "There is a problem selecting the part because"
msgstr "Problem z wybraniem towaru ponieważ"

#: SelectCreditItems.php:504
msgid ""
"does not exist in the database and cannot therefore be added to the credit "
"note"
msgstr "nie istnieje w bazie i nie może być dodany do korekty"

#: SelectCreditItems.php:606
msgid ""
"The item selected is already on this credit the system will not allow the "
"same item on the credit note more than once. However you can change the "
"quantity credited of the existing line if necessary."
msgstr ""
"Wybrany towar jest już wprowadzony - system nie pozawala na wielokrotne "
"wprowadzanie tego samego towaru. Możesz zmienić ilość w już wprowadzonej "
"pozycji."

#: SelectCreditItems.php:628
msgid "The item details could not be retrieved because"
msgstr "Nie można znaleźć towaru ponieważ"

#: SelectCreditItems.php:682
msgid "Gross"
msgstr "Brutto"

#: SelectCreditItems.php:686
msgid "Rate"
msgstr "Oceń"

#: SelectCreditItems.php:759
msgid "Are you sure you wish to delete this line item from the credit note?"
msgstr "Jesteś pewny, że chcesz usunąć tą pozycję noty?"

#: SelectCreditItems.php:779
msgid "Credit Freight"
msgstr "Koryguj Koszty Transportu"

#: SelectCreditItems.php:844 SelectCreditItems.php:848
msgid "Reverse an Overcharge"
msgstr "Zwrot Nadpłaty"

#: SelectCreditItems.php:850
msgid "Reverse Overcharge Only"
msgstr "Tylko Zwrot Nadpłaty"

#: SelectCreditItems.php:851
msgid "Goods Returned To Store"
msgstr "Towary Zwrócone do Magazynu"

#: SelectCreditItems.php:852
msgid "Good written off"
msgstr "Towary Spisane"

#: SelectCreditItems.php:863
msgid "Goods Returned to Location"
msgstr "Towary Zwrócone"

#: SelectCreditItems.php:926
msgid "Credit Note Text"
msgstr "Tekst Noty Kredytowej"

#: SelectCreditItems.php:939
msgid "Are you sure you wish to cancel the whole of this credit note?"
msgstr "Jesteś pewien, że chcesz usunąć tą notę w całości?"

#: SelectCreditItems.php:941
msgid "Process Credit Note"
msgstr "Przetwórz Korektę"

#: SelectCreditItems.php:994 SelectOrderItems.php:1660
msgid "Change Customer"
msgstr "Zmień Klienta"

#: SelectCreditItems.php:1053 SelectOrderItems.php:1797
#: Z_ImportPartCodes.php:28
msgid "Part Code"
msgstr "Kod Towaru"

#: SelectCreditItems.php:1068
msgid "Process Entries"
msgstr "Przetwórz Wprowadzone"

#: SelectCreditItems.php:1087
msgid "The area cannot be determined for this customer"
msgstr "Rejon nie może być określony dla klienta"

#: SelectCreditItems.php:1102
msgid ""
"For credit notes created to write off the stock a general ledger account is "
"required to be selected. Please select an account to write the cost of the "
"stock off to then click on Process again"
msgstr ""
"Dla not kredytowych stosowanych do Rozchodu Wewn. wymagany jest wybór konta "
"KG. Wybierz konto do zapisu kosztów i powtórz"

#: SelectCreditItems.php:1348
msgid ""
"The existence of the serial stock item record could not be determined because"
msgstr "Nie można określić istnienia towarów kontrolowanych ponieważ"

#: SelectCreditItems.php:1349
msgid ""
"The following SQL to find out if the serial stock item record existed "
"already was used"
msgstr "Użyta fraza SQL"

#: SelectCreditItems.php:1367
msgid "The new serial stock item record could not be inserted because"
msgstr "Nie można dodać nowego rekordu towaru kontrolowanego ponieważ"

#: SelectCreditItems.php:1368
msgid "The following SQL to insert the new serial stock item record was used"
msgstr "Użyta fraza SQL"

#: SelectCreditItems.php:1392
msgid "The following SQL to insert the serial stock movement record was used"
msgstr "Użyta fraza SQL"

#: SelectCreditItems.php:1499
msgid ""
"The following SQL to update the component location stock record was used"
msgstr "Użyta fraza SQL"

#: SelectCreditItems.php:1588
msgid ""
"Stock movement record to write the stock off could not be inserted because"
msgstr "Przesunięcie magazynowe dla zdjęcia toaru nie może być dodane ponieważ"

#: SelectCreditItems.php:1589
msgid ""
"The following SQL to insert the stock movement to write off the stock was "
"used"
msgstr "Użyta fraza SQL"

#: SelectCreditItems.php:1606
msgid ""
"The serial stock item record could not be updated for the write off because"
msgstr ""
"Nie można zaktualizować zapisu towaru kontrolowanego dla zdjęcia ponieważ"

#: SelectCreditItems.php:1622
msgid ""
"The serial stock movement record for the write off could not be inserted "
"because"
msgstr ""
"Rekord przesunięcia magazynowego dla zdjęcia nie może zostać dodany ponieważ"

#: SelectCreditItems.php:1623
msgid ""
"The following SQL to insert the serial stock movement write off record was "
"used"
msgstr "Użyta fraza SQL"

#: SelectCreditItems.php:1808 SelectCreditItems.php:1834
msgid "The cost of the stock credited GL posting could not be inserted because"
msgstr "Nie można dodać kosztu korekty do KG ponieważ"

#: SelectCreditItems.php:1857
msgid ""
"The stock side (or write off) of the cost of sales GL posting could not be "
"inserted because"
msgstr "Nie można dodać spisania w koszty sprzedaży w KG ponieważ"

#: SelectCreditItems.php:1995
msgid "Show this Credit Note on screen"
msgstr "Wydrukuj Korektę na ekranie"

#: SelectCreditItems.php:1997 SelectCreditItems.php:1999
msgid "Print this Credit Note"
msgstr "Wydrukuj Notę"

#: SelectCreditItems.php:2001
msgid "Enter Another Credit Note"
msgstr "Wprowadź Inną Korektę"

#: SelectCustomer.php:5
msgid "Search Customers"
msgstr "Wybierz Klienta"

#: SelectCustomer.php:139
msgid "please alter your search criteria AND try again"
msgstr ""

#: SelectCustomer.php:150
msgid "Customer Inquiries"
msgstr "Zapytania klienta"

#: SelectCustomer.php:153
msgid "Customer Transactions"
msgstr "Transakcji z klientami"

#: SelectCustomer.php:182
msgid "The customer name requested cannot be retrieved because"
msgstr "Nie można znaleźć nazwy klienta ponieważ"

#: SelectCustomer.php:195
msgid "Select a menu option to operate using this customer."
msgstr "Wybierz opcję menu do użycia dla wybranego klienta"

#: SelectCustomer.php:201 includes/MainMenuLinksArray.php:22
msgid "Customer Transaction Inquiries"
msgstr "Przeszukiwanie Transakcji Klienta"

#: SelectCustomer.php:202
msgid "Customer Account statement on screen"
msgstr ""

#: SelectCustomer.php:203
msgid "View Customer Details"
msgstr "Zobacz szczegóły Klienta"

#: SelectCustomer.php:204
msgid "Print Customer Statement"
msgstr "Oświadczenie klienta Drukuj"

#: SelectCustomer.php:205
msgid ""
"One of the customer's contacts must have an email address and be flagged as "
"the address to send the customer statement to for this function to work"
msgstr ""

#: SelectCustomer.php:205
msgid "Email Customer Statement"
msgstr ""

#: SelectCustomer.php:206
msgid "Order Inquiries"
msgstr "Przeszukiwanie zamówień"

#: SelectCustomer.php:207
msgid "Show purchases from this customer"
msgstr ""

#: SelectCustomer.php:211
msgid "Modify Outstanding Sales Orders"
msgstr "Zmień Zamówienie Oczekujące"

#: SelectCustomer.php:212
msgid ""
"This allows the deposits received from the customer to be matched against "
"invoices"
msgstr ""

#: SelectCustomer.php:212 includes/MainMenuLinksArray.php:19
msgid "Allocate Receipts or Credit Notes"
msgstr "Rozlicz Wpłaty i Noty Kredytowe"

#: SelectCustomer.php:214
msgid "Create a Counter Sale for this Customer"
msgstr ""

#: SelectCustomer.php:218 SelectCustomer.php:243
msgid "Add a New Customer"
msgstr "Dodaj Nowego Klienta"

#: SelectCustomer.php:219
msgid "Modify Customer Details"
msgstr "Zmiana Danych Klienta"

#: SelectCustomer.php:220
msgid "Add/Edit/Delete Customer Branches"
msgstr "Dodaj/Zmień/Usuń Oddział Klienta"

#: SelectCustomer.php:222
msgid "Customer EDI Configuration"
msgstr "Konfiguracja EDI Klienta"

#: SelectCustomer.php:224
msgid "Add a customer contact"
msgstr ""

#: SelectCustomer.php:225
msgid "Add a note on this customer"
msgstr ""

#: SelectCustomer.php:234 SelectCustomer.php:235
#: includes/PDFTopItemsHeader.inc:26 includes/header.php:96
msgid "Customers"
msgstr "Klienci"

#: SelectCustomer.php:258
msgid "Search for Customers"
msgstr "Szukaj dla Klientów"

#: SelectCustomer.php:263 SelectSupplier.php:235 SupplierTenderCreate.php:555
msgid "Enter a partial Name"
msgstr "Wpisz część nazwy"

#: SelectCustomer.php:264
msgid ""
"If there is an entry in this field then customers with the text entered in "
"their name will be returned"
msgstr ""

#: SelectCustomer.php:267 SelectSupplier.php:244 SupplierTenderCreate.php:562
msgid "Enter a partial Code"
msgstr "Wpisz część kodu"

#: SelectCustomer.php:268
msgid ""
"If there is an entry in this field then customers with the text entered in "
"their customer code will be returned"
msgstr ""

#: SelectCustomer.php:272
msgid "Enter a partial Phone Number"
msgstr "Wpisz część numeru telefonu"

#: SelectCustomer.php:276
msgid "Enter part of the Address"
msgstr "Wpisz część adresu"

#: SelectCustomer.php:282
msgid "Choose a Type"
msgstr "Wybierz typ"

#: SelectCustomer.php:291 SelectCustomer.php:314
msgid "No Customer types defined"
msgstr "Żadnych rodzajów klientów"

#: SelectCustomer.php:295 SelectCustomer.php:318 SelectCustomer.php:339
#: SellThroughSupport.php:268
msgid "Any"
msgstr "Wszelkie"

#: SelectCustomer.php:329
msgid "Choose an Area"
msgstr "Wybierz obszar"

#: SelectCustomer.php:334
msgid "Setup Areas"
msgstr ""

#: SelectCustomer.php:335
msgid "No Sales Areas defined"
msgstr "Nr Sprzedaż Obszary określone"

#: SelectCustomer.php:360
msgid "Your account enables you to see only customers allocated to you"
msgstr ""
"Twoje konto umożliwia wyświetlanie tylko klientów przydzielonych do Ciebie"

#: SelectCustomer.php:360
msgid "Note: Sales-person Login"
msgstr "Uwaga: Sprzedaż osoby Zaloguj"

#: SelectCustomer.php:415
msgid "Click to view the csv Search Result"
msgstr "Kliknij, aby zobaczyć wyniki wyszukiwania csv"

#: SelectCustomer.php:480
msgid "You must first setup the geocode parameters"
msgstr ""

#: SelectCustomer.php:549
msgid "GeoCode has been updated for CustomerID"
msgstr ""

#: SelectCustomer.php:549
msgid "Latitude"
msgstr ""

#: SelectCustomer.php:549
msgid "Longitude"
msgstr ""

#: SelectCustomer.php:553
msgid "Unable to update GeoCode for CustomerID"
msgstr ""

#: SelectCustomer.php:561
msgid "Mapping is enabled, but no Mapping data to display for this Customer."
msgstr ""
"Mapowanie jest włączona, ale nie dane z map do wyświetlenia dla tego klienta."

#: SelectCustomer.php:566
msgid "Customer Mapping"
msgstr "Klient Mapping"

#: SelectCustomer.php:569 SelectSupplier.php:367
msgid "Mapping is enabled, Map will display below."
msgstr "Mapowanie jest włączona, mapa będzie wyświetlana."

#: SelectCustomer.php:661
msgid "Customer Data"
msgstr "Dane klienta"

#: SelectCustomer.php:667
msgid "No receipts from this customer."
msgstr "Brak wpływów z tego klienta."

#: SelectCustomer.php:672
msgid "Last Paid Date"
msgstr ""

#: SelectCustomer.php:678
msgid "Last Paid Amount (inc tax)"
msgstr "Ostatnie zapłaconej kwoty (brutto):"

#: SelectCustomer.php:683
msgid "Customer since"
msgstr "Klient od:"

#: SelectCustomer.php:689
msgid "No Spend from this Customer."
msgstr "Nr spędzić z tego klienta."

#: SelectCustomer.php:695
msgid "Total Spend from this Customer (inc tax)"
msgstr "Łączne wydatki z tego klienta (brutto):"

#: SelectCustomer.php:731 SelectCustomer.php:776
msgid "Add New Contact"
msgstr "Dodaj nowy kontakt"

#: SelectCustomer.php:798
msgid "Hyperlink"
msgstr ""

#: SelectCustomer.php:802
msgid "Add New Note"
msgstr "Dodaj Uwaga"

#: SelectCustomer.php:821
msgid "Add New Note for this Customer"
msgstr "Dodaj Uwaga dla tego Klienta"

#: SelectCustomer.php:830
msgid "Customer Type (Group) Notes for:<b> "
msgstr "Typ klienta (Grupa) Uwagi do: "

#: SelectCustomer.php:836
msgid "File Link / Reference / URL"
msgstr ""

#: SelectCustomer.php:840 SelectCustomer.php:859
msgid "Add New Group Note"
msgstr "Dodaj Uwaga Group"

#: SelectGLAccount.php:5
msgid "Search GL Accounts"
msgstr "Szukaj  Konta KG"

#: SelectGLAccount.php:16
msgid ""
"Account name keywords have been used in preference to the account code "
"extract entered"
msgstr "Użyto słów kluczowych przed fragmentami kodu klienta"

#: SelectGLAccount.php:87
msgid "Search for General Ledger Accounts"
msgstr "Szukaj na kontach księgi głównej"

#: SelectGLAccount.php:99
msgid "Enter extract of text in the Account name"
msgstr "Wprowadź fragment tekstu nazwy konta"

#: SelectGLAccount.php:114
msgid "Select an Account Code"
msgstr ""

#: SelectGLAccount.php:145
msgid "Account Type"
msgstr "Typ Konta"

#: SelectOrderItems.php:11
msgid "Modifying Order"
msgstr "Zmiana Zamówienia"

#: SelectOrderItems.php:13
msgid "Select Order Items"
msgstr "Wybierz Towary"

#: SelectOrderItems.php:58
msgid "There are no items that can be imported"
msgstr ""

#: SelectOrderItems.php:174
msgid ""
"Your account is set up to see only a specific salespersons orders. You are "
"not authorised to modify this order"
msgstr ""
"Twoje konto jest już skonfigurowane, aby zobaczyć tylko konkretnego "
"sprzedawcy zamówień. Nie masz uprawnień do modyfikowania tego celu"

#: SelectOrderItems.php:345
msgid ""
"The customer the order is for cannot be modified once some of the order has "
"been invoiced"
msgstr ""
"Nie można zmienić klienta na zamówieniu po wystawieniu faktury na to "
"zamówienie"

#: SelectOrderItems.php:445 SpecialOrder.php:101
msgid ""
"account is currently flagged as an account that needs to be watched. Please "
"contact the credit control personnel to discuss"
msgstr ""
"konto jest obecnie oznaczone jako uwagę, że musi być obserwowany. Prosimy o "
"kontakt z personelem kontroli kredytowej w celu omówienia"

#: SelectOrderItems.php:478
msgid ""
"Your login is only set up for a particular salesperson. This customer has a "
"different salesperson."
msgstr ""
"Login to określają jedynie dla konkretnego sprzedawcy. Ten klient ma inny "
"sprzedawca."

#: SelectOrderItems.php:518
msgid ""
"account is currently on hold please contact the credit control personnel to "
"discuss"
msgstr ""
"konto jest w tej chwili zawieszone. Skontaktuj się z pracownikiem "
"odpowiedzialnym za kontrolę płatności w celu wyjaśnienia"

#: SelectOrderItems.php:541
msgid "The details for the customer selected"
msgstr "Dane wybranego klienta"

#: SelectOrderItems.php:583
msgid ""
"Sorry, your account has been put on hold for some reason, please contact the "
"credit control personnel."
msgstr ""
"Niestety Twoje konto zostało zawieszone. Skontaktuj się z osobą "
"odpowiedzialną za kontrolę płatności w celu wyjaśnienia"

#: SelectOrderItems.php:594
msgid "Enter an Order or Quotation"
msgstr "Wpisz Zamówienie lub Oferta"

#: SelectOrderItems.php:594
msgid "Search for the Customer Branch."
msgstr "Szukaj Oddziału Klienta."

#: SelectOrderItems.php:595
msgid ""
"Orders/Quotations are placed against the Customer Branch. A Customer may "
"have several Branches."
msgstr ""
"Zlecenia / Notowania znajdują się wobec zleceniodawcy, Branch. Klient może "
"mieć kilka odnóg."

#: SelectOrderItems.php:602
msgid ""
"Enter a text extract of the customer's name, then click Search Now to find "
"customers matching the entered name"
msgstr ""

#: SelectOrderItems.php:605
msgid ""
"Enter a part of a customer code that you wish to search for then click the "
"Search Now button to find matching customers"
msgstr ""

#: SelectOrderItems.php:608
msgid ""
"Enter a part of a customer's phone number that you wish to search for then "
"click the Search Now button to find matching customers"
msgstr ""

#: SelectOrderItems.php:679
msgid ""
"There are lines on this order that have already been invoiced. Please delete "
"only the lines on the order that are no longer required"
msgstr ""
"Część tego zamówienia zrealizowano. Usuń tylko pozycje zamówienia które są "
"dłużej nie potrzebne"

#: SelectOrderItems.php:679
msgid ""
"There is an option on confirming a dispatch/invoice to automatically cancel "
"any balance on the order at the time of invoicing if you know the customer "
"will not want the back order"
msgstr ""
"Istnieje opcja zatwierdzania wysyłki/faktury automatycznie usuwająca "
"niezrealizowaną część zamówienia w czasie fakturowania o ile jesteś pewien "
"że klient nie będzie jej chciał zrealizować"

#: SelectOrderItems.php:687
msgid "The order detail lines could not be deleted because"
msgstr "Pozycje zamówienia nie mogą być usunięte ponieważ"

#: SelectOrderItems.php:691
msgid "The order header could not be deleted because"
msgstr "Nagłówek zamówienia nie może być usunięty ponieważ"

#: SelectOrderItems.php:708
msgid "This sales order has been cancelled as requested"
msgstr "To zamówienie zostało anulowane"

#: SelectOrderItems.php:717
msgid "Quotation for customer"
msgstr "Oferta dla klienta"

#: SelectOrderItems.php:719
msgid "Order for customer"
msgstr "Zamówienie klienta"

#: SelectOrderItems.php:723
msgid "Default Options (can be modified during order):"
msgstr "Default Options (mogą być modyfikowane podczas jazdy):"

#: SelectOrderItems.php:942
msgid ""
"No asset was selected to dispose of. No assets have been added to this "
"customer order"
msgstr ""
"Nr aktywów został wybrany do usunięcia. Nr aktywa zostały dodane do "
"zamówienia klienta"

#: SelectOrderItems.php:968
msgid "Asset Disposals"
msgstr "Zbycie aktywów"

#: SelectOrderItems.php:1105
msgid ""
"The item you attempting to modify the price for has already had some "
"quantity invoiced at the old price the items unit price cannot be modified "
"retrospectively"
msgstr ""
"Pozycja której cenę chcesz zmodyfikować ma już zafakturowaną część po starej "
"cenie. Cena nie może być zmodyfikowana wstecznie"

#: SelectOrderItems.php:1108
msgid ""
"The item you attempting to modify has had some quantity invoiced at the old "
"discount percent the items discount cannot be modified retrospectively"
msgstr ""
"Pozycja którą usiłujesz zmodyfikować jest już częściowo zafakturowana wg "
"starego upustu. Upust nie może być zmienioany retrospektywnie"

#: SelectOrderItems.php:1111
msgid ""
"You are attempting to make the quantity ordered a quantity less than has "
"already been invoiced"
msgstr ""
"Usiłujesz zmienić ilość zamówioną na ilość mniejszą niż już zafakturowana"

#: SelectOrderItems.php:1111
msgid "The quantity delivered and invoiced cannot be modified retrospectively"
msgstr "Ilości wysłane i zafakturowane nie mogą być zmienione wstecznie"

#: SelectOrderItems.php:1127 includes/SelectOrderItems_IntoCart.inc:194
msgid "The customer account will breach their credit limit"
msgstr "Konto klienta przekroczyło limit kredytu"

#: SelectOrderItems.php:1130
msgid ""
"This change would put the customer over their credit limit and is prohibited"
msgstr ""

#: SelectOrderItems.php:1192
msgid ""
"You should automatically be forwarded to the entry of the delivery details "
"page"
msgstr ""
"Powienienneś zostać automatycznie przeniesiony do formularza wprowadzania "
"szczegółów wysyłki"

#: SelectOrderItems.php:1192
msgid "if this does not happen"
msgstr "jeśli tak się nie stanie"

#: SelectOrderItems.php:1344
msgid ""
"Quantity (required) - Enter the number of units ordered.  Price (required) - "
"Enter the unit price.  Discount (optional) - Enter a percentage discount.  GP"
"% (optional) - Enter a percentage Gross Profit (GP) to add to the unit "
"cost.  Due Date (optional) - Enter a date for delivery."
msgstr ""
"Ilość (wymagane) - Podaj liczbę zamówionych jednostek. Cena (wymagane) - "
"Wpisz cenę jednostkową. Rabat (opcjonalnie) - Wprowadź zniżkę procentową. % "
"GP (opcjonalnie) - wprowadź wartość procentową Zysk brutto (GP), aby dodać "
"do kosztów jednostkowych. Termin wykonania (opcja) - Wprowadź datę dostawy."

#: SelectOrderItems.php:1391
msgid ""
"Enter the customer's purchase order reference if required by the customer"
msgstr ""

#: SelectOrderItems.php:1399
msgid "Enter the quantity of this item ordered by the customer"
msgstr ""

#: SelectOrderItems.php:1401
msgid "invoiced"
msgstr ""

#: SelectOrderItems.php:1410
msgid "Enter the price to charge the customer for this item"
msgstr ""

#: SelectOrderItems.php:1411 SelectOrderItems.php:1416
msgid "Enter the discount percentage to apply to the price for this item"
msgstr ""

#: SelectOrderItems.php:1412 SelectOrderItems.php:1417
msgid ""
"Enter a gross profit percentage to use as the basis to calculate the price "
"to charge the customer for this line item"
msgstr ""

#: SelectOrderItems.php:1421
msgid "Clear Remaining"
msgstr "Usuń Pozostałe"

#: SelectOrderItems.php:1439
msgid ""
"Enter any narrative to describe to the customer the nature of the charge for "
"this line"
msgstr ""

#: SelectOrderItems.php:1478
msgid "Enter Delivery Details and Confirm Order"
msgstr "Wprowadź Szczegóły Wysyłki i Zatwierdź Zamówienie"

#: SelectOrderItems.php:1604 SelectOrderItems.php:1687
#: SelectOrderItems.php:1780
msgid "Add to Sales Order"
msgstr "Dodaj do zlecenia sprzedaży"

#: SelectOrderItems.php:1610 SelectOrderItems.php:1611
msgid "Search for Order Items"
msgstr "Szukaj przedmioty Zamówienie"

#: SelectOrderItems.php:1651
msgid "Raw material flag"
msgstr ""

#: SelectOrderItems.php:1651
msgid "If checked, Raw material will be shown on search result"
msgstr ""

#: SelectOrderItems.php:1652
msgid "Customer Item flag"
msgstr ""

#: SelectOrderItems.php:1652
msgid "If checked, only items for this customer will show"
msgstr ""

#: SelectOrderItems.php:1661
msgid "Fixed Asset Disposal"
msgstr "Poprawiono Zbycie aktywów"

#: SelectOrderItems.php:1675
msgid "The csv file should have exactly 2 columns, part code and quantity."
msgstr ""

#: SelectOrderItems.php:1790
msgid "Use this screen for the "
msgstr "Użyj tego ekranu za "

#: SelectOrderItems.php:1790
msgid " of products to be ordered"
msgstr " produktów, które należy zamówić"

#: SelectOrderItems.php:1807
msgid "Enter the customer purchase order reference"
msgstr ""

#: SelectOrderItems.php:1809
msgid "Enter the item code ordered"
msgstr ""

#: SelectOrderItems.php:1810
msgid "Enter the quantity of the item ordered by the customer"
msgstr ""

#: SelectOrderItems.php:1812
msgid "Enter the date that the customer requires delivery by"
msgstr ""

#: SelectOrderItems.php:1823
msgid "Use this screen to select an asset to dispose of to this customer"
msgstr "Ten ekran służy do wyboru aktywów do zbycia tego klienta"

#: SelectOrderItems.php:1830
msgid "Enter the customer's purchase order reference"
msgstr ""

#: SelectOrderItems.php:1834
msgid "Asset to Dispose Of"
msgstr "Asset do dysponowania"

#: SelectOrderItems.php:1837
msgid "Select Asset To Dispose of From the List Below"
msgstr "Wybierz aktywów do zbycia z poniższej listy"

#: SelectOrderItems.php:1846
msgid "Add Asset To Order"
msgstr "Dodaj atutem Zamówienie"

#: SelectOrderItems.php:1873
msgid "Cancel Whole Order"
msgstr "Anuluj Całe Zamówienie"

#: SelectOrderItems.php:1873
msgid "Are you sure you wish to cancel this entire order?"
msgstr "Jesteś pewien, że chcesz usunąć całe zamówienie?"

#: SelectPickingLists.php:5 SelectPickingLists.php:228
msgid "Search Pick Lists"
msgstr ""

#: SelectPickingLists.php:12 SelectPickingLists.php:13 SelectSalesOrder.php:898
msgid "Pick Lists"
msgstr ""

#: SelectPickingLists.php:61
msgid "The Pick List entered"
msgstr ""

#: SelectPickingLists.php:64 SelectPickingLists.php:174
#: includes/GenPickingListHeader.inc:54
msgid "Pick List"
msgstr ""

#: SelectPickingLists.php:202 SelectPickingLists.php:204
msgid "New"
msgstr "Nowe"

#: SelectPickingLists.php:241 SelectQASamples.php:262 TestPlanResults.php:145
msgid ""
"To search for Pick Lists for a specific part use the part selection "
"facilities below"
msgstr ""

#: SelectPickingLists.php:419
msgid "No pick lists were returned by the SQL because"
msgstr ""

#: SelectPickingLists.php:429
msgid "Packing List"
msgstr ""

#: SelectPickingLists.php:433
msgid "Request Date"
msgstr ""

#: SelectPickingLists.php:434 includes/PDFAckPageHeader.php:98
msgid "Ship Date"
msgstr ""

#: SelectPickingLists.php:435
msgid "Shipped By"
msgstr ""

#: SelectPickingLists.php:436
msgid "Initiated On"
msgstr ""

#: SelectPickingLists.php:459 SelectSalesOrder.php:985
msgid "Reprint"
msgstr "Wydrukuj Ponownie"

#: SelectPickingLists.php:470
msgid "Invoice Order"
msgstr ""

#: SelectProduct.php:9
msgid "Search Inventory Items"
msgstr "Przeszukaj Magazyn"

#: SelectProduct.php:57
msgid "Item Inquiries"
msgstr "Przeszukiwanie Towarów"

#: SelectProduct.php:60
msgid "Item Transactions"
msgstr "Transakcje Towaru"

#: SelectProduct.php:63 Stocks.php:6
msgid "Item Maintenance"
msgstr "Parametry Towarów"

#: SelectProduct.php:99 SelectProduct.php:857 StockClone.php:906
#: StockClone.php:908 Stocks.php:1271 Stocks.php:1273 WhereUsedInquiry.php:85
msgid "Obsolete"
msgstr "Nieaktualny"

#: SelectProduct.php:110 SelectProduct.php:111
msgid "Inventory Item"
msgstr ""

#: SelectProduct.php:118
msgid "Item Type"
msgstr ""

#: SelectProduct.php:122
msgid "Assembly Item"
msgstr "Pozycja Zgromadzenia"

#: SelectProduct.php:126
msgid "Phantom Assembly Item"
msgstr ""

#: SelectProduct.php:131
msgid "Kitset Item"
msgstr "Pozycja Kitset"

#: SelectProduct.php:136
msgid "Service/Labour Item"
msgstr "Service / Pozycja pracy"

#: SelectProduct.php:144
msgid "Purchased Item"
msgstr "Zakup przedmiotu"

#: SelectProduct.php:147
msgid "Manufactured Item"
msgstr "Wyprodukowany Towar"

#: SelectProduct.php:150
msgid "Control Level"
msgstr ""

#: SelectProduct.php:152
msgid "serialised"
msgstr "w odcinkach"

#: SelectProduct.php:154
msgid "Batchs/Lots"
msgstr "Batchs / Lots"

#: SelectProduct.php:160
msgid "Volume"
msgstr "Tom"

#: SelectProduct.php:162
msgid "Weight"
msgstr "Waga"

#: SelectProduct.php:191
msgid "No Default Price Set"
msgstr ""

#: SelectProduct.php:234 SelectProduct.php:247 SelectProduct.php:248
msgid "Not Set"
msgstr ""

#: SelectProduct.php:318
msgid ""
"The workorder component demand for this product cannot be retrieved because"
msgstr ""
"Popyt części workorder na ten produkt nie może być przywrócony, ponieważ"

#: SelectProduct.php:325 StockLocStatus.php:176 StockQuantityByDate.php:122
#: StockReorderLevel.php:58 StockSerialItems.php:107 StockSerialItems.php:110
#: StockSerialItems.php:113 StockSerialItems.php:118 StockSerialItems.php:122
#: StockSerialItems.php:126 StockStatus.php:95
msgid "Quantity On Hand"
msgstr "Ilość Na Stanie"

#: SelectProduct.php:329
msgid "Quantity Demand"
msgstr "Kupie Ilość"

#: SelectProduct.php:333
msgid "Quantity On Order"
msgstr "Ilość na Zamówienie"

#: SelectProduct.php:346
msgid "Curr"
msgstr "Curr"

#: SelectProduct.php:349
msgid "Prefer"
msgstr "Preferowana"

#: SelectProduct.php:393
msgid "Select a menu option to operate using this inventory item."
msgstr ""

#: SelectProduct.php:402 StockAdjustments.php:532 StockCostUpdate.php:203
#: StockMovements.php:236 StockReorderLevel.php:109 StockTransfers.php:661
#: StockUsage.php:93
msgid "Show Stock Usage"
msgstr "Pokaż Zużycie Towarów"

#: SelectProduct.php:408
msgid "Search All Purchase Orders"
msgstr "Szukaj Zamówień Zakupu"

#: SelectProduct.php:412
msgid "Show Part Picture (if available)"
msgstr "Pokaż Wygląd Towaru (jeśli dostępny)"

#: SelectProduct.php:415
msgid "View Costed Bill Of Material"
msgstr "Przejrzyj Kosztorys"

#: SelectProduct.php:416
msgid "Where This Item Is Used"
msgstr "Gdzie Jest Używany"

#: SelectProduct.php:419
msgid "Where This Labour Item Is Used"
msgstr "W przypadku gdy ten produkt używany jest Pracy"

#: SelectProduct.php:425
msgid "Quantity Adjustments"
msgstr "Korekty Stanów"

#: SelectProduct.php:474
msgid "Purchase this Item from"
msgstr "Zakup tej pozycji z"

#: SelectProduct.php:485
msgid "Modify Item Details"
msgstr "Modyfikuj Parametry Towaru"

#: SelectProduct.php:487
msgid "Maintain Reorder Levels"
msgstr "Poziomy Odnawiania Zapasów"

#: SelectProduct.php:488 SelectProduct.php:493
msgid "Maintain Standard Cost"
msgstr "Koszty Standardowe"

#: SelectProduct.php:489
msgid "Maintain Purchasing Data"
msgstr "Warunki Zakupu Towaru"

#: SelectProduct.php:490
msgid "Maintain Customer Item Data"
msgstr ""

#: SelectProduct.php:496
msgid "Maintain Pricing"
msgstr "Cenniki"

#: SelectProduct.php:500
msgid "Special Prices for customer"
msgstr "Ceny Specjalne dla klienta"

#: SelectProduct.php:502
msgid "Maintain Discount Category"
msgstr "Kategoria Zniżka Utrzymanie"

#: SelectProduct.php:503
msgid "Clone This Item"
msgstr ""

#: SelectProduct.php:504
msgid "Maintain Related Items"
msgstr ""

#: SelectProduct.php:505
msgid "Maintain Price Matrix"
msgstr ""

#: SelectProduct.php:514 SelectProduct.php:515 SelectRecurringSalesOrder.php:15
msgid "Inventory Items"
msgstr "Pozycji magazynowych"

#: SelectProduct.php:550 SelectProduct.php:552
msgid "Enter text that you wish to search for in the item description"
msgstr ""

#: SelectProduct.php:561 SelectProduct.php:563
msgid "Enter text that you wish to search for in the item code"
msgstr ""

#: SelectProduct.php:570 SelectProduct.php:572
msgid "Enter text that you wish to search for in the supplier's item code"
msgstr ""

#: SelectProduct.php:837
msgid "image"
msgstr ""

#: SelectQASamples.php:4
msgid "Select QA Samples"
msgstr ""

#: SelectQASamples.php:66 TestPlanResults.php:669
msgid ""
"Test Results have not all been entered.  This Lot is not able to be used for "
"a a Certificate of Analysis"
msgstr ""

#: SelectQASamples.php:75
msgid "Some Results are out of Spec"
msgstr ""

#: SelectQASamples.php:84
msgid "QA Sample record for"
msgstr ""

#: SelectQASamples.php:85 SelectQASamples.php:99 TestPlanResults.php:670
msgid "The update of the QA Sample failed because"
msgstr ""

#: SelectQASamples.php:98
msgid "All other samples for this Specification and Lot was marked as Cert=No"
msgstr ""

#: SelectQASamples.php:110
msgid "Created New Sample"
msgstr ""

#: SelectQASamples.php:130
msgid "Cannot delete this Sample ID because there are test results tied to it"
msgstr ""

#: SelectQASamples.php:133 TestPlanResults.php:685
msgid "The sample results could not be deleted because"
msgstr ""

#: SelectQASamples.php:136
msgid "The QA Sample could not be deleted because"
msgstr ""

#: SelectQASamples.php:139
msgid "QA Sample"
msgstr ""

#: SelectQASamples.php:157 TestPlanResults.php:44
msgid "The Sample ID entered"
msgstr ""

#: SelectQASamples.php:160 SelectQASamples.php:249 SelectQASamples.php:466
#: TestPlanResults.php:47 TestPlanResults.php:130 TestPlanResults.php:734
msgid "Sample ID"
msgstr ""

#: SelectQASamples.php:251 TestPlanResults.php:132
msgid "Search Samples"
msgstr ""

#: SelectQASamples.php:376 TestPlanResults.php:262
msgid "No QA samples were returned by the SQL because"
msgstr ""

#: SelectQASamples.php:383 TestPlanResults.php:270
msgid "Enter Results"
msgstr ""

#: SelectQASamples.php:384 SelectQASamples.php:471 SelectQASamples.php:527
#: TestPlanResults.php:271 TestPlanResults.php:735
msgid "Specification"
msgstr ""

#: SelectQASamples.php:386 TestPlanResults.php:273 TestPlanResults.php:736
msgid "Lot / Serial"
msgstr ""

#: SelectQASamples.php:387 SelectQASamples.php:479 SelectQASamples.php:539
#: TestPlanResults.php:274 TestPlanResults.php:737
msgid "Identifier"
msgstr ""

#: SelectQASamples.php:388 TestPlanResults.php:275
msgid "Created By"
msgstr ""

#: SelectQASamples.php:389 SelectQASamples.php:487 TestPlanResults.php:276
#: TestPlanResults.php:738
msgid "Sample Date"
msgstr ""

#: SelectQASamples.php:391 TestPlanResults.php:278
msgid "Cert Allowed"
msgstr ""

#: SelectQASamples.php:399
msgid "Are you sure you wish to delete this Sample ID ?"
msgstr ""

#: SelectQASamples.php:432
msgid "Show All Samples"
msgstr ""

#: SelectQASamples.php:491 SelectQASamples.php:547
msgid "Use for Cert?"
msgstr ""

#: SelectQASamples.php:561
msgid "Duplicate for Lot OK?"
msgstr ""

#: SelectRecurringSalesOrder.php:4
msgid "Search Recurring Sales Orders"
msgstr "Przegląd Zamówień Okresowych"

#: SelectRecurringSalesOrder.php:19
msgid "Select recurring order templates for delivery from:"
msgstr "Wybierz wzór zamówienia okresowego do wysyłki z"

#: SelectRecurringSalesOrder.php:44
msgid "Search Recurring Orders"
msgstr "Szukaj Zamówień Okresowych"

#: SelectRecurringSalesOrder.php:80
msgid "No recurring orders were returned by the SQL because"
msgstr "SQL nie zwrócił żadnych zamówień okresowych ponieważ"

#: SelectRecurringSalesOrder.php:95
msgid "Times p.a."
msgstr "Razy rocznie"

#: SelectSalesOrder.php:51
msgid ""
"There were no sales orders checked to place purchase orders for. No purchase "
"orders will be created."
msgstr ""

#: SelectSalesOrder.php:90 SelectSalesOrder.php:143
msgid ""
"Unable to retrieve the items on the selected orders for creating purchase "
"orders for"
msgstr ""

#: SelectSalesOrder.php:173
msgid ""
"There might be no supplier purchasing data set up for any items on the "
"selected sales order(s). No purchase orders have been created"
msgstr ""

#: SelectSalesOrder.php:191
msgid ""
"The delivery address for the order could not be obtained from the user "
"default stock location"
msgstr ""

#: SelectSalesOrder.php:223 SelectSalesOrder.php:279 SelectSalesOrder.php:391
msgid "Auto created from sales orders"
msgstr ""

#: SelectSalesOrder.php:224 SelectSalesOrder.php:392
msgid "Could not update purchase order status to Authorised"
msgstr ""

#: SelectSalesOrder.php:243 SelectSalesOrder.php:408
msgid ""
"The order has been created with a status of pending and will require "
"authorisation"
msgstr ""

#: SelectSalesOrder.php:275
msgid "Could not get the supplier information for the order"
msgstr ""

#: SelectSalesOrder.php:453
msgid "The Order Number entered MUST be numeric"
msgstr "Wprowadzony Numer Zamówienia MUSI być numeryczny"

#: SelectSalesOrder.php:526 SelectSalesOrder.php:531 SelectSalesOrder.php:535
msgid "Quotations Only"
msgstr "Tylko Wyceny"

#: SelectSalesOrder.php:527 SelectSalesOrder.php:532 SelectSalesOrder.php:534
msgid "Orders Only"
msgstr "Tylko Zamówienia"

#: SelectSalesOrder.php:528 SelectSalesOrder.php:530 SelectSalesOrder.php:536
msgid "Overdue Only"
msgstr ""

#: SelectSalesOrder.php:564
msgid "Due Date From"
msgstr ""

#: SelectSalesOrder.php:566
msgid "Due Date To"
msgstr ""

#: SelectSalesOrder.php:570
msgid "Order Date From"
msgstr ""

#: SelectSalesOrder.php:572
msgid "Order Date To"
msgstr ""

#: SelectSalesOrder.php:579
msgid "Add Sales Order"
msgstr "Nowe Zamówienie"

#: SelectSalesOrder.php:906 SelectSalesOrder.php:993
msgid "Acknowledge"
msgstr ""

#: SelectSalesOrder.php:909
msgid "Dispatch Note"
msgstr "Uwaga Dispatch"

#: SelectSalesOrder.php:920
msgid "Place PO"
msgstr ""

#: SelectSalesOrder.php:927
msgid "Print Quote"
msgstr "Drukuj Wycenę"

#: SelectSalesOrder.php:930
msgid "Cust Ref"
msgstr "Numer Klienta"

#: SelectSalesOrder.php:934
msgid "Quote Total"
msgstr "Suma"

#: SelectSalesOrder.php:955
msgid "Pick"
msgstr ""

#: SelectSalesOrder.php:1049
msgid "Total Quotation(s) Value in"
msgstr ""

#: SelectSalesOrder.php:1060
msgid "Place"
msgstr ""

#: SelectSalesOrder.php:1060
msgid ""
"This will create purchase orders for all the items on the checked sales "
"orders above, based on the preferred supplier purchasing data held in the "
"system. Are You Absolutely Sure?"
msgstr ""

#: SelectSupplier.php:5
msgid "Search Suppliers"
msgstr "Szukaj Dostawców"

#: SelectSupplier.php:82 SupplierTenderCreate.php:484
msgid ""
"Supplier name keywords have been used in preference to the Supplier code "
"extract entered"
msgstr "Użyto słów kluczowych w preferencji do fragmentu kodu dotawcy"

#: SelectSupplier.php:153
msgid "Supplier Inquiries"
msgstr "Przeszukiwanie Dostawców"

#: SelectSupplier.php:156
msgid "Supplier Transactions"
msgstr "Transakcje Dostawcy"

#: SelectSupplier.php:159 Suppliers.php:3
msgid "Supplier Maintenance"
msgstr "Parametry Dostawcy"

#: SelectSupplier.php:179
msgid "Select a menu option to operate using this supplier."
msgstr "Wybierz opcję menu działają w oparciu o tego dostawcy."

#: SelectSupplier.php:185
msgid "Supplier Account Inquiry"
msgstr "Przeszukiwanie Konta Dostawcy"

#: SelectSupplier.php:187
msgid "Supplier Delivery Note AND GRN inquiry"
msgstr ""

#: SelectSupplier.php:191
msgid "Add / Receive / View Outstanding Purchase Orders"
msgstr "Dodaj / Odbiór / Zobacz Najlepszy Zamówienia"

#: SelectSupplier.php:192
msgid "View All Purchase Orders"
msgstr "Pokaż Wszystkie Zamówienia Zakupu"

#: SelectSupplier.php:194
msgid "List all open shipments for"
msgstr "Lista wszystkich otwartych dla przesyłek"

#: SelectSupplier.php:195
msgid "Search / Modify / Close Shipments"
msgstr "Szukaj / Zmień / Zamknij Przesyłki"

#: SelectSupplier.php:196 SuppPriceList.php:15 SuppPriceList.php:151
#: SuppPriceList.php:242 SuppPriceList.php:244
#: includes/MainMenuLinksArray.php:47
msgid "Supplier Price List"
msgstr "Cennik Dostawca"

#: SelectSupplier.php:198
msgid "Enter a Purchase Order for This Supplier"
msgstr "Wpisz zamówienia dla tego dostawcy"

#: SelectSupplier.php:199
msgid "Enter a Suppliers Invoice"
msgstr "Wprowadź Fakturę Dostawcy"

#: SelectSupplier.php:200
msgid "Enter a Suppliers Credit Note"
msgstr "Wprowadź Fakturę Korygującą Dostawcy"

#: SelectSupplier.php:203
msgid "Reverse an Outstanding Goods Received Note (GRN)"
msgstr "Reverse Najlepszy otrzymanych towarów Uwaga (GRN)"

#: SelectSupplier.php:205 SelectSupplier.php:226
msgid "Add a New Supplier"
msgstr "Dodaj Nowego Dostawcę"

#: SelectSupplier.php:206
msgid "Modify Or Delete Supplier Details"
msgstr "Zmień lub Usuń Dane Dostawcy"

#: SelectSupplier.php:207
msgid "Add/Edit/Delete Supplier Contacts"
msgstr "Dodaj/Zmień/Usuń Dane Kontaktowe Dostawcy"

#: SelectSupplier.php:209
msgid "Set Up Sell Through Support Deals"
msgstr ""

#: SelectSupplier.php:210
msgid "Set Up A New Shipment"
msgstr "Dodaj Nową Dostawę"

#: SelectSupplier.php:211 SuppLoginSetup.php:5
msgid "Supplier Login Configuration"
msgstr "Dostawca Zaloguj Konfiguracja"

#: SelectSupplier.php:219 SelectSupplier.php:220 Suppliers.php:297
#: includes/header.php:98
msgid "Suppliers"
msgstr "Dostawcy"

#: SelectSupplier.php:232 SupplierTenderCreate.php:552
msgid "Search for Suppliers"
msgstr "Szukaj Dostawcy"

#: SelectSupplier.php:302 Suppliers.php:739 Suppliers.php:1025
msgid "URL"
msgstr ""

#: SelectSupplier.php:356
msgid "Mapping is enabled, but no Mapping data to display for this Supplier."
msgstr ""
"Mapowanie jest włączona, ale nie dane z map do wyświetlenia dla tego "
"dostawcy."

#: SelectSupplier.php:363
msgid "Supplier Mapping"
msgstr "Dostawca Mapping"

#: SelectSupplier.php:396
msgid "Supplier Data"
msgstr "Dostawca danych"

#: SelectSupplier.php:400
msgid "No payments yet to this supplier."
msgstr "Brak płatności jeszcze do tego dostawcy."

#: SelectSupplier.php:404
msgid "Last Paid:"
msgstr "Ostatnie Płatny:"

#: SelectSupplier.php:409
msgid "Last Paid Amount:"
msgstr "Ostatnie wysokość:"

#: SelectSupplier.php:412
msgid "Supplier since:"
msgstr "Dostawca od:"

#: SelectSupplier.php:416
msgid "Total Spend with this Supplier:"
msgstr "Łączne wydatki z tego dostawcy:"

#: SellThroughSupport.php:5
msgid "Sell Through Support"
msgstr ""

#: SellThroughSupport.php:28
msgid "Deleted the supplier sell through support record"
msgstr ""

#: SellThroughSupport.php:37
msgid "The rebate amount entered was not numeric and a number is required."
msgstr ""

#: SellThroughSupport.php:40
msgid ""
"Both the rebate amount and the rebate percent is zero. One or the other must "
"be a positive number?"
msgstr ""

#: SellThroughSupport.php:49
msgid ""
"The rebate percent must be greater than zero but less than 100 percent. No "
"changes will be made to this record"
msgstr ""

#: SellThroughSupport.php:52
msgid ""
"Both the rebate percent and rebate amount are non-zero. Only one or the "
"other can be used."
msgstr ""

#: SellThroughSupport.php:55
msgid "The effective to date is prior to the effective from date."
msgstr ""

#: SellThroughSupport.php:79
msgid ""
"The sell through support record could not be added to the database because"
msgstr ""

#: SellThroughSupport.php:82
msgid "This sell through support has been added to the database"
msgstr ""

#: SellThroughSupport.php:95
msgid "The sell through support record could not be updated because"
msgstr ""

#: SellThroughSupport.php:98
msgid "Sell Through Support record has been updated"
msgstr ""

#: SellThroughSupport.php:246
msgid "The supplier sell through support deals could not be retrieved because"
msgstr ""

#: SellThroughSupport.php:249
msgid "There are no sell through support deals entered for this supplier"
msgstr ""

#: SellThroughSupport.php:253
msgid "Item or Category"
msgstr ""

#: SellThroughSupport.php:255 SellThroughSupport.php:256
msgid "Rebate"
msgstr ""

#: SellThroughSupport.php:271 SellThroughSupport.php:370
#: SellThroughSupport.php:372
msgid "All Customers"
msgstr ""

#: SellThroughSupport.php:285
#, php-format
msgid "Are you sure you wish to delete this sell through support record?"
msgstr ""

#: SellThroughSupport.php:321
msgid "The supplier sell through support could not be retrieved because"
msgstr ""

#: SellThroughSupport.php:367
msgid "Support for Customer"
msgstr ""

#: SellThroughSupport.php:388
msgid "Support Whole Category"
msgstr ""

#: SellThroughSupport.php:391 SellThroughSupport.php:393
msgid "Specific Item Only"
msgstr ""

#: SellThroughSupport.php:409
msgid "Support Specific Item"
msgstr ""

#: SellThroughSupport.php:412 SellThroughSupport.php:414
msgid "Support An Entire Category"
msgstr ""

#: SellThroughSupport.php:424
msgid "Could not retrieve the items that the supplier provides"
msgstr ""

#: SellThroughSupport.php:425
msgid "The SQL that was used to get the supplier items and failed was"
msgstr ""

#: SellThroughSupport.php:443
msgid "Rebate value per unit"
msgstr ""

#: SellThroughSupport.php:447
msgid "Rebate Percent"
msgstr ""

#: SellThroughSupport.php:451
msgid "Support Start Date"
msgstr ""

#: SellThroughSupport.php:455
msgid "Support End Date"
msgstr ""

#: ShipmentCosting.php:5
msgid "Shipment Costing"
msgstr "Koszty Wysyłki"

#: ShipmentCosting.php:21
msgid ""
"This page is expected to be called with the shipment number to show the "
"costing for"
msgstr ""
"Aby zobaczyć koszty transportu ta strona musi być wywołana z numerem wysyłki"

#: ShipmentCosting.php:37 ShipmentCosting.php:41 ShipmentCosting.php:53
#: ShipmentCosting.php:76 ShipmentCosting.php:96 ShipmentCosting.php:151
#: ShipmentCosting.php:152 ShipmentCosting.php:678 Shipments.php:51
#: Shipments.php:302 Shipt_Select.php:286 SupplierCredit.php:348
#: SupplierInvoice.php:716 SuppShiptChgs.php:79
msgid "Shipment"
msgstr "Transport"

#: ShipmentCosting.php:37 Shipments.php:51
msgid "cannot be retrieved because a database error occurred"
msgstr "nie może być odtworzony ponieważ"

#: ShipmentCosting.php:41
msgid "could not be located in the database"
msgstr "nie można znaleźć w bazie"

#: ShipmentCosting.php:50
msgid "Shipment Details"
msgstr "Szczegóły przesyłki"

#: ShipmentCosting.php:58 Shipt_Select.php:288 ShiptsList.php:38
msgid "Vessel"
msgstr "Kontener"

#: ShipmentCosting.php:60
msgid "Voyage Ref"
msgstr "Nr Kursu"

#: ShipmentCosting.php:64 Shipments.php:320
msgid "Expected Arrival Date (ETA)"
msgstr "Przewidywana Data Przybycia (ETA)"

#: ShipmentCosting.php:76
msgid "general costs cannot be retrieved from the database"
msgstr "koszty ogólne nie mogą być odtworzone z bazy"

#: ShipmentCosting.php:80
msgid "No General Cost Records exist for Shipment"
msgstr "Brak Zapisów Kosztów Ogólnych dla Transportu"

#: ShipmentCosting.php:80 ShipmentCosting.php:100 Shipments.php:55
#: Shipments.php:103
msgid "in the database"
msgstr "w bazie danych"

#: ShipmentCosting.php:96
msgid "Item costs cannot be retrieved from the database"
msgstr "Koszty jednostkowe nie mogą być odtworzone z bazy"

#: ShipmentCosting.php:100
msgid "No Item Cost Records exist for Shipment"
msgstr "Brak Kosztów Jednostkowych dla Transportu"

#: ShipmentCosting.php:120
msgid "The lines on the shipment could not be retrieved from the database"
msgstr "Pozycje dla transportu nie mogą być odtworzone z bazy danych"

#: ShipmentCosting.php:128
msgid ""
"Cannot close a shipment where the quantity received is more than the "
"quantity invoiced. Check the item"
msgstr ""
"Nie można zamknąć dostawy dla której przyjęto większą ilość niż na "
"zamówieniu. Sprawdź pozycję"

#: ShipmentCosting.php:144
msgid "Items on shipment"
msgstr "Przedmioty w sprawie przemieszczania"

#: ShipmentCosting.php:154
msgid "Variance"
msgstr "Różnica"

#: ShipmentCosting.php:239 SupplierCredit.php:877 SupplierInvoice.php:1278
#: SupplierInvoice.php:1634
msgid "The quantity on hand could not be retrieved from the database"
msgstr "Nie można odtworzyć ilości dostępnej z bazy danych"

#: ShipmentCosting.php:240 SupplierCredit.php:878 SupplierInvoice.php:1279
#: SupplierInvoice.php:1635
msgid "The following SQL to retrieve the total stock quantity was used"
msgstr "Użyta fraza SQL"

#: ShipmentCosting.php:281 ShipmentCosting.php:361 ShipmentCosting.php:384
msgid "shipment cost"
msgstr "koszty wysyłki"

#: ShipmentCosting.php:281
msgid "shipment quantity > stock held - variance write off"
msgstr "ilość wysyłana > ilość na stanie - odpis odchyłki"

#: ShipmentCosting.php:284
msgid "The GL entry for the shipment variance posting for"
msgstr "Zapis KG dla odchyłki w transporcie dla"

#: ShipmentCosting.php:284 ShipmentCosting.php:304 ShipmentCosting.php:364
msgid "could not be inserted into the database because"
msgstr "nie może zostać zapisan do bazy  ponieważ"

#: ShipmentCosting.php:301
msgid "shipment avg cost adjt"
msgstr "korekta śr. kosztu wysyłki"

#: ShipmentCosting.php:304
msgid "The GL entry for the shipment average cost adjustment for"
msgstr "Zapis KG dla odchyłki w kosztach transportu dla"

#: ShipmentCosting.php:318 SupplierCredit.php:951 SupplierInvoice.php:1753
msgid "The cost could not be updated because"
msgstr "Nie można zakualizować kosztów ponieważ"

#: ShipmentCosting.php:319 SupplierCredit.php:952 SupplierInvoice.php:1754
msgid "The following SQL to update the cost was used"
msgstr "Użyta fraza SQL"

#: ShipmentCosting.php:361
msgid "Qty recd"
msgstr "Ilość dost."

#: ShipmentCosting.php:364
msgid "The Positive GL entry for the shipment variance posting for"
msgstr "Dodatni zapis KG dla różnic w transporcie dla"

#: ShipmentCosting.php:384
msgid "Qty invoiced"
msgstr "Ilość faktury"

#: ShipmentCosting.php:387
msgid "The credit GL entry for the shipment variance posting for"
msgstr "Dodatni zapis KG dla różnic kosztów transportu dla"

#: ShipmentCosting.php:419 ShipmentCosting.php:438
msgid "Shipment of"
msgstr "Dostawa"

#: ShipmentCosting.php:419 ShipmentCosting.php:438 WorkOrderReceive.php:268
#: WorkOrderReceive.php:287 includes/SQL_CommonFunctions.inc:176
#: includes/SQL_CommonFunctions.inc:195
msgid "cost was"
msgstr "poprzednia wartość"

#: ShipmentCosting.php:419 ShipmentCosting.php:438 WorkOrderReceive.php:268
#: WorkOrderReceive.php:287 includes/SQL_CommonFunctions.inc:176
#: includes/SQL_CommonFunctions.inc:195
msgid "changed to"
msgstr "zmieniony na"

#: ShipmentCosting.php:419 ShipmentCosting.php:438
msgid "QOH of"
msgstr "Stan"

#: ShipmentCosting.php:422
msgid ""
"The GL credit for the shipment stock cost adjustment posting could not be "
"inserted because"
msgstr "Nie można dodać strony Ma dla korekty kosztów transportu w KG ponieważ"

#: ShipmentCosting.php:441 WorkOrderReceive.php:290
#: includes/SQL_CommonFunctions.inc:198
msgid ""
"The GL debit for stock cost adjustment posting could not be inserted because"
msgstr ""
"Nie można dodać strony Winien dla korekty kosztów transportu w KG ponieważ"

#: ShipmentCosting.php:455
msgid ""
"The shipment cost details for the stock item could not be updated because"
msgstr "Koszty transportu dla towaru nie mogą być zaktualizowane ponieważ"

#: ShipmentCosting.php:479
msgid "Total Shipment Charges"
msgstr "Razem Opłaty Transportowe"

#: ShipmentCosting.php:485
msgid "Total Value of all variances on this shipment"
msgstr "Łączna wartość wszystkich różnic w tej przesyłki"

#: ShipmentCosting.php:523
msgid "Shipment Charges Against Products"
msgstr "Opłaty Transportowe Dla Produktów"

#: ShipmentCosting.php:532 ShipmentCosting.php:599 SupplierTransInquiry.php:173
msgid "Local Amount"
msgstr "Wartość w"

#: ShipmentCosting.php:532 ShipmentCosting.php:599
msgid "Charged"
msgstr "Lok. Wal."

#: ShipmentCosting.php:557
msgid "Total Charges Against Shipment Items"
msgstr "Razem Opłaty Poszczególnych Pozycji"

#: ShipmentCosting.php:591
msgid "General Shipment Charges"
msgstr "Ogólne Opłaty Transportowe"

#: ShipmentCosting.php:623
msgid "Total General Shipment Charges"
msgstr "Razem Ogólne Opłaty Transportowe"

#: ShipmentCosting.php:641
msgid "Update Standard Costs"
msgstr "Aktualizacja Kosztów Stałych"

#: ShipmentCosting.php:648
msgid "Confirm OK to Close"
msgstr "Potwierdź OK aby Zamknąć"

#: ShipmentCosting.php:670
msgid "Could not complete the purchase order lines on this shipment"
msgstr "Nie można skompletować pozycji zamówienia zakupu w tej dostawie"

#: ShipmentCosting.php:674
msgid "Could not update the shipment to closed"
msgstr "Nie można zaktualizować zamykanej dostawy"

#: ShipmentCosting.php:678
msgid "has been closed"
msgstr "został zamknięty"

#: ShipmentCosting.php:681
msgid "All variances were posted to the general ledger"
msgstr "Wszystkie różnice zostały zapisane do KG"

#: ShipmentCosting.php:685
msgid "All shipment items have had their standard costs updated"
msgstr ""
"Koszty standardowe dla wszystkich pozycje wysyłanych zostały zaktualizowane"

#: Shipments.php:6 SupplierCredit.php:295 SupplierInvoice.php:571
#: SupplierInvoice.php:648
msgid "Shipments"
msgstr "Dostawy"

#: Shipments.php:20
msgid "To set up a shipment"
msgstr "Aby ustalić transport"

#: Shipments.php:20 SpecialOrder.php:33
msgid "the supplier must first be selected from the Select Supplier page"
msgstr "najpierw musisz wybrać dostawcę na stronie Wybór Dostawcy"

#: Shipments.php:23
msgid "Select the Supplier"
msgstr "Wybór Dostawcy"

#: Shipments.php:55
msgid "Unable to locate Shipment"
msgstr "Nie można znaleźć Transportu"

#: Shipments.php:65
msgid "Shipment No."
msgstr "Numer Wysyłki"

#: Shipments.php:66
msgid ""
"The selected shipment is already closed and no further modifications to the "
"shipment are possible"
msgstr "Wybrana wysyłka została zamknięta i jej zmiany nie są możliwe"

#: Shipments.php:99
msgid "The lines on the shipment cannot be retrieved because"
msgstr "Pozycje wysyłki nie mogą być odtworzone ponieważ"

#: Shipments.php:103
msgid "Unable to locate lines for Shipment"
msgstr "Nie można zlokalizować pozycji wysyłki"

#: Shipments.php:152
msgid "The supplier details for the shipment could not be retrieved because"
msgstr "Szczegóły dostawcy zakupu nie mogą być odtworzone ponieważ"

#: Shipments.php:174
msgid ""
"The date of expected arrival of the shipment must be entered in the format"
msgstr "Spodziewana data dostawy musi być wprowadzona w formacie"

#: Shipments.php:177
msgid "An expected arrival of the shipment must be a date after today"
msgstr "Spodziewana data dostawy musi być późniejsza niż dziś"

#: Shipments.php:183
msgid "A reference to the vessel of more than 2 characters is expected"
msgstr "Oczekiwany jest co najmniej 2 znakowy numer kontenera"

#: Shipments.php:186
msgid ""
"A reference to the voyage (or HAWB in the case of air-freight) of more than "
"2 characters is expected"
msgstr ""
"Oczekiwany jest co najmniej 2 znakowy numer rejsu (lub HAWB przy transporcie "
"lotniczym)"

#: Shipments.php:190
msgid ""
"Cannot add purchase order lines to the shipment unless the shipment is first "
"initiated - hit update to setup the shipment first"
msgstr ""
"Nie można dodawaćpozycji zakupu przed otworzeniem dostawy - naciśnij "
"Aktualizację aby najpierw otworzyć dostawę"

#: Shipments.php:239
msgid ""
"Updated the shipment record and delivery dates of order lines as necessary"
msgstr "Zmienione daty wysyłki pozycji zamówienia w miarę potrzeby"

#: Shipments.php:308
msgid "Vessel Name /Transport Agent"
msgstr "Nazwa statku / Agent Transport"

#: Shipments.php:310
msgid "Voyage Ref / Consignment Note"
msgstr "Ref Voyage / listu przewozowego"

#: Shipments.php:326
msgid "Into"
msgstr "do"

#: Shipments.php:351
msgid "Stock Location"
msgstr "Lokalizacja Magazynu"

#: Shipments.php:392
msgid "Order Lines On This Shipment"
msgstr "Pozycje Zamówienia W Tej Wysyłce"

#: Shipments.php:435
msgid "Update Shipment Details"
msgstr "Aktualizuj Dane Wysyłki"

#: Shipments.php:469
msgid "Possible Order Lines To Add To This Shipment"
msgstr "Pozycje Zamówienia Dostępne do Dodania do Tej Wysyłki"

#: Shippers.php:4
msgid "Shipping Company Maintenance"
msgstr "Dane Firm Wysyłkowych"

#: Shippers.php:32
msgid "The shipper's name must be forty characters or less long"
msgstr "Nazwa przewoźnika może mieć najwyżej 40 znaków"

#: Shippers.php:37
msgid "The shipper's name may not be empty"
msgstr "Nazwa Dostawcy nie może być pusta"

#: Shippers.php:50
msgid "The shipper record has been updated"
msgstr "Dane przewoźnika zaktualizowane"

#: Shippers.php:56
msgid "The shipper record has been added"
msgstr "Dodano dane przewoźnika"

#: Shippers.php:80
msgid ""
"Cannot delete this shipper because sales orders have been created using this "
"shipper"
msgstr ""
"Nie można usunąć przewoźnika ponieważ utworzono zamówienia odwołujące się do "
"tego przewoźnika"

#: Shippers.php:81
msgid "sales orders using this shipper code"
msgstr "zamówienia używające tego kodu przewoźnika"

#: Shippers.php:92
msgid ""
"Cannot delete this shipper because invoices have been created using this "
"shipping company"
msgstr ""
"Nie można usunąć tego przewoźnika ponieważ utworzono faktury odwołujące się "
"do niego"

#: Shippers.php:93
msgid "invoices created using this shipping company"
msgstr "faktury odwołujące sie do tego przewoźnika"

#: Shippers.php:100
msgid ""
"Cannot delete this shipper because it is defined as the default shipping "
"company in the configuration file"
msgstr ""
"Nie można usunąć przewoźnika ponieważ użyto go jako domyślnegow ustawieniach "
"firmy"

#: Shippers.php:107
msgid "The shipper record has been deleted"
msgstr "Dane przewoźnika usunięto"

#: Shippers.php:129
msgid "Shipper ID"
msgstr "Numer Przewoźnika"

#: Shippers.php:129 Shippers.php:185
msgid "Shipper Name"
msgstr "Nazwa Przewoźnika"

#: Shippers.php:136
#, php-format
msgid "Are you sure you wish to delete this shipper?"
msgstr ""

#: Shippers.php:154
msgid "REVIEW RECORDS"
msgstr "PRZEGLĄD REKORDÓW"

#: Shippers.php:176
msgid "Shipper Code"
msgstr "Kod Przewoźnika"

#: Shipt_Select.php:5 Shipt_Select.php:140
msgid "Search Shipments"
msgstr "Przejrzyj Dostawy"

#: Shipt_Select.php:40
msgid "The Shipment Number entered MUST be numeric"
msgstr "Numer Dostawy MUSI być numeryczny"

#: Shipt_Select.php:43 Shipt_Select.php:107
msgid "Shipment Number"
msgstr "Dostawa Numer"

#: Shipt_Select.php:100
msgid "No Stock Items were returned from the database because"
msgstr "Nie znaleziono pozycji ponieważ"

#: Shipt_Select.php:129 Shipt_Select.php:133
msgid "Closed Shipments Only"
msgstr "Tylko Dostawy Zamknięte"

#: Shipt_Select.php:130 Shipt_Select.php:134
msgid "Open Shipments Only"
msgstr "Tylko Dostawy Otwarte"

#: Shipt_Select.php:154
msgid ""
"To search for shipments for a specific part use the part selection "
"facilities below"
msgstr ""
"Aby znaleźć dostawy konkretnego towaru użyj narzędzi wyszukiwania poniżej"

#: Shipt_Select.php:277
msgid "No shipments were returned by the SQL because"
msgstr "SQL nie zwrócił żadnych dostaw ponieważ"

#: Shipt_Select.php:289
msgid "Voyage"
msgstr "Rejs"

#: Shipt_Select.php:290
msgid "Expected Arrival"
msgstr "Spodziewane Przybycie"

#: Shipt_Select.php:317
#, php-format
msgid "Close"
msgstr "Zamknięta"

#: ShiptsList.php:7
msgid "Shipments Open Inquiry"
msgstr "Przeszukiwanie Dostaw Otwartych"

#: ShiptsList.php:11
msgid "Open Shipments for"
msgstr "Otwarte Dostawy dla"

#: ShiptsList.php:15
msgid "This page must be given the supplier code to look for shipments for"
msgstr "Ta strona musi być wywołana z kodem dostawcy aby znaleźć dostawy dla"

#: ShiptsList.php:25
msgid "No shipments were returned from the database because"
msgstr "Nie zwrócono dostaw z bazy danych ponieważ"

#: ShiptsList.php:29
msgid "There are no open shipments currently set up for"
msgstr "Brak otwartych dostaw dla"

#: ShiptsList.php:39 SuppShiptChgs.php:136
msgid "ETA"
msgstr "ETA"

#: ShopParameters.php:6 ShopParameters.php:10
msgid "Shop Configuration"
msgstr ""

#: ShopParameters.php:167
msgid "The shop configuration could not be updated because"
msgstr ""

#: ShopParameters.php:177
msgid "Shop configuration updated"
msgstr ""

#: ShopParameters.php:195
msgid "Shop Configuration Parameter"
msgstr ""

#: ShopParameters.php:200 SystemParameters.php:427 SystemParameters.php:828
msgid "General Settings"
msgstr "Ustawienia Podstawowe"

#: ShopParameters.php:204
msgid "Test or Live Mode"
msgstr ""

#: ShopParameters.php:207 ShopParameters.php:210
msgid "Test"
msgstr ""

#: ShopParameters.php:208 ShopParameters.php:211
msgid "Live"
msgstr ""

#: ShopParameters.php:214
msgid ""
"Must change this to live mode when the shop is activie. No PayPal or credit "
"card transactions will be processed in test mode"
msgstr ""

#: ShopParameters.php:218
msgid "Shop Name"
msgstr ""

#: ShopParameters.php:220
msgid ""
"Enter the name of the shop that will be displayed on all the store pages"
msgstr ""

#: ShopParameters.php:225
msgid "Shop Title"
msgstr ""

#: ShopParameters.php:227
msgid ""
"Enter the title of the shop that will be displayed on the main webSHOP page. "
"Useful for SEO purposes."
msgstr ""

#: ShopParameters.php:232
msgid "Shop Manager Email"
msgstr ""

#: ShopParameters.php:234
msgid "Enter the email address of the webSHOP manager."
msgstr ""

#: ShopParameters.php:239
msgid "Default Web Shop Customer Acount"
msgstr ""

#: ShopParameters.php:241
msgid "Select the customer account that is to be used for the web-store sales"
msgstr ""

#: ShopParameters.php:245
msgid "Default Web Shop Branch Code"
msgstr ""

#: ShopParameters.php:247
msgid ""
"The customer branch code that is to be used - a branch of the above custoemr "
"account - for web-store sales"
msgstr ""

#: ShopParameters.php:252
msgid "Privacy Statement"
msgstr ""

#: ShopParameters.php:254
msgid ""
"This text will appear on the web-store page that spells out the privacy "
"policy of the web-shop"
msgstr ""

#: ShopParameters.php:254 ShopParameters.php:260 ShopParameters.php:266
#: ShopParameters.php:271 ShopParameters.php:277
msgid "Enter the raw html without any line breaks"
msgstr ""

#: ShopParameters.php:258 ../webSHOP/Checkout.php:289
#: ../webSHOP/CreditCardPayFlowPro.php:199
#: ../webSHOP/CreditCardPayPalPro.php:206 ../webSHOP/index.php:14
#: ../webSHOP/ItemDetails.php:22 ../webSHOP/Register.php:494
#: ../webSHOP/includes/footer.php:6 ../webSHOP/includes/InfoLinks.php:6
msgid "Terms and Conditions"
msgstr ""

#: ShopParameters.php:260
msgid ""
"This text will appear on the web-store page that spells out the terms and "
"conditions associated with sales from the web-shop"
msgstr ""

#: ShopParameters.php:264 ../webSHOP/Checkout.php:293
#: ../webSHOP/CreditCardPayFlowPro.php:203
#: ../webSHOP/CreditCardPayPalPro.php:210 ../webSHOP/index.php:18
#: ../webSHOP/ItemDetails.php:26 ../webSHOP/Register.php:498
#: ../webSHOP/includes/footer.php:9 ../webSHOP/includes/InfoLinks.php:18
msgid "About Us"
msgstr ""

#: ShopParameters.php:266
msgid ""
"This text will appear on the web-store page that provides information about "
"us to users of the web-store."
msgstr ""

#: ShopParameters.php:269 ../webSHOP/includes/footer.php:10
msgid "Contact Us"
msgstr ""

#: ShopParameters.php:271
msgid ""
"This text will appear on the web-store page that provides contact "
"information to users of the web-store."
msgstr ""

#: ShopParameters.php:275 ../webSHOP/Checkout.php:305 ../webSHOP/index.php:26
#: ../webSHOP/ItemDetails.php:34 ../webSHOP/Register.php:510
#: ../webSHOP/includes/footer.php:8 ../webSHOP/includes/InfoLinks.php:14
msgid "Freight Policy"
msgstr ""

#: ShopParameters.php:277
msgid ""
"This text will appear on the web-store page that spells out the freight "
"policy of the web-shop"
msgstr ""

#: ShopParameters.php:281
msgid "Web-Store Behaviour Settings"
msgstr ""

#: ShopParameters.php:285
msgid "Show Only Items With Available Stock"
msgstr ""

#: ShopParameters.php:295
msgid "Shows only items with QOH > 0 thus avoiding the Arriving Soon items."
msgstr ""

#: ShopParameters.php:299
msgid "Show/Hide QOH column"
msgstr ""

#: ShopParameters.php:303 ShopParameters.php:305
msgid "Hide"
msgstr ""

#: ShopParameters.php:309
msgid ""
"Shows / Hides the QOH column Select Hide if you do not want webSHOP visitors "
"to know how many stock do you currently hold."
msgstr ""

#: ShopParameters.php:318
msgid "Stock Locations"
msgstr ""

#: ShopParameters.php:329
msgid ""
"Select one or more stock locations (warehouses) that webSHOP should consider "
"stock for the purposes of displaying the on hand quantity for customer "
"information"
msgstr ""

#: ShopParameters.php:333
msgid "Allow Payment Surcharges"
msgstr ""

#: ShopParameters.php:343
msgid "Add surcharges for different payment methods."
msgstr ""

#: ShopParameters.php:348
msgid "Surcharges Stock Item"
msgstr ""

#: ShopParameters.php:358
msgid ""
"Select the webERP service item to use for payment surcharges to be processed "
"as"
msgstr ""

#: ShopParameters.php:362
msgid "Freight Calculations"
msgstr ""

#: ShopParameters.php:377
msgid "Select the freight calculation method to use for the webSHOP"
msgstr ""

#: ShopParameters.php:383
msgid "Bank Transfer Settings"
msgstr ""

#: ShopParameters.php:387
msgid "Allow Bank Transfer Payment"
msgstr ""

#: ShopParameters.php:397
msgid "Allow bank transfers to be used for payments."
msgstr ""

#: ShopParameters.php:400
msgid "Bank Transfer Surcharge"
msgstr ""

#: ShopParameters.php:402
msgid "The bank transfer surcharge"
msgstr ""

#: ShopParameters.php:405
msgid "Paypal Settings"
msgstr ""

#: ShopParameters.php:409
msgid "Allow PayPal Payment"
msgstr ""

#: ShopParameters.php:419
msgid ""
"Allow PayPal to be used for payments. The configuration details for PayPal "
"payments must be entered below"
msgstr ""

#: ShopParameters.php:423
msgid "Pay Pal Bank Account"
msgstr ""

#: ShopParameters.php:434
msgid "Select the webERP bank account to use for receipts processed by Pay Pal"
msgstr ""

#: ShopParameters.php:439
msgid "Pay Pal Commission Account"
msgstr ""

#: ShopParameters.php:455
msgid ""
"Select the webERP P/L account to use for commissions (transaction fees) "
"charged by Pay Pal"
msgstr ""

#: ShopParameters.php:459
msgid "PayPal Surcharge"
msgstr ""

#: ShopParameters.php:461
msgid "The PayPal surcharge"
msgstr ""

#: ShopParameters.php:466
msgid "Paypal user account details"
msgstr ""

#: ShopParameters.php:467 ShopParameters.php:557
msgid "Cannot be set in the demo"
msgstr ""

#: ShopParameters.php:471
msgid "PayPal User"
msgstr ""

#: ShopParameters.php:473
msgid "The PayPal Merchant User account for Pay Pal Express Checkout"
msgstr ""

#: ShopParameters.php:476
msgid "PayPal Password"
msgstr ""

#: ShopParameters.php:478
msgid "The PayPal Merchant account password for Pay Pal Express Checkout"
msgstr ""

#: ShopParameters.php:481
msgid "PayPal Signature"
msgstr ""

#: ShopParameters.php:483
msgid "The PayPal merchant account signature for Pay Pal Express Checkout"
msgstr ""

#: ShopParameters.php:487
msgid "Credit Card Processing Settings"
msgstr ""

#: ShopParameters.php:491
msgid "Allow Credit Card Payments"
msgstr ""

#: ShopParameters.php:501
msgid ""
"Allow Credit Cards to be used for payments. The configuration details for "
"PayPal Pro or one of the other credit card payment solutions must be "
"configured."
msgstr ""

#: ShopParameters.php:505
msgid "Credit Card Gateway"
msgstr ""

#: ShopParameters.php:513 ShopParameters.php:515 ShopParameters.php:563
#: ShopParameters.php:569 ShopParameters.php:574
msgid "PayPal Pro"
msgstr ""

#: ShopParameters.php:518 ShopParameters.php:520
msgid "PayFlow Pro"
msgstr ""

#: ShopParameters.php:523 ShopParameters.php:525
msgid "Swipe HQ - New Zealand"
msgstr ""

#: ShopParameters.php:528
msgid "Select the credit card gateway system to be used."
msgstr ""

#: ShopParameters.php:532
msgid "Credit Card Surcharge"
msgstr ""

#: ShopParameters.php:534
msgid "The credit card surcharge"
msgstr ""

#: ShopParameters.php:538
msgid "Credit Card Bank Account"
msgstr ""

#: ShopParameters.php:549
msgid ""
"Select the webERP bank account to use for receipts processed by credit card"
msgstr ""

#: ShopParameters.php:556
msgid "Credit card user account details"
msgstr ""

#: ShopParameters.php:561
msgid "PayPal Pro User"
msgstr ""

#: ShopParameters.php:563
msgid ""
"Merchant User account for credit card payment available in only USA and "
"Canada"
msgstr ""

#: ShopParameters.php:567
msgid "PayPal Pro Password"
msgstr ""

#: ShopParameters.php:569
msgid ""
"Merchant account password for credit card payment available in only USA and "
"Canada"
msgstr ""

#: ShopParameters.php:572
msgid "PayPal Pro Signature"
msgstr ""

#: ShopParameters.php:574
msgid ""
"merchant account signature for credit card payment available in only USA and "
"Canada"
msgstr ""

#: ShopParameters.php:577
msgid "Pay Flow Pro User"
msgstr ""

#: ShopParameters.php:579
msgid "Merchant User account"
msgstr ""

#: ShopParameters.php:583
msgid "Pay Flow Pro Password"
msgstr ""

#: ShopParameters.php:585
msgid "Merchant account password"
msgstr ""

#: ShopParameters.php:588
msgid "Pay Flow Pro Vendor"
msgstr ""

#: ShopParameters.php:590
msgid "vendor"
msgstr ""

#: ShopParameters.php:593
msgid "Pay Flow Pro Merchant"
msgstr ""

#: ShopParameters.php:595
msgid "merchant"
msgstr ""

#: ShopParameters.php:598
msgid "SwipeHQ Merchant ID"
msgstr ""

#: ShopParameters.php:600
msgid "Merchant ID - see SwipeHQ settings -> API credentials"
msgstr ""

#: ShopParameters.php:603
msgid "SwipeHQ API Key"
msgstr ""

#: ShopParameters.php:605
msgid "API Key - see SwipeHQ admin settings -> API credentials"
msgstr ""

#: SMTPServer.php:5
msgid "SMTP Server details"
msgstr "SMTP Server szczegóły"

#: SMTPServer.php:11
msgid "SMTP Server"
msgstr "Serwer SMTP"

#: SMTPServer.php:12
msgid "SMTP Server Settings"
msgstr "Ustawienia serwera SMTP"

#: SMTPServer.php:25
msgid "The email setting information failed to update"
msgstr ""

#: SMTPServer.php:26
msgid "The SQL failed to update is "
msgstr ""

#: SMTPServer.php:29
msgid "The settings for the SMTP server have been successfully updated"
msgstr "Ustawienia dla serwera SMTP zostały pomyślnie zaktualizowane"

#: SMTPServer.php:45
msgid "The email settings failed to be inserted"
msgstr ""

#: SMTPServer.php:46
msgid "The SQL failed to insert the email information is"
msgstr ""

#: SMTPServer.php:49
msgid "The settings for the SMTP server have been sucessfully inserted"
msgstr ""

#: SMTPServer.php:64
msgid "The email settings information cannot be retrieved"
msgstr ""

#: SMTPServer.php:89
msgid "Server Host Name"
msgstr "Host Name Server"

#: SMTPServer.php:93
msgid "SMTP port"
msgstr "port SMTP"

#: SMTPServer.php:97
msgid "Helo Command"
msgstr "Helo Command"

#: SMTPServer.php:101
msgid "Authorisation Required"
msgstr "Wymagana autoryzacja"

#: SMTPServer.php:104 SMTPServer.php:107
#: reportwriter/languages/en_US/reports.php:108
msgid "True"
msgstr "True"

#: SMTPServer.php:105 SMTPServer.php:108
#: reportwriter/languages/en_US/reports.php:66
msgid "False"
msgstr "Fałszywy"

#: SMTPServer.php:121
msgid "Timeout (seconds)"
msgstr "(Sekundy)"

#: SpecialOrder.php:13
msgid "Special Order Entry"
msgstr "Wprowadzenie Zamówienia Jednorazowego"

#: SpecialOrder.php:33 SpecialOrder.php:41
msgid "To set up a special"
msgstr "Aby wprowadzić zamówienie jednorazowe"

#: SpecialOrder.php:34
msgid "Select the supplier now"
msgstr "Wybór Dostawcy"

#: SpecialOrder.php:41
msgid "the customer must first be selected from the Select Customer page"
msgstr "najpierw musisz wybrać klienta ze strony Wybór Klienta"

#: SpecialOrder.php:43
msgid "Select the customer now"
msgstr "Wybierz klienta"

#: SpecialOrder.php:94
msgid "The customer record for"
msgstr "Dane klienta dla"

#: SpecialOrder.php:125 SpecialOrder.php:128
msgid "Purchase from"
msgstr "Zakup od"

#: SpecialOrder.php:128
msgid "delivered to"
msgstr "wysyłka do oddziału"

#: SpecialOrder.php:128
msgid "branch"
msgstr "oddział"

#: SpecialOrder.php:144
msgid ""
"Select the customer branch to deliver the special to from the list below"
msgstr "Wybierz oddział klienta do wysyłki jednorazowej z listy poniżej"

#: SpecialOrder.php:178
msgid "There are no branches defined for the customer selected"
msgstr "Brak oddziałów dla wybranego klienta"

#: SpecialOrder.php:178
msgid "Please select a customer that has branches defined"
msgstr "Wybierz klienta ze zdefiniowanymi oddziałami"

#: SpecialOrder.php:195 SpecialOrder.php:283
msgid "The reference for this order is less than 3 characters"
msgstr "Odnośnik tego zamówienia ma mniej niż 3 znaki"

#: SpecialOrder.php:195 SpecialOrder.php:283
msgid ""
"a reference more than 3 characters is required before the order can be added"
msgstr "wymagany jest co najmniej 3 znakowy odnośnik zamawiającego"

#: SpecialOrder.php:198 SpecialOrder.php:286
msgid "The person entering this order must be specified in the initiator field"
msgstr "Osoba wprowadzająca to zamówienie musi być podana w polu Wprowadził"

#: SpecialOrder.php:198 SpecialOrder.php:286
msgid "a blank initiator is not allowed"
msgstr "pole Wprowadził nie może być puste"

#: SpecialOrder.php:222
msgid "The cost entered must be numeric"
msgstr "Wprowadzony koszt musi być numeryczny"

#: SpecialOrder.php:227
msgid "The sale is at a lower price than the cost"
msgstr "Sprzedaż po cenie niższej od kosztu"

#: SpecialOrder.php:276
msgid ""
"The purchase order can not be committed to the database because there is no "
"stock location specified to book any stock items into"
msgstr ""
"Zamówienie zakupu nie może być zapamiętane ponieważnie podano magazynu "
"docelowego"

#: SpecialOrder.php:430
msgid "The item record for line"
msgstr "Towar dla pozycji"

#: SpecialOrder.php:430 SpecialOrder.php:437
msgid "could not be created because"
msgstr "nie może zostać utworzona ponieważ"

#: SpecialOrder.php:431
msgid "The SQL statement used to insert the item and failed was"
msgstr "Użyta fraza SQL"

#: SpecialOrder.php:437
msgid "The item stock locations for the special order line"
msgstr "Lokalizacja magazynu dla pozycji zamówienia jednorazowego"

#: SpecialOrder.php:438
msgid ""
"The SQL statement used to insert the location stock records and failed was"
msgstr "Użyta fraza SQL"

#: SpecialOrder.php:443
msgid "The item stock category information for the special order line"
msgstr "Informacja dot. kategorii dla pozycji zamówienia jednorazowego"

#: SpecialOrder.php:444
msgid ""
"The SQL statement used to get the category information and that failed was"
msgstr "Użyta fraza SQL"

#: SpecialOrder.php:496
msgid ""
"The delivery and sales type for the customer could not be retrieved for this "
"special order"
msgstr ""
"Wysyłka i typ sprzedaży nie mogą być odtworzone dla tego zamówienia "
"jednorazowego"

#: SpecialOrder.php:497
msgid "The SQL statement used to get the delivery details and that failed was"
msgstr "Użyte zapytanie SQL"

#: SpecialOrder.php:539
msgid "The sales order cannot be added because"
msgstr "Nie można dodać zamówienia ponieważ"

#: SpecialOrder.php:549
msgid "There was a problem inserting a line into the sales order because"
msgstr "Wystąpił problem z dodaniem pozycji zamówienia ponieważ"

#: SpecialOrder.php:563
msgid "Sales Order Number"
msgstr "Numer Zamówienia"

#: SpecialOrder.php:564
msgid ""
"Orders created on a cash sales account may need the delivery details for the "
"order to be modified"
msgstr ""
"Zamówienia utworzone na konto sprzedaży gotówkowej mogą wymagać modyfikacji "
"sposobu wysyłki"

#: SpecialOrder.php:565
msgid "A freight charge may also be applicable"
msgstr "Koszty transportu mogą również wchodzić w rachubę"

#: SpecialOrder.php:577
msgid "Enter A New Special Order"
msgstr "Wprowadź Nowe Zamówienie Jednorazowe"

#: SpecialOrder.php:585
msgid "Receive Purchase Into and Sell From"
msgstr "Przyjmij do i Sprzedaj z"

#: SpecialOrder.php:604
msgid "Special Ref"
msgstr "Zamówienie Jednorazowe Nr"

#: SpecialOrder.php:617
msgid "Special Order Summary"
msgstr "Zamówienie Jednorazowe Podsumowanie"

#: SpecialOrder.php:627 SpecialOrder.php:629
msgid "Total Price"
msgstr "Razem Cena"

#: SpecialOrder.php:682
msgid "Ordered item Description"
msgstr "Opis Zamówionego Towaru"

#: SpecialOrder.php:733
msgid "Required Delivery Date"
msgstr "Wymagana Data Dostawy"

#: SpecialOrder.php:740
msgid "Add Item to Order"
msgstr "Dodaj Towar do Zamówienia"

#: SpecialOrder.php:743
msgid "Start Again"
msgstr "Zacznij od Początku"

#: SpecialOrder.php:746
msgid "Process This Order"
msgstr "Przetwórz Zamówienie"

#: StockAdjustmentsControlled.php:8
msgid "Adjusting Controlled Items"
msgstr "Korekta Towarów Kontrolowanych"

#: StockAdjustmentsControlled.php:21 StockAdjustmentsControlled.php:38
msgid "Enter A Stock Adjustment"
msgstr "Wprowadź Korektę Stanu"

#: StockAdjustmentsControlled.php:22
msgid ""
"This page can only be opened if a stock adjustment for a controlled item has "
"been entered"
msgstr ""
"Ta strona może być otwarta tylko po wprowadzeniu korekty stanu dla towaru "
"kontrolowanego"

#: StockAdjustmentsControlled.php:39
msgid ""
"The adjusted item must be defined as controlled to require input of the "
"batch numbers or serial numbers being adjusted"
msgstr ""
"Korygowana pozycja musi być zdefiniowana jako kontrolowana aby wprowadzać "
"numer partii lub numery seryjne do korekty"

#: StockAdjustmentsControlled.php:47
msgid "Back to Adjustment Screen"
msgstr "Powrót do Ekranu Korekty"

#: StockAdjustmentsControlled.php:49
msgid "Adjustment of controlled item"
msgstr "Korekta towaru kontrolowanego"

#: StockAdjustmentsControlled.php:55
msgid "Adding Items"
msgstr "Dodawanie Towarów"

#: StockAdjustmentsControlled.php:60
msgid "Removing Items"
msgstr "Usuwanie Towarów"

#: StockAdjustmentsControlled.php:65
msgid "The Adjustment Type needs to be set"
msgstr "Typ Korekty musi być wprowadzony"

#: StockAdjustmentsControlled.php:65
msgid "Please try again"
msgstr "Spróbuj ponownie"

#: StockAdjustments.php:118 StockCategories.php:28 StockCostUpdate.php:20
#: StockCounts.php:14
msgid "Inventory Adjustment"
msgstr "Regulacja magazynu"

#: StockAdjustments.php:122
msgid "Select Item to Adjust"
msgstr "Wybierz Ustaw przedmiotu"

#: StockAdjustments.php:135 StockTransfers.php:43
msgid "The stock information cannot be retrieved because"
msgstr "Informacje czas nie może być przywrócony, ponieważ"

#: StockAdjustments.php:136 StockTransfers.php:44
msgid "The SQL to get the stock description was"
msgstr "SQL, aby uzyskać opis czas był"

#: StockAdjustments.php:141 StockTransfers.php:50
msgid "Stock Description"
msgstr "Opis fotografii"

#: StockAdjustments.php:147
msgid "Adjust"
msgstr "Dostosować"

#: StockAdjustments.php:161 StockClone.php:506 StockCostUpdate.php:41
#: StockCostUpdate.php:63 StockTransfers.php:171 StockTransfers.php:305
msgid "The entered item code does not exist"
msgstr "Podany kod towaru nie istnieje"

#: StockAdjustments.php:167
msgid ""
"The decimal places input is more than the decimals of this item defined,the "
"defined decimal places is "
msgstr ""

#: StockAdjustments.php:167
msgid "and the input decimal places is "
msgstr ""

#: StockAdjustments.php:170
msgid "There would be no adjustment to make"
msgstr "To oznacza brak korekt"

#: StockAdjustments.php:173
msgid ""
"The item entered is a controlled item that requires the detail of the serial "
"numbers or batch references to be adjusted to be entered"
msgstr ""
"Wprowadzony towar jest towarem kotrolowanym co wymaga korekty numeru "
"seryjnego lub numeru partii do wprowadzenia"

#: StockAdjustments.php:185
msgid ""
"The system parameters are set to prohibit negative stocks. Processing this "
"stock adjustment would result in negative stock at this location. This "
"adjustment will not be processed."
msgstr ""
"Parametry systemowe są ustawione na zakazać negatywnych zapasów. "
"Przetwarzanie to korekta spowoduje negatywne czas w tym miejscu. Ta "
"regulacja nie będą rozpatrywane."

#: StockAdjustments.php:257
msgid "Unable to determine if the serial item exists"
msgstr "Nie można określić czy kontrolowany towar istnieje"

#: StockAdjustments.php:372
msgid "A stock adjustment for"
msgstr "Korekta stanu dla"

#: StockAdjustments.php:372
msgid "has been created from location"
msgstr "została wprowadzona w magazynie"

#: StockAdjustments.php:377
msgid "Stock adjustment for"
msgstr ""

#: StockAdjustments.php:426
msgid "Adjustment Details"
msgstr "Regulacja Szczegóły"

#: StockAdjustments.php:438 StockTransfers.php:559 StockTransfers.php:561
msgid "Partial Description"
msgstr "Częściowe Opis"

#: StockAdjustments.php:439 StockTransfers.php:559 StockTransfers.php:562
#: StockTransfers.php:563
msgid "Partial Stock Code"
msgstr "Częściowe Code fotografia"

#: StockAdjustments.php:447 StockTransfers.php:559 StockTransfers.php:562
#: StockTransfers.php:565 StockTransfers.php:567 StockTransfers.php:569
msgid "Check Part"
msgstr "Sprawdź Towar"

#: StockAdjustments.php:451 StockReorderLevel.php:54 StockTransfers.php:575
msgid "In Units of"
msgstr "W Jednostkach"

#: StockAdjustments.php:455
msgid "Adjustment to Stock At Location"
msgstr "Korekta Stanu w Magazynie"

#: StockAdjustments.php:476
msgid "Comments On Why"
msgstr "Przyczyna korekty"

#: StockAdjustments.php:480
msgid "Adjustment Quantity"
msgstr "Ilość Korygowana"

#: StockAdjustments.php:520
msgid "Enter Stock Adjustment"
msgstr "Wprowadź Korektę Stanu"

#: StockAdjustments.php:530 StockStatus.php:356 StockTransfers.php:659
msgid "Show Movements"
msgstr "Pokaż Zmiany"

#: StockCategories.php:5 includes/MainMenuLinksArray.php:107
msgid "Inventory Categories Maintenance"
msgstr "Kategorie magazynowe"

#: StockCategories.php:12
msgid "Dummy Item - (No Movements)"
msgstr "Niematerialne (Brak Przesunięć)"

#: StockCategories.php:13
msgid "Finished Goods"
msgstr "Produkty Gotowe"

#: StockCategories.php:14
msgid "Labour"
msgstr "Praca"

#: StockCategories.php:15 StockCategories.php:69
msgid "Raw Materials"
msgstr "Surowiec"

#: StockCategories.php:38
msgid "Could not delete the property"
msgstr "Nie można usunąć właściwości"

#: StockCategories.php:43
msgid "Deleted the property"
msgstr "Usunięte nieruchomości"

#: StockCategories.php:60
msgid "The Inventory Category code must be six characters or less long"
msgstr "Kod Kategorii może być najwyżej 6-cio znakowy"

#: StockCategories.php:63
msgid ""
"The Inventory category code must be at least 1 character but less than six "
"characters long"
msgstr "Kod Kategorii musi mieć 1-6 znaków"

#: StockCategories.php:66
msgid ""
"The Sales category description must be twenty characters or less long and "
"cannot be zero"
msgstr ""

#: StockCategories.php:69
msgid "The stock type selected must be one of"
msgstr "Wprowadzony typ towaru musi być jednym z"

#: StockCategories.php:69
msgid "Dummy item"
msgstr "Niematerialny"

#: StockCategories.php:69
msgid "Labour stock item"
msgstr "Praca"

#: StockCategories.php:69
msgid "Finished product"
msgstr "Produkt gotowy"

#: StockCategories.php:69 StockTransfers.php:559
msgid "or"
msgstr "lub"

#: StockCategories.php:75
msgid "The minimum value is expected to be a numeric value"
msgstr "Minimalna wartość ma być wartością liczbową"

#: StockCategories.php:79
msgid "The maximum value is expected to be a numeric value"
msgstr "Maksymalna wartość ma być wartością liczbową"

#: StockCategories.php:101
msgid "Could not update the stock category"
msgstr "Nie można zaktualizować kategorii czas"

#: StockCategories.php:144
msgid "Could not insert a new category property for"
msgstr "Nie można wstawić nowy obiekt kategorii"

#: StockCategories.php:155
msgid "Updated the stock category property for"
msgstr "Zaktualizowano własnością kategorii zapasów"

#: StockCategories.php:161
msgid "Updated the stock category record for"
msgstr "Zaktualizowano rekord kategorii zapasów"

#: StockCategories.php:188
msgid "Could not insert the new stock category"
msgstr "Nie można wstawić nową kategorię czas"

#: StockCategories.php:190
msgid "A new stock category record has been added for"
msgstr "Nowy rekord kategorii fotografia została dodana"

#: StockCategories.php:214
msgid ""
"Cannot delete this stock category because stock items have been created "
"using this stock category"
msgstr ""
"Nie można usunąć kategorii ze względu na istniejące towary tej kategorii"

#: StockCategories.php:215
msgid "items referring to this stock category code"
msgstr "towary o tym kodzie kategorii"

#: StockCategories.php:222
msgid "Cannot delete this stock category because it is used by the sales"
msgstr "Nie można usunąć tej kategorii gdyż jest użyta w sprzedaży"

#: StockCategories.php:222 StockCategories.php:228
msgid "GL posting interface"
msgstr "Księgowania"

#: StockCategories.php:222
msgid ""
"Delete any records in the Sales GL Interface set up using this stock "
"category first"
msgstr ""
"Najpierw usuń wszelkie rekordy księgowań odwołujące się do tej kategorii"

#: StockCategories.php:228
msgid ""
"Cannot delete this stock category because it is used by the cost of sales"
msgstr "Nie można usunąć tej kategorii gdyż jest użyta w kosztach sprzedaży"

#: StockCategories.php:228
msgid ""
"Delete any records in the Cost of Sales GL Interface set up using this stock "
"category first"
msgstr ""
"Najpierw usuń wszelkie rekordy w Księgowaniu Kosztów Sprzedaży używające tej "
"kategorii"

#: StockCategories.php:232
msgid "The stock category"
msgstr "Grupa Towarowa"

#: StockCategories.php:265 StockCategories.php:407
msgid "Stock Type"
msgstr "Typ Towaru"

#: StockCategories.php:266 StockCategories.php:422 SystemParameters.php:734
msgid "Default Tax Category"
msgstr "Domyślna kategoria podatkowa"

#: StockCategories.php:267
msgid "Stock GL"
msgstr "Konto Mag"

#: StockCategories.php:268
msgid "Adjts GL"
msgstr "Konto Korekt"

#: StockCategories.php:269
msgid "Issues GL"
msgstr ""

#: StockCategories.php:270
msgid "Price Var GL"
msgstr "Konto R.Cen."

#: StockCategories.php:271
msgid "Usage Var GL"
msgstr "Konto R.Zużycia"

#: StockCategories.php:272
msgid "WIP GL"
msgstr "Konto W prod."

#: StockCategories.php:291
#, php-format
msgid ""
"Are you sure you wish to delete this stock category? Additional checks will "
"be performed before actual deletion to ensure data integrity is not "
"compromised."
msgstr ""
"Czy na pewno chcesz usunąć tę kategorię czas? Dodatkowe kontrole będą "
"przeprowadzane przed rzeczywistą skreślenie celu zapewnienia integralności "
"danych nie jest zagrożona."

#: StockCategories.php:317
msgid "Show All Stock Categories"
msgstr "Pokaż Wszystkie Kategorie Towarów"

#: StockCategories.php:371 Z_ChangeStockCategory.php:117
#: Z_ChangeStockCategory.php:121
msgid ""
"Enter up to six alphanumeric characters or underscore as a code for this "
"stock category"
msgstr ""

#: StockCategories.php:402
msgid "A description of the inventory category is required"
msgstr ""

#: StockCategories.php:441
msgid "Recovery GL Code"
msgstr "Recovery Code GL"

#: StockCategories.php:444
msgid "Stock GL Code"
msgstr "Konto Magazynowe"

#: StockCategories.php:462
msgid "WIP GL Code"
msgstr "Konto Produkcji w Toku"

#: StockCategories.php:479
msgid "Stock Adjustments GL Code"
msgstr "Konto Korekt Magazynowych"

#: StockCategories.php:494
msgid "Internal Stock Issues GL Code"
msgstr ""

#: StockCategories.php:509
msgid "Price Variance GL Code"
msgstr "Konto Różnic Cenowych"

#: StockCategories.php:533
msgid "Labour Efficiency Variance GL Code"
msgstr "Wydajność pracy wariancji GL Code"

#: StockCategories.php:535
msgid "Usage Variance GL Code"
msgstr "Konto Różnic Zużycia"

#: StockCategories.php:579
msgid "Property Label"
msgstr "Nieruchomość Wytwórnia"

#: StockCategories.php:580
msgid "Control Type"
msgstr "Typ sterowania"

#: StockCategories.php:581
msgid "Default Value"
msgstr "Wartość domyślna"

#: StockCategories.php:583
msgid "Minimum Value"
msgstr "Minimalna wartość"

#: StockCategories.php:584
msgid "Maximum Value"
msgstr "Maksymalna wartość"

#: StockCategories.php:585
msgid "Require in SO"
msgstr "Wymagaj w SO"

#: StockCategories.php:631
msgid ""
"Are you sure you wish to delete this property? All properties of this type "
"set up for stock items will also be deleted."
msgstr ""
"Czy na pewno chcesz usunąć tę nieruchomość? Wszystkie właściwości tego typu "
"ustawiona na pozycji magazynowych również zostaną usunięte."

#: StockCategorySalesInquiry.php:5 StockCategorySalesInquiry.php:8
#: includes/MainMenuLinksArray.php:13
msgid "Sales By Category By Item Inquiry"
msgstr ""

#: StockCategorySalesInquiry.php:9
msgid "Select the parameters for the inquiry"
msgstr ""

#: StockCategorySalesInquiry.php:121
msgid "Qty Sold"
msgstr ""

#: StockCategorySalesInquiry.php:122
msgid "Sales Revenue"
msgstr ""

#: StockCategorySalesInquiry.php:123
msgid "COGS"
msgstr ""

#: StockCategorySalesInquiry.php:124
msgid "Gross Margin"
msgstr ""

#: StockCategorySalesInquiry.php:125 StockCategorySalesInquiry.php:126
msgid "Avg Unit"
msgstr ""

#: StockCategorySalesInquiry.php:125
msgid "Sale Price"
msgstr ""

#: StockCategorySalesInquiry.php:127
msgid "Margin %"
msgstr ""

#: StockCategorySalesInquiry.php:143 StockCategorySalesInquiry.php:199
msgid "Category Total"
msgstr ""

#: StockCheck.php:9 StockCheck.php:10
msgid "Stock Count Sheets"
msgstr "Arkusze fotografia Count"

#: StockCheck.php:38 StockCheck.php:142
msgid "Stock Count Sheets - Problem Report"
msgstr "Arkusze fotografia Count - Zgłoś problem"

#: StockCheck.php:40 StockCheck.php:91
msgid "The inventory quantities could not be added to the freeze file because"
msgstr "Ilości magazynowe nie mogą być dodane do pliku zamrożenia ponieważ"

#: StockCheck.php:61
msgid "The old quantities could not be deleted from the freeze file because"
msgstr "Stare ilości nie mogą być usunięte z pliku zamrożenia ponieważ"

#: StockCheck.php:89
msgid "Stock Freeze - Problem Report"
msgstr "Fotografia Freeze - Zgłoś problem"

#: StockCheck.php:99
msgid "Stock Check Freeze Update"
msgstr "Aktualizacja Stanów po Zamrożeniu"

#: StockCheck.php:101
msgid "Print Check Sheets"
msgstr "Wydruk Arkuszy Spisowych"

#: StockCheck.php:102
msgid "Added to the stock check file successfully"
msgstr "Dodano do pliku sprawdzić czas z powodzeniem"

#: StockCheck.php:131
msgid "Stock Sheets"
msgstr "Arkusze Magazynowe"

#: StockCheck.php:144
msgid ""
"Before stock count sheets can be printed, a copy of the stock quantities "
"needs to be taken - the stock check freeze. Make a stock check data file "
"first"
msgstr ""
"Przed pościelą czas mogą być drukowane, kopię magazynowych należy podjąć - "
"zamrożenie sprawdzić czas. Sprawdź dane sprawdzić czas plik pierwszy"

#: StockCheck.php:184
msgid "Stock Check Sheets - Problem Report"
msgstr "Arkusze fotografia Check - Zgłoś problem"

#: StockCheck.php:250
msgid "Stock Check Sheets"
msgstr "Magazynowe Arkusze Kontrolne"

#: StockCheck.php:254
msgid "print"
msgstr "drukuj"

#: StockCheck.php:294
msgid "Action for Stock Check Freeze"
msgstr "Sposób Zamrożenia Stanu"

#: StockCheck.php:301 StockCheck.php:303
msgid "Make new stock check data file"
msgstr "Utwórz nowy plik zamrożenia stanu"

#: StockCheck.php:306 StockCheck.php:308
msgid "Add/update existing stock check file"
msgstr "Dodaj/aktualizuj istniejący plik zamrożenia stanu"

#: StockCheck.php:311 StockCheck.php:313
msgid "Print Stock Check Sheets Only"
msgstr "Drukuj Tylko Arkusze Spisowe"

#: StockCheck.php:318
msgid "Show system quantity on sheets"
msgstr "Pokaż na arkuszach jednostki magazynowe"

#: StockCheck.php:330
msgid "Only print items with non zero quantities"
msgstr "Drukuj tylko niezerowe ilości"

#: StockCheck.php:343
msgid "Print and Process"
msgstr "Drukuj i Przetwórz"

#: StockClone.php:4
msgid "Clone Item"
msgstr ""

#: StockClone.php:26
msgid ""
"To use this script it must be called with the Stock ID of the item to be "
"cloned passed in as $OldStockID. Please use the Clone This Item option in "
"the Items Menu."
msgstr ""

#: StockClone.php:42 StockClone.php:286
msgid ""
"The stock code entered is already in the database - duplicate stock codes "
"are prohibited by the system. Try choosing an alternative stock code"
msgstr ""

#: StockClone.php:54
msgid ""
"Cloning will create a new item with the same properties, image, cost, "
"purchasing and pricing data as the selected item. Item image and general "
"item details can be changed below prior to cloning."
msgstr ""

#: StockClone.php:83
msgid ""
"The image file size is over the maximum allowed. The maximum size allowed in "
"KB is"
msgstr ""

#: StockClone.php:89 Stocks.php:108
msgid ""
"No tmp directory set. You must have a tmp directory set in your PHP for "
"upload of files. "
msgstr ""

#: StockClone.php:92 Z_MakeNewCompany.php:56
msgid "Attempting to overwrite an existing item image"
msgstr "Próba nadpisania istniejącego obrazka towaru"

#: StockClone.php:109 StockClone.php:120
msgid ""
"There was an image file to clone but there was an error copying. Please "
"upload a new image if required."
msgstr ""

#: StockClone.php:113
msgid "Unable to delete the temporary image file for cloned item."
msgstr ""

#: StockClone.php:139 Stocks.php:147 Z_ImportStocks.php:110
msgid ""
"The stock item description must be entered and be fifty characters or less "
"long"
msgstr "Opis towaru musi być prowadzony i mieć max. 50 znaków"

#: StockClone.php:139 Stocks.php:147 Z_ImportStocks.php:110
msgid "It cannot be a zero length string either"
msgstr "Nie może być również pustym napisem"

#: StockClone.php:139 Stocks.php:147 Z_ImportStocks.php:110
msgid "a description is required"
msgstr "opis jest wymagany"

#: StockClone.php:145 Stocks.php:153 Z_ImportStocks.php:114
msgid "The stock item description cannot be a zero length string"
msgstr "Opis towaru nie może mieć zerowej długości"

#: StockClone.php:145 Stocks.php:153 Z_ImportStocks.php:114
msgid "a long description is required"
msgstr "długi opis jest wymagany"

#: StockClone.php:151
msgid ""
"The Stock Item code must be unique. Please re-enter a unique Stock Item code."
msgstr ""

#: StockClone.php:157
msgid ""
"The Stock Item code cannot be empty. Please enter a unique Stock Item code."
msgstr ""

#: StockClone.php:163 Stocks.php:165 Z_ImportStocks.php:122
msgid "The stock item code cannot contain any of the following characters"
msgstr "Kod towaru nie może zawierać następujących znaków"

#: StockClone.php:170 Stocks.php:172 Z_ImportStocks.php:127
msgid "The unit of measure must be 20 characters or less long"
msgstr "Jednostka miary może zawierać najwyżej 20 znaków"

#: StockClone.php:182 Stocks.php:184 Z_ImportStocks.php:139
msgid "The volume of the packaged item in cubic metres must be numeric"
msgstr "Objętość w metrach sześć. musi być numeryczna"

#: StockClone.php:188 Stocks.php:190 Z_ImportStocks.php:143
msgid "The volume of the packaged item must be a positive number"
msgstr "Objętość w metrach sześć. musi być dodatnia"

#: StockClone.php:194 Stocks.php:196
msgid "The weight of the packaged item in Gross Weight must be numeric"
msgstr ""

#: StockClone.php:200 Stocks.php:202 Z_ImportStocks.php:151
msgid "The weight of the packaged item must be a positive number"
msgstr "Waga zapakowanego towaru musi być dodatnia"

#: StockClone.php:206 Stocks.php:208
msgid "The net weight of the item in Net Weight must be numeric"
msgstr ""

#: StockClone.php:212 Stocks.php:214
msgid "The net weight of the item must be a positive number"
msgstr ""

#: StockClone.php:218 Stocks.php:220 Z_ImportStocks.php:155
msgid "The economic order quantity must be numeric"
msgstr "Ekonomiczna wielkość zamówienia musi być liczbowa"

#: StockClone.php:224 Stocks.php:226 Z_ImportStocks.php:159
msgid "The economic order quantity must be a positive number"
msgstr "Ekonomiczna wielkość zamówienia musi być dodatnia"

#: StockClone.php:230 Stocks.php:232 Z_ImportStocks.php:163
msgid "The item can only be serialised if there is lot control enabled already"
msgstr ""
"Towar może być serializowany jeśli włączona została dla niego kontrola ilości"

#: StockClone.php:230 Stocks.php:232 Z_ImportStocks.php:163
msgid "Batch control"
msgstr "Kontrola partii"

#: StockClone.php:230 Stocks.php:232 Z_ImportStocks.php:163
msgid ""
"with any number of items in a lot/bundle/roll is enabled when controlled is "
"enabled"
msgstr ""
"z dowolną ilością egzemplarzy w partii/dostawie/palecie jest włączona gdy "
"kontrola jest włączona"

#: StockClone.php:230 Stocks.php:232 Z_ImportStocks.php:163
msgid "Serialised control requires that only one item is in the batch"
msgstr ""
"Kontrola numerów seryjnych jest włączona gdy jest tylko jedna sztuka na "
"partię"

#: StockClone.php:230 Stocks.php:232 Z_ImportStocks.php:163
msgid "For serialised control"
msgstr "Dla kontroli numerów seryjnych"

#: StockClone.php:230 Stocks.php:232 Z_ImportStocks.php:163
msgid "both controlled and serialised must be enabled"
msgstr "trzeba włączyć zarówno konrolowany jak i seryjny"

#: StockClone.php:236 Stocks.php:238
msgid ""
"The item can only have automatically generated serial numbers if it is a "
"serialised item"
msgstr ""
"Element może mieć tylko numery seryjne generowane automatycznie, jeśli jest "
"to pozycja w odcinkach"

#: StockClone.php:242 Stocks.php:244
msgid ""
"The item can only have automatically generated serial numbers if it is a "
"manufactured item"
msgstr ""
"Element może mieć tylko numery seryjne generowane automatycznie, jeśli jest "
"to element wyprodukowany"

#: StockClone.php:253 Stocks.php:255
msgid ""
"Assembly/Kitset/Phantom/Service/Labour items cannot also be controlled items"
msgstr ""
"Montaż / Kitset / Phantom / Usługi / przedmioty pracy nie może być "
"kontrolowany za przedmioty"

#: StockClone.php:253 Stocks.php:255
msgid ""
"Assemblies/Dummies/Phantom and Kitsets are not physical items and batch/"
"serial control is therefore not appropriate"
msgstr ""
"Zespoły / Manekiny / Phantom i Kitsets nie są fizyczne przedmioty i partii / "
"szeregowy nie jest zatem właściwe"

#: StockClone.php:259 Stocks.php:261 Z_ImportStocks.php:177
msgid ""
"There are no inventory categories defined. All inventory items must belong "
"to a valid inventory category,"
msgstr ""
"Nie zdefiniowano kategorii magazynowych. Wszystkie towary muszą należeć do "
"istniejącej kategorii magazynowej"

#: StockClone.php:265 Stocks.php:267
msgid "Pansize quantity must be numeric"
msgstr "ilość Pansize musi być liczbą"

#: StockClone.php:271 Stocks.php:273
msgid "Shrinkage factor quantity must be numeric"
msgstr "Kurczenie ilość czynnika musi być liczbą"

#: StockClone.php:332 Stocks.php:675 Z_ImportStocks.php:230
msgid "The item could not be added because"
msgstr "Towar nie może być dodany ponieważ"

#: StockClone.php:333 Stocks.php:676 Z_ImportStocks.php:231
msgid "The SQL that was used to add the item failed was"
msgstr "Użyta fraza SQL"

#: StockClone.php:337 Stocks.php:456 Stocks.php:680
msgid "Could not update the language description because"
msgstr ""

#: StockClone.php:338 Stocks.php:457 Stocks.php:681
msgid "The SQL that was used to update the language description and failed was"
msgstr ""

#: StockClone.php:444
msgid ""
"The cloned supplier purchasing details could not be added to the database "
"because"
msgstr ""

#: StockClone.php:494
msgid "The cloned pricing could not be added"
msgstr ""

#: StockClone.php:518
msgid "The cost details for the cloned stock item could not be updated because"
msgstr ""

#: StockClone.php:525
msgid "New cloned Item"
msgstr ""

#: StockClone.php:526
msgid "We also attempted to setup item purchase data and pricing."
msgstr ""

#: StockClone.php:530
msgid ""
"There is no pricing data to clone. Use the following link to add pricing."
msgstr ""

#: StockClone.php:533
msgid "Review Item Prices"
msgstr ""

#: StockClone.php:537
msgid ""
"There is no purchasing data to clone .Use the following link to add "
"purchasing data."
msgstr ""

#: StockClone.php:539
msgid "Review Item Purchase Data."
msgstr ""

#: StockClone.php:540
msgid "Costing was updated for this cloned item."
msgstr ""

#: StockClone.php:541
msgid "Review Item Cost"
msgstr ""

#: StockClone.php:598
msgid "Cloned Item Code"
msgstr ""

#: StockClone.php:600
msgid "Enter a unique item code for the new item."
msgstr ""

#: StockClone.php:711
msgid "Image File (.jpg)"
msgstr "Obrazek (.jpg)"

#: StockClone.php:781 Stocks.php:1146
msgid "Add or Modify Stock Categories"
msgstr "Dodaj lub Zmień Kategorie Towarów"

#: StockClone.php:821 Stocks.php:1186
msgid "Economic Order Quantity"
msgstr "Ekonomiczna Wielkość Zamówienia"

#: StockClone.php:825 Stocks.php:1190
msgid "Packaged Volume (metres cubed)"
msgstr "Objętość Brutto (m3)"

#: StockClone.php:830 Stocks.php:1195
msgid "Packaged Gross Weight (KGs)"
msgstr ""

#: StockClone.php:834 Stocks.php:1199
msgid "Net Weight (KGs)"
msgstr ""

#: StockClone.php:838 Stocks.php:1203 SupplierTenders.php:124
#: SupplierTenders.php:527 SupplierTenders.php:530 UnitsOfMeasure.php:170
#: includes/MainMenuLinksArray.php:107
msgid "Units of Measure"
msgstr "Jedn. miary"

#: StockClone.php:859 Stocks.php:1224
msgid "Assembly, Kit, Manufactured or Service/Labour"
msgstr "Zgromadzenie, Kit, wytworzone lub usług / pracy"

#: StockClone.php:867 StockClone.php:869 Stocks.php:1232 Stocks.php:1234
msgid "Kit"
msgstr "Zestaw"

#: StockClone.php:888 StockClone.php:890 Stocks.php:1253 Stocks.php:1255
msgid "Service/Labour"
msgstr "Service / praca"

#: StockClone.php:897 Stocks.php:1262
msgid "Current or Obsolete"
msgstr "Aktualny lub Nieaktualny"

#: StockClone.php:914 Stocks.php:1279
msgid "Batch, Serial or Lot Control"
msgstr "Kontrola Partii, Seryjna lub Dostawy"

#: StockClone.php:918 StockClone.php:920 Stocks.php:1283 Stocks.php:1285
msgid "No Control"
msgstr "Bez Kontroli"

#: StockClone.php:923 StockClone.php:925 StockQuantityByDate.php:123
#: Stocks.php:1288 Stocks.php:1290
msgid "Controlled"
msgstr "Kontrolowany"

#: StockClone.php:929 Stocks.php:1294
msgid "Serialised"
msgstr "Serializowany"

#: StockClone.php:941 Stocks.php:1306
msgid "this has no effect if the item is not Controlled"
msgstr "(Nie istotne jeśli towar nie jest kontrolowany)"

#: StockClone.php:946 Stocks.php:1311
msgid "Next Serial No (>0 for auto numbering)"
msgstr "Następna nr seryjny (&gt; 0 do numerowania auto)"

#: StockClone.php:953 Stocks.php:1318
msgid "Perishable"
msgstr "Szybko psujących się"

#: StockClone.php:969 Stocks.php:1334
msgid "Decimal Places for display Quantity"
msgstr "Ilość miejsc po przecinku dla wyświetlacza"

#: StockClone.php:1015 Stocks.php:1380
msgid "Pan Size"
msgstr "Rozmiar Pan"

#: StockClone.php:1019 Stocks.php:1384
msgid "Shrinkage Factor"
msgstr "Kurczenie Factor"

#: StockClone.php:1050 Stocks.php:1415
msgid "Item Category Properties"
msgstr "Właściwości Kategoria przedmiotu"

#: StockClone.php:1079 Stocks.php:1444
msgid "A number between"
msgstr "Liczba pomiędzy"

#: StockClone.php:1079 Stocks.php:1444
msgid "is expected"
msgstr "Oczekuje się"

#: StockClone.php:1116 Stocks.php:1482 Stocks.php:1489
#: ../webSHOP/includes/Functions.php:133
#: ../webSHOP/includes/ShowSalesCategoriesMenu.php:15
msgid "Categories"
msgstr "Kategorie"

#: StockCostUpdate.php:7
msgid "Stock Cost Update"
msgstr "Aktualizacja Kosztów Towarów"

#: StockCostUpdate.php:63
msgid "Non-existent Item"
msgstr "Towar nie istnieje"

#: StockCostUpdate.php:76 WorkOrderCosting.php:447 WorkOrderReceive.php:303
#: Z_UpdateItemCosts.php:92
msgid "The cost details for the stock item could not be updated because"
msgstr "Wycena towaru nie może być zaktualizowana ponieważ"

#: StockCostUpdate.php:86
msgid "The cost details for the stock item could not be retrieved because"
msgstr "Wycena towaru nie może być odtworzona ponieważ"

#: StockCostUpdate.php:125
msgid "Show Cost Details"
msgstr "Pokaż Szczegóły Kosztów"

#: StockCostUpdate.php:131
msgid "Total Quantity On Hand"
msgstr "Sumaryczna Ilość na Stanie"

#: StockCostUpdate.php:134
msgid "Last Cost update on"
msgstr ""

#: StockCostUpdate.php:143
msgid "is a service item"
msgstr "jest elementem usługi"

#: StockCostUpdate.php:145
msgid "is an assembly part"
msgstr "jest kompletem"

#: StockCostUpdate.php:147
msgid "is a kit set part"
msgstr "jest zestawem"

#: StockCostUpdate.php:149
msgid ""
"Cost information cannot be modified for kits assemblies or service items"
msgstr ""
"Informacje o kosztach nie mogą być zmienione zestawów zespołów lub elementów "
"usługi"

#: StockCostUpdate.php:149
msgid "Please select a different part"
msgstr "Wybierz inny towar"

#: StockCostUpdate.php:160
msgid "Last Cost"
msgstr "Ostatnia Wycena"

#: StockCostUpdate.php:172
msgid "Standard Material Cost Per Unit"
msgstr "Standardowy Koszt Materiału na Jednostkę"

#: StockCostUpdate.php:176
msgid "Standard Labour Cost Per Unit"
msgstr "Standardowy Koszt Pracy na Jednostkę"

#: StockCostUpdate.php:180
msgid "Standard Overhead Cost Per Unit"
msgstr "Standardowe Koszty Jednostkowe"

#: StockCounts.php:5
msgid "Stock Check Sheets Entry"
msgstr "Wprowadzanie Arkuszy Spisowych"

#: StockCounts.php:29
msgid "Resuming Entering Counts"
msgstr "Kontynuuj wprowadzanie ilości"

#: StockCounts.php:29
msgid "Viewing Entered Counts"
msgstr "Przegląd wprowadzonych ilości"

#: StockCounts.php:31
msgid "Entering Counts"
msgstr "Wprowadzanie Ilości"

#: StockCounts.php:31
msgid "View Entered Counts"
msgstr "Przegląd Wprowadzonych Ilości"

#: StockCounts.php:68
msgid "The stock code entered on line"
msgstr "Kod towaru wprowadzony dla pozycji"

#: StockCounts.php:68
msgid "is not a part code that has been added to the stock check file"
msgstr "nie jest kodem towaru dodanym do pliku sprawdzającego"

#: StockCounts.php:68
msgid "the code entered was"
msgstr "kod wprowadzony był"

#: StockCounts.php:68
msgid "This line will have to be re-entered"
msgstr "Pozycja musi być wprowadzona ponownie"

#: StockCounts.php:83
msgid "The stock count line number"
msgstr "Nie można wprowadzić linii stanu magazynu numer"

#: StockCounts.php:83
msgid "could not be entered because"
msgstr "ponieważ"

#: StockCounts.php:88
msgid " Stock Counts Entered"
msgstr " Wprowadzone Ilości Magazynowe"

#: StockCounts.php:100
msgid ""
"The stock check sheets must be run first to create the stock check. Only "
"once these are created can the stock counts be entered. Currently there is "
"no stock check to enter counts for"
msgstr ""

#: StockCounts.php:101
msgid "Create New Stock Check"
msgstr ""

#: StockCounts.php:105
msgid "Stock Check Counts at Location"
msgstr "Sprawdzane Stany na Magazynie w"

#: StockCounts.php:118
msgid "Enter By Category"
msgstr ""

#: StockCounts.php:137
msgid "Entering Counts For Stock Category"
msgstr ""

#: StockCounts.php:187
msgid "Enter Above Counts"
msgstr "Wprowadź Powyższe Ilości"

#: StockCounts.php:197
msgid "Failed to delete StockCount ID #"
msgstr "Nie można usunąć Kodu Towaru"

#: StockCounts.php:199
msgid "Deleted Id #"
msgstr "Usunięty Towar"

#: StockCounts.php:214
msgid "Qty Counted"
msgstr "Ilość Policzona"

#: StockCounts.php:216
msgid "Delete?"
msgstr "Usunąć?"

#: StockCounts.php:231
msgid "Save Changes"
msgstr "Zapisz Zmiany"

#: StockDispatch.php:17 StockDispatch.php:318
msgid "Stock Dispatch Report"
msgstr "Fotografia Dispatch Zgłoś"

#: StockDispatch.php:18
msgid "Parts to dispatch to another location to cover reorder level"
msgstr "Części do wysyłki do innej lokalizacji na pokrycie poziomie kolejność"

#: StockDispatch.php:40
msgid "Could not retrieve location name from the database"
msgstr "Nie można pobrać nazwy lokalizacji z bazy danych"

#: StockDispatch.php:123 StockDispatch.php:135
msgid "Stock Dispatch - Problem Report"
msgstr "Fotografia Dispatch - Zgłoś problem"

#: StockDispatch.php:125
msgid "The Stock Dispatch report could not be retrieved by the SQL because"
msgstr ""
"Fotografia sprawozdanie Dispatch nie mógł zostać przywrócony przez SQL "
"Server, ponieważ"

#: StockDispatch.php:138
msgid "The stock dispatch did not have any items to list"
msgstr "Czas wysyłki nie ma żadnych elementów do listy"

#: StockDispatch.php:268 StockLocTransfer.php:213
msgid "Unable to enter Location Transfer record for"
msgstr "Nie można wprowadzić przesunięcia magazynowego dla"

#: StockDispatch.php:275
msgid "Prepared By :"
msgstr "Przygotowane przez:"

#: StockDispatch.php:286
msgid "Shipped By :"
msgstr ""

#: StockDispatch.php:297
msgid "Received By :"
msgstr "Otrzymali:"

#: StockDispatch.php:320
msgid "Inventory Stock Dispatch Report"
msgstr "Fotografia Inventory Report Dispatch"

#: StockDispatch.php:321
msgid ""
"Create a transfer batch of overstock from one location to another location "
"that is below reorder level."
msgstr ""

#: StockDispatch.php:322
msgid ""
"Quantity to ship is based on reorder level minus the quantity on hand at the "
"To Location; if there is a"
msgstr ""

#: StockDispatch.php:323
msgid ""
"dispatch percentage entered, that needed quantity is inflated by the "
"percentage entered."
msgstr ""

#: StockDispatch.php:324
msgid "Use Bulk Inventory Transfer - Receive to process the batch"
msgstr ""

#: StockDispatch.php:344
msgid "Dispatch Percent"
msgstr "Procent Dispatch"

#: StockDispatch.php:364 StockLocTransfer.php:279 StockTransfers.php:605
msgid "To Stock Location"
msgstr "Magazyn Docelowy"

#: StockDispatch.php:410
msgid "Dispatch Strategy:"
msgstr ""

#: StockDispatch.php:413
msgid "Items needed at TO location with overstock at FROM location"
msgstr ""

#: StockDispatch.php:414
msgid "Items with overstock at FROM location"
msgstr ""

#: StockDispatch.php:424
msgid "Create Batch"
msgstr "Tworzenie partii"

#: StockDispatch.php:425
msgid "Report Only"
msgstr "Tylko raport"

#: StockDispatch.php:433
msgid "Template"
msgstr "Szablon"

#: StockDispatch.php:436
msgid "Full with Prices"
msgstr ""

#: StockDispatch.php:437
msgid "Full"
msgstr ""

#: StockDispatch.php:439
msgid "Simple"
msgstr "Proste"

#: StockDispatch.php:474
msgid "Stock Dispatch "
msgstr "Fotografia Dispatch "

#: StockDispatch.php:475
msgid "From :"
msgstr "Od:"

#: StockDispatch.php:481
msgid "Transfer No."
msgstr "Transfer nr"

#: StockDispatch.php:484
msgid "To :"
msgstr "To:"

#: StockDispatch.php:492
msgid "Over transfer"
msgstr ""

#: StockDispatch.php:495
msgid "Overstock items at "
msgstr ""

#: StockDispatch.php:497
msgid "Items needed at "
msgstr ""

#: StockDispatch.php:506
msgid "QOH-From"
msgstr "QOH-Z"

#: StockDispatch.php:507
msgid "QOH-To"
msgstr "QOH-To"

#: StockDispatch.php:512
msgid "Image/Description"
msgstr ""

#: StockLocMovements.php:5
msgid "All Stock Movements By Location"
msgstr "Wszystkie Zmiany wg Miejsca"

#: StockLocMovements.php:59
msgid "Show Movements before"
msgstr "Pokaż Zmiany przed"

#: StockLocMovements.php:60
msgid "But after"
msgstr "ale po"

#: StockLocMovements.php:102 StockMovements.php:120 StockStatus.php:280
msgid ""
"The stock movements for the selected criteria could not be retrieved because"
msgstr ""
"Zmiany magazynowe dla wybranych kryteriów nie mogą być odtworzone ponieważ"

#: StockLocMovements.php:110 Z_CheckAllocationsFrom.php:32
#: Z_CheckAllocationsFrom.php:57
msgid "Trans No"
msgstr "Nr Transakcji"

#: StockLocMovements.php:117
msgid "Quantity on Hand"
msgstr "Ilość na rękę"

#: StockLocStatus.php:5
msgid "All Stock Status By Location/Category"
msgstr "Zestawienie Stanu wg Magazynu/Kategorii"

#: StockLocStatus.php:87
msgid "Shown Only Items Where"
msgstr "Jeżeli widoczne tylko przedmioty"

#: StockLocStatus.php:94 StockLocStatus.php:99 StockLocStatus.php:104
#: StockLocStatus.php:109
msgid "Only items below re-order quantity"
msgstr ""

#: StockLocStatus.php:95 StockLocStatus.php:100 StockLocStatus.php:105
#: StockLocStatus.php:110
msgid "Only items where stock is available"
msgstr "Tylko przedmioty, gdzie czas jest dostępna"

#: StockLocStatus.php:96 StockLocStatus.php:101 StockLocStatus.php:106
#: StockLocStatus.php:111
msgid "Only items currently on order"
msgstr ""

#: StockLocStatus.php:165 StockReorderLevel.php:43 StockStatus.php:78
msgid "The stock held at each location cannot be retrieved because"
msgstr "Towary na stanie w magazynachi nie mogą zostać odtworzone ponieważ"

#: StockLocStatus.php:174 StockSerialItemResearch.php:75
#: SupplierPriceList.php:530 api/api_xml-rpc.php:2316
msgid "StockID"
msgstr "KodTow"

#: StockLocStatus.php:177
msgid "Bin Loc"
msgstr ""

#: StockLocStatus.php:178 StockReorderLevel.php:59 StockStatus.php:96
msgid "Re-Order Level"
msgstr "Poziom Zamawiania"

#: StockLocStatus.php:275 StockLocStatus.php:301 StockStatus.php:230
msgid "Serial Numbers"
msgstr "Numery Seryjne"

#: StockLocStatus.php:277 StockLocStatus.php:303 StockStatus.php:232
#: WorkOrderEntry.php:850
msgid "Batches"
msgstr "Partie"

#: StockLocTransfer.php:5
msgid "Inventory Location Transfer Shipment"
msgstr "Wysyłka Międzymagazynowa"

#: StockLocTransfer.php:20
msgid "This transaction has already been entered"
msgstr "Ta transakcja już została wprowadzona"

#: StockLocTransfer.php:20
msgid "Please start over now"
msgstr "Zacznij teraz"

#: StockLocTransfer.php:39 Z_ImportChartOfAccounts.php:33
#: Z_ImportFixedAssets.php:51 Z_ImportGLTransactions.php:39
#: Z_ImportPriceList.php:34 Z_UpdateItemCosts.php:31
msgid "File contains"
msgstr "Plik zawiera"

#: StockLocTransfer.php:39
msgid ""
"columns, but only 2 columns are expected. The comma separated file should "
"have just two columns the first for the item code and the second for the "
"quantity to transfer"
msgstr ""

#: StockLocTransfer.php:56 StockLocTransfer.php:120 StockLocTransfer.php:152
#: StockLocTransfer.php:161
msgid "The part code entered of"
msgstr "Wprowadzony kod towaru"

#: StockLocTransfer.php:56 StockLocTransfer.php:120
msgid "is not set up in the database"
msgstr "jest nieznany w bazie danych"

#: StockLocTransfer.php:56 StockLocTransfer.php:120
msgid "Only valid parts can be entered for transfers"
msgstr "Tylko własciwe towary mogą być wybrane do przeniesienia"

#: StockLocTransfer.php:63 StockLocTransfer.php:131
#: StockLocTransferReceive.php:39 StockLocTransferReceive.php:43
msgid "The quantity entered for"
msgstr "Ilość wprowadzona dla"

#: StockLocTransfer.php:63
msgid "is not numeric."
msgstr ""

#: StockLocTransfer.php:63 StockLocTransfer.php:126
msgid "The quantity entered for transfers is expected to be numeric"
msgstr "Wprowadzona ilość do przeniesienia musi być numeryczna"

#: StockLocTransfer.php:84
msgid "does not have enough stock available ("
msgstr ""

#: StockLocTransfer.php:84
msgid "The quantity required to transfer was"
msgstr ""

#: StockLocTransfer.php:126
msgid "The quantity entered of"
msgstr "Wprowadzona ilość"

#: StockLocTransfer.php:126
msgid "for part code"
msgstr "dla kodu towaru"

#: StockLocTransfer.php:126 StockLocTransferReceive.php:39
msgid "is not numeric"
msgstr "nie jest numeryczna"

#: StockLocTransfer.php:131
msgid "is less than or equal to 0"
msgstr "jest mniejsza lub równa 0"

#: StockLocTransfer.php:131
msgid "Please correct this or remove the item"
msgstr "Skoryguj dane lub usuń pozycję"

#: StockLocTransfer.php:152
msgid "does not have enough stock available for transfer."
msgstr "nie ma wystarczająco dużo zapasów dostępnych do transferu."

#: StockLocTransfer.php:161
msgid ""
"does not have enough stock available for transter due to accumulated "
"quantity is over quantity on hand."
msgstr ""

#: StockLocTransfer.php:176
msgid "You must enter at least 1 Stock Item to transfer"
msgstr "Musisz wprowadzić co najmniej jeden towar do przeniesienia"

#: StockLocTransfer.php:182
msgid ""
"The transfer must have a different location to receive into and location "
"sent from"
msgstr "Przeniesienie musi mieć różne magazyny źródłowy i docelowy"

#: StockLocTransfer.php:189
msgid "Unable to BEGIN Location Transfer transaction"
msgstr "Nie można rozpocząć przesunięcia międzymagazynowego"

#: StockLocTransfer.php:217
msgid "Unable to COMMIT Location Transfer transaction"
msgstr "Nie można zapamiętać przesunięcia międzymagazynowego w bazie"

#: StockLocTransfer.php:220
msgid "The inventory transfer records have been created successfully"
msgstr "Przesunięcia magazynowe wykonane pomyślnie"

#: StockLocTransfer.php:221
msgid "Print the Transfer Docket"
msgstr "Drukuj Dokument Mm"

#: StockLocTransfer.php:252
msgid "Inventory Location Transfer Shipment Reference"
msgstr "Przesunięcie Międzymagazynowe"

#: StockLocTransfer.php:298
msgid "Upload CSV file of Transfer Items and Quantites"
msgstr ""

#: StockLocTransfer.php:307
msgid "Clear All"
msgstr ""

#: StockLocTransfer.php:352
msgid "Add More Items"
msgstr "Dodaj Więcej Pozycji"

#: StockLocTransfer.php:353
msgid "Create Transfer Shipment"
msgstr "Zrób Wysyłkę Przesunięcia"

#: StockLocTransferReceive.php:8
msgid "Inventory Transfer"
msgstr "Przesunięcie Międzymagazynowe"

#: StockLocTransferReceive.php:8
msgid "Receiving"
msgstr "Przyjęcie"

#: StockLocTransferReceive.php:39
msgid "All quantities must be numeric"
msgstr "Wszystkie ilości muszą być numeryczne"

#: StockLocTransferReceive.php:43
msgid "is negative"
msgstr "jest ujemne"

#: StockLocTransferReceive.php:43
msgid "All quantities must be for positive numbers greater than zero"
msgstr "Wszystkie ilości muszą być większe od zera"

#: StockLocTransferReceive.php:47
msgid ""
"The Quantity entered plus the Quantity Previously Received can not be "
"greater than the Total Quantity shipped for"
msgstr ""
"Ilość wprowadzona plus Ilość Wcześniej Dostarczona nie może być większa niż "
"Całkowita Ilość dostarczona dla"

#: StockLocTransferReceive.php:59
msgid "All quantities entered are less than zero"
msgstr "Wszystkie ilości wprowadzone to mniej niż zero"

#: StockLocTransferReceive.php:59
msgid "Please correct that and try again"
msgstr "Popraw to i spróbuj ponownie"

#: StockLocTransferReceive.php:77
msgid ""
"Could not retrieve the stock quantity at the dispatch stock location prior "
"to this transfer being processed"
msgstr ""
"Nie można odtworzyć ilości magazynowej magazynu wysyłkowego sprzed "
"przetworzenia tego przesunięcia"

#: StockLocTransferReceive.php:132 StockLocTransferReceive.php:284
msgid "Could not determine if the serial item exists"
msgstr "Nie można określić czy towar kontrolowany istnieje"

#: StockLocTransferReceive.php:158
msgid ""
"The serial stock item for the stock being transferred out of the existing "
"location could not be inserted because"
msgstr ""
"Towar kontrolowany dla magazynu wysyłającego nie może być dodany ponieważ"

#: StockLocTransferReceive.php:191
msgid ""
"Could not retrieve the quantity on hand at the location being transferred to"
msgstr "Nie można odtworzyć ilości na stanie dla magazynu docelowego"

#: StockLocTransferReceive.php:213 StockLocTransferReceive.php:366
#: StockTransfers.php:233 StockTransfers.php:389
msgid "The standard cost of the item cannot be retrieved because"
msgstr ""

#: StockLocTransferReceive.php:234 StockTransfers.php:255
msgid ""
"The outgoing inventory GL transacction record could not be inserted because"
msgstr ""

#: StockLocTransferReceive.php:235 StockLocTransferReceive.php:388
#: StockLocTransferReceive.php:694 StockTransfers.php:256
#: StockTransfers.php:412
msgid "The following SQL to insert records was used"
msgstr ""

#: StockLocTransferReceive.php:263
msgid ""
"The stock movement record for the incoming stock cannot be added because"
msgstr "Dokument przesunięcia magazynowego nie może być dodany ponieważ"

#: StockLocTransferReceive.php:297
msgid ""
"The serial stock item record could not be updated for the quantity coming in "
"because"
msgstr ""
"Towar kontrolowany dla magazynu docelowego nie może być zmienionyponieważ"

#: StockLocTransferReceive.php:311
msgid ""
"The serial stock item record for the stock coming in could not be added "
"because"
msgstr ""
"Towar kontrolowany dla magazynu docelowego nie może być dodany ponieważ"

#: StockLocTransferReceive.php:387 StockTransfers.php:411
msgid ""
"The incoming inventory GL transacction record could not be inserted because"
msgstr ""

#: StockLocTransferReceive.php:392
msgid "A stock transfer for item code"
msgstr "Przesunięcie międzymagazynowe dla towaru o kodzie"

#: StockLocTransferReceive.php:392 StockTransfers.php:532
msgid "has been created from"
msgstr "zostało utworzone z"

#: StockLocTransferReceive.php:407
msgid "Unable to update the Location Transfer Record"
msgstr "Nie można zaktualizować Zapisu Przesuniecia Międzymagazynowego"

#: StockLocTransferReceive.php:416
msgid ""
"Unable to set the quantity received to the quantity shipped to cancel the "
"balance on this transfer line"
msgstr ""
"Nie można ustawić ilości odebranej ilości wysyłane do anulowania salda na "
"tej linii transfer"

#: StockLocTransferReceive.php:420 StockLocTransferReceive.php:427
msgid "Cancelled balance of transfer"
msgstr ""

#: StockLocTransferReceive.php:422
msgid "To Location"
msgstr ""

#: StockLocTransferReceive.php:423
msgid "Stock code"
msgstr "Kodu towaru"

#: StockLocTransferReceive.php:424
msgid "Qty received"
msgstr ""

#: StockLocTransferReceive.php:425
msgid "By user"
msgstr ""

#: StockLocTransferReceive.php:426
msgid "At"
msgstr ""

#: StockLocTransferReceive.php:442
msgid "Unable to COMMIT the Stock Transfer transaction"
msgstr "Nie można zapamiętać transakcji Przesunięcia Międzymagazynowego"

#: StockLocTransferReceive.php:480
msgid "The details of transfer number"
msgstr "Dane przesunięcia numer"

#: StockLocTransferReceive.php:481
msgid "The SQL to retrieve the transfer was"
msgstr "Użyta fraza SQL"

#: StockLocTransferReceive.php:485 StockTransfers.php:59
msgid "Transfer"
msgstr "Przesunięcie"

#: StockLocTransferReceive.php:485
msgid "Does Not Exist"
msgstr "Nie Istnieje"

#: StockLocTransferReceive.php:529
msgid "Please Verify Shipment Quantities Received"
msgstr "Proszę o sprawdzenie ilości Przesyłka otrzymana"

#: StockLocTransferReceive.php:536
msgid "Location Transfer Reference"
msgstr "Numer Przesunięcia Magazynowego"

#: StockLocTransferReceive.php:542
msgid "Quantity Dispatched"
msgstr "Ilość Wysłana"

#: StockLocTransferReceive.php:544
msgid "Quantity To Receive"
msgstr "Ilość do Przyjęcia"

#: StockLocTransferReceive.php:546
msgid "Cancel Balance"
msgstr "Anuluj Balance"

#: StockLocTransferReceive.php:590
msgid "Enter Batch Refs"
msgstr "Wprowadź Numery Partii"

#: StockLocTransferReceive.php:602
msgid "Process Inventory Transfer"
msgstr "Przetwórz Przesunięcie"

#: StockLocTransferReceive.php:607
msgid "Select A Different Transfer"
msgstr "Wybierz Inne Przesunięcie"

#: StockLocTransferReceive.php:621
msgid "Select Location Receiving Into"
msgstr "Wybierz Magazyn Docelowy"

#: StockLocTransferReceive.php:635
msgid "Refresh Transfer List"
msgstr "Odświerz Listę Przesunięć"

#: StockLocTransferReceive.php:654
msgid "Pending Transfers Into"
msgstr "Transfery do czasu"

#: StockLocTransferReceive.php:656
msgid "Transfer Ref"
msgstr "Numer Przesunięcia"

#: StockLocTransferReceive.php:657 includes/PDFStockTransferHeader.inc:36
msgid "Transfer From"
msgstr "Przesunięcie Z"

#: StockLocTransferReceive.php:671
msgid "There are no incoming transfers to this location"
msgstr "Nie ma przychodzące przelewy do tej lokalizacji"

#: StockLocTransferReceive.php:693
msgid "The transfer cancellation record could not be inserted because"
msgstr ""

#: StockMovements.php:4
msgid "Stock Movements"
msgstr "Przesunięcia Międzymagazynowe"

#: StockMovements.php:23 StockStatus.php:45 StockUsage.php:59
#: WhereUsedInquiry.php:32
msgid "in units of"
msgstr "w jednostkach"

#: StockMovements.php:76
msgid "Show Movements between"
msgstr ""

#: StockMovements.php:139
msgid "New Qty"
msgstr "Nowa Il."

#: StockQties_csv.php:4
msgid "Produce Stock Quantities CSV"
msgstr "Zapisz Plik CSV Stanów Magazynowych"

#: StockQties_csv.php:13
msgid "Making a comma separated values file of the current stock quantities"
msgstr "Tworzenie pliku oddzielone przecinkami wartości bieżącej ilości czas"

#: StockQties_csv.php:15
msgid "The SQL to get the stock quantities failed with the message"
msgstr "SQL w celu uzyskania ilości czas nie powiodło się wiadomość"

#: StockQuantityByDate.php:3
msgid "Stock On Hand By Date"
msgstr "Stany magazynowe wg dnia"

#: StockQuantityByDate.php:69
msgid "On-Hand On Date"
msgstr "Stany magazynowe na dzień"

#: StockQuantityByDate.php:111
msgid "The stock items in the category selected cannot be retrieved because"
msgstr "Towary z wybranej kategorii nie mogą zostać pokazane ponieważ"

#: StockQuantityByDate.php:147
msgid "The stock held as at"
msgstr "Stany Magazynowe na dzień"

#: StockQuantityByDate.php:181 includes/InputSerialItemsFile.php:51
#: includes/InputSerialItemsFile.php:58 includes/InputSerialItemsKeyed.php:60
#: includes/InputSerialItemsKeyed.php:63 includes/OutputSerialItems.php:98
#: includes/OutputSerialItems.php:101
msgid "Total Quantity"
msgstr "Ilość Sumaryczna"

#: StockReorderLevel.php:5
msgid "Stock Re-Order Level Maintenance"
msgstr "Zarządzanie Poziomami Odnawiania Zapasów"

#: StockReorderLevel.php:51
msgid ""
"The stock id should not contains illegal characters and blank or percentage "
"mark is not allowed"
msgstr ""

#: StockReorderLevel.php:51
msgid "Show Re-Order Levels"
msgstr "Pokaż Poziomy Odnawiania Zapasów"

#: StockReorderLevel.php:81
msgid "Input safety stock quantity"
msgstr ""

#: StockSerialItemResearch.php:4
msgid "Serial Item Research"
msgstr "Wyszukiwanie Numeru Seryjnego"

#: StockSerialItemResearch.php:70
msgid "No History found for Serial Number"
msgstr "Brak Zapisów dla Numeru Seryjnego"

#: StockSerialItemResearch.php:72
msgid "Details for Serial Item"
msgstr "Szczegóły dla Numeru Seryjnego"

#: StockSerialItemResearch.php:72 reportwriter/languages/en_US/reports.php:80
msgid "Length"
msgstr "Długość"

#: StockSerialItemResearch.php:76
msgid "CurInvQty"
msgstr "IloAktFakt"

#: StockSerialItemResearch.php:77
msgid "Move Qty"
msgstr "Il. Przen."

#: StockSerialItemResearch.php:78
msgid "Move Type"
msgstr "Typ Przen."

#: StockSerialItemResearch.php:79
msgid "Trans #"
msgstr "Nr Trans"

#: StockSerialItemResearch.php:82
msgid "DebtorNo"
msgstr "Wierzyciel"

#: StockSerialItemResearch.php:84
msgid "Move Ref"
msgstr "Nr Przen"

#: StockSerialItemResearch.php:85
msgid "Total Move Qty"
msgstr "Całk Ilość Przen"

#: StockSerialItems.php:4
msgid "Stock Of Controlled Items"
msgstr "Magazyn Towarów Kontrolowanych"

#: StockSerialItems.php:14
msgid "The stock code sent to this page appears to be invalid"
msgstr ""

#: StockSerialItems.php:20
msgid ""
"This page must be called with parameters specifying the item to show the "
"serial references and quantities"
msgstr ""
"Ta strona powinna być wywołana z towarem, numerami seryjnymi i ilościami"

#: StockSerialItems.php:20
msgid "It cannot be displayed without the proper parameters being passed"
msgstr "Strona nie może być wyświetlona bez podania właściwych parametrów"

#: StockSerialItems.php:34
msgid "Could not retrieve the requested item because"
msgstr "Nie mogę odtworzyć żądanej pozycji ponieważ"

#: StockSerialItems.php:47
msgid ""
"This item is either a kitset or assembly or a dummy part and cannot have a "
"stock holding"
msgstr ""
"Towar jest zestawem, kompletem lub towarem niematerialnym więc nie występuje "
"na magazynie"

#: StockSerialItems.php:47
msgid "This page cannot be displayed"
msgstr "Ta strona nie może być wyświetlona"

#: StockSerialItems.php:47
msgid "Only serialised or controlled items can be displayed in this page"
msgstr ""
"Tylko Towary seryjne lub kontrolowane mogą być wyświetlone na tej stronie"

#: StockSerialItems.php:56
msgid "Could not retrieve the stock location of the item because"
msgstr "Nie można odtworzyć magazynu produktu ponieważ"

#: StockSerialItems.php:57
msgid "The SQL used to lookup the location was"
msgstr "Użyta fraza SQL"

#: StockSerialItems.php:71
msgid "The serial numbers/batches held cannot be retrieved because"
msgstr "Numer seryjny/numer partii nie może być odtworzony ponieważ"

#: StockSerialItems.php:77
msgid "Serialised items in"
msgstr "Towary seryjne w"

#: StockSerialItems.php:79
msgid "Controlled items in"
msgstr "Towar(y) Kontrolowane w"

#: StockSerialItems.php:84
msgid "In units of"
msgstr "W jednostkach"

#: StockSerialItems.php:98 StockSerialItems.php:100 StockSerialItems.php:102
#: StockSerialItems.php:119 StockSerialItems.php:123 StockSerialItems.php:127
#: SupplierTenders.php:330 WorkOrderReceive.php:852
#: includes/InputSerialItems.php:124 includes/InputSerialItems.php:131
#: includes/OutputSerialItems.php:38 includes/OutputSerialItems.php:43
#: ../webSHOP/CreditCardPayFlowPro.php:245
#: ../webSHOP/CreditCardPayPalPro.php:311
msgid "Expiry Date"
msgstr "Data ważności"

#: StockSerialItems.php:106 StockSerialItems.php:109 StockSerialItems.php:112
#: StockSerialItems.php:117 StockSerialItems.php:121 StockSerialItems.php:125
msgid "Batch/Bundle Ref"
msgstr "Numer Partii"

#: StockSerialItems.php:172
msgid "Total quantity"
msgstr "Całkowita ilość"

#: Stocks.php:159 Z_ImportStocks.php:118
msgid "The Stock Item code cannot be empty"
msgstr "Kod towaru nie może być pusty"

#: Stocks.php:333 Stocks.php:338
msgid "The make or buy flag cannot be changed from"
msgstr "Flaga produktu nie może być zmieniona"

#: Stocks.php:333
msgid "where there is a quantity of stock on hand at any location"
msgstr "jeśli jest niezerowy stan w jakimkolwiek magazynie"

#: Stocks.php:333 Stocks.php:352 Stocks.php:371
msgid "Currently there are"
msgstr "Aktualnie jest"

#: Stocks.php:333
msgid "on hand"
msgstr "na stanie"

#: Stocks.php:338
msgid "where the item is to be lot controlled"
msgstr "towarów które mają być kontrolowane"

#: Stocks.php:338
msgid "Kitset, phantom, dummy and assembly items cannot be lot controlled"
msgstr ""
"Kitset, phantom, obojętne i montaż elementów nie można wiele kontrolowane"

#: Stocks.php:352
msgid ""
"The make or buy flag cannot be changed to a kitset where there is a quantity "
"outstanding to be delivered on sales orders"
msgstr ""
"Flaga produktu nie może być zmieniona dla zestawu jeśli pozostają na nie "
"oczekujące zamówienia sprzedaży"

#: Stocks.php:352
msgid "outstanding"
msgstr "pozostałe"

#: Stocks.php:371
msgid "The make or buy flag cannot be changed to"
msgstr "Flaga Produktu nie może być zmieniona na"

#: Stocks.php:371
msgid "where there is a quantity outstanding to be received on purchase orders"
msgstr "jeśli w magazynie pozostaje na nie niezrealizowane zamówienie zakupu"

#: Stocks.php:371
msgid "yet to be received"
msgstr "jeszcze do przyjęcia"

#: Stocks.php:385
msgid ""
"The make or buy flag cannot be changed from manufactured, kitset or assembly "
"to"
msgstr "Opcja typu nie może być zmieniona z produktu, zestawu, kompletu na"

#: Stocks.php:385
msgid "where there is a bill of material set up for the item"
msgstr "jeśli jest ustalona lista elementów składowych"

#: Stocks.php:385
msgid "Bills of material are not appropriate for purchased or dummy items"
msgstr "Lista elementów nie istnieje dla towarów kupowanych i niematerialnych"

#: Stocks.php:399
msgid ""
"The make or buy flag cannot be changed from manufactured, purchased or dummy "
"to a kitset or assembly where the item is a component in a bill of material"
msgstr ""
"opcja typu nie może być zmieniona produktu,kupnego lub niematerialnego na "
"zestaw lub komplet jeśli towar jest komponentem na liście materiałów"

#: Stocks.php:399
msgid ""
"Assembly and kitset items are not appropriate as components in a bill of "
"materials"
msgstr ""
"Montaż i przedmioty kitset nie są odpowiednie jako składniki zestawienie "
"materiałów"

#: Stocks.php:407
msgid ""
"You can not change a Non-Controlled Item to Controlled (or back from "
"Controlled to non-controlled when there is currently stock on hand for the "
"item"
msgstr ""
"Nie można zmienić towaru niekontrolowanego na kontrolowany (lub odwrotnie) "
"jeśli towar jest aktualnie na magazynie"

#: Stocks.php:412
msgid ""
"You can not change a Serialised Item to Non-Serialised (or vice-versa) when "
"there is a quantity on hand for the item"
msgstr ""
"Nie można zmienić Serialised przedmiotu do Non-Serialised (lub odwrotnie), "
"gdy istnieje ilość na rękę za przedmiot"

#: Stocks.php:420
msgid "The property value should between"
msgstr ""

#: Stocks.php:452
msgid "The stock item could not be updated because"
msgstr "Magazyn nie może być zaktualizowany ponieważ"

#: Stocks.php:453 StockStatus.php:79
msgid "The SQL that was used to update the stock item and failed was"
msgstr "Użyta fraza SQL"

#: Stocks.php:492
msgid "The stock description translations could not be updated because"
msgstr ""

#: Stocks.php:493
msgid ""
"The SQL that was used to set the flag for translation revision failed was"
msgstr ""

#: Stocks.php:540 Stocks.php:557 Stocks.php:594 Stocks.php:611
msgid "Change stock category"
msgstr ""

#: Stocks.php:542
msgid "The stock cost journal could not be inserted because"
msgstr ""

#: Stocks.php:543
msgid "The SQL that was used to create the stock cost journal and failed was"
msgstr ""

#: Stocks.php:575
msgid ""
"Error retrieving value of finished goods received and cost issued against "
"work orders for this item"
msgstr ""

#: Stocks.php:596
msgid "The WIP cost journal could not be inserted because"
msgstr ""

#: Stocks.php:597
msgid "The SQL that was used to create the WIP cost journal and failed was"
msgstr ""

#: Stocks.php:628
msgid ""
"The stock code entered is actually already in the database - duplicate stock "
"codes are prohibited by the system. Try choosing an alternative stock code"
msgstr ""
"Podany kod jest już wykorzystany w bazie danych. Wybierz inny kod towaru"

#: Stocks.php:736 Z_ImportDebtors.php:598 Z_ImportStocks.php:247
msgid "New Item"
msgstr "Nowy Towar"

#: Stocks.php:737
msgid "NB: The item cost and pricing must also be setup"
msgstr ""

#: Stocks.php:738
msgid "Enter Item Cost"
msgstr ""

#: Stocks.php:739
msgid "Enter Item Prices"
msgstr ""

#: Stocks.php:789
msgid ""
"Cannot delete this stock item because there are stock movements that refer "
"to this item"
msgstr ""
"Nie można usunąć towaru ponieważ istnieją zapisy przesunięć odnoszące się do "
"tego towaru"

#: Stocks.php:790
msgid "stock movements that refer to this item"
msgstr "przesunięcia odnoszące się do tego towaru"

#: Stocks.php:798
msgid ""
"Cannot delete this item record because there are bills of material that "
"require this part as a component"
msgstr ""
"Nie można usunąć towaru ponieważ są listy materiałów wykorzystujące go jako "
"materiał"

#: Stocks.php:799
msgid "bills of material that require this part as a component"
msgstr "listy materiałów wymagające tego towaru jako komponentu"

#: Stocks.php:806
msgid ""
"Cannot delete this item record because there are existing sales orders for "
"this part"
msgstr "Nie można usunąć towaru ponieważ są zamówienia na ten towar"

#: Stocks.php:807
msgid "sales order items against this part"
msgstr "zamówienia sprzedaży na ten towar"

#: Stocks.php:814
msgid "Cannot delete this item because sales analysis records exist for it"
msgstr ""
"Nie można usunąć towaru ponieważ istnieją dla niego rekordy analizy sprzedaży"

#: Stocks.php:815
msgid "sales analysis records against this part"
msgstr "rekordy analizy sprzedaży dla tego towaru"

#: Stocks.php:822
msgid ""
"Cannot delete this item because there are existing purchase order items for "
"it"
msgstr "Nie można usunąć towaru ponieważ są zamówienia zakupu na niego"

#: Stocks.php:823
msgid "purchase order item record relating to this part"
msgstr "zamówienia zakupu odnoszące się do tego towaru"

#: Stocks.php:830
msgid "Cannot delete this item because there is currently some stock on hand"
msgstr ""
"Nie można usunąć tego towaru ponieważ jest pewna ilość towaru na magazynie"

#: Stocks.php:831
msgid "on hand for this part"
msgstr "stany magazynowe dla tego towaru"

#: Stocks.php:838
msgid "Cannot delete this item because there are offers for this item"
msgstr ""

#: Stocks.php:839
msgid "offers from suppliers for this part"
msgstr ""

#: Stocks.php:846
msgid "Cannot delete this item because there are tenders for this item"
msgstr ""

#: Stocks.php:847
msgid "tenders from suppliers for this part"
msgstr ""

#: Stocks.php:862
msgid "Could not delete the location stock records because"
msgstr "Nie można usunąć lokalizacji magazynu ponieważ"

#: Stocks.php:865
msgid "Could not delete the prices for this stock record because"
msgstr "Nie można usunąć ceny tego rekordu, ponieważ czas"

#: Stocks.php:868
msgid "Could not delete the purchasing data because"
msgstr "Nie można usunąć danych zakupu ponieważ"

#: Stocks.php:871
msgid "Could not delete the bill of material because"
msgstr "Nie można usunąć listy materiałów ponieważ"

#: Stocks.php:874
msgid "Could not delete the item properties"
msgstr ""

#: Stocks.php:877
msgid "Could not delete the item language descriptions"
msgstr ""

#: Stocks.php:879
msgid "Could not delete the item record"
msgstr "Nie można usunąć towaru ponieważ"

#: Stocks.php:883
msgid "Deleted the stock master record for"
msgstr "Usunięte dane towaru dla"

#: Stocks.php:884
msgid "and all the location stock records set up for the part"
msgstr "o wszystkie rekordy magazynowe dla towaru"

#: Stocks.php:885
msgid "and any bill of material that may have been set up for the part"
msgstr "i wszystkie listy materiałów które mogą być zdefiniowane dla towaru"

#: Stocks.php:886
msgid "and any purchasing data that may have been set up for the part"
msgstr "i wszelkie dane zakupów ustawione dla towaru"

#: Stocks.php:887
msgid "and any prices that may have been set up for the part"
msgstr "oraz ceny, które mogły zostać ustanowione w odniesieniu do części"

#: Stocks.php:954
msgid "Input the stock code, the following characters are prohibited:"
msgstr ""

#: Stocks.php:954
msgid "alpha-numeric only"
msgstr ""

#: Stocks.php:1055
msgid ""
"This language translation of the item will be used in invoices and credits "
"to customers who are defined to use this language. The language translations "
"to maintain here can be configured in the system parameters page"
msgstr ""

#: Stocks.php:1078
msgid "Long Description"
msgstr ""

#: Stocks.php:1381
msgid "Order multiple. It is the minimum packing quantity."
msgstr ""

#: Stocks.php:1385
msgid ""
"Amount by which an output falls short of the estimated or planned output."
msgstr ""

#: Stocks.php:1491
msgid ""
"Only click the Delete button if you are sure you wish to delete the item!"
msgstr "Naciśnij Usuń tylko jeśli jesteś pewny że chcesz usunąć towar!"

#: Stocks.php:1491
msgid ""
"Checks will be made to ensure that there are no stock movements, sales "
"analysis records, sales order items or purchase order items for the item"
msgstr ""
"Zostanie wykonane sprawdzenie czy jnie istnieją przesuniecia, analizy "
"sprzedaży, pzoycje zamówienia sprzedaży lub kupna na ten towar"

#: Stocks.php:1491
msgid "No deletions will be allowed if they exist"
msgstr "Jeśli istnieją towar nie będzie usunięty"

#: Stocks.php:1493
msgid "Delete This Item"
msgstr "Usuń Towar"

#: StockStatus.php:35
msgid "Could not retrieve the requested item"
msgstr "Nie można określić czy żądany towar"

#: StockStatus.php:36
msgid "The SQL used to retrieve the items was"
msgstr "Użyta fraza SQL"

#: StockStatus.php:50
msgid "This is a kitset part and cannot have a stock holding"
msgstr "To jest zestaw i nie może posiadać stanu"

#: StockStatus.php:50 StockStatus.php:53 StockStatus.php:56
msgid "only the total quantity on outstanding sales orders is shown"
msgstr "pokazana jest tylko ogólna ilość na niezrealizowanych zamówieniach"

#: StockStatus.php:53
msgid "This is an assembly part and cannot have a stock holding"
msgstr "To jest komplet więc nie może mieć stanu magazynowego"

#: StockStatus.php:56
msgid "This is an dummy part and cannot have a stock holding"
msgstr "To jest towar niematerialny więc nie może mieć stanu magazynowego"

#: StockStatus.php:61
msgid ""
"Input the stock code to inquire upon. Only alpha-numeric characters are "
"allowed in stock codes with no spaces punctuation or special characters. "
"Underscore or dashes are allowed."
msgstr ""

#: StockStatus.php:61
msgid "Alpha-numeric only"
msgstr ""

#: StockStatus.php:98
msgid "In Transit"
msgstr ""

#: StockStatus.php:161
msgid "The workorder component demand for this product from"
msgstr "Popyt części workorder dla tego produktu od"

#: StockStatus.php:253
msgid "Update Bins"
msgstr ""

#: StockStatus.php:325
msgid "Pricing history for sales of"
msgstr "Historia Ceny sprzedaży"

#: StockStatus.php:352
msgid "No history of sales of"
msgstr "Brak historii sprzedaży"

#: StockStatus.php:357
msgid "Show Usage"
msgstr "Pokaż Użycie"

#: StockTransferControlled.php:7
msgid "Transfer Controlled Items"
msgstr "Przenieś Towary Kontrolowane"

#: StockTransferControlled.php:17 StockTransferControlled.php:45
msgid "Enter A Stock Transfer"
msgstr "Wprowadź Przesunięcie Międzymagazynowe"

#: StockTransferControlled.php:18
msgid ""
"This page can only be opened if a Stock Transfer for a Controlled Item has "
"been initiated"
msgstr ""
"Ta strona może być otwarta tylko po rozpoczęciu Przesunięcia Towaru "
"Kontrolowanego"

#: StockTransferControlled.php:43
msgid "Receive A Stock Transfer"
msgstr "Przyjmij Przesunięcie Międzymagazynowe"

#: StockTransferControlled.php:47
msgid ""
"The transferred item must be defined as controlled to require input of the "
"batch numbers or serial numbers being transferred"
msgstr ""
"Przenoszony towar musi być zdefiniowany jako kontrolowany aby wprowadzać "
"numer partii lub numery seryjne do przeniesienia"

#: StockTransferControlled.php:56
msgid "Transfer Items is set equal to"
msgstr "Przeniesienie Towarów jest ustawione na równe"

#: StockTransferControlled.php:59 StockTransferControlled.php:62
msgid "Back To Transfer Screen"
msgstr "Powrót do Ekranu Przesunięcia"

#: StockTransferControlled.php:66
msgid "Transfer of controlled item"
msgstr "Przesunięcie towaru kontrolowanego"

#: StockTransfers.php:8
msgid "Stock Transfers"
msgstr "Przesunięcia Magazynowe"

#: StockTransfers.php:30
msgid "Select Item to Transfer"
msgstr "Pozycja Wybierz miejsce"

#: StockTransfers.php:118
msgid "Unable to locate Stock Code"
msgstr "Nie można znaleźć Kodu Towaru"

#: StockTransfers.php:134
msgid ""
"The part entered is either or a dummy part or an assembly or a kit-set part"
msgstr "Podany towar jest zestawem, kompletem lub towarem niematerialnym"

#: StockTransfers.php:134
msgid ""
"These parts are not physical parts and no stock holding is maintained for "
"them"
msgstr ""
"Te części nie są prawdziwymi częściami i magazyn dla nich nie jest prowadzony"

#: StockTransfers.php:134
msgid "Stock Transfers are therefore not possible"
msgstr "więc Przesunięcie Magazynowe jest niemożliwe"

#: StockTransfers.php:136
msgid "Enter another Transfer"
msgstr "Wprowadź inne Przesunięcie"

#: StockTransfers.php:179 WorkOrderEntry.php:496
msgid "The quantity entered must be a positive number greater than zero"
msgstr "Ilość wprowadzona musi być większa od zera"

#: StockTransfers.php:184
msgid "The locations to transfer from and to must be different"
msgstr "Magazyny źródłowy i docelowy muszą być różne"

#: StockTransfers.php:203
msgid "Could not retrieve the QOH at the sending location because"
msgstr "Nie można odtworzyć stanu magazynu źródłowego ponieważ"

#: StockTransfers.php:216
msgid ""
"There is insufficient stock to make this transfer and webERP is setup to "
"prevent negative stock"
msgstr ""

#: StockTransfers.php:334 StockTransfers.php:489
msgid "The serial stock item record could not be added because"
msgstr "Towar kontrolowany nie może być dodany ponieważ"

#: StockTransfers.php:335
msgid "The following SQL to insert the serial stock item record was used"
msgstr "Użyta fraza SQL"

#: StockTransfers.php:367
msgid "Could not retrieve QOH at the destination because"
msgstr "Nie można odtworzyć stanu magazynu docelowego ponieważ"

#: StockTransfers.php:458
msgid ""
"Could not determine if the serial item exists in the transfer to location"
msgstr "Nie mozńa określić czy towar kontrolowany w magazynie docelowym"

#: StockTransfers.php:490
msgid "The following SQL to insert the serial stock item record was used:"
msgstr "Użyta fraza SQL"

#: StockTransfers.php:532
msgid "An inventory transfer of"
msgstr "Przesunięcie magazynowe"

#: StockTransfers.php:559
msgid ""
"The stock ID should not be blank or contains illegal characters, you can "
"choose left this blank and only keyin"
msgstr ""

#: StockTransfers.php:559
msgid "then push"
msgstr ""

#: StockTransfers.php:562
msgid "You can key in part of stock description or left this and "
msgstr ""

#: StockTransfers.php:562
msgid "blank and click "
msgstr ""

#: StockTransfers.php:562
msgid "to view the whole stock list"
msgstr ""

#: StockTransfers.php:565 StockTransfers.php:567
msgid ""
"You can key in partial of the stock code or just left this blank to click"
msgstr ""

#: StockTransfers.php:629
msgid "Transfer Quantity"
msgstr "Ilość Przenoszona"

#: StockTransfers.php:636
msgid "The transfer quantity cannot be zero"
msgstr ""

#: StockTransfers.php:638
msgid "The transfer quantity cannot be zer0"
msgstr ""

#: StockTransfers.php:645
msgid "Enter Stock Transfer"
msgstr "Wprowadź Przesunięcie Magazynowe"

#: StockUsageGraph.php:9 StockUsage.php:150
msgid "Usage"
msgstr "Zużycie"

#: StockUsageGraph.php:50 StockUsageGraph.php:60
msgid "Stock Usage Graph Problem"
msgstr "Problem z utworzeniem grafiki użycia towaru"

#: StockUsageGraph.php:52 StockUsage.php:139
msgid ""
"The stock usage for the selected criteria could not be retrieved because"
msgstr "Nie można odtworzyć zużycia towaru dla zadanych warunków ponieważ"

#: StockUsageGraph.php:62
msgid "There are no movements of this item from the selected location to graph"
msgstr "Brak przesunięć tego towaru w danej lokacji wybranej doi grafiki"

#: StockUsage.php:6
msgid "Stock Usage"
msgstr "Zużycie Towaru"

#: StockUsage.php:18
msgid "You should automatically be forwarded to the usage graph"
msgstr ""
"Powienienneś zostać automatycznie przeniesiony do ekranu grafiki zużycia"

#: StockUsage.php:54
msgid ""
"The selected item is a dummy or assembly or kit-set item and cannot have a "
"stock holding"
msgstr ""
"Wybrany towar jest kompletem, zestawem lub towarem niematerialnym więc nie "
"może mieć stanu magazynowego"

#: StockUsage.php:54
msgid "Please select a different item"
msgstr "Wybierz inny towar"

#: StockUsage.php:63
msgid "The input should not be blank or percentage mark"
msgstr ""

#: StockUsage.php:94
msgid "Show Graph Of Stock Usage"
msgstr "Pokaż Grafikę ZużyciaTowarów"

#: StockUsage.php:176
msgid "Average Usage per month is"
msgstr "Średnie Zużycie Miesięczne wynosi"

#: SuppContractChgs.php:14
msgid "Contract Charges or Credits"
msgstr "Opłaty umowy lub kredytów"

#: SuppContractChgs.php:19
msgid ""
"Contract charges or credits are entered against supplier invoices or credit "
"notes respectively. To enter supplier transactions the supplier must first "
"be selected from the supplier selection screen, then the link to enter a "
"supplier invoice or credit note must be clicked on"
msgstr ""
"opłaty umowy lub kredytów wprowadzane są na podstawie faktur dostawcy lub "
"not kredytowych odpowiednio. Aby wejść do transakcji dostawca dostawca musi "
"najpierw zostać wybrane z ekranu wyboru dostawcy, a następnie link do "
"wprowadzenia faktury dostawcy lub noty kredytowej należy kliknąć"

#: SuppContractChgs.php:21 SuppFixedAssetChgs.php:18 SupplierPriceList.php:455
#: SuppLoginSetup.php:14 SuppShiptChgs.php:27 SuppTransGLAnalysis.php:18
msgid "Select a supplier"
msgstr "Wybór Dostawcy"

#: SuppContractChgs.php:38
msgid ""
"The contract reference entered does not exist as a customer ordered "
"contract. This contract cannot be charged to"
msgstr ""
"Wniosek umowa zawarta nie istnieje jako klient zamówił umowy. Niniejsza "
"umowa nie może być obciążony"

#: SuppContractChgs.php:43
msgid ""
"The amount entered is not numeric. This contract charge cannot be added to "
"the invoice"
msgstr ""
"Wprowadzona kwota nie jest numeryczne. Opłata ta umowa nie może zostać "
"dodany do faktury"

#: SuppContractChgs.php:65
msgid "Contract charges on Invoice"
msgstr "Umowa w sprawie opłat za faktury"

#: SuppContractChgs.php:68
msgid "Contract credits on Credit Note"
msgstr "kredytów umowy w sprawie kredytu Uwaga"

#: SuppContractChgs.php:117 SuppFixedAssetChgs.php:102 SuppInvGRNs.php:165
#: SupplierInvoice.php:1923 SuppShiptChgs.php:20 SuppTransGLAnalysis.php:144
msgid "Back to Invoice Entry"
msgstr "Powrót do Wprowadzania Faktury"

#: SuppContractChgs.php:139
msgid "Contract Selection"
msgstr "Wybór umowy"

#: SuppContractChgs.php:139
msgid "otherwise select the contract from the list"
msgstr "W przeciwnym razie wybierz umowy z listy"

#: SuppContractChgs.php:168
msgid "Amount must be numeric"
msgstr ""

#: SuppContractChgs.php:168
msgid "Non zero amount"
msgstr ""

#: SuppContractChgs.php:175
msgid "Anticipated Cost"
msgstr ""

#: SuppContractChgs.php:187
msgid "Enter Contract Charge"
msgstr "Wpisz Charge umowy"

#: SuppCreditGRNs.php:13
msgid "Enter Supplier Credit Note Against Goods Received"
msgstr "Wprowadź Korektę Dostawcy na Towary Przyjęte"

#: SuppCreditGRNs.php:22 SuppInvGRNs.php:19
msgid ""
"To enter a supplier transactions the supplier must first be selected from "
"the supplier selection screen"
msgstr "Aby wprowdzić transakcję dostawcymusisz najpierw wybrać dostawcę"

#: SuppCreditGRNs.php:22
msgid "then the link to enter a supplier credit note must be clicked on"
msgstr "następnie kliknij link do wprowadzenia faktury korygującej dostawcy"

#: SuppCreditGRNs.php:24 SuppInvGRNs.php:21
msgid "Select A Supplier to Enter a Transaction For"
msgstr "Wybierz Dostawcę do Wprowadzenia Transakcji"

#: SuppCreditGRNs.php:42
msgid ""
"The credit quantity is not numeric or the quantity to credit is more that "
"quantity invoiced"
msgstr ""

#: SuppCreditGRNs.php:42
msgid "The goods received cannot be credited by this quantity"
msgstr ""

#: SuppCreditGRNs.php:49 SuppInvGRNs.php:71
msgid ""
"The price charged in the suppliers currency is either not numeric or negative"
msgstr ""
"Wprowadzona suma w walucie dostawcy jest nie numeryczna lub mniejsza od zera"

#: SuppCreditGRNs.php:49
msgid "The goods received cannot be credited at this price"
msgstr "PRzyjęcie towaru nie może być skorygowane po tej cenie"

#: SuppCreditGRNs.php:86
msgid "Credits Against Goods Received Selected"
msgstr "Korekty na Wybranych Dostawach Towaru"

#: SuppCreditGRNs.php:92
msgid "Quantity Credited"
msgstr "Ilość Skorygowana"

#: SuppCreditGRNs.php:93
msgid "Price Credited in"
msgstr "Cena Skorygowana w"

#: SuppCreditGRNs.php:94 SuppInvGRNs.php:267
msgid "Line Value in"
msgstr "Wartość Pozycji w"

#: SuppCreditGRNs.php:129
msgid "Total Value Credited Against Goods"
msgstr "Wartość Korekty"

#: SuppCreditGRNs.php:166
msgid "There are no goods received records for"
msgstr "Nie ma rekordów przyjęcia towaru dla"

#: SuppCreditGRNs.php:166
msgid "since"
msgstr ""

#: SuppCreditGRNs.php:166
msgid "To enter a credit against goods received"
msgstr "Aby wprowadzić korektę przyjecia towaru"

#: SuppCreditGRNs.php:166
msgid ""
"the goods must first be received using the link below to select purchase "
"orders to receive"
msgstr ""
"towary muszą być uprzednio przyjęte linkiem poniżej aby wybrać zamówienie "
"zakupu do przyjęcia"

#: SuppCreditGRNs.php:168 SuppInvGRNs.php:199
msgid "Select Purchase Orders to Receive"
msgstr "Wybierz Zamówienie Zakupu do Przyjęcia Towaru"

#: SuppCreditGRNs.php:179
msgid "Show Goods Received Since"
msgstr "Pokaż Przyjęcia Towaru Od"

#: SuppCreditGRNs.php:181
msgid "Display GRNs"
msgstr ""

#: SuppCreditGRNs.php:195
msgid "Total Qty"
msgstr "Całkowita Ilość"

#: SuppCreditGRNs.php:197
msgid "Qty Yet"
msgstr "llość Przyjęta"

#: SuppCreditGRNs.php:199 SupplierTenders.php:127
msgid "Line Value"
msgstr "Wartość Pozycji"

#: SuppCreditGRNs.php:199
msgid "In"
msgstr "W"

#: SuppCreditGRNs.php:281
msgid "GRN Selected For Adding To A Suppliers Credit Note"
msgstr "Wz Wybrane Do Faktury Korygującej Dostawcy"

#: SuppCreditGRNs.php:287
msgid "credited"
msgstr "skorygowane"

#: SuppCreditGRNs.php:316
msgid ""
"Unfortunately the shipment that this purchase order line item was allocated "
"to has been closed"
msgstr ""
"Niestety wysyłka do której była dołączona ta pozycja zamówienia została "
"zamknięta"

#: SuppCreditGRNs.php:316
msgid ""
"if you add this item to the transaction then no shipments will not be updated"
msgstr ""
"jeśli dodasz ten towar do transakcji, żadne dostawy nie zostaną "
"zaktualizowane"

#: SuppCreditGRNs.php:316
msgid ""
"If you wish to allocate the order line item to a different shipment the "
"order must be modified first"
msgstr ""
"Jeśli zamierzasz dołączyć tą pozycję do innej dostawy musisz najpierw "
"zmodyfikować zamówienie"

#: SuppCreditGRNs.php:323
msgid "Add to Credit Note"
msgstr "Dodaj Do Faktury Kor."

#: SuppFixedAssetChgs.php:11
msgid "Fixed Asset Charges or Credits"
msgstr "Opłat stałych aktywów i kredytów"

#: SuppFixedAssetChgs.php:17
msgid ""
"Fixed asset additions or credits are entered against supplier invoices or "
"credit notes respectively"
msgstr ""
"Stałe uzupełnienia aktywów i kredytów są wprowadzane na podstawie faktur "
"dostawcy lub odpowiednio noty kredytowe"

#: SuppFixedAssetChgs.php:17 SuppShiptChgs.php:26
msgid ""
"To enter supplier transactions the supplier must first be selected from the "
"supplier selection screen"
msgstr ""
"Aby wprowadzić transakcje dostawcy najpierw musisz wybrać dostawcę na "
"stronie Wybór Dostawcy"

#: SuppFixedAssetChgs.php:17 SuppShiptChgs.php:26
msgid ""
"then the link to enter a supplier invoice or credit note must be clicked on"
msgstr "następnie kliknij link wprowadzania faktury lub korekty"

#: SuppFixedAssetChgs.php:30
msgid "A valid asset must be either selected from the list or entered"
msgstr ""

#: SuppFixedAssetChgs.php:37
msgid ""
"The asset ID entered manually is not a valid fixed asset. If you do not know "
"the asset reference, select it from the list"
msgstr ""
"ID aktywów wpisane ręcznie nie jest ważne trwałego. Jeśli nie wiesz, "
"odniesienie aktywów, wybierz go z listy"

#: SuppFixedAssetChgs.php:44
msgid ""
"The amount entered is not numeric. This fixed asset cannot be added to the "
"invoice"
msgstr ""
"Wprowadzona kwota nie jest numeryczne. Tego środka trwałego nie mogą być "
"dodawane do faktury"

#: SuppFixedAssetChgs.php:64
msgid "Fixed Assets on Invoice"
msgstr "Aktywa trwałe na fakturze"

#: SuppFixedAssetChgs.php:66
msgid "Fixed Asset credits on Credit Note"
msgstr "Fixed Asset punktów kredytowych Uwaga na"

#: SuppFixedAssetChgs.php:116
msgid ""
"If you know the code enter it in the Asset ID input box, otherwise select "
"the asset from the list below. Only  assets with no cost will show in the "
"list"
msgstr ""
"Jeśli znasz kod wprowadź go w polu ID Asset wejście, w przeciwnym razie "
"wybierz aktywów z listy poniżej. Tylko bez żadnych kosztów aktywów pokaże "
"się na liście"

#: SuppFixedAssetChgs.php:121
msgid "Enter Asset ID"
msgstr ""

#: SuppFixedAssetChgs.php:122
msgid "Positive integer"
msgstr ""

#: SuppFixedAssetChgs.php:122
msgid "The Asset ID should be positive integer"
msgstr ""

#: SuppFixedAssetChgs.php:125
msgid "Select from list"
msgstr ""

#: SuppFixedAssetChgs.php:153 SuppTransGLAnalysis.php:224
msgid "The amount must be numeric and cannot be zero"
msgstr ""

#: SuppFixedAssetChgs.php:159
msgid "Enter Fixed Asset"
msgstr "Wpisz aktywów trwałych"

#: SuppInvGRNs.php:9
msgid "Enter Supplier Invoice Against Goods Received"
msgstr "Wprowadź Fakturę Dostawcy na Towary Przyjęte"

#: SuppInvGRNs.php:19
msgid "then the link to enter a supplier invoice must be clicked on"
msgstr "następnie kliknij link wprowadzania faktury dostawcy"

#: SuppInvGRNs.php:66
msgid ""
"The quantity being invoiced is more than the outstanding quantity that was "
"delivered. It is not possible to enter an invoice for a quantity more than "
"was received into stock"
msgstr ""

#: SuppInvGRNs.php:71
msgid "The goods received cannot be invoiced at this price"
msgstr "Towary przyjęte nie mogą być zafakturowane w tej cenie"

#: SuppInvGRNs.php:74
msgid ""
"The price being invoiced is more than the purchase order price by more than"
msgstr "Cena na fakturze jest wyższa niż na zamówieniu zakupu o więcej niż"

#: SuppInvGRNs.php:75
msgid ""
"The system is set up to prohibit this so will put this invoice on hold until "
"it is authorised"
msgstr ""
"System jest przygotowany do wyłączenia tego tak stworzy to faktura "
"wstrzymane do czasu jest to dozwolone"

#: SuppInvGRNs.php:113
msgid "Invoiced Goods Received Selected"
msgstr "Wybrane Zafakturowane Towary Przyjęte"

#: SuppInvGRNs.php:117 SuppInvGRNs.php:259 includes/PDFGrnHeader.inc:20
msgid "Supplier's Ref"
msgstr ""

#: SuppInvGRNs.php:120
msgid "Quantity Yet To Inv"
msgstr ""

#: SuppInvGRNs.php:121
msgid "Quantity Inv"
msgstr ""

#: SuppInvGRNs.php:123
msgid "Inv Price"
msgstr ""

#: SuppInvGRNs.php:124
msgid "Order Value"
msgstr ""

#: SuppInvGRNs.php:160
msgid "Update Amounts Invoiced"
msgstr ""

#: SuppInvGRNs.php:198
msgid "There are no outstanding goods received from"
msgstr "Nie ma niezafakturowanych dostaw towarów od"

#: SuppInvGRNs.php:198
msgid "that have not been invoiced by them"
msgstr "to nie było zafakturowane przez nich"

#: SuppInvGRNs.php:198
msgid ""
"The goods must first be received using the link below to select purchase "
"orders to receive"
msgstr ""
"Towary muszą być najpierw przyjęte przez link poniżej poprzez wybór "
"zamówienia dostawy do przyjęcia"

#: SuppInvGRNs.php:251
msgid "Goods Received Yet to be Invoiced From"
msgstr "Towary Przyjęte do Zafakturowania Od"

#: SuppInvGRNs.php:263
msgid "Total Qty Received"
msgstr "Ogólna Ilosć Dostarczona"

#: SuppInvGRNs.php:264
msgid "Qty Already Invoiced"
msgstr "Ilość Już Zafakturowana"

#: SuppInvGRNs.php:265
msgid "Qty Yet To Invoice"
msgstr "Ilość Jeszcze Do Zafakturowania"

#: SuppInvGRNs.php:266
msgid "Order Price in"
msgstr "Ceny Zamówienia w"

#: SuppInvGRNs.php:280
msgid "Add Whole PO to Invoice"
msgstr "Dodaj Całe Zamówienie do Faktury"

#: SuppInvGRNs.php:306
msgid "Select All"
msgstr "Zaznacz wszystko"

#: SuppInvGRNs.php:307
msgid "Deselect All"
msgstr "Odznacz wszystko"

#: SuppInvGRNs.php:309
msgid "Add to Invoice"
msgstr "Dodaj do Faktury"

#: SupplierAllocations.php:20
msgid "Supplier Payment"
msgstr "Płatność dla Dostawcy"

#: SupplierAllocations.php:27 SupplierAllocations.php:28
#: SupplierBalsAtPeriodEnd.php:115 SupplierContacts.php:20
#: includes/MainMenuLinksArray.php:35
msgid "Supplier Allocations"
msgstr "Rozliczenia Dostawcy"

#: SupplierAllocations.php:38
msgid ""
"try to use the navigation links provided rather than the back button, to "
"avoid this message in future"
msgstr ""
"użyj załączonych linków zamiast przycisku przeglądarki, aby zapobiedz temu "
"komunikatowi w przyszłości"

#: SupplierAllocations.php:61
msgid "The entry for the amount to allocate was negative"
msgstr "Wprowadzono ujemną kwotę do rozliczenia"

#: SupplierAllocations.php:61
msgid "A positive allocation amount is expected"
msgstr "Oczekiwana jest kwota dodatnia"

#: SupplierAllocations.php:92
msgid ""
"These allocations cannot be processed because the amount allocated is more "
"than the amount of the"
msgstr ""
"Nie można przetworzyć rozliczenia, ponieważ wartość rozliczenia jest wyższa "
"niż wartość"

#: SupplierAllocations.php:92
msgid "and the total amount of the Credit/payment was"
msgstr "a całkowita wartość korekt/płatności"

#: SupplierAllocations.php:117
msgid "The existing allocation for"
msgstr "Aktualne rozliczenia dla"

#: SupplierAllocations.php:117
msgid "could not be deleted because"
msgstr "nie może zostać usunięta ponieważ"

#: SupplierAllocations.php:118
msgid "The following SQL to delete the allocation record was used"
msgstr "Użyta fraza SQL:"

#: SupplierAllocations.php:139
msgid "The supplier allocation record for"
msgstr "Rozliczenia dostawcy dla"

#: SupplierAllocations.php:140
msgid "The following SQL to insert the allocation record was used"
msgstr "Użyta fraza SQL"

#: SupplierAllocations.php:157
msgid ""
"The debtor transaction record could not be modified for the allocation "
"against it because"
msgstr "Nie można odtworzyć rekordu wierzytelności do rozliczenia ponieważ"

#: SupplierAllocations.php:159
msgid "The following SQL to update the debtor transaction record was used"
msgstr "Użyta fraza SQL"

#: SupplierAllocations.php:182
msgid ""
"The supplier payment or credit note transaction could not be modified for "
"the new allocation and exchange difference because"
msgstr ""
"płatność dostawcy lub korekta nie może być zmodyfikowana dla nowego "
"rozliczenia i zmian kursowych ponieważ"

#: SupplierAllocations.php:184
msgid "The following SQL to update the payment or credit note was used"
msgstr "Użyta fraza SQL"

#: SupplierAllocations.php:212 SupplierAllocations.php:233
msgid "Exchange difference"
msgstr "Zm. Kursowe"

#: SupplierAllocations.php:215 SupplierAllocations.php:237
msgid ""
"The GL entry for the difference on exchange arising out of this allocation "
"could not be inserted because"
msgstr ""
"Pozycja KG dla różnic kursowych wynikających z tego rzoliczenia nie może być "
"zapisana ponieważ"

#: SupplierAllocations.php:320
msgid ""
"There was a problem retrieving the information relating the transaction "
"selected"
msgstr "Problem z odtworzeniem informacji związanych z wybraną transakcją"

#: SupplierAllocations.php:320
msgid "Allocations are unable to proceed"
msgstr "Nie można kontynuować rozliczenia"

#: SupplierAllocations.php:322 SupplierAllocations.php:361
msgid "The SQL that was used to retrieve the transaction information was"
msgstr "SQL, która była używana do pobierania informacji transakcji"

#: SupplierAllocations.php:359
msgid ""
"There was a problem retrieving the transactions available to allocate to"
msgstr "Problem z odtworzeniem transakcji możliwych do rozliczenia"

#: SupplierAllocations.php:402
msgid ""
"There was a problem retrieving the previously allocated transactions for "
"modification"
msgstr ""
"Problem z odtworzeniem wcześniej rozliczonych transakcji do modyfikacji"

#: SupplierAllocations.php:404
msgid ""
"The SQL that was used to retrieve the previously allocated transaction "
"information was"
msgstr ""
"SQL, który był używany do pobierania przyznanych wcześniej informacji "
"transakcji"

#: SupplierAllocations.php:433
msgid "Allocation of supplier"
msgstr "Rozliczenia dostawcy"

#: SupplierAllocations.php:441 SupplierInvoice.php:875 SupplierInvoice.php:882
msgid "Amount in supplier currency"
msgstr "Wartość w walucie dostawcy"

#: SupplierAllocations.php:447
msgid "Transaction total"
msgstr "Suma transakcji"

#: SupplierAllocations.php:458
msgid "Supp"
msgstr "Dost"

#: SupplierAllocations.php:548
msgid ""
"There are no outstanding payments or credits yet to be allocated for this "
"supplier"
msgstr "Nie ma nierozliczonych pypłat ani korekt dla tego dostawcy"

#: SupplierBalsAtPeriodEnd.php:14
msgid "Supplier Balance Listing"
msgstr "Zestawienie Sald Dostawcy"

#: SupplierBalsAtPeriodEnd.php:15
msgid "Supplier Balances"
msgstr "Salda Dostawcy"

#: SupplierBalsAtPeriodEnd.php:50 SupplierBalsAtPeriodEnd.php:61
msgid "Supplier Balances - Problem Report"
msgstr "Dostawca Rachunki - Zgłoś problem"

#: SupplierBalsAtPeriodEnd.php:63
msgid "There are no supplier balances to list"
msgstr "Nie ma dostawca wagi do listy"

#: SupplierBalsAtPeriodEnd.php:111
msgid "Supplier Balances At A Period End"
msgstr "Dostawca salda na koniec okresu"

#: SupplierContacts.php:5
msgid "Supplier Contacts"
msgstr "Kontakty Dostawcy"

#: SupplierContacts.php:17 SuppLoginSetup.php:30
msgid "Back to Suppliers"
msgstr "Powrót do dostawców"

#: SupplierContacts.php:24
msgid ""
"This page must be called with the supplier code of the supplier for whom you "
"wish to edit the contacts"
msgstr ""
"Ta strona musi być wywołana z kodem dostawcy dla którego chcesz zmienić "
"kontakty"

#: SupplierContacts.php:24
msgid ""
"When the page is called from within the system this will always be the case"
msgstr "Jeśli strona będzie wywoływana wewnętrznie, tak będzie zawsze"

#: SupplierContacts.php:25
msgid ""
"Select a supplier first, then select the link to add/edit/delete contacts"
msgstr ""
"Wybierz dostawcę, po czym wybierz link dodawania/edycji/usuwania kontaktów"

#: SupplierContacts.php:49
msgid "The contact name must be at least one character long"
msgstr "Nazwisko kontaktowe może mieć co najmniej 1 znak"

#: SupplierContacts.php:55
msgid "The email address entered does not appear to be a valid email address"
msgstr ""

#: SupplierContacts.php:71
msgid "The supplier contact information has been updated"
msgstr "Kontakt dostawcy zaktualizowany"

#: SupplierContacts.php:92
msgid "The new supplier contact has been added to the database"
msgstr "Dodano nowy kontakt dla dostawcy do bazy danych"

#: SupplierContacts.php:96
msgid "The supplier contact could not be inserted or updated because"
msgstr "Kontakt dostawcy nie może być dodany lub zmodyfikowany ponieważ"

#: SupplierContacts.php:97 SupplierContacts.php:118
msgid "The SQL that was used but failed was"
msgstr "Użyte zapytanie SQL"

#: SupplierContacts.php:117
msgid "The supplier contact could not be deleted because"
msgstr "Kontakt dostawcy nie mógł być usunięty ponieważ"

#: SupplierContacts.php:122
msgid "Supplier contact has been deleted"
msgstr "Kontakt dostawcy został usunięty"

#: SupplierContacts.php:148
msgid "Contacts Defined for"
msgstr "Kontakty Zdefiniowane dla"

#: SupplierContacts.php:183
msgid "There are no contacts defined for this supplier"
msgstr ""

#: SupplierContacts.php:194
msgid "Show all the supplier contacts for"
msgstr "Pokaż wszystkie kontakty dostawcy dla"

#: SupplierContacts.php:241
msgid "The contact name must be more than one characters long"
msgstr ""

#: SupplierContacts.php:241
msgid "More than one characters long"
msgstr ""

#: SupplierContacts.php:267 SupplierContacts.php:271 SupplierContacts.php:275
#: Suppliers.php:728
msgid "The input should be phone number"
msgstr ""

#: SupplierContacts.php:267 SupplierContacts.php:271 SupplierContacts.php:275
msgid "Only digits,space,+,-,(,) allowed"
msgstr ""

#: SupplierContacts.php:274
msgid "Mobile No"
msgstr "Tel.kom."

#: SupplierContacts.php:279
msgid "The input must be email format"
msgstr ""

#: SupplierContacts.php:279
msgid "should be email format such as adm@weberp.org"
msgstr ""

#: SupplierCredit.php:27 SupplierCredit.php:45
msgid "Supplier Credit Note"
msgstr "Korekta Dostawcy"

#: SupplierCredit.php:46
msgid "Enter Supplier Credit Note:"
msgstr "Wpisz Uwaga kredytu dostawcy:"

#: SupplierCredit.php:87 SupplierInvoice.php:82
msgid "The supplier record selected"
msgstr "Wybrany dostawca"

#: SupplierCredit.php:115 SupplierInvoice.php:110
msgid ""
"The tax province associated with your user account has not been set up in "
"this database. Tax calculations are based on the tax group of the supplier "
"and the tax province of the user entering the invoice. The system "
"administrator should redefine your account with a valid default stocking "
"location and this location should refer to a valid tax province"
msgstr ""
"W prowincji podatkowych związanych z konta użytkownika nie została utworzona "
"w bazie danych. Obliczenia podatkowe oparte są na grupy podatkowej dostawcy "
"i prowincji podatkowe użytkownika wprowadzającego faktury. Administrator "
"systemu powinien przedefiniować swoje konto z prawidłową lokalizację "
"domyślną i hodowli tej lokalizacji powinien odnosić się do ważnych prowincji "
"podatku"

#: SupplierCredit.php:134
msgid ""
"To enter a supplier credit note the supplier must first be selected from the "
"supplier selection screen"
msgstr ""
"Aby wprowdzić fakturę korygującą najpierw musisz wybrać dostawcę z ekranu "
"Wybór Dostawcy"

#: SupplierCredit.php:135
msgid "Select A Supplier to Enter an Credit Note For"
msgstr "Wybierz Dostawcę do Wprowadzenia Korekty Dla"

#: SupplierCredit.php:206
msgid ""
"You should automatically be forwarded to the entry of credit notes against "
"goods received page"
msgstr ""
"Powienienneś zostać automatycznie przeniesiony do formularza wprowadzania "
"faktury korygującej na towary przyjęte"

#: SupplierCredit.php:217
msgid ""
"You should automatically be forwarded to the entry of credit notes against "
"shipments page"
msgstr ""
"Powienienneś zostać automatycznie przeniesiony do formularza wprowadzania "
"faktury korygującej dla dostawy"

#: SupplierCredit.php:223 SupplierCredit.php:298 SupplierInvoice.php:579
#: SupplierInvoice.php:652 SuppLoginSetup.php:25 SuppTransGLAnalysis.php:91
#: SuppTransGLAnalysis.php:94 WWW_Users.php:31
#: includes/MainMenuLinksArray.php:8
#: reportwriter/languages/en_US/reports.php:246
msgid "General Ledger"
msgstr "Księga Główna"

#: SupplierCredit.php:229
msgid ""
"You should automatically be forwarded to the entry of credit notes against "
"the general ledger page"
msgstr ""
"Powienienneś zostać automatycznie przeniesiony do formularza wprowadzania "
"faktury korygującej dla KG"

#: SupplierCredit.php:239
msgid ""
"You should automatically be forwarded to the entry of supplier credit notes "
"against contracts page"
msgstr ""
"Należy być automatycznie przesyłane do wejścia not kredytowych dostawca "
"przeciwko stronie umowy"

#: SupplierCredit.php:249
msgid ""
"You should automatically be forwarded to the entry of invoices against fixed "
"assets page"
msgstr ""
"Należy być automatycznie przesyłane do wejścia faktur przed środki trwałe"

#: SupplierCredit.php:279
msgid "Supplier Credit Note Reference"
msgstr "Numer Faktury Korygującej Dostawcy"

#: SupplierCredit.php:285
msgid "Credit Note Date"
msgstr "Data Faktury Korygującej"

#: SupplierCredit.php:285 SupplierInvoice.php:638
msgid "in format"
msgstr "w formacie"

#: SupplierCredit.php:310
msgid "Purchase Order Credits"
msgstr "Kredyty Zamówienie"

#: SupplierCredit.php:314
msgid "Credited"
msgstr "Skorygowane"

#: SupplierCredit.php:315
msgid "Price Credited"
msgstr "Cena Skorygowana"

#: SupplierCredit.php:335
msgid "Total Value of Goods Credited"
msgstr "Razem Wartość po Korekcie"

#: SupplierCredit.php:345
msgid "Shipment Credits"
msgstr "Kredyty przesyłki"

#: SupplierCredit.php:367
msgid "Total Credited Against Shipments"
msgstr "Razem Korekta dla Dostawy"

#: SupplierCredit.php:378
msgid "Fixed Asset Credits"
msgstr "Fixed Asset Credits"

#: SupplierCredit.php:414 SupplierInvoice.php:795
msgid "Contract Charges"
msgstr "Opłaty umowy"

#: SupplierCredit.php:440
msgid "Total Credited against Contracts"
msgstr ""

#: SupplierCredit.php:451 SupplierInvoice.php:839
msgid "General Ledger Analysis"
msgstr "Analiza General Ledger"

#: SupplierCredit.php:484 SupplierInvoice.php:864
msgid "Total GL Analysis"
msgstr ""

#: SupplierCredit.php:510 SupplierCredit.php:516
msgid "Credit Amount in Supplier Currency"
msgstr "Wartość Skorygowana w Walucie Dostawcy"

#: SupplierCredit.php:522 SupplierInvoice.php:888
msgid "Update Tax Calculation"
msgstr "Obliczania podatku Update"

#: SupplierCredit.php:526 SupplierCredit.php:529 SupplierInvoice.php:892
#: SupplierInvoice.php:895 SystemParameters.php:570 SystemParameters.php:707
#: SystemParameters.php:709 SystemParameters.php:720 SystemParameters.php:722
msgid "Automatic"
msgstr "Automatyczna"

#: SupplierCredit.php:527 SupplierCredit.php:530 SystemParameters.php:706
#: SystemParameters.php:710 SystemParameters.php:719 SystemParameters.php:723
msgid "Manual Entry"
msgstr "Wprowadzanie ręczne"

#: SupplierCredit.php:590
msgid "Credit Note Total"
msgstr "Razem Wartość Skorygowana"

#: SupplierCredit.php:605
msgid "Enter Credit Note"
msgstr "Wprowadź Fakturę Korygującą"

#: SupplierCredit.php:644
msgid ""
"The credit note as entered cannot be processed because the total amount of "
"the credit note is less than or equal to 0"
msgstr ""
"Nota kredytowa nie może być przetworzona ponieważ wartość noty jest mniejsza "
"lub równa 0"

#: SupplierCredit.php:644
msgid "Credit notes are expected to be entered as positive amounts to credit"
msgstr "Noty kredytowe mają być wpisane jako kwoty dodatnie do kredytów"

#: SupplierCredit.php:647
msgid ""
"The credit note as entered cannot be processed because the there is no "
"suppliers credit note number or reference entered"
msgstr ""
"Nota kredytowa nie może być przetworzona ponieważ nie wprowadzono numeru "
"noty dostawcy"

#: SupplierCredit.php:647
msgid "The supplier credit note number must be entered"
msgstr "Numer noty kredytowej dostawcy musi być wprowadzony"

#: SupplierCredit.php:650
msgid ""
"The credit note as entered cannot be processed because the date entered is "
"not in the format"
msgstr ""
"Wprowadzona faktura nie może być przetworzona ponieważ wprowadzona data nie "
"jest w formacie"

#: SupplierCredit.php:653
msgid ""
"The credit note as entered cannot be processed because the date is after "
"today"
msgstr ""
"Wprowadzona faktura nie może być przetworzona ponieważ wprowadzona data jest "
"późniejsza niż dzisiejsza"

#: SupplierCredit.php:653
msgid "Purchase credit notes are expected to have a date prior to or today"
msgstr "Faktury korygujące dostawę muszą mieć datę wcześniejszą niż dzisiejsza"

#: SupplierCredit.php:656
msgid ""
"The credit note as entered cannot be processed because the exchange rate for "
"the credit note has been entered as a negative or zero number"
msgstr ""
"Nota kredytowa nie może być przetworzona ponieważ kurs walutowy został "
"podany jako liczba mniejsza lub równa zero"

#: SupplierCredit.php:656 SupplierInvoice.php:1039
msgid ""
"The exchange rate is expected to show how many of the suppliers currency "
"there are in 1 of the local currency"
msgstr ""
"Kurs wymiana powinien wrażać stosunek wartości waluty lokalnej w walucie "
"dostawcy"

#: SupplierCredit.php:658
msgid ""
"The credit note total as entered is less than the sum of the shipment charges"
msgstr ""
"Wprowadzona wartość faktury korygującej jest mniejsza od sumy opłat "
"transportowych"

#: SupplierCredit.php:658
msgid "the general ledger entries (if any) and the charges for goods received"
msgstr ""
"ogólnych zapisów księgi głównej (jeśli dotyczy) oraz opłat za towary "
"otrzymane"

#: SupplierCredit.php:658
msgid "There must be a mistake somewhere"
msgstr "Gdzieś musi być błąd"

#: SupplierCredit.php:658
msgid "the credit note as entered will not be processed"
msgstr "nota kredytowa w formie wprowadzonej nie będzie przetworzona"

#: SupplierCredit.php:723 SupplierCredit.php:845 SupplierCredit.php:1053
#: SupplierInvoice.php:1128 SupplierInvoice.php:1248 SupplierInvoice.php:1424
msgid "The general ledger transaction could not be added because"
msgstr "Zapisy KG nie mogą być wprowadzone ponieważ"

#: SupplierCredit.php:725 SupplierCredit.php:753 SupplierCredit.php:778
#: SupplierCredit.php:813 SupplierCredit.php:847 SupplierCredit.php:915
#: SupplierCredit.php:940 SupplierCredit.php:988 SupplierCredit.php:1028
#: SupplierCredit.php:1054 SupplierCredit.php:1086 SupplierCredit.php:1109
#: SupplierInvoice.php:1129 SupplierInvoice.php:1159 SupplierInvoice.php:1184
#: SupplierInvoice.php:1216 SupplierInvoice.php:1249 SupplierInvoice.php:1315
#: SupplierInvoice.php:1341 SupplierInvoice.php:1363 SupplierInvoice.php:1401
#: SupplierInvoice.php:1425 SupplierInvoice.php:1459 SupplierInvoice.php:1485
msgid "The following SQL to insert the GL transaction was used"
msgstr "Użyta fraza SQL"

#: SupplierCredit.php:749
msgid "Shipment credit against"
msgstr "Korekta wysyłki dla"

#: SupplierCredit.php:752 SupplierInvoice.php:1156
msgid "The general ledger transaction for the shipment"
msgstr "Pozycja KG dla dostawy"

#: SupplierCredit.php:775
msgid "Asset Credit"
msgstr "Asset kredytowych"

#: SupplierCredit.php:777 SupplierInvoice.php:1183
msgid ""
"The general ledger transaction for the asset addition could not be added "
"because"
msgstr ""
"Ogólne transakcji księgi dodawania składnika aktywów nie można dodać ponieważ"

#: SupplierCredit.php:808 SupplierInvoice.php:1213
msgid "Contract charge against"
msgstr "za umowy przed"

#: SupplierCredit.php:811 SupplierInvoice.php:1215
msgid "The general ledger transaction for the contract"
msgstr "Ogólne transakcji księgi na zamówienie"

#: SupplierCredit.php:842 SupplierCredit.php:911
msgid "GRN Credit Note"
msgstr "Nota Kredytowa do Pz"

#: SupplierCredit.php:842 SupplierInvoice.php:1245
msgid "std cost of"
msgstr "koszt std"

#: SupplierCredit.php:911 SupplierCredit.php:984 SupplierInvoice.php:1311
#: SupplierInvoice.php:1359
msgid "price var of"
msgstr "zmiana ceny"

#: SupplierCredit.php:914 SupplierCredit.php:939 SupplierCredit.php:987
#: SupplierCredit.php:1027 SupplierInvoice.php:1314 SupplierInvoice.php:1340
#: SupplierInvoice.php:1362 SupplierInvoice.php:1399
msgid ""
"The general ledger transaction could not be added for the price variance of "
"the stock item because"
msgstr "Nie można dodać pozycji KG dla różnic cenowych towaru ponieważ"

#: SupplierCredit.php:934 SupplierInvoice.php:1335
msgid "Average Cost Adj"
msgstr "Średni koszt Adj"

#: SupplierCredit.php:1023 SupplierInvoice.php:1396
msgid "price var"
msgstr "różnica cen"

#: SupplierCredit.php:1049 SupplierCredit.php:1081 SupplierCredit.php:1105
#: SupplierInvoice.php:1421 SupplierInvoice.php:1481
msgid "a rate of"
msgstr "kurs"

#: SupplierCredit.php:1063
msgid "The total posted to the credit accounts is"
msgstr "Suma zaksięgowana po stronie Ma"

#: SupplierCredit.php:1063 SupplierInvoice.php:1434
msgid "but the sum of OvAmount converted at ExRate"
msgstr "ale suma  OvAmount po kursie ExRate"

#: SupplierCredit.php:1081
msgid "Credit note"
msgstr "Nota kredytowa"

#: SupplierCredit.php:1084 SupplierInvoice.php:1458
msgid "The general ledger transaction for the tax could not be added because"
msgstr "Zapisy KG dla podatku nie mogą być dopisane ponieważ"

#: SupplierCredit.php:1108 SupplierInvoice.php:1484
msgid ""
"The general ledger transaction for the control total could not be added "
"because"
msgstr "Suma kontrolna nie może być zaksięgowana ponieważ"

#: SupplierCredit.php:1140
msgid ""
"The supplier credit note transaction could not be added to the database "
"because"
msgstr "Nie można dodać faktury korygującej dostawcy do bazy ponieważ"

#: SupplierCredit.php:1141
msgid "The following SQL to insert the supplier credit note was used"
msgstr "Użyta fraza SQL"

#: SupplierCredit.php:1156 SupplierInvoice.php:1533
msgid "The supplier transaction taxes records could not be inserted because"
msgstr "Nie można zapisać rekordu podatkowego transakcji z dostawcą ponieważ"

#: SupplierCredit.php:1157 SupplierInvoice.php:1534
msgid ""
"The following SQL to insert the supplier transaction taxes record was used:"
msgstr "Użyta fraza SQL:"

#: SupplierCredit.php:1169
msgid ""
"The quantity credited of the purchase order line could not be updated because"
msgstr ""
"Ilość zmieniona na pozycji zamówienia zakupu nie możw być zaktualizowana "
"ponieważ"

#: SupplierCredit.php:1170 SupplierInvoice.php:1553
msgid "The following SQL to update the purchase order details was used"
msgstr "Użyta fraza SQL"

#: SupplierCredit.php:1176
msgid ""
"The quantity credited off the goods received record could not be updated "
"because"
msgstr "Nie można zmienić ilości na dokumencie Pz ponieważ"

#: SupplierCredit.php:1177
msgid "The following SQL to update the GRN quantity credited was used"
msgstr "Użyta fraza SQL"

#: SupplierCredit.php:1198 SupplierCredit.php:1252 SupplierInvoice.php:1586
#: SupplierInvoice.php:1824
msgid "The shipment charge record for the shipment"
msgstr "Koszty transportu dla przesyłki"

#: SupplierCredit.php:1199 SupplierCredit.php:1253 SupplierInvoice.php:1588
#: SupplierInvoice.php:1827
msgid "The following SQL to insert the Shipment charge record was used"
msgstr "Użyta fraza SQL"

#: SupplierCredit.php:1230
msgid ""
"CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset "
"cost was not able to be updated because:"
msgstr ""
"KRYTYCZNY BŁĄD! Zanotuj ten błąd i szukać pomocy. Koszty stałe aktywów nie "
"był w stanie zostać zaktualizowany, ponieważ:"

#: SupplierCredit.php:1231
msgid ""
"The following SQL was used to attempt the update of the fixed asset cost:"
msgstr ""
"SQL, co następuje próba wykorzystania aktualizacji kosztów stałych aktywów:"

#: SupplierCredit.php:1280 SupplierInvoice.php:1854
msgid "The contract charge record for contract"
msgstr "Zapis umowy za umowę"

#: SupplierCredit.php:1281 SupplierInvoice.php:1855
msgid "The following SQL to insert the contract charge record was used"
msgstr "Poniżej SQL wstawić rekord za zamówienie zostało wykorzystane"

#: SupplierCredit.php:1318
msgid ""
"CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset "
"cost  was not able to be updated because:"
msgstr ""
"KRYTYCZNY BŁĄD! Zanotuj ten błąd i szukać pomocy. Koszty stałe aktywów nie "
"był w stanie zostać zaktualizowany, ponieważ:"

#: SupplierCredit.php:1319 SupplierInvoice.php:1806
msgid "The following SQL was used to attempt the update of the asset cost:"
msgstr "SQL, co następuje próba wykorzystania aktualizacji kosztów aktywów:"

#: SupplierCredit.php:1325
msgid "Supplier credit note number"
msgstr "Numer faktury korygującej dostawcy"

#: SupplierCredit.php:1326
msgid "Enter another Credit Note for this Supplier"
msgstr "Wprowadź inny noty kredytowej do tego dostawcy"

#: SupplierGRNAndInvoiceInquiry.php:3
msgid "Supplier Invoice and GRN inquiry"
msgstr ""

#: SupplierGRNAndInvoiceInquiry.php:10
msgid ""
"The page must be called from suppliers selected interface, please click "
"following link to select the supplier"
msgstr ""

#: SupplierGRNAndInvoiceInquiry.php:30
msgid "Supplier Invoice and Delivery Note Inquiry"
msgstr ""

#: SupplierGRNAndInvoiceInquiry.php:31
msgid ""
"The supplier's delivery note is prefer to GRN No, and GRN No is prefered to "
"Invoice No"
msgstr ""

#: SupplierGRNAndInvoiceInquiry.php:38
msgid "Part of Supplier's Delivery Note"
msgstr ""

#: SupplierGRNAndInvoiceInquiry.php:40
msgid "GRN No"
msgstr ""

#: SupplierGRNAndInvoiceInquiry.php:67
msgid "Failed to retrieve supplier invoice and grn data"
msgstr ""

#: SupplierGRNAndInvoiceInquiry.php:73
msgid "Supplier Delivery Note"
msgstr ""

#: SupplierGRNAndInvoiceInquiry.php:74
msgid "GRN Batch No"
msgstr ""

#: SupplierGRNAndInvoiceInquiry.php:75
msgid "PO No"
msgstr ""

#: SupplierInquiry.php:5
msgid "Supplier Inquiry"
msgstr "Przeszukiwanie Dostawcy"

#: SupplierInquiry.php:15
msgid ""
"To display the enquiry a Supplier must first be selected from the Supplier "
"selection screen"
msgstr ""
"Aby wyświetlić dane dla Dostawcy musisz wybrać dostawcę przez stronę Wybór "
"Dostawcy"

#: SupplierInquiry.php:18
msgid "Select a Supplier to Inquire On"
msgstr "Wybierz Dostawcę do Przeszukiwań"

#: SupplierInquiry.php:76 SupplierInquiry.php:97
msgid "The supplier details could not be retrieved by the SQL because"
msgstr "Dane dostawcy nie mogą być odtworzone przez SQL ponieważ"

#: SupplierInquiry.php:124 SupplierInquiry.php:229
msgid "Hold"
msgstr "Wstrzymaj"

#: SupplierInquiry.php:128 SupplierInquiry.php:233 SupplierInquiry.php:267
msgid "Release"
msgstr "Zwolnienie"

#: SupplierInquiry.php:133
msgid "The Supplier Transactions could not be updated because"
msgstr "Transakcje Dostawcy nie mogą zostać zapisane ponieważ"

#: SupplierInquiry.php:262
msgid "Click to view payments"
msgstr ""

#: SupplierInquiry.php:283
msgid "View Payments"
msgstr "Płatności Zobacz"

#: SupplierInvoice.php:15 SupplierInvoice.php:42
msgid "Enter Supplier Invoice"
msgstr "Wprowadź Fakturę Dostawcy"

#: SupplierInvoice.php:41
msgid "Supplier Invoice"
msgstr "Faktura Dostawcy"

#: SupplierInvoice.php:129
msgid ""
"To enter a supplier invoice the supplier must first be selected from the "
"supplier selection screen"
msgstr "Aby wprowadzić fakturę dostawcy najpierw musisz wybrać dostawcę"

#: SupplierInvoice.php:130
msgid "Select A Supplier to Enter an Invoice For"
msgstr "Wybierz Dostawcę do Wprowadzenia Faktury"

#: SupplierInvoice.php:146
msgid ""
"Your permissions do not allow receiving of goods. Automatic receiving of "
"purchase orders is restricted to those only users who are authorised to "
"receive goods/services"
msgstr ""

#: SupplierInvoice.php:173
msgid ""
"Auto receiving of controlled stock items that require serial number or batch "
"number entry is not currently catered for. Only orders with normal non-"
"serial numbered items can be received automatically"
msgstr ""

#: SupplierInvoice.php:565
msgid ""
"You should automatically be forwarded to the entry of invoices against goods "
"received page"
msgstr ""
"Powienienneś zostać automatycznie przeniesiony do formularza wprowadzania "
"faktury z Pz"

#: SupplierInvoice.php:574
msgid ""
"You should automatically be forwarded to the entry of invoices against "
"shipments page"
msgstr ""
"Należy być automatycznie przesyłane do wejścia faktur wobec transportu strona"

#: SupplierInvoice.php:582
msgid ""
"You should automatically be forwarded to the entry of invoices against the "
"general ledger page"
msgstr ""
"Powienienneś zostać automatycznie przeniesiony do formularza wprowadzania "
"faktury wg pozycji KG"

#: SupplierInvoice.php:590
msgid ""
"You should automatically be forwarded to the entry of invoices against "
"contracts page"
msgstr ""
"Należy być automatycznie przesyłane do wejścia faktur przed umów strony"

#: SupplierInvoice.php:600
msgid ""
"You should automatically be forwarded to the entry of invoice amounts "
"against fixed assets page"
msgstr ""
"Należy być automatycznie przesyłane do wejścia na fakturze kwoty na środki "
"trwałe"

#: SupplierInvoice.php:632
msgid "Supplier Invoice Reference"
msgstr "Numer Faktury Dostawcy"

#: SupplierInvoice.php:633
msgid "The input should not be blank and should be less than 20 characters"
msgstr ""

#: SupplierInvoice.php:633
msgid "Within 20 characters needed"
msgstr ""

#: SupplierInvoice.php:667
msgid "Purchase Order Charges"
msgstr "Opłaty Zamówienie"

#: SupplierInvoice.php:670
msgid "Seq"
msgstr "Kol"

#: SupplierInvoice.php:672
msgid "Supplier Ref"
msgstr "Dostawca Ref"

#: SupplierInvoice.php:675
msgid "Quantity Charged"
msgstr "Ilość Wystawiona"

#: SupplierInvoice.php:676
msgid "Price in"
msgstr "Cena w"

#: SupplierInvoice.php:699
msgid "Total Value of Goods Charged"
msgstr "Ogólna Wartość Zafakturowanych Towarów"

#: SupplierInvoice.php:713
msgid "Shipment Charges"
msgstr "Opłaty przesyłki"

#: SupplierInvoice.php:740
msgid "Total shipment charges"
msgstr ""

#: SupplierInvoice.php:754
msgid "Fixed Asset Additions"
msgstr "Fixed Asset Dodatki"

#: SupplierInvoice.php:781
msgid "Total asset additions"
msgstr ""

#: SupplierInvoice.php:824
msgid "Total contract charges"
msgstr ""

#: SupplierInvoice.php:883 SupplierTenders.php:734 SupplierTenders.php:735
#: SystemParameters.php:477 SystemParameters.php:697 WorkCentres.php:284
#: WorkOrderReceive.php:1009
msgid "The input must be numeric"
msgstr ""

#: SupplierInvoice.php:893 SupplierInvoice.php:896 SystemParameters.php:571
msgid "Manually"
msgstr ""

#: SupplierInvoice.php:958
msgid "Invoice Total"
msgstr "Razem Brutto"

#: SupplierInvoice.php:974
msgid "Enter Invoice"
msgstr "Wprowadź Fakturę"

#: SupplierInvoice.php:1013
msgid ""
"The invoice as entered cannot be processed because the total amount of the "
"invoice is less than  0"
msgstr ""
"Faktura wpisanej nie mogą być przetwarzane, ponieważ całkowita kwota faktury "
"jest mniejsza niż 0"

#: SupplierInvoice.php:1013
msgid "Invoices are expected to have a positive charge"
msgstr "Faktury powinny mieć ładunek dodatni"

#: SupplierInvoice.php:1014
msgid "The tax total is"
msgstr ""

#: SupplierInvoice.php:1015
msgid "The ovamount is"
msgstr ""

#: SupplierInvoice.php:1019
msgid ""
"The invoice as entered will be processed but be warned the amount of the "
"invoice is  zero!"
msgstr ""
"Faktura wpisanej będą przetwarzane ale uprzedzamy, że kwota faktury jest "
"zero!"

#: SupplierInvoice.php:1019
msgid "Invoices are normally expected to have a positive charge"
msgstr "Faktury są zwykle oczekuje się, że ładunek dodatni"

#: SupplierInvoice.php:1024
msgid ""
"The invoice as entered cannot be processed because the there is no suppliers "
"invoice number or reference entered"
msgstr ""
"Wprowadzona faktura nie może być przetworzona ponieważ nie wprowadzono "
"numeru faktury"

#: SupplierInvoice.php:1024
msgid "The supplier invoice number must be entered"
msgstr "Trzeba podać numer faktury dostawcy"

#: SupplierInvoice.php:1029
msgid ""
"The invoice as entered cannot be processed because the invoice date entered "
"is not in the format"
msgstr ""
"Wprowadzona faktura nie może być przetworzona ponieważ podana data nie jest "
"w formacie"

#: SupplierInvoice.php:1034
msgid ""
"The invoice as entered cannot be processed because the invoice date is after "
"today"
msgstr ""
"Wprowadzona faktura nie może być przetworzona ponieważ wprowadzona data jest "
"późniejsza od dzisiejszej"

#: SupplierInvoice.php:1034
msgid "Purchase invoices are expected to have a date prior to or today"
msgstr "Faktrua dostawcy powinna mieć datę dzisiejszą lub wcześniejszą"

#: SupplierInvoice.php:1039
msgid ""
"The invoice as entered cannot be processed because the exchange rate for the "
"invoice has been entered as a negative or zero number"
msgstr ""
"Wprowadzona faktura nie może być przetworzona ponieważ wprowadzony kurs jest "
"zerowy lub ujemny"

#: SupplierInvoice.php:1043
msgid ""
"The invoice total as entered is less than the sum of the shipment charges, "
"the general ledger entries (if any), the charges for goods received, "
"contract charges and fixed asset charges. There must be a mistake somewhere, "
"the invoice as entered will not be processed"
msgstr ""

#: SupplierInvoice.php:1053
msgid "The sql to check for the previous entry of the same invoice failed"
msgstr ""
"Pytanie sql w celu sprawdzenia uprzedniego wprowadzenia tej samej faktury "
"nie powiodło się"

#: SupplierInvoice.php:1054
msgid ""
"The following SQL to test for a previous invoice with the same reference "
"from the same supplier was used"
msgstr ""

#: SupplierInvoice.php:1059
msgid "The invoice number"
msgstr "Faktura numer"

#: SupplierInvoice.php:1059
msgid "has already been entered"
msgstr "została już dodana wcześniej"

#: SupplierInvoice.php:1059
msgid "It cannot be entered again"
msgstr "nie można więc jej wprowadzić ponownie"

#: SupplierInvoice.php:1153
msgid "Shipment charge against"
msgstr "Opłata transportowa dla"

#: SupplierInvoice.php:1181 includes/DatabaseTranslations.php:49
msgid "Asset Addition"
msgstr "Dodatek Asset"

#: SupplierInvoice.php:1433
msgid "The total posted to the debit accounts is"
msgstr "Wartość zapisana na konto Winien"

#: SupplierInvoice.php:1453 SupplierInvoice.php:1478
msgid "Inv"
msgstr "FV"

#: SupplierInvoice.php:1455
msgid "exch rate"
msgstr "kurs"

#: SupplierInvoice.php:1517
msgid ""
"The supplier invoice transaction could not be added to the database because"
msgstr "Zapisy dla faktury dostawcy nie mogą być dodane do bazy ponieważ"

#: SupplierInvoice.php:1518
msgid "The following SQL to insert the supplier invoice was used"
msgstr "Użyta fraza SQL"

#: SupplierInvoice.php:1551
msgid ""
"The quantity invoiced of the purchase order line could not be updated because"
msgstr ""
"Ilość zafakturowana z pozycji zamówienia zakupu nie może być zaktualizowana "
"ponieważ"

#: SupplierInvoice.php:1561
msgid ""
"The quantity invoiced off the goods received record could not be updated "
"because"
msgstr ""
"Skorygowana ilośś towaru przyjętego nie może być zaktualizowana ponieważ"

#: SupplierInvoice.php:1562
msgid "The following SQL to update the GRN quantity invoiced was used"
msgstr "Użyta fraza SQL"

#: SupplierInvoice.php:1567
msgid ""
"The invoice could not be mapped to the\n"
"\t\t\t\t\tgoods received record because"
msgstr ""

#: SupplierInvoice.php:1569
msgid "The following SQL to map the invoice to the GRN was used"
msgstr ""

#: SupplierInvoice.php:1613
msgid ""
"The stock movement record for the delivery could not have the cost updated "
"to the actual cost"
msgstr ""

#: SupplierInvoice.php:1654
msgid ""
"The sales analysis records could not be updated for the cost variances on "
"this purchase invoice"
msgstr ""

#: SupplierInvoice.php:1717
msgid ""
"The stock movements for invoices cannot be updated for the cost variances on "
"this purchase invoice"
msgstr ""

#: SupplierInvoice.php:1805
msgid ""
"CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset "
"cost could not be updated because:"
msgstr ""
"KRYTYCZNY BŁĄD! Zanotuj ten błąd i szukać pomocy. Koszt stały składnik "
"aktywów nie może być aktualizowana, ponieważ:"

#: SupplierInvoice.php:1906
msgid "Supplier invoice number"
msgstr "Numer faktury dostawcy"

#: SupplierInvoice.php:1909
msgid "Enter another Invoice for this Supplier"
msgstr "Wprowadź inny faktury dla tego Dostawca"

#: SupplierInvoice.php:1911
msgid "Enter payment"
msgstr ""

#: SupplierPriceList.php:401 SupplierPriceList.php:402
msgid "Search for a supplier"
msgstr ""

#: SupplierPriceList.php:526
msgid "Find new Item Code"
msgstr ""

#: SupplierPriceList.php:533
msgid "Suppliers UOM"
msgstr ""

#: SupplierPriceList.php:535
msgid "Suppliers Description"
msgstr ""

#: SupplierPriceList.php:539
msgid "Suppliers Item Code"
msgstr ""

#: SupplierPriceList.php:541 reportwriter/languages/en_US/reports.php:155
msgid "Save"
msgstr "Zapisz"

#: Suppliers.php:15
msgid "NZ account numbers must have 16 numeric characters in it"
msgstr "Numery kont muszą zawierać 16 cyfr"

#: Suppliers.php:20
msgid "NZ account numbers entered must use all numeric characters in it"
msgstr "Wprowadzony numer konta musi się składać wyłącznie z cyfr"

#: Suppliers.php:28
msgid "NZ Accounts codes with the United Bank are not verified"
msgstr "Numery kont w United Bank nie są weryfikowane"

#: Suppliers.php:28
msgid "be careful to enter the correct account number"
msgstr "upewnij się że wprowadziłeś poprawny numer konta"

#: Suppliers.php:37
msgid "ANZ branches must be between 0001 and 0999 or between 1100 and 1199"
msgstr ""
"oddziały ANZ muszą mieć numer między 0001 a 0999 lub między 1100 i 1199"

#: Suppliers.php:37 Suppliers.php:43 Suppliers.php:50 Suppliers.php:58
#: Suppliers.php:66 Suppliers.php:73 Suppliers.php:82 Suppliers.php:90
#: Suppliers.php:98 Suppliers.php:105 Suppliers.php:113 Suppliers.php:121
#: Suppliers.php:129
msgid "The branch number used is invalid"
msgstr "Użyty numer oddziału jest nieprawidłowy"

#: Suppliers.php:43
msgid ""
"Bank Of New Zealand branches must be between 0001 and 0999 or between 1200 "
"and 1299"
msgstr ""
"Oddziały Banku Nowej Zelandii muszą mieć numer między 0001 i 0999 lub między "
"1200 i 1299"

#: Suppliers.php:50
msgid ""
"Westpac Trust branches must be between 0001 and 0999 or between 1300 and 1399"
msgstr ""
"Oddziały tpac Trust muszą mieć numer między 0001 i 0999 lub między 1300 i "
"1399"

#: Suppliers.php:58
msgid ""
"National Bank branches must be between 0001 and 0999 or between 1400 and 1499"
msgstr ""
"Oddziały National Bank muszą mieć numer między 0001 i 0999 lub między 1400 i "
"1499"

#: Suppliers.php:66
msgid "National Australia branches must be between 6500 and 6599"
msgstr "Oddziały National Australia muszą mieć numer między 6500 i 6599"

#: Suppliers.php:73
msgid "The Reserve Bank branch should be 0000"
msgstr "Oddział Reserve Bank mieć numer 0000"

#: Suppliers.php:82
msgid "Trust Bank and Regional Bank branches must be between 3000 and 4999"
msgstr ""
"Oddziały Trust Bank i Regional Bank muszą mieć numer między 3000 i 4999"

#: Suppliers.php:90
msgid "Post Office Bank branches must be between 5000 and 6499"
msgstr "Oddziały Post Office Bank muszą mieć numer między 5000 i 6499"

#: Suppliers.php:98
msgid "Countrywide Bank branches must be between 2500 and 2599"
msgstr "Oddziały CountryWide Bank muszą mieć numer między 2500 i 2599"

#: Suppliers.php:105
msgid "United Bank branches must be between 2150 and 2299"
msgstr "Oddziały United Bank muszą mieć numer między 2150 i 2299"

#: Suppliers.php:113
msgid "Hong Kong and Shanghai branches must be between 2900 and 2949"
msgstr "Oddziały HongKong i Shanghai  muszą mieć numer między 2900 i 2949"

#: Suppliers.php:121
msgid "Citibank NA branches must be between 2800 and 2849"
msgstr "Oddziały CityBank NA muszą mieć numer między 2800 i 2849"

#: Suppliers.php:129
msgid "Rural Bank branches must be between 6700 and 6799"
msgstr "Oddziały Rural Bank muszą mieć numer między 6700 i 6799"

#: Suppliers.php:136
msgid "The prefix"
msgstr "Prefix"

#: Suppliers.php:136
msgid "is not a valid New Zealand Bank"
msgstr "nie jest ważnym Bankiem Nowej Zelandii"

#: Suppliers.php:136
msgid ""
"If you are using webERP outside New Zealand error trapping relevant to your "
"country should be used"
msgstr ""
"Jeśli używasz systemu WebERP poza Nową Zelandią powinien być użyty system "
"wykrywania błędów odpowiedni dla twojego kraju"

#: Suppliers.php:276 Suppliers.php:281
msgid ""
"The account number entered does not meet the banking check sum requirement "
"and cannot be a valid account number"
msgstr ""
"Wprowadzony numer konta nie spełnia warunku sumy kontrolnej więc musi być "
"błędny"

#: Suppliers.php:300 Suppliers.php:589
msgid "Review Supplier Contact Details"
msgstr ""

#: Suppliers.php:322
msgid "The supplier number already exists in the database"
msgstr "Liczba dostawców istnieje już w bazie danych"

#: Suppliers.php:329 Z_ImportSuppliers.php:141
msgid "The supplier name must be entered and be forty characters or less long"
msgstr "Nazwa dostawcy musi być wprowadzona i mieć max. 40 znaków"

#: Suppliers.php:335 Z_ImportSuppliers.php:147
msgid "The Supplier Code cannot be empty"
msgstr "Kod Dostawcy nie może być pusty"

#: Suppliers.php:341 Z_ImportSuppliers.php:153
msgid "The supplier code cannot contain any of the illegal characters"
msgstr ""

#: Suppliers.php:347 Z_ImportSuppliers.php:159
msgid "The telephone number must be 25 characters or less long"
msgstr "Numer telefonu może mieć nie więcej niż 25 znaków"

#: Suppliers.php:353 Z_ImportSuppliers.php:165
msgid "The fax number must be 25 characters or less long"
msgstr "Numer faksu może mieć nie więcej niż 25 znaków"

#: Suppliers.php:359 Z_ImportSuppliers.php:171
msgid "The email address must be 55 characters or less long"
msgstr "Adres Email może mieć nie więcej niż 55 znaków"

#: Suppliers.php:371
msgid "The URL address must be 50 characters or less long"
msgstr ""

#: Suppliers.php:377 Z_ImportSuppliers.php:183
msgid "The bank reference text must be less than 12 characters long"
msgstr "Identyfikator banku może mieć najwyżej 12 znaków"

#: Suppliers.php:383 Z_ImportSuppliers.php:189
msgid "The supplier since field must be a date in the format"
msgstr "Pole Dostawca Od musi być datą w formacie"

#: Suppliers.php:414
msgid ""
"Warning - Geocode Integration is enabled, but no hosts are setup.  Go to "
"Geocode Setup"
msgstr ""
"Uwaga - Geocode Integracja jest włączona, ale nie hosty konfiguracji. Idź do "
"Geocode Setup"

#: Suppliers.php:483 Z_ImportSuppliers.php:247
msgid "Cannot change currency code as transactions already exist"
msgstr "Nie można zmienić kod waluty transakcji już"

#: Suppliers.php:513 Z_ImportSuppliers.php:250
msgid "The supplier could not be updated because"
msgstr "Nie można zaktualizować dostawcy ponieważ"

#: Suppliers.php:514 Z_ImportSuppliers.php:251
msgid "The SQL that was used to update the supplier but failed was"
msgstr "Użyta fraza SQL"

#: Suppliers.php:518
msgid "The supplier master record for"
msgstr "Dane dostawcy dla"

#: Suppliers.php:581 Z_ImportSuppliers.php:306
msgid "The supplier"
msgstr "Dostawca"

#: Suppliers.php:582 Z_ImportSuppliers.php:307
msgid "The SQL that was used to insert the supplier but failed was"
msgstr "Użyta fraza SQL"

#: Suppliers.php:586
msgid "A new supplier for"
msgstr "Nowy dostawca dla"

#: Suppliers.php:636
msgid ""
"Cannot delete this supplier because there are transactions that refer to "
"this supplier"
msgstr "Nie można usunąć dostyawcy - są operacje z nim związane"

#: Suppliers.php:637
msgid "transactions against this supplier"
msgstr "transakcje z dostawcą"

#: Suppliers.php:645
msgid ""
"Cannot delete the supplier record because purchase orders have been created "
"against this supplier"
msgstr ""
"Nie można usunąć dostawcy ponieważ istnieją związane z nim zamówienia zakupu"

#: Suppliers.php:646
msgid "orders against this supplier"
msgstr "zamówienia zakupu od tego dostawcy"

#: Suppliers.php:653
msgid ""
"Cannot delete this supplier because there are supplier contacts set up "
"against it"
msgstr "Nie można usunąć dostawcy ponieważ istnieją związane z nim kontakty"

#: Suppliers.php:653
msgid "delete these first"
msgstr "usuń je najpierw"

#: Suppliers.php:654
msgid "supplier contacts relating to this supplier"
msgstr "kontakty związane z klientem"

#: Suppliers.php:663
msgid "Supplier record for"
msgstr "Dane dostawcy dla"

#: Suppliers.php:685
msgid ""
"The supplier id should not be within 10 legal characters and cannot be blank"
msgstr ""

#: Suppliers.php:685
msgid "within 10 characters"
msgstr ""

#: Suppliers.php:690
msgid ""
"The supplier name should not be blank and should be less than 40 legal "
"characters"
msgstr ""

#: Suppliers.php:690
msgid "Within 40 legal characters"
msgstr ""

#: Suppliers.php:694 Suppliers.php:698 Suppliers.php:702
msgid "The input should be less than 40 characters"
msgstr ""

#: Suppliers.php:694 Suppliers.php:698 Suppliers.php:702 Suppliers.php:710
msgid "Less than 40 characters"
msgstr ""

#: Suppliers.php:706
msgid "Less than 50 characters"
msgstr ""

#: Suppliers.php:728 Suppliers.php:732
msgid "only number + - ( and ) allowed"
msgstr ""

#: Suppliers.php:732
msgid "The input should be fax number"
msgstr ""

#: Suppliers.php:736
msgid "Only email address are allowed"
msgstr ""

#: Suppliers.php:736 Suppliers.php:1022
msgid "email format such as xx@mail.cn"
msgstr ""

#: Suppliers.php:740
msgid "Only URL address are allowed"
msgstr ""

#: Suppliers.php:740
msgid "URL format such as www.example.com"
msgstr ""

#: Suppliers.php:743 Suppliers.php:1029
msgid "Supplier Type"
msgstr "Dostawca Typ"

#: Suppliers.php:754 Suppliers.php:1042
msgid "Supplier Since"
msgstr "Dostawca Od"

#: Suppliers.php:758 Suppliers.php:1046
msgid "Bank Particulars"
msgstr "Szczegóły Bankowe"

#: Suppliers.php:762
msgid "Bank reference"
msgstr "Identyfikator Banku"

#: Suppliers.php:766 Suppliers.php:1054
msgid "Bank Account No"
msgstr "Numer Konta Bankowego"

#: Suppliers.php:767
msgid "Less than 30 characters"
msgstr ""

#: Suppliers.php:784 Suppliers.php:1077
msgid "Factor Company"
msgstr "Firma Factor"

#: Suppliers.php:799 TaxAuthorities.php:253
msgid "Within 20 characters"
msgstr ""

#: Suppliers.php:809 Suppliers.php:1097
msgid "Supplier Currency"
msgstr "Waluta Dostawcy"

#: Suppliers.php:825 Suppliers.php:1115 Suppliers.php:1118
msgid "Not Required"
msgstr "Nie wymagane"

#: Suppliers.php:832 Suppliers.php:1128 SystemParameters.php:673
msgid "Could not load shippers"
msgstr "Nie można odczytać firm przewozowych"

#: Suppliers.php:835 Suppliers.php:1131 SystemParameters.php:675
msgid "Default Shipper"
msgstr "Domyślny przewoźnik"

#: Suppliers.php:858 Suppliers.php:1154
msgid "Default GL Account"
msgstr ""

#: Suppliers.php:892
msgid "Insert New Supplier"
msgstr "Wprowadź Nowego Dostawcę"

#: Suppliers.php:986 Suppliers.php:990 Suppliers.php:994
msgid "Within 40 characters"
msgstr ""

#: Suppliers.php:1014 Suppliers.php:1018
msgid "Only digit blank ( ) and - allowed"
msgstr ""

#: Suppliers.php:1022
msgid "The input must be in email format"
msgstr ""

#: Suppliers.php:1026
msgid "The input must be in url format"
msgstr ""

#: Suppliers.php:1026
msgid "url format such as www.example.com"
msgstr ""

#: Suppliers.php:1050
msgid "Bank Reference"
msgstr "Identyfikator Banku"

#: Suppliers.php:1192
msgid "Add These New Supplier Details"
msgstr "Dodaj Dane Nowego Dostawcy"

#: Suppliers.php:1197
msgid "Update Supplier"
msgstr "Zmień Dane Dostawcy"

#: Suppliers.php:1201
msgid ""
"However checks will be made to ensure there are no outstanding purchase "
"orders or existing accounts payable transactions before the deletion is "
"processed"
msgstr ""
"Niemniej wykonane zostaną testy aby upewnić się czy nie ma niezrealizowanych "
"zamówień lub nierozliczonych transakcji przed jego usunięciem"

#: Suppliers.php:1204
msgid "Delete Supplier"
msgstr "Usuń Dostawcę"

#: Suppliers.php:1204
msgid "Are you sure you wish to delete this supplier?"
msgstr "Jesteś pewien, że chcesz usunąć tego dostawcę ?"

#: SupplierTenderCreate.php:19 SupplierTenderCreate.php:29
msgid "Authorisation Problem"
msgstr ""

#: SupplierTenderCreate.php:22
msgid "You do not have authority to create supplier tenders for this company."
msgstr ""

#: SupplierTenderCreate.php:23 SupplierTenderCreate.php:33
msgid "Please see your system administrator"
msgstr ""

#: SupplierTenderCreate.php:32
msgid "You do not have authority to amend supplier tenders for this company."
msgstr ""

#: SupplierTenderCreate.php:116 SupplierTenderCreate.php:163
msgid "Edit an Existing Supplier Tender Request"
msgstr ""

#: SupplierTenderCreate.php:118 SupplierTenderCreate.php:165
#: SupplierTenderCreate.php:169
msgid "Purchase Order Tendering"
msgstr ""

#: SupplierTenderCreate.php:135
msgid "Tender ID"
msgstr ""

#: SupplierTenderCreate.php:167
msgid "Create a New Supplier Tender Request"
msgstr ""

#: SupplierTenderCreate.php:176
msgid "The tender has been successfully saved"
msgstr ""

#: SupplierTenderCreate.php:203
msgid ""
"The supplier must have an email set up or they cannot be part of a tender"
msgstr ""

#: SupplierTenderCreate.php:250
msgid "Tender header details"
msgstr ""

#: SupplierTenderCreate.php:253
msgid "Delivery Must Be Made Before"
msgstr ""

#: SupplierTenderCreate.php:371 SupplierTenderCreate.php:375
#: SupplierTenderCreate.php:379
msgid "The address should not be over 40 characters"
msgstr ""

#: SupplierTenderCreate.php:383 SupplierTenderCreate.php:387
msgid "The characters should not be over 20 characters"
msgstr ""

#: SupplierTenderCreate.php:391
msgid "The characters should not be over 15 characters"
msgstr ""

#: SupplierTenderCreate.php:395
msgid ""
"The input should be telephone number and should not be over 25 charaters"
msgstr ""

#: SupplierTenderCreate.php:409
msgid "Suppliers To Send Tender"
msgstr ""

#: SupplierTenderCreate.php:430
msgid "Items in Tender"
msgstr ""

#: SupplierTenderCreate.php:458
msgid "Select Suppliers"
msgstr ""

#: SupplierTenderCreate.php:459
msgid "Select Item Details"
msgstr ""

#: SupplierTenderCreate.php:463
msgid "Close This Tender"
msgstr ""

#: SupplierTenderCreate.php:471
msgid "Save Tender"
msgstr ""

#: SupplierTenderCreate.php:558 SupplierTenderCreate.php:560
#: SupplierTenderCreate.php:564 SupplierTenderCreate.php:566
msgid "Left it blank to show all"
msgstr ""

#: SupplierTenderCreate.php:626
msgid ""
"There are no suppliers data returned, one reason maybe no email addresses "
"set for those suppliers"
msgstr ""

#: SupplierTenderCreate.php:687 SupplierTenderCreate.php:689
#: SupplierTenderCreate.php:698 SupplierTenderCreate.php:700
msgid "Leave it bank to show all"
msgstr ""

#: SupplierTenderCreate.php:717 SupplierTenders.php:85 SupplierTenders.php:163
#: SupplierTenders.php:453 SupplierTenders.php:568
#: includes/DatabaseTranslations.php:46
msgid "Tenders"
msgstr "Oferty"

#: SupplierTenderCreate.php:717
msgid "Select items required on this tender"
msgstr ""

#: SupplierTenderCreate.php:886
msgid "Add to Tender"
msgstr ""

#: SupplierTenders.php:5
msgid "Supplier Tendering"
msgstr "Dostawca Przetargi"

#: SupplierTenders.php:26
msgid "This functionality can only be accessed via a supplier login."
msgstr "Funkcja ta może być dostępna tylko poprzez logowanie dostawcy."

#: SupplierTenders.php:85
msgid "Confirm the Response For Tender"
msgstr ""

#: SupplierTenders.php:118 SupplierTenders.php:499
msgid "Tender Number"
msgstr ""

#: SupplierTenders.php:123 SupplierTenders.php:529
msgid "Offered"
msgstr ""

#: SupplierTenders.php:144
msgid "Confirm and Send Email"
msgstr ""

#: SupplierTenders.php:147
msgid "Cancel Offer"
msgstr ""

#: SupplierTenders.php:163
msgid "Create or View Offers from"
msgstr "Tworzenie lub Zobacz oferty z"

#: SupplierTenders.php:166
msgid "Select option for tendering"
msgstr "Wybierz opcję do przetargu"

#: SupplierTenders.php:168
msgid "View or Amend outstanding offers from"
msgstr "Zobacz lub Zmień zaległych ofert"

#: SupplierTenders.php:169
msgid "Create a new offer from"
msgstr "Utwórz nową ofertę"

#: SupplierTenders.php:170
msgid "View any open tenders without an offer from"
msgstr ""

#: SupplierTenders.php:321
msgid "Items to offer from"
msgstr "Pozycje z oferty"

#: SupplierTenders.php:453
msgid "Tenders Waiting For Offers"
msgstr ""

#: SupplierTenders.php:468
msgid "Outstanding Tenders Waiting For Offer"
msgstr ""

#: SupplierTenders.php:501 Z_ChangeBranchCode.php:221
#: Z_ChangeCustomerCode.php:247 Z_ChangeGLAccountCode.php:156
#: Z_ChangeLocationCode.php:282 Z_ChangeSalesmanCode.php:136
#: Z_ChangeStockCategory.php:125 Z_ChangeStockCode.php:226
#: Z_ChangeSupplierCode.php:30 Z_DeleteSalesTransActions.php:177
#: Z_GLAccountUsersCopyAuthority.php:89
msgid "Process"
msgstr "Przetwórz"

#: SupplierTenders.php:501
msgid "Tender"
msgstr ""

#: SupplierTenders.php:528 WorkOrderCosting.php:68 WorkOrderEntry.php:791
#: WorkOrderIssue.php:766 WorkOrderReceive.php:834 WorkOrderStatus.php:70
msgid "Required By"
msgstr "Wymagane przez"

#: SupplierTenders.php:550 SupplierTenders.php:555
msgid "Input must be in numeric format"
msgstr ""

#: SupplierTenders.php:568
msgid "Select items to offer from"
msgstr "Wybierz elementy do oferty od"

#: SupplierTransInquiry.php:5
msgid "Supplier Transactions Inquiry"
msgstr "Przegląd Transakcji Dostawcy"

#: SupplierTransInquiry.php:105
msgid ""
"The supplier transactions for the selected criteria could not be retrieved "
"because"
msgstr ""
"Nie można odtworzyć transakcji dopstawcy dla zadanych warunków ponieważ"

#: SupplierTransInquiry.php:113
msgid "Supp Ref"
msgstr "Nr Dost"

#: SupplierTransInquiry.php:160
msgid "Could not retrieve the GL transactions for this AP transaction"
msgstr "Nie można odtworzyć transakcji KG dla tej operacji kosztów"

#: SupplierTransInquiry.php:164
msgid "There are no GL transactions created for the above AP transaction"
msgstr "Brak transakcji KG dla powyższych operacji kosztowych"

#: SupplierTransInquiry.php:194
msgid "The GL transactions for this AP transaction are out of balance by"
msgstr "Transakcje KG dla tej pozycji kosztowej nie są zbilansowane o"

#: SupplierTypes.php:5 SupplierTypes.php:20 SuppPaymentRun.php:239
#: includes/MainMenuLinksArray.php:104
msgid "Supplier Types"
msgstr "Dostawca Typy"

#: SupplierTypes.php:21
msgid "Supplier Type Setup"
msgstr "Typ instalacji Dostawca"

#: SupplierTypes.php:22
msgid "Add/edit/delete Supplier Types"
msgstr "Dodaj / edytować / usuwać Dostawca Typy"

#: SupplierTypes.php:37
msgid "The supplier type name description must be 100 characters or less long"
msgstr "Typu dostawca opis nazwa musi być niż 100 znaków długości"

#: SupplierTypes.php:44
msgid "The supplier type name description must contain at least one character"
msgstr "Opis typu dostawca nazwa musi zawierać co najmniej jeden znak"

#: SupplierTypes.php:56
msgid "You already have a supplier type called"
msgstr "Masz już typu dostawca nazywa"

#: SupplierTypes.php:67
msgid "The supplier type"
msgstr "Typu dostawca"

#: SupplierTypes.php:76 SupplierTypes.php:131
msgid "Supplier type"
msgstr "typ dostawcy"

#: SupplierTypes.php:120
msgid ""
"The number of suppliers using this Type record could not be retrieved because"
msgstr ""
"Liczba dostawców korzystających z tego typu zapis nie mógł zostać "
"przywrócony, ponieważ"

#: SupplierTypes.php:124
msgid ""
"Cannot delete this type because suppliers are currently set up to use this "
"type"
msgstr ""
"Nie można usunąć tego typu, ponieważ dostawcy są obecnie skonfigurowany do "
"korzystania z tego typu"

#: SupplierTypes.php:125
msgid "suppliers with this type code"
msgstr "dostawców tego typu kodu"

#: SupplierTypes.php:166
#, php-format
msgid "Are you sure you wish to delete this Supplier Type?"
msgstr "Czy na pewno chcesz usunąć ten Dostawca Type?"

#: SupplierTypes.php:224
msgid ""
"The input should not be over 100 characters and contains illegal characters"
msgstr ""

#: SupplierTypes.php:224
msgid "less than 100 characters"
msgstr ""

#: SuppLoginSetup.php:14
msgid "A supplier must first be selected before logins can be defined for it"
msgstr ""

#: SuppLoginSetup.php:20 WWW_Users.php:26 includes/MainMenuLinksArray.php:8
#: reportwriter/languages/en_US/reports.php:243
msgid "Receivables"
msgstr "Należności"

#: SuppLoginSetup.php:21 WWW_Users.php:28 includes/MainMenuLinksArray.php:8
#: reportwriter/languages/en_US/reports.php:241
msgid "Payables"
msgstr "Zobowiązania"

#: SuppLoginSetup.php:22
msgid "Purchasing"
msgstr "Zakupy"

#: SuppLoginSetup.php:24 WWW_Users.php:30 includes/MainMenuLinksArray.php:8
#: reportwriter/languages/en_US/reports.php:245
msgid "Manufacturing"
msgstr "Produkcja"

#: SuppLoginSetup.php:26 WWW_Users.php:32 includes/MainMenuLinksArray.php:8
#: reportwriter/languages/en_US/reports.php:247
msgid "Asset Manager"
msgstr "Asset Manager"

#: SuppLoginSetup.php:101
msgid "A new supplier login has been created"
msgstr ""

#: SuppLoginSetup.php:115
msgid "The user ID must has more than 4 legal characters"
msgstr ""

#: SuppLoginSetup.php:115
msgid "More than 4 characters"
msgstr ""

#: SuppLoginSetup.php:133 UserSettings.php:166 UserSettings.php:170
msgid "More than 5 characters"
msgstr ""

#: SuppLoginSetup.php:133
msgid "Password must be more than 5 characters"
msgstr ""

#: SuppLoginSetup.php:137
msgid "Must be less than 35 characters"
msgstr ""

#: SuppLoginSetup.php:137 api/api_xml-rpc.php:18 api/api_xml-rpc.php:68
#: api/api_xml-rpc.php:104 api/api_xml-rpc.php:140 api/api_xml-rpc.php:176
#: api/api_xml-rpc.php:208 api/api_xml-rpc.php:243 api/api_xml-rpc.php:280
#: api/api_xml-rpc.php:317 api/api_xml-rpc.php:350 api/api_xml-rpc.php:380
#: api/api_xml-rpc.php:409 api/api_xml-rpc.php:441 api/api_xml-rpc.php:475
#: api/api_xml-rpc.php:506 api/api_xml-rpc.php:534 api/api_xml-rpc.php:560
#: api/api_xml-rpc.php:590 api/api_xml-rpc.php:619 api/api_xml-rpc.php:647
#: api/api_xml-rpc.php:679 api/api_xml-rpc.php:712 api/api_xml-rpc.php:746
#: api/api_xml-rpc.php:781 api/api_xml-rpc.php:814 api/api_xml-rpc.php:845
#: api/api_xml-rpc.php:880 api/api_xml-rpc.php:915 api/api_xml-rpc.php:946
#: api/api_xml-rpc.php:983 api/api_xml-rpc.php:1024 api/api_xml-rpc.php:1059
#: api/api_xml-rpc.php:1089 api/api_xml-rpc.php:1121 api/api_xml-rpc.php:1157
#: api/api_xml-rpc.php:1190 api/api_xml-rpc.php:1224 api/api_xml-rpc.php:1254
#: api/api_xml-rpc.php:1287 api/api_xml-rpc.php:1322 api/api_xml-rpc.php:1357
#: api/api_xml-rpc.php:1388 api/api_xml-rpc.php:1420 api/api_xml-rpc.php:1452
#: api/api_xml-rpc.php:1480 api/api_xml-rpc.php:1509 api/api_xml-rpc.php:1538
#: api/api_xml-rpc.php:1568 api/api_xml-rpc.php:1597 api/api_xml-rpc.php:1627
#: api/api_xml-rpc.php:1658 api/api_xml-rpc.php:1691 api/api_xml-rpc.php:1719
#: api/api_xml-rpc.php:1749 api/api_xml-rpc.php:1780 api/api_xml-rpc.php:1813
#: api/api_xml-rpc.php:1841 api/api_xml-rpc.php:1870 api/api_xml-rpc.php:1894
#: api/api_xml-rpc.php:1922 api/api_xml-rpc.php:1950 api/api_xml-rpc.php:1980
#: api/api_xml-rpc.php:2006 api/api_xml-rpc.php:2034 api/api_xml-rpc.php:2067
#: api/api_xml-rpc.php:2099 api/api_xml-rpc.php:2126 api/api_xml-rpc.php:2156
#: api/api_xml-rpc.php:2191 api/api_xml-rpc.php:2227 api/api_xml-rpc.php:2257
#: api/api_xml-rpc.php:2287 api/api_xml-rpc.php:2320 api/api_xml-rpc.php:2356
#: api/api_xml-rpc.php:2393 api/api_xml-rpc.php:2426 api/api_xml-rpc.php:2461
#: api/api_xml-rpc.php:2497 api/api_xml-rpc.php:2537 api/api_xml-rpc.php:2585
#: api/api_xml-rpc.php:2629 api/api_xml-rpc.php:2666 api/api_xml-rpc.php:2702
#: api/api_xml-rpc.php:2738 api/api_xml-rpc.php:2779 api/api_xml-rpc.php:2817
#: api/api_xml-rpc.php:2846 api/api_xml-rpc.php:2877 api/api_xml-rpc.php:2906
#: api/api_xml-rpc.php:2935 api/api_xml-rpc.php:2958 api/api_xml-rpc.php:2985
#: api/api_xml-rpc.php:2987 api/api_xml-rpc.php:3018 api/api_xml-rpc.php:3050
#: includes/Login.php:96 includes/Login.php:97
msgid "User name"
msgstr "Użytkownik"

#: SuppLoginSetup.php:141
msgid "The input must be phone number"
msgstr ""

#: SuppLoginSetup.php:141
msgid "number and allowed charactrs"
msgstr ""

#: SuppLoginSetup.php:145
msgid "The input must be email address"
msgstr ""

#: SuppLoginSetup.php:145
msgid "email address format"
msgstr ""

#: SuppLoginSetup.php:179
msgid ""
"The supplier login role is expected to contain just one token - number 9. "
"There is no such role currently defined - so a supplier login cannot be set "
"up until this role is defined"
msgstr ""

#: SuppLoginSetup.php:185 WWW_Users.php:552
msgid "Default Location"
msgstr "Domyślny Magazyn"

#: SuppPaymentRun.php:26 SuppPaymentRun.php:108
msgid "Payment Run - Problem Report"
msgstr "Płatność Run - Zgłoś problem"

#: SuppPaymentRun.php:29 includes/MainMenuLinksArray.php:38
msgid "Payment Run Report"
msgstr "Zestawienie Bieżących Wypłat"

#: SuppPaymentRun.php:30 SuppPaymentRun.php:236
msgid "Payment Run"
msgstr "Bieżące Wypłaty"

#: SuppPaymentRun.php:30
msgid "and Due By"
msgstr "i Płatne Do"

#: SuppPaymentRun.php:120
msgid "There are no outstanding supplier invoices to pay"
msgstr "Nie ma żadnych zaległych faktur do zapłaty dostawcy"

#: SuppPaymentRun.php:182 SuppPaymentRun.php:213
#: includes/PDFPaymentRun_PymtFooter.php:54
#: includes/PDFPaymentRun_PymtFooter.php:85
#: includes/PDFPaymentRun_PymtFooter.php:114
#: includes/PDFPaymentRun_PymtFooter.php:183
#: includes/PDFPaymentRun_PymtFooter.php:214
msgid "Payment Processing - Problem Report"
msgstr "Problem z Przetwarzaniem Płatności"

#: SuppPaymentRun.php:184
msgid ""
"None of the payments will be processed since updates to the transaction "
"records for"
msgstr ""
"Płatności nie zostaną przetworzone dopóki zmiany w zapisach transakcji dla"

#: SuppPaymentRun.php:184
msgid "could not be processed because"
msgstr "nie mogą być przetworzone ponieważ"

#: SuppPaymentRun.php:215
msgid ""
"None of the payments will be processed. Unfortunately, there was a problem "
"committing the changes to the database because"
msgstr ""
"Żaden z płatności będą realizowane. Niestety, nie było problemu popełnienia "
"zmian w bazie danych, ponieważ"

#: SuppPaymentRun.php:243
msgid "To process payments for"
msgstr "Aby przetworzyć wypłaty dla"

#: SuppPaymentRun.php:243
msgid ""
"a numeric exchange rate applicable for purchasing the currency to make the "
"payment with must be entered"
msgstr ""
"kurs walutowy dla zakupu waluty w jakiej ma być wykonana płatność musi być "
"podany"

#: SuppPaymentRun.php:243
msgid ""
"This rate is used to calculate the difference in exchange and make the "
"necessary postings to the General ledger if linked"
msgstr ""
"ten kurs jest wykorzystywany do wyliczenia różnic kursowych i wykonania "
"odpowiednich zapisów w KG"

#: SuppPaymentRun.php:265 SuppPaymentRun.php:269
msgid "Illegal characters are not allowed"
msgstr ""

#: SuppPaymentRun.php:274
msgid "For Suppliers Trading in"
msgstr "Dla Dostawców Handlujących w"

#: SuppPaymentRun.php:297
msgid "The input must be number"
msgstr ""

#: SuppPaymentRun.php:307
msgid "Payments Due To"
msgstr "Zobowiązania Płatne Do"

#: SuppPaymentRun.php:316
msgid "The bank accounts could not be retrieved by the SQL because"
msgstr "Nie można odtworzyć kont bankowych ponieważ"

#: SuppPaymentRun.php:324
msgid "Pay From Account"
msgstr "Płatne Z Konta"

#: SuppPaymentRun.php:371
msgid "Print PDF Only"
msgstr "Tylko Drukuj PDF"

#: SuppPaymentRun.php:372
msgid "Print and Process Payments"
msgstr "Drukuj i Przetwórz Płatność"

#: SuppPriceList.php:16
msgid "Price List of goods from a Supplier"
msgstr "Cennik towarów od dostawcy,"

#: SuppPriceList.php:50 SuppPriceList.php:286
msgid "All Prices"
msgstr "Wszystkie ceny"

#: SuppPriceList.php:52
msgid "Current Price"
msgstr "Aktualna cena"

#: SuppPriceList.php:151 includes/footer.php:14 includes/footer.php:22
#: includes/footer.php:29 reportwriter/languages/en_US/reports.php:90
msgid "Report"
msgstr "Raport"

#: SuppPriceList.php:153
msgid "There are no result so the PDF is empty"
msgstr ""

#: SuppPriceList.php:204
msgid "View supplier price"
msgstr ""

#: SuppPriceList.php:206
msgid "return"
msgstr ""

#: SuppPriceList.php:207 SuppPriceList.php:321
msgid "Supplier Price List for"
msgstr "Cennik Dostawcy"

#: SuppPriceList.php:216 SuppPriceList.php:341
msgid "Conv Factor"
msgstr ""

#: SuppPriceList.php:219 SuppPriceList.php:344
msgid "Supp Code"
msgstr "Supp Code"

#: SuppPriceList.php:244
msgid "Purchase"
msgstr "Zakup"

#: SuppPriceList.php:245
msgid "View the Price List from supplier"
msgstr "Zobacz Cennik od dostawcy"

#: SuppPriceList.php:287
msgid "Only Current Price"
msgstr "Tylko Aktualna cena"

#: SuppShiptChgs.php:15
msgid "Shipment Charges or Credits"
msgstr "Obciążenia i Uznania Transportowe"

#: SuppShiptChgs.php:26
msgid ""
"Shipment charges or credits are entered against supplier invoices or credit "
"notes respectively"
msgstr ""
"Obciążenia i uznania transportowe są wprowadzane dla faktur lub korekt "
"odpowiednio"

#: SuppShiptChgs.php:39
msgid ""
"Shipment charges must reference a shipment. It appears that no shipment has "
"been entered"
msgstr ""

#: SuppShiptChgs.php:47
msgid ""
"The shipment entered manually is not a valid shipment reference. If you do "
"not know the shipment reference, select it from the list"
msgstr ""
"Wysyłka wpisane ręcznie nie jest prawidłowym odwołaniem przesyłki. Jeśli nie "
"wiesz referencyjny przesyłki, wybierz go z listy"

#: SuppShiptChgs.php:53
msgid "This shipment charge cannot be added to the invoice"
msgstr "Opłaty transportowe nie mogą być dodane do faktury"

#: SuppShiptChgs.php:72
msgid "Shipment charges on Invoice"
msgstr "Opłaty transportu na fakturze"

#: SuppShiptChgs.php:74
msgid "Shipment credits on Credit Note"
msgstr "Obciążenia transportowe na korekcie"

#: SuppShiptChgs.php:111
msgid "Shipment Reference"
msgstr "Numer Wysyłki"

#: SuppShiptChgs.php:112
msgid "The shiment Ref should be positive integer"
msgstr ""

#: SuppShiptChgs.php:112 SystemParameters.php:891
msgid "positive integer"
msgstr ""

#: SuppShiptChgs.php:115
msgid "Shipment Selection"
msgstr "Wybór Przewoźnika"

#: SuppShiptChgs.php:117
msgid "otherwise select the shipment from the list"
msgstr "inaczej wybierz przewoźnika z listy"

#: SuppShiptChgs.php:147
msgid "The input must be non zero number"
msgstr ""

#: SuppShiptChgs.php:147
msgid "Non zero number"
msgstr ""

#: SuppShiptChgs.php:153
msgid "Enter Shipment Charge"
msgstr "Wprowadź Opłatę Transportową"

#: SuppTransGLAnalysis.php:11
msgid "Supplier Transaction General Ledger Analysis"
msgstr "Analiza Zapisów KG dla Transakcji Dostawcy"

#: SuppTransGLAnalysis.php:17
msgid ""
"To enter a supplier invoice or credit note the supplier must first be "
"selected from the supplier selection screen"
msgstr ""
"Aby wprowadzić fakturę lub korektę dostawcy najpierw musisz wybrać dostawcę "
"z ekranu Wybór Dostawcy"

#: SuppTransGLAnalysis.php:17
msgid ""
"then the link to enter a supplier invoice or supplier credit note must be "
"clicked on"
msgstr "następniej kliknij na link wprowadzania faktury lub korekty dostawcy"

#: SuppTransGLAnalysis.php:56
msgid ""
"The contract reference entered is not a valid contract, this line cannot be "
"added to the transaction"
msgstr ""
"Wprowadzony numer kontraktu jest niewłaściwy, ta linia nie może bć dodana do "
"transakcji"

#: SuppTransGLAnalysis.php:91
msgid "General Ledger Analysis of Invoice From"
msgstr "Analiza KG Faktur Od"

#: SuppTransGLAnalysis.php:94
msgid "General Ledger Analysis of Credit Note From"
msgstr "Analiza KH Korekt Od"

#: SuppTransGLAnalysis.php:187
msgid "The input must be alpha-numeric characters"
msgstr ""

#: SuppTransGLAnalysis.php:187
msgid "less than 20 alpha-numeric characters"
msgstr ""

#: SuppTransGLAnalysis.php:224
msgid "No zero numeric"
msgstr ""

#: SuppWhereAlloc.php:5
msgid "Supplier How Paid Inquiry"
msgstr ""

#: SuppWhereAlloc.php:21
msgid "Supplier Where Allocated"
msgstr ""

#: SuppWhereAlloc.php:34 SuppWhereAlloc.php:38 SuppWhereAlloc.php:40
#: SuppWhereAlloc.php:98 SuppWhereAlloc.php:148
#: includes/DatabaseTranslations.php:34
msgid "Debit Note"
msgstr ""

#: SystemParameters.php:5 includes/MainMenuLinksArray.php:101
msgid "System Parameters"
msgstr ""

#: SystemParameters.php:32
msgid "First overdue deadline days must be a number"
msgstr "Pierwsza granica przeterminowanej płatności musi być liczbą"

#: SystemParameters.php:35
msgid "Second overdue deadline days must be a number"
msgstr "Druga granica przeterminowanej płatności musi być liczbą"

#: SystemParameters.php:38
msgid "Default Credit Limit must be a number"
msgstr "Domyślny limit kredytowy musi być liczbą"

#: SystemParameters.php:41
msgid ""
"The Romalpa Clause may not contain single quotes and may not be longer than "
"5000 chars"
msgstr ""
"Klauzula Romalpa nie może zawierać pojedynczy cudzysłów i nie może być "
"dłuższy niż 5000 znaków"

#: SystemParameters.php:45
msgid "No less than 1 and more than 99 Quick entries allowed"
msgstr "Dozwolone nie więcej niż 99 i niemniej niż 1 pozycji podręcznych"

#: SystemParameters.php:48
msgid ""
"The maximum number of serial numbers issued must be numeric and greater than "
"zero"
msgstr ""

#: SystemParameters.php:51
msgid "Freight Charge Applies If Less Than must be a number"
msgstr "Granica Minimalnej Opłaty Transportowej musi być liczbą"

#: SystemParameters.php:55
msgid "Standard Cost Decimal Places must be a number between 0 and 4"
msgstr ""

#: SystemParameters.php:59
msgid "Financial period per year must be a number between 1 and 12"
msgstr "okresu finansowego za rok musi być liczbą od 1 do 12"

#: SystemParameters.php:62
msgid "The Tax Authority Reference Name must be 25 characters or less long"
msgstr "Nazwa skrócona organu podatkowego może mieć najwyżej 25 znaków"

#: SystemParameters.php:66
msgid "Over Charge Proportion must be a percentage"
msgstr "Narzut musi być wartością procentową"

#: SystemParameters.php:70
msgid "Over Receive Proportion must be a percentage"
msgstr "Nadpłata musi mieć wartość procentową"

#: SystemParameters.php:74
msgid "Lines per page must be greater than 1"
msgstr "Liczba linii na stronie musi być większa niż 1"

#: SystemParameters.php:78
msgid ""
"The number of months of audit trail to keep must be zero or a positive "
"number less than 100 months"
msgstr ""
"Liczba miesięcy do prowadzenia audytu musi być zero, albo dodatnią liczbę "
"mniejszą niż 100 miesięcy"

#: SystemParameters.php:82
msgid "DefaultTaxCategory must be between 1 and 9"
msgstr "Domyślna kategoria VAT musi być liczbą z zakresu 1-9"

#: SystemParameters.php:86
msgid "Default maximum number of records to display must be between 1 and 500"
msgstr ""
"Domyślna maksymalna ilość wyświetlanych rekordów musi zawirać się w zakresie "
"1-500"

#: SystemParameters.php:90
msgid ""
"The maximum size of item image files must be between 50 and 500 (NB this "
"figure refers to KB)"
msgstr ""
"Maksymalny rozmiar plików graficznych pozycja musi być między 50 a 500 "
"(Uwaga ta odnosi się do KB)"

#: SystemParameters.php:93
msgid "The Factory Manager Email address does not appear to be valid"
msgstr "Manager Factory Adres e-mail nie jest prawidłowy"

#: SystemParameters.php:96
msgid "The Purchasing Manager Email address does not appear to be valid"
msgstr "Zakup Manager Adres e-mail nie jest prawidłowy"

#: SystemParameters.php:99
msgid "The Inventory Manager Email address does not appear to be valid"
msgstr ""

#: SystemParameters.php:102
msgid "The number of frequently ordered items to display must be numeric"
msgstr "Liczba często zamawianych pozycji do wyświetlenia musi być liczbą"

#: SystemParameters.php:105
msgid "The SMTP setting should be selected as Yes or No"
msgstr ""

#: SystemParameters.php:108
msgid "The Quality Log Samples setting should be selected as Yes or No"
msgstr ""

#: SystemParameters.php:111
msgid ""
"The Quality ProdSpec Text may not contain single quotes and may not be "
"longer than 5000 chars"
msgstr ""

#: SystemParameters.php:114
msgid ""
"The Quality COA Text may not contain single quotes and may not be longer "
"than 5000 chars"
msgstr ""

#: SystemParameters.php:133
msgid "Cannot write to the configuration file."
msgstr ""

#: SystemParameters.php:135
msgid "The configuration file was updated."
msgstr ""

#: SystemParameters.php:139
msgid "Cannot open the configuration file."
msgstr ""

#: SystemParameters.php:394
msgid "The system configuration could not be updated because"
msgstr "Parametry systemowe nie mogą być zaktualizowane ponieważ"

#: SystemParameters.php:405
msgid "System configuration updated"
msgstr "Parametry systemowe zaktualizowane"

#: SystemParameters.php:422
msgid "System Variable Name"
msgstr "Nazwa zmiennej systemowej"

#: SystemParameters.php:431
msgid "Default Date Format"
msgstr "Domyślny format"

#: SystemParameters.php:433
msgid "d/m/Y"
msgstr ""

#: SystemParameters.php:434
msgid "d.m.Y"
msgstr ""

#: SystemParameters.php:435
msgid "m/d/Y"
msgstr ""

#: SystemParameters.php:436
msgid "Y/m/d"
msgstr ""

#: SystemParameters.php:437
msgid "Y-m-d"
msgstr ""

#: SystemParameters.php:439
msgid "The default date format for entry of dates and display."
msgstr "Domyślnego formatu daty wejścia dat i wyświetlacz."

#: SystemParameters.php:443
msgid "Default Theme"
msgstr ""

#: SystemParameters.php:456
msgid ""
"The default theme to use for the login screen and the setup of new users. "
"The users' theme selection will override it."
msgstr ""

#: SystemParameters.php:462
msgid "Accounts Receivable/Payable Settings"
msgstr "Ustawienia Kont Kosztów/Przychodów"

#: SystemParameters.php:465
msgid "First Overdue Deadline in (days)"
msgstr "Pierwsza granica płatności przeterminowanej (w dniach)"

#: SystemParameters.php:466 SystemParameters.php:471
msgid "The input must be integer"
msgstr ""

#: SystemParameters.php:467
msgid ""
"Customer and supplier balances are displayed as overdue by this many days. "
"This parameter is used on customer and supplier enquiry screens and aged "
"listings"
msgstr ""
"Bilanse dostawców i odbiorców są wyświetlane jako przeterminowane po tej "
"liczbie dni. Ten parametr jest używany na stronach przeglądu odbiorców i "
"dostawców oraz w wydrukach rozliczeń przeterminowanych."

#: SystemParameters.php:470
msgid "Second Overdue Deadline in (days)"
msgstr "Druga granica płatności przeterminowanej (w dniach)"

#: SystemParameters.php:472
msgid "As above but the next level of overdue"
msgstr "Jak wyżej; drugi stopień opóźnienia"

#: SystemParameters.php:476
msgid "Default Credit Limit"
msgstr "Domyślny limit kredytowy"

#: SystemParameters.php:478
msgid "The default used in new customer set up"
msgstr "Wartość domyślna ustawiana dla nowych klientów"

#: SystemParameters.php:481
msgid "Check Credit Limits"
msgstr "Sprawdzaj limit kredytowy"

#: SystemParameters.php:483
msgid "Do not check"
msgstr "Nie sprawdzaj"

#: SystemParameters.php:484
msgid "Warn on breach"
msgstr "Ostrzegaj o spóźnieniach"

#: SystemParameters.php:485
msgid "Prohibit Sales"
msgstr "Blokuj sprzedaż"

#: SystemParameters.php:487
msgid ""
"Credit limits can be checked at order entry to warn only or to stop the "
"order from being entered where it would take a customer account balance over "
"their limit"
msgstr ""
"Limity kredytowe mogą być sprawdzane przy przyjmowaniu zamówienia w celu "
"ostrzeżenia lub zablokowania przyjęcia zamówienia w razie wystąpienia "
"przekroczenia limitu kredytowego klienta"

#: SystemParameters.php:490
msgid "Show Settled Last Month"
msgstr "Pokaż rozliczone w ostatnim miesiącu"

#: SystemParameters.php:495
msgid ""
"This setting refers to the format of customer statements. If the invoices "
"and credit notes that have been paid and settled during the course of the "
"current month should be shown then select Yes. Selecting No will only show "
"currently outstanding invoices, credits and payments that have not been "
"allocated"
msgstr ""
"To ustawienie dotyczy formatu dokumentów dla klienta. Jeśli spłacone i "
"rozliczone faktury i noty kredytowe mają być widoczne zaznacz Tak. "
"Zaznaczenie Nie będzie pokazywało jedynie niezapłacone faktury i noty "
"kredytowe oraz nierozliczone płatności."

#: SystemParameters.php:498
msgid "Romalpa Clause"
msgstr "Klauzula ostrzegawcza"

#: SystemParameters.php:500
msgid ""
"This text appears on invoices and credit notes in small print. Normally a "
"reservation of title clause that gives the company rights to collect goods "
"which have not been paid for - to give some protection for bad debts."
msgstr ""
"Tekst klauzuli jest drukowany na fakturach i notach kredytowych małym "
"drukiem. Normalnie zastrzeżenie dotyczy możliwości odebrania niezapłaconych "
"towarów jako pewnej formy zabezpieczenia złych kredytów."

#: SystemParameters.php:503
msgid "Quick Entries"
msgstr "Pozycje szybkiego wprowadzania"

#: SystemParameters.php:505
msgid ""
"This parameter defines the layout of the sales order entry screen. The "
"number of fields available for quick entries. Any number from 1 to 99 can be "
"entered."
msgstr ""
"Ten parametr definiuje wygląd strony wprowadzania zamówienia. Liczba określa "
"ilość dostępnych pozycji formularza. Parametr musi mieścić się w zakresie "
"1-99."

#: SystemParameters.php:508
msgid "Maximum number of serial numbered items that can be issued"
msgstr ""

#: SystemParameters.php:510
msgid ""
"This parameter defines the Maximum number of serial numbered items that can "
"be issued. It should be an integer greater than zero."
msgstr ""

#: SystemParameters.php:515
msgid ""
"To show the most frequently ordered items enter the number of frequently "
"ordered items you wish to display from 1 to 99. If you do not wish to "
"display the frequently ordered item list enter 0."
msgstr ""
"Aby wyświetlić najczęściej zamawianych pozycji należy wpisać numer często "
"zamawianych pozycji, które chcesz wyświetlić od 1 do 99. Jeśli nie chcesz, "
"aby wyświetlić często zamawiane elementu listy wpisać 0."

#: SystemParameters.php:518
msgid "Sales Order Allows Same Item Multiple Times"
msgstr "Zamówienie Sprzedaży dopuszcza zdublowane pozycje"

#: SystemParameters.php:526
msgid "Order Entry allows Line Item Narrative"
msgstr "Ręczne wpisywanie pozycji zamówienia"

#: SystemParameters.php:528
msgid "Allow Narrative Entry"
msgstr "Dopuszczalne"

#: SystemParameters.php:529
msgid "No Narrative Line"
msgstr "Zabronione"

#: SystemParameters.php:531
msgid ""
"Select whether or not to allow entry of narrative on order line items. This "
"narrative will appear on invoices and packing slips. Useful mainly for "
"service businesses."
msgstr ""
"Wybierz czy zezwolić na ręczne wprowadzanie pozycji zamówienia, czy nie. "
"Wprowadzony opis będzie się ukazywał na fakturach i listach przewozowych. "
"Opcja użyteczna głownie w przedsiębiorstwach usługowych."

#: SystemParameters.php:538
msgid "Languages to Maintain Translations for Item Descriptions"
msgstr ""

#: SystemParameters.php:550
msgid ""
"Select the languages in which translations of the item description will be "
"maintained. The default language is excluded."
msgstr ""

#: SystemParameters.php:554
msgid "Google Translator API Key"
msgstr ""

#: SystemParameters.php:556
msgid ""
"Google Translator API Key to allow automatic translations. More info at "
"https://cloud.google.com/translate/"
msgstr ""

#: SystemParameters.php:559
msgid "A picking note must be produced before an order can be delivered"
msgstr ""
"Zbieranie uwagę, musi zostać przeprowadzona przed zamówienie mogą być "
"dostarczane"

#: SystemParameters.php:564
msgid ""
"Select whether or not a picking note must be produced before an order can be "
"delivered to a customer."
msgstr ""
"Wybierz, czy zbieranie uwagę, musi zostać przeprowadzona przed zamówienie "
"mogą być dostarczane do klienta."

#: SystemParameters.php:568
msgid "Auto Update Exchange Rates Daily"
msgstr "Kurs wymiany aktualizacje automatyczne"

#: SystemParameters.php:573
msgid ""
"Automatic updates to exchange rates will retrieve the latest daily rates "
"from either the European Central Bank or Google once per day - when the "
"first user logs in for the day. Manual will never update the rates "
"automatically - exchange rates will need to be maintained manually"
msgstr ""

#: SystemParameters.php:575
msgid "Source Exchange Rates From"
msgstr ""

#: SystemParameters.php:577
msgid "European Central Bank"
msgstr ""

#: SystemParameters.php:578
msgid "Google"
msgstr ""

#: SystemParameters.php:580
msgid "Specify the source to use for exchange rates"
msgstr ""

#: SystemParameters.php:584
msgid "Format of Packing Slips"
msgstr "Wydruk listy wysyłkowych"

#: SystemParameters.php:586
msgid "Laser Printed"
msgstr "Czysty papier"

#: SystemParameters.php:587
msgid "Special Stationery"
msgstr "Gotowe druczki"

#: SystemParameters.php:589
msgid "Choose the format that packing notes should be printed by default"
msgstr "Wybierz na czym domyślnie mają być drukowane listy wysyłkowe."

#: SystemParameters.php:593
msgid "Invoice Orientation"
msgstr "Format faktur"

#: SystemParameters.php:598
msgid "Select the invoice layout"
msgstr "Wybierz format faktury"

#: SystemParameters.php:602
msgid "Invoice Quantity Default"
msgstr ""

#: SystemParameters.php:607
msgid ""
"This setting controls the default behaviour of invoicing. Setting to 0 "
"defaults the invocie quantity to zero to force entry. Set to outstanding to "
"default the invoice quantity to the balance outstanding, after previous "
"deliveries, on the sales order"
msgstr ""

#: SystemParameters.php:611
msgid "Show company details on packing slips"
msgstr "Drukuj dane firmy na listach przewozowych"

#: SystemParameters.php:613
msgid "Show Company Details"
msgstr "Pokaż Dane Firmy"

#: SystemParameters.php:614
msgid "Hide Company Details"
msgstr "Ukryj Dane Firmy"

#: SystemParameters.php:616
msgid ""
"Customer branches can be set by default not to print packing slips with the "
"company logo and address. This is useful for companies that ship to "
"customers customers and to show the source of the shipment would be "
"inappropriate. There is an option on the setup of customer branches to ship "
"blind, this setting is the default applied to all new customer branches"
msgstr ""
"Biura przedstawicielskie mogą mieć domyślnie ustawiony brak wydruku danych "
"firmy. Opcja jest użyteczna dla firm  prowadzących wysyłkę w cudzym imieniu, "
"kiedy ujawnianie danych pośrednika. jest nie pożądane. W ustawieniach "
"oddziałów klienta jest opcja pozwalająca na takie \"ślepe\" wysyłanie, "
"ustawiana domyślnie dla nowych oddziałów klienta."

#: SystemParameters.php:621
msgid "Working Days on a Week"
msgstr ""

#: SystemParameters.php:623 SystemParameters.php:624 SystemParameters.php:625
msgid "working days"
msgstr ""

#: SystemParameters.php:627
msgid "Number of working days on a week"
msgstr ""

#: SystemParameters.php:632
msgid "Dispatch Cut-Off Time"
msgstr "Czas zamykania wysyłek"

#: SystemParameters.php:637
msgid ""
"Orders entered after this time will default to be dispatched the following "
"day, this can be over-ridden at the time of sales order entry"
msgstr ""
"Zamówienia wprowadzone po tej godzinie domyślnie będą wysyłane w dniu "
"następnym, co może być zmienione przy wprowadzaniu zamówienia."

#: SystemParameters.php:640
msgid "Allow Sales Of Zero Cost Items"
msgstr "Sprzedaż z zerową ceną"

#: SystemParameters.php:645
msgid ""
"If an item selected at order entry does not have a cost set up then if this "
"parameter is set to No then the order line will not be able to be entered"
msgstr ""
"Jeśli wybrany przy wprowadzaniu zamówienia towar nie ma ustalonego kosztu "
"zakupu, przy ustawieniu tej opcji na Nie linia zamówienia nie zostanie "
"zaakceptowana."

#: SystemParameters.php:648
msgid "Controlled Items Must Exist For Crediting"
msgstr "Towary Kontrolowane muszą istnieć w czasie sprzedaży."

#: SystemParameters.php:653
msgid ""
"This parameter relates to the behaviour of the controlled items code. If a "
"serial numbered item has not previously existed then a credit note for it "
"will not be allowed if this is set to Yes"
msgstr ""
"Ten parametr odnosi się do towarów kontrolowanych. Przy opcji ustawionej na "
"Tak jeśli towar z danym numerem seryjnym nie istnieje nie można wystawić na "
"niego noty kredytowej"

#: SystemParameters.php:657
msgid "Could not load price lists"
msgstr "Nie można znaleźć cenników"

#: SystemParameters.php:659
msgid "Default Price List"
msgstr "Domyślny Cennik"

#: SystemParameters.php:662 SystemParameters.php:678 SystemParameters.php:737
#: SystemParameters.php:756
msgid "Unavailable"
msgstr "Niedostępny"

#: SystemParameters.php:669
msgid ""
"This price list is used as a last resort where there is no price set up for "
"an item in the price list that the customer is set up for"
msgstr ""
"Ten cennik jest używany w sytuacji,.kiedy dany towar nie figuruje w cenniku "
"przypisanym danemu klientowi"

#: SystemParameters.php:685
msgid ""
"This shipper is used where the best shipper for a customer branch has not "
"been defined previously"
msgstr ""
"Ten przewoźnik jest wybierany jeśli danemu klientowi nie przypisano "
"wybranego przewoźnika."

#: SystemParameters.php:688
msgid "Do Freight Calculation"
msgstr "Wyliczanie kosztów wysyłki"

#: SystemParameters.php:693
msgid ""
"If this is set to Yes then the system will attempt to calculate the freight "
"cost of a dispatch based on the weight and cubic and the data defined for "
"each shipper and their rates for shipping to various locations. The results "
"of this calculation will only be meaningful if the data is entered for the "
"item weight and volume in the stock item setup for all items and the freight "
"costs for each shipper properly maintained."
msgstr ""
"Jeśli ta opcja jest ustawiona na Tak program próbuje ustalić koszty wysyłki "
"bazując na wymiarach i wadze towaru oraz cenniku wybranego przewoźnika. "
"Wyliczony koszt będzie miarodajny tylko, jeśli wprowadzone paramery towarów "
"i koszty przewoźników są stale aktualizowane."

#: SystemParameters.php:696
msgid "Apply freight charges if an order is less than"
msgstr "Dodaj koszt wysyłki jeśli zamówienie ma wartość poniżej"

#: SystemParameters.php:698
msgid ""
"This parameter is only effective if Do Freight Calculation is set to Yes. If "
"it is set to 0 then freight is always charged. The total order value is "
"compared to this value in deciding whether or not to charge freight"
msgstr ""
"Ten paramer jest istotny tylko,jęsłi włączono wyliczanie kosztów wysyłki. "
"Jeśli ustawiono na 0 koszt wysyłki jest zawsze uwzględniany. Przy decyzji o "
"dodaniu kosztów wysyłki ta wartość porównywana jest z całkowitą wartością "
"zamówienia."

#: SystemParameters.php:702 Z_ImportDebtors.php:653
msgid "Create Debtor Codes Automatically"
msgstr "Automatyczne tworzenie kodów dłużników"

#: SystemParameters.php:713
msgid ""
"Set to Automatic - customer codes are automatically created - as a "
"sequential number"
msgstr ""
"Przy ustawieniu automatycznym kody dłużników są generowane jako kolejne "
"liczby."

#: SystemParameters.php:715
msgid "Create Supplier Codes Automatically"
msgstr ""

#: SystemParameters.php:726
msgid ""
"Set to Automatic - Supplier codes are automatically created - as a "
"sequential number"
msgstr ""

#: SystemParameters.php:732
msgid "Could not load tax categories table"
msgstr "Nie można otworzyć danych kategorii podatkowych"

#: SystemParameters.php:744
msgid ""
"This is the tax category used for entry of supplier invoices and the "
"category at which freight attracts tax"
msgstr ""
"Ta kategoria podatkowa jest używana do wprowadzania faktur dostawcy oraz do "
"określenia obciążeń podatkowych kosztów wysyłki."

#: SystemParameters.php:748
msgid "Tax Authority Reference Name"
msgstr ""

#: SystemParameters.php:750
msgid ""
"This parameter is what is displayed on tax invoices and credits for the tax "
"authority of the company eg. in Australian this would by A.B.N.: - in NZ it "
"would be GST No: in the UK it would be VAT Regn. No"
msgstr ""
"Ten paramter określa nazwę identyfikatora na fakturach fiskalnych i "
"dokumentach podatkowych np. w Australii A.B.N., w Nowej Zelandii GST No, w "
"Polsce NIP."

#: SystemParameters.php:754
msgid "Country Of Operation"
msgstr "Kraj Operacji"

#: SystemParameters.php:762
msgid ""
"This parameter is only effective if Do Freight Calculation is set to Yes."
msgstr ""

#: SystemParameters.php:765
msgid "Standard Cost Decimal Places"
msgstr ""

#: SystemParameters.php:769
msgid "Decimal Places to be used in Standard Cost"
msgstr ""

#: SystemParameters.php:772
msgid "Number Of Periods Of StockUsage"
msgstr "Ilość okresów zużycia towarów"

#: SystemParameters.php:776
msgid ""
"In stock usage inquiries this determines how many periods of stock usage to "
"show. An average is calculated over this many periods"
msgstr ""
"W zestawieniach zużycia towarów ta wartość określa zakres pokazywanych "
"danych. Srednia jest wyliczana na podstawie takiej liczby okresów."

#: SystemParameters.php:779
msgid "Show order values on GRN"
msgstr "Pokaż wartości zamówienia na GRN"

#: SystemParameters.php:784
msgid "Should the value of the purchased stock be shown on the GRN screen"
msgstr "Jeżeli wartość zakupionych czas być wyświetlane na ekranie GRN"

#: SystemParameters.php:788
msgid "Check Quantity Charged vs Deliver Qty"
msgstr "Sprawdzaj ilości zafakturowane wg ilości przyjętych"

#: SystemParameters.php:793
msgid ""
"In entry of AP invoices this determines whether or not to check the "
"quantities received into stock tie up with the quantities invoiced"
msgstr ""
"W zapisie faktur AP to określa, czy do sprawdzania ilości otrzymane na czas "
"związać się z ilości faktury"

#: SystemParameters.php:796
msgid "Check Price Charged vs Order Price"
msgstr "Sprawdzanie cen dostawy wg cen zamówienia"

#: SystemParameters.php:801
msgid ""
"In entry of AP invoices this parameter determines whether or not to check "
"invoice prices tie up to ordered prices"
msgstr ""
"Ta opcja określa, czy sprawdzać zgodność cen na fakturze dostawcy z cenami "
"na zamówieniu dostawy."

#: SystemParameters.php:804
msgid "Allowed Over Charge Proportion"
msgstr "Dopuszczalny wzrost ceny"

#: SystemParameters.php:805 SystemParameters.php:810
msgid "The input must between 0 and 100"
msgstr ""

#: SystemParameters.php:805
msgid "integer between 0 and 100"
msgstr ""

#: SystemParameters.php:806
msgid ""
"If check price charges vs Order price is set to yes then this proportion "
"determines the percentage by which invoices can be overcharged with respect "
"to price"
msgstr ""
"Jeśli sprawdzana jest zgodność cen dostawy z cenami zamówienia, ta wartość "
"określa dopuszczalne przekroczenie cen fakturowanych względem cen zamówienia "
"w procentach"

#: SystemParameters.php:809
msgid "Allowed Over Receive Proportion"
msgstr "Dopuszczalne przekroczenie ilościowe"

#: SystemParameters.php:811
msgid ""
"If check quantity charged vs delivery quantity is set to yes then this "
"proportion determines the percentage by which invoices can be overcharged "
"with respect to delivery"
msgstr ""
"Jeśli sprawdzana jest zgodność ilości zafakturowanych z ilościami przyjętymi "
"na magazyn, ta wartość dopuszczalne przekroczenie ilości zamówienia w "
"procentach"

#: SystemParameters.php:814
msgid "Purchase Order Allows Same Item Multiple Times"
msgstr "Zamówienie Dostawy dopuszcza zdublowane pozycje"

#: SystemParameters.php:818
msgid ""
"If a purchase order can have the same item on the order several times this "
"parameter should be set to yes"
msgstr ""

#: SystemParameters.php:821
msgid "Automatically authorise purchase orders if user has authority"
msgstr ""

#: SystemParameters.php:825
msgid ""
"If the user changing an existing purchase order or adding a new puchase "
"order is set up to authorise purchase orders and the order is within their "
"limit, then the purchase order status is automatically set to authorised"
msgstr ""

#: SystemParameters.php:832 includes/DateFunctions.inc:106
msgid "January"
msgstr "Styczeń"

#: SystemParameters.php:833 includes/DateFunctions.inc:109
msgid "February"
msgstr "Luty"

#: SystemParameters.php:834 includes/DateFunctions.inc:112
msgid "March"
msgstr "Marzec"

#: SystemParameters.php:835 includes/DateFunctions.inc:115
msgid "April"
msgstr "Kwiecień"

#: SystemParameters.php:836 includes/DateFunctions.inc:118
msgid "May"
msgstr "Maj"

#: SystemParameters.php:837 includes/DateFunctions.inc:121
msgid "June"
msgstr "Czerwiec"

#: SystemParameters.php:838 includes/DateFunctions.inc:124
msgid "July"
msgstr "Lipiec"

#: SystemParameters.php:839 includes/DateFunctions.inc:127
msgid "August"
msgstr "SierpieńKlient"

#: SystemParameters.php:840 includes/DateFunctions.inc:130
msgid "September"
msgstr "Wrzesień"

#: SystemParameters.php:841 includes/DateFunctions.inc:133
msgid "October"
msgstr "Październik"

#: SystemParameters.php:842 includes/DateFunctions.inc:136
msgid "November"
msgstr "Listopad"

#: SystemParameters.php:843 includes/DateFunctions.inc:139
msgid "December"
msgstr "Grudzień"

#: SystemParameters.php:844
msgid "Financial Year Ends On"
msgstr "Rok podatkowy kończy się w"

#: SystemParameters.php:849
msgid ""
"Defining the month in which the financial year ends enables the system to "
"provide useful defaults for general ledger reports"
msgstr ""
"Określenie miesiąca kończącego rok finansowy umożliwia tworzenie użytecznych "
"wartości domyślnych do raportów księgowych"

#: SystemParameters.php:852
msgid "Report Page Length"
msgstr "Rozmiar Strony Wydruków"

#: SystemParameters.php:853 SystemParameters.php:877
msgid "The input should be between 1 and 999"
msgstr ""

#: SystemParameters.php:853 SystemParameters.php:877
msgid "1 to 999"
msgstr ""

#: SystemParameters.php:858
msgid "Default Maximum Number of Records to Show"
msgstr "Domyślna Maksymalna Ilość Wyświetlanych Pozycji"

#: SystemParameters.php:859
msgid "The records should be between 1 and 999"
msgstr ""

#: SystemParameters.php:860
msgid ""
"When pages have code to limit the number of returned records - such as "
"select customer, select supplier and select item, then this will be the "
"default number of records to show for a user who has not changed this for "
"themselves in user settings."
msgstr ""
"Ta domyślna wartość jest ilością wyświetlanych pozycji w zestawieniach "
"klientów,towarów itp, o ile użytkownik nie wybrał innej wartości."

#: SystemParameters.php:865
msgid "Show Stockid on images"
msgstr ""

#: SystemParameters.php:870
msgid "Show the code inside the thumbnail image of the items"
msgstr ""

#: SystemParameters.php:876
msgid "Maximum Size in KB of uploaded images"
msgstr "Maksymalny rozmiar ładowanych obrazków"

#: SystemParameters.php:878
msgid ""
"Picture files of items can be uploaded to the server. The system will check "
"that files uploaded are less than this size (in KB) before they will be "
"allowed to be uploaded. Large pictures will make the system slow and will be "
"difficult to view in the stock maintenance screen."
msgstr ""
"Na serwerze mogą być umieszczane pliki obrazkowe. System sprawdza przed "
"załadowaniem rozmiar plików w kB. Duże obrazki spowalniają system i mogą "
"utrudniać przeglądanie danych pozycji magazynu."

#: SystemParameters.php:885
msgid "Could not load the Number Of Month Must be Shown"
msgstr "Nie można załadować Ilość Miesiąc muszą być wykazane"

#: SystemParameters.php:890
msgid "Number Of Month Must Be Shown"
msgstr "Ilość Miesiąc muszą być wykazane"

#: SystemParameters.php:891
msgid "input must be positive integer"
msgstr ""

#: SystemParameters.php:892
msgid ""
"Number of month must be shown on report can be changed with this parameters "
"ex: in CustomerInquiry.php "
msgstr ""
"Liczba miesięcy musi być podana na raport może być zmienione w parametrach "
"np.: w CustomerInquiry.php "

#: SystemParameters.php:896
msgid "The directory where images are stored"
msgstr "Katalog przechowujący pliki obrazków"

#: SystemParameters.php:922
msgid ""
"The directory under which all image files should be stored. Image files take "
"the format of ItemCode.jpg - they must all be .jpg files and the part code "
"will be the name of the image file. This is named automatically on upload. "
"The system will check to ensure that the image is a .jpg file"
msgstr ""
"Katalog w którym przechowywane są obrazki. Nazwa pliku ma formę "
"IdentyfikatorTowaru.jpg - musi być plikem jpg i mieć nazwę zgodną z kodem "
"towaru. Nazwa jest ustawiana automatycznie w czasie załadowania obrazka. "
"System sprawdza również prawidłowość formatu jpg."

#: SystemParameters.php:927
msgid "The directory where reports are stored"
msgstr "Katalog raportów"

#: SystemParameters.php:956
msgid ""
"The directory under which all report pdf files should be created in. A "
"separate directory is recommended"
msgstr ""
"Katalog w którym powinny być zapisywane pliki raportów pdf. Zalecane jest "
"wybranie oddzielnego katalogu."

#: SystemParameters.php:961
msgid "Only allow secure socket connections"
msgstr "Tylko połączenia szyfrowane"

#: SystemParameters.php:966
msgid ""
"Force connections to be only over secure sockets - ie encrypted data only"
msgstr "Wymuszanie kontaktu z serwerem tylko przez połączenie szyfrowane SSL."

#: SystemParameters.php:970
msgid "Perform Database Maintenance At Logon"
msgstr "Porządkowanie baz danych"

#: SystemParameters.php:988 SystemParameters.php:990
msgid "Never"
msgstr "Nigdy"

#: SystemParameters.php:993 SystemParameters.php:995
msgid "Allow SysAdmin Access Only"
msgstr ""

#: SystemParameters.php:999
msgid ""
"Uses the function DB_Maintenance defined in ConnectDB_XXXX.inc to perform "
"database maintenance tasks, to run at regular intervals - checked at each "
"and every user login"
msgstr ""
"Używa funkcji DB_Maintenance zdefiniowanej w pliku ConnectDB_XXXX.inc do "
"porządkowania bazy danych w regularnych odstępach czasu sprawdzanych przy "
"każdorazowym zalogowaniu dowolnego użytkownika"

#: SystemParameters.php:1003 includes/MiscFunctions.php:187
msgid "WackoWiki"
msgstr "WackoWiki"

#: SystemParameters.php:1004 includes/MiscFunctions.php:189
msgid "MediaWiki"
msgstr "MediaWiki"

#: SystemParameters.php:1005 includes/MiscFunctions.php:191
msgid "DokuWiki"
msgstr ""

#: SystemParameters.php:1007
msgid "Wiki application"
msgstr "stosowania Wiki"

#: SystemParameters.php:1013
msgid ""
"This feature makes webERP show links to a free form company knowledge base "
"using a wiki. This allows sharing of important company information - about "
"customers, suppliers and products and the set up of work flow menus and/or "
"company procedures documentation"
msgstr ""
"Funkcja ta sprawia, że webERP Pokaż linki do wolnego firmy, stanowią bazę "
"wiedzy za pomocą wiki. To pozwala na udostępnianie ważnych informacji o "
"firmie - o klientów, dostawców i produktów oraz utworzenie menu przepływu "
"pracy i / lub firmę procedur dokumentacji"

#: SystemParameters.php:1015
msgid "Wiki Path"
msgstr "Ścieżka Wiki"

#: SystemParameters.php:1017
msgid ""
"The path to the wiki installation to form the basis of wiki URLs - or the "
"full URL of the wiki."
msgstr ""

#: SystemParameters.php:1019
msgid "Geocode Customers and Suppliers"
msgstr "Osoby Geocode i Dostawcy"

#: SystemParameters.php:1022 SystemParameters.php:1026
msgid "Geocode Integration Enabled"
msgstr "Integracja Geocode Enabled"

#: SystemParameters.php:1023 SystemParameters.php:1025
msgid "Geocode Integration Disabled"
msgstr "Integracja Geocode niepełnosprawnych"

#: SystemParameters.php:1029
msgid ""
"This feature will give Latitude and Longitude coordinates to customers and "
"suppliers. Requires access to a mapping provider. You must setup this "
"facility under Main Menu - Setup - Geocode Setup. This feature is "
"experimental."
msgstr ""
"Ta funkcja daje współrzędne geograficzne do klientów i dostawców. Wymaga "
"dostępu do dostawcy map. Musisz konfiguracji tego udogodnienia pod Menu - "
"Ustawienia - Geocode Setup. Ta funkcja jest w stadium EKSPERYMENTALNYM."

#: SystemParameters.php:1031
msgid "Extended Customer Information"
msgstr "Informacje o kliencie Extended"

#: SystemParameters.php:1034 SystemParameters.php:1038
msgid "Extended Customer Info Enabled"
msgstr "Informacje o klienta Extended Enabled"

#: SystemParameters.php:1035 SystemParameters.php:1037
msgid "Extended Customer Info Disabled"
msgstr "Informacje o klienta Extended niepełnosprawnych"

#: SystemParameters.php:1041
msgid ""
"This feature will give extended information in the Select Customer screen."
msgstr "Ta funkcja daje rozszerzone informacje na ekranie klienta Wybierz."

#: SystemParameters.php:1043
msgid "Extended Supplier Information"
msgstr "Informacje Dostawca Extended"

#: SystemParameters.php:1046 SystemParameters.php:1050
msgid "Extended Supplier Info Enabled"
msgstr "Dostawca Extended Info Enabled"

#: SystemParameters.php:1047 SystemParameters.php:1049
msgid "Extended Supplier Info Disabled"
msgstr "Informacje Dostawca Extended niepełnosprawnych"

#: SystemParameters.php:1053
msgid ""
"This feature will give extended information in the Select Supplier screen."
msgstr "Ta funkcja daje rozszerzone informacje na ekranie Dostawca Wybierz."

#: SystemParameters.php:1055
msgid "Prohibit GL Journals to Control Accounts"
msgstr "Zarządzanie kontami przez dziennik KG"

#: SystemParameters.php:1058 SystemParameters.php:1061
msgid "Prohibited"
msgstr "Zabronione"

#: SystemParameters.php:1059 SystemParameters.php:1062
msgid "Allowed"
msgstr "Dozwolone"

#: SystemParameters.php:1064
msgid ""
"Setting this to prohibited prevents accidentally entering a journal to the "
"automatically posted and reconciled control accounts for creditors (AP) and "
"debtors (AR)"
msgstr ""
"ustawienie na Zabronione zapobiega przypadkowemu wprowadzeniu dziennika do "
"automatycznie księgowanych i zatwierdzanych kont kontrolnych dłużników i "
"wierzycieli."

#: SystemParameters.php:1068
msgid "Prohibit GL Journals to Periods Prior To"
msgstr "Blokowanie dostępu do okresów przed"

#: SystemParameters.php:1085
msgid ""
"This allows all periods before the selected date to be locked from postings. "
"All postings for transactions dated prior to this date will be posted in the "
"period following this date."
msgstr ""
"Ta opcja umożliwia zablokowanie zapisów księgowych do wszystkich okresów "
"przed podaną datą Wszelkie zapisy dla transakcji przed tą datą będą "
"księgowane do okresu po podanej dacie."

#: SystemParameters.php:1088
msgid "Inventory Costing Method"
msgstr "Metoda wyceny magazynu"

#: SystemParameters.php:1092 SystemParameters.php:1096
msgid "Weighted Average Costing"
msgstr "Metoda Średnich Ważonych"

#: SystemParameters.php:1093 SystemParameters.php:1095
msgid "Standard Costing"
msgstr "Metoda Kosztów Stałych"

#: SystemParameters.php:1099
msgid ""
"webERP allows inventory to be costed based on the weighted average of items "
"in stock or full standard costing with price variances reported. The "
"selection here determines the method used and the general ledger postings "
"resulting from purchase invoices and shipment closing"
msgstr ""
"webERP umożliwia wycenę stanu magazynu metodą średnich ważonych lub "
"standardową wyceną z raportowaniem różnic cenowych. Opcja ta określa używaną "
"metodę wyceny i rodzaj zapisów księgowych wynikających z faktur zakupu i "
"zamknięcia wysyłek."

#: SystemParameters.php:1101
msgid "Auto Issue Components"
msgstr "Auto Części Issue"

#: SystemParameters.php:1111
msgid ""
"When items are manufactured it is possible for the components of the item to "
"be automatically decremented from stock in accordance with the Bill of "
"Material setting"
msgstr ""
"Gdy elementy są produkowane możliwe jest elementów pozycji zostanie "
"automatycznie zmniejszony z magazynu zgodnie z Bill of Material ustawienie"

#: SystemParameters.php:1113
msgid "Prohibit Negative Stock"
msgstr "Zakaz Negative fotografia"

#: SystemParameters.php:1123
msgid ""
"Setting this parameter to Yes prevents invoicing and the issue of stock if "
"this would result in negative stock. The stock problem must be corrected "
"before the invoice or issue is allowed to be processed."
msgstr ""
"Ustawienie tego parametru na Tak zapobiega fakturowania i emisji papierów "
"wartościowych, jeżeli miałoby to prowadzić do negatywnych czas. Problem czas "
"muszą zostać poprawione przed faktury lub problem może być przetwarzane."

#: SystemParameters.php:1126
msgid "Months of Audit Trail to Retain"
msgstr "Miesiące ścieżki audytu, aby zachować"

#: SystemParameters.php:1127
msgid ""
"If this parameter is set to 0 (zero) then no audit trail is retained. An "
"audit trail is a log of which users performed which additions updates and "
"deletes of database records. The full SQL is retained"
msgstr ""
"Jeśli ten parametr jest ustawiony na 0 (zero), to nie ścieżki audytu jest "
"zachowywana. Ścieżka audytu jest rejestr wykonywanych przez użytkowników, "
"które aktualizacje i dodatki usuwa rekordów bazy danych. SQL jest zachowana "
"pełna"

#: SystemParameters.php:1131
msgid "Log Severity Level"
msgstr "Poziom ważności Zaloguj"

#: SystemParameters.php:1134 SystemParameters.php:1140
#: SystemParameters.php:1146 SystemParameters.php:1152
#: SystemParameters.php:1158
msgid "Errors Only"
msgstr "Wyłącznie błędy"

#: SystemParameters.php:1135 SystemParameters.php:1141
#: SystemParameters.php:1147 SystemParameters.php:1153
msgid "Errors and Warnings"
msgstr "Błędy i ostrzeżenia"

#: SystemParameters.php:1136 SystemParameters.php:1142
#: SystemParameters.php:1148 SystemParameters.php:1154
#: SystemParameters.php:1160
msgid "Errors, Warnings and Info"
msgstr "Błędy, ostrzeżenia i informacje"

#: SystemParameters.php:1159
msgid "Errors andWarnings"
msgstr "andWarnings Błędy"

#: SystemParameters.php:1164
msgid "Choose which Status messages to keep in your log file."
msgstr "Wybierz, które komunikaty o stanie zachować w pliku dziennika."

#: SystemParameters.php:1167
msgid "Path to log files"
msgstr "Ścieżka do plików dziennika"

#: SystemParameters.php:1168
msgid ""
"The path to the directory where the log files will be stored. Note the "
"apache user must have write permissions on this directory."
msgstr ""
"Ścieżkę do katalogu, gdzie znajdują się pliki dziennika zostaną zapisane. "
"Uwaga użytkownik apache musi mieć uprawnienia zapisu w tym katalogu."

#: SystemParameters.php:1172
msgid "Controlled Items Defined At Work Order Entry"
msgstr "Kontrolowanych określone w Wejście Zlecenie"

#: SystemParameters.php:1177
msgid ""
"When set to yes, controlled items are defined at the time of the work order "
"creation. Otherwise controlled items (serial numbers and batch/roll/lot "
"references) are entered at the time the finished items are received against "
"the work order"
msgstr ""
"Kiedy ustawiono na tak, kontrolowanych produktów są określone w momencie "
"tworzenia zlecenia. W przeciwnym razie kontrolowanych produktów (numery "
"seryjne i partii / rolka / referencje dużo) wprowadzane są w czasie gotowego "
"elementy są uzyskane z tytułu zlecenia prac"

#: SystemParameters.php:1180
msgid "Auto Create Work Orders"
msgstr "Auto Tworzenie zleceń"

#: SystemParameters.php:1191
msgid ""
"Setting this parameter to Yes will ensure that when a sales order is placed "
"if there is insufficient stock then a new work order is created at the "
"default factory location"
msgstr ""
"Ustawienie tego parametru na Tak zapewnia, że gdy zlecenie sprzedaży "
"znajduje się w przypadku niewystarczającej czas następnie nowy porządek "
"pracy powstaje w miejscu fabrycznych"

#: SystemParameters.php:1193
msgid "Default Factory Location"
msgstr "Lokalizacja fabryczne"

#: SystemParameters.php:1197
msgid "Could not load locations table"
msgstr "Nie można załadować tabeli lokalizacji"

#: SystemParameters.php:1206
msgid ""
"This location is the location where work orders will be created from when "
"the auto create work orders option is activated"
msgstr ""
"To miejsce jest miejsce, w którym zlecenia pracy zostaną utworzone w chwili, "
"gdy auto tworzyć zlecenia pracy aktywna jest opcja"

#: SystemParameters.php:1208
msgid "Factory Manager Email Address"
msgstr "Adres e-mail Factory Manager"

#: SystemParameters.php:1210
msgid ""
"Work orders automatically created when sales orders are entered will be "
"emailed to this address"
msgstr ""
"Zlecenia tworzone automatycznie podczas zlecenia sprzedaży są wprowadzone "
"zostanie wysłany na ten adres"

#: SystemParameters.php:1212
msgid "Purchasing Manager Email Address"
msgstr "Purchasing Manager Adres e-mail"

#: SystemParameters.php:1214
msgid ""
"The email address for the purchasing manager, used to receive notifications "
"by the tendering system"
msgstr ""
"Adres e-mail do kierownika zakupów, używany do otrzymywania powiadomień "
"przez system przetargowy"

#: SystemParameters.php:1216
msgid "Inventory Manager Email Address"
msgstr ""

#: SystemParameters.php:1218
msgid ""
"The email address for the inventory manager, where notifications of all "
"manual stock adjustments created are sent by the system. Leave blank if no "
"emails should be sent to the factory manager for manual stock adjustments"
msgstr ""

#: SystemParameters.php:1221
msgid "Using Smtp Mail"
msgstr ""

#: SystemParameters.php:1234
msgid ""
"The default setting is using mail in default php.ini, if you choose Yes for "
"this selection, you can use the SMTP set in the setup section."
msgstr ""

#: SystemParameters.php:1238
msgid "Text for Quality Product Specification"
msgstr ""

#: SystemParameters.php:1240
msgid "This text appears on product specifications"
msgstr ""

#: SystemParameters.php:1241
msgid "Text for Quality Product Certifications"
msgstr ""

#: SystemParameters.php:1243
msgid "This text appears on product certifications"
msgstr ""

#: SystemParameters.php:1245
msgid "Auto Log Quality Samples"
msgstr ""

#: SystemParameters.php:1258
msgid ""
"The flag determines if the system creates quality samples automatically for "
"each lot during P/O Receipt and W/O Receipt transactions."
msgstr ""

#: SystemParameters.php:1262
msgid "Allow use of short-cut menus"
msgstr ""

#: SystemParameters.php:1275
msgid ""
"The flag determines if the system allows users to create the javascript "
"short cut menu - this can cause confusion to some users with some themes."
msgstr ""

#: SystemParameters.php:1280
msgid "Last day of the week"
msgstr ""

#: SystemParameters.php:1292
msgid "Timesheet entry default to weeks ending on this day"
msgstr ""

#: TaxAuthorities.php:4
msgid "Tax Authorities"
msgstr "Obszary Podatkowe"

#: TaxAuthorities.php:10 TaxAuthorities.php:11 TaxAuthorityRates.php:115
msgid "Tax Authorities Maintenance"
msgstr ""

#: TaxAuthorities.php:25
msgid "The tax type description may not be empty"
msgstr "Opis obszaru podatkowego nie może być pusty"

#: TaxAuthorities.php:44
msgid "The update of this tax authority failed because"
msgstr "Zmiana reguły podatkowej nie powiodła się ponieważ"

#: TaxAuthorities.php:47
msgid "The tax authority for record has been updated"
msgstr "Zmieniono obszar podatkowy w rekordzie"

#: TaxAuthorities.php:71
msgid "The addition of this tax authority failed because"
msgstr "Dodanie reguły podatkowej nie powiodło się ponieważ"

#: TaxAuthorities.php:74
msgid "The new tax authority record has been added to the database"
msgstr "Dodano nową regułę podatkową do bazy danych"

#: TaxAuthorities.php:114
msgid ""
"Cannot delete this tax authority because there are tax groups defined that "
"use it"
msgstr ""
"Nie można usunąć tego obszaru podatkowego ponieważ istnieją grupy podatkowe "
"z nim związane"

#: TaxAuthorities.php:119
msgid "The selected tax authority record has been deleted"
msgstr "Wybrana reguła podatkowa została usunięta"

#: TaxAuthorities.php:138
msgid "The defined tax authorities could not be retrieved because"
msgstr "Nie można odtworzyć reguł podatkowych ponieważ"

#: TaxAuthorities.php:139
msgid "The following SQL to retrieve the tax authorities was used"
msgstr "Użyta fraza SQL"

#: TaxAuthorities.php:147
msgid "Input Tax"
msgstr "Podatek Naliczony"

#: TaxAuthorities.php:148
msgid "Output Tax"
msgstr "Podatek Należny"

#: TaxAuthorities.php:151
msgid "Bank Act Type"
msgstr "Typ Konta Bankowego"

#: TaxAuthorities.php:152
msgid "Bank Swift"
msgstr "Numer Swift Banku"

#: TaxAuthorities.php:169
#, php-format
msgid "Are you sure you wish to delete this tax authority?"
msgstr ""

#: TaxAuthorities.php:170
#, php-format
msgid "Edit Rates"
msgstr "Edycja Stawek"

#: TaxAuthorities.php:199
msgid "Review all defined tax authority records"
msgstr "Przegląd wszystkich zdefiniowanych rekordy organu podatkowego"

#: TaxAuthorities.php:252
msgid "Tax Type Description"
msgstr "Opis Typu Podatku"

#: TaxAuthorities.php:253
msgid "No illegal characters allowed and should not be blank"
msgstr ""

#: TaxAuthorities.php:256
msgid "Input tax GL Account"
msgstr "Konto KG dla podatku naliczonego"

#: TaxAuthorities.php:275
msgid "Output tax GL Account"
msgstr "Konto KG dla podatku należnego"

#: TaxAuthorities.php:304
msgid "Bank Name"
msgstr "Nazwa Banku"

#: TaxAuthorities.php:305
msgid "Not more than 40 chacraters"
msgstr ""

#: TaxAuthorities.php:308
msgid "Bank Account Type"
msgstr "Typ Konta Bankowego"

#: TaxAuthorities.php:309 TaxAuthorities.php:313
msgid "No more than 20 characters"
msgstr ""

#: TaxAuthorities.php:316
msgid "Bank Swift No"
msgstr "Numer Swift"

#: TaxAuthorities.php:317
msgid "No more than 15 characters"
msgstr ""

#: TaxAuthorities.php:330 TaxAuthorityRates.php:116 TaxCategories.php:250
#: TaxGroups.php:10 TaxGroups.php:11 TaxProvinces.php:240
#: includes/MainMenuLinksArray.php:101
msgid "Tax Group Maintenance"
msgstr "Grupy podatkowe"

#: TaxAuthorities.php:331 TaxAuthorityRates.php:117 TaxCategories.php:251
#: TaxGroups.php:393 TaxProvinces.php:10 TaxProvinces.php:11
#: includes/MainMenuLinksArray.php:101
msgid "Dispatch Tax Province Maintenance"
msgstr "Podatki eksportowe"

#: TaxAuthorities.php:332 TaxAuthorityRates.php:118 TaxCategories.php:10
#: TaxCategories.php:11 TaxGroups.php:394 TaxProvinces.php:241
#: includes/MainMenuLinksArray.php:101
msgid "Tax Category Maintenance"
msgstr "Kategorie Podatkowe"

#: TaxAuthorityRates.php:4
msgid "Tax Rates"
msgstr "Stawki Podatkowe"

#: TaxAuthorityRates.php:10 TaxAuthorityRates.php:11
msgid "Tax Rates Maintenance"
msgstr ""

#: TaxAuthorityRates.php:21
msgid ""
"This page can only be called after selecting the tax authority to edit the "
"rates for"
msgstr ""
"Ta strona może być otwarta tylko po wybraniu reguły podatkowej do edycji "
"stawki podatku"

#: TaxAuthorityRates.php:22
msgid "Please select the Rates link from the tax authority page"
msgstr "Wybierz link Stawki na stronie reguł podatkowych"

#: TaxAuthorityRates.php:24
msgid "to go to the Tax Authority page"
msgstr "aby przejść do strony Reguł Podatkowych"

#: TaxAuthorityRates.php:44
msgid "All rates updated successfully"
msgstr "Wszystkie stawki zaktualizowano pomyślnie"

#: TaxAuthorityRates.php:81
msgid "Deliveries From"
msgstr "Wysyłki Z"

#: TaxAuthorityRates.php:92
#, php-format
msgid "Input must be numeric"
msgstr ""

#: TaxAuthorityRates.php:104
msgid "Update Rates"
msgstr "Zmień Stawki"

#: TaxAuthorityRates.php:109
msgid ""
"There are no tax rates to show - perhaps the dispatch tax province records "
"have not yet been created?"
msgstr ""
"Brak stawek podatkowych - może nie utworzono jeszcze rekordów podatku "
"wywozowego dla tego obszaru?"

#: TaxCategories.php:4
msgid "Tax Categories"
msgstr "Kategorie podatkowe"

#: TaxCategories.php:31
msgid "The tax category name cannot contain the character"
msgstr "Nazwa kategorii podatkowej nie może zawierać znaku"

#: TaxCategories.php:35
msgid "The tax category name may not be empty"
msgstr "Nazwa kategorii podatkowej nie może być pusta"

#: TaxCategories.php:49
msgid ""
"The tax category cannot be renamed because another with the same name "
"already exists."
msgstr ""
"Nie można zmienić nazwy kategorii podatkowej ponieważ istnieje inna "
"kategoria o tej samej nazwie."

#: TaxCategories.php:63
msgid "The tax category could not be updated"
msgstr "Kategoria podatkowa  nie może być zaktualizowana"

#: TaxCategories.php:67
msgid "The tax category no longer exists"
msgstr "Taka kategoria podatkowa nie istnieje"

#: TaxCategories.php:70
msgid "Tax category name changed"
msgstr "Nazwa kategorii podatkowej zmieniona"

#: TaxCategories.php:79
msgid ""
"The tax category cannot be created because another with the same name "
"already exists"
msgstr ""
"Nie można utworzyć kategorii podatkowej ponieważ istnieje inna kategoria o "
"tej samej nazwie."

#: TaxCategories.php:87
msgid "The new tax category could not be added"
msgstr "Nie można dodać nowej kategorii podatkowej"

#: TaxCategories.php:103
msgid "New tax category added"
msgstr "Dodano nową kategorię podatkową"

#: TaxCategories.php:122
msgid "Cannot delete this tax category because it no longer exists"
msgstr "Nie można usunąć tej kategorii ponieważ już nie istnieje"

#: TaxCategories.php:130
msgid ""
"Cannot delete this tax category because inventory items have been created "
"using this tax category"
msgstr ""
"Nie można usunąć tej kategorii podatkowej ze względu na istniejące towary w "
"tej kategorii"

#: TaxCategories.php:131
msgid "inventory items that refer to this tax category"
msgstr "towary magazynowe związane z tą kategorią podatkową"

#: TaxCategories.php:137
msgid "tax category and any tax rates set for it have been deleted"
msgstr "kategoria i stawki podatkowe dla niej ustalone zostały usunięte"

#: TaxCategories.php:162 TaxProvinces.php:159
msgid "Could not get tax categories because"
msgstr "Nie można pobrać kategorii podatkowej ponieważ"

#: TaxCategories.php:181
msgid "Are you sure you wish to delete this tax category?"
msgstr ""

#: TaxCategories.php:195
msgid "Review Tax Categories"
msgstr "Przegląd Kategorii Podatkowych"

#: TaxCategories.php:217
msgid "Could not retrieve the requested tax category, please try again."
msgstr "Nie można odtworzyć żądanej kategorii podatkowej, spróbuj ponownie"

#: TaxCategories.php:233
msgid "Tax Category Name"
msgstr "Nazwa Kategorii Podatkowej"

#: TaxCategories.php:234
msgid "No more than 30 characters"
msgstr ""

#: TaxCategories.php:234
msgid "No illegal characters allowed and cannot be blank"
msgstr ""

#: TaxCategories.php:249 TaxGroups.php:392 TaxProvinces.php:239
#: includes/MainMenuLinksArray.php:101
msgid "Tax Authorities and Rates Maintenance"
msgstr "Urzędy i Stawki Podatkowe"

#: TaxGroups.php:4
msgid "Tax Groups"
msgstr "Grupy Podatków"

#: TaxGroups.php:29
msgid "The Group description entered must be at least 4 characters long"
msgstr "Opis grupy musi mieć co najmniej 4 znaki"

#: TaxGroups.php:39
msgid "The update of the tax group description failed because"
msgstr "Zmiana grupy podatkowej nie powiodła się ponieważ"

#: TaxGroups.php:40
msgid "The tax group description was updated to"
msgstr "Opis grupy podatkowej zmieniono na"

#: TaxGroups.php:47
msgid ""
"A new tax group could not be added because a tax group already exists for"
msgstr ""
"Nie można dodać nowej grupy podatkowej ponieważ istnieje już grupa podatkowa "
"dla"

#: TaxGroups.php:52
msgid "The addition of the group failed because"
msgstr "Dodanie grupy nie powiodło się ponieważ"

#: TaxGroups.php:53
msgid "Added the new tax group"
msgstr "Dodano nową grupę podatkową"

#: TaxGroups.php:69
msgid "The addition of the tax failed because"
msgstr "Dodanie podatku nie powiodło się ponieważ"

#: TaxGroups.php:70
msgid "The tax was added."
msgstr "Podatek został dodany."

#: TaxGroups.php:75
msgid "The removal of this tax failed because"
msgstr "Usunięcie tego podatku nie powiodło się ponieważ"

#: TaxGroups.php:76
msgid "This tax was removed."
msgstr "Ten podatek został usunięty"

#: TaxGroups.php:92 TaxGroups.php:115
msgid "Could not get tax authorities in the selected tax group"
msgstr "Nie można określić  organu podatkowego dla wybranej grupy podatkowej"

#: TaxGroups.php:120
msgid ""
"It is inappropriate to set tax on tax where the tax is the first in the "
"calculation order. The system has changed it back to no tax on tax for this "
"tax authority"
msgstr ""
"Nie można określić podatku na podstawie podatku, kiedy podatek jest pierwszy "
"w kolejności obliczania. System zmienił to z powrotem na nieopodatkowane dla "
"podatku dla tego organu podatkowego."

#: TaxGroups.php:133
msgid ""
"Cannot delete this tax group because some customer branches are setup using "
"it"
msgstr ""
"Nie można usunąć grupy podatkowej ponieważ utworzono oddział klienta z jej "
"użyciem"

#: TaxGroups.php:134
msgid "customer branches referring to this tax group"
msgstr "oddziały klientów odwołujące się do tej grupy podatkowej"

#: TaxGroups.php:141
msgid "Cannot delete this tax group because some suppliers are setup using it"
msgstr ""
"Nie można usunąć tej grupy podatkowej ponieważ istnieją dostawcy powiązani z "
"tą grupą"

#: TaxGroups.php:142
msgid "suppliers referring to this tax group"
msgstr "dostawcy powiązani z tą grupą"

#: TaxGroups.php:151
msgid "tax group has been deleted"
msgstr "grupa podatkowa została usunięta"

#: TaxGroups.php:169
msgid "There are no tax groups configured."
msgstr "Jeszcze nie zdefiniowano grup podatkowych"

#: TaxGroups.php:175
msgid "Group No"
msgstr "Numer Grupy"

#: TaxGroups.php:187
#, php-format
msgid "Are you sure you wish to delete this tax group?"
msgstr ""

#: TaxGroups.php:204
msgid "Review Existing Groups"
msgstr "Przegląd Grup Podatkowych"

#: TaxGroups.php:217
msgid "The selected tax group is no longer available."
msgstr "Wybrana grupa nie istnieje"

#: TaxGroups.php:237
msgid ""
"The group name must be more 4 and less than 40 characters and cannot be left "
"blank"
msgstr ""

#: TaxGroups.php:237
msgid "4 to 40 legal characters"
msgstr ""

#: TaxGroups.php:238
msgid "Enter Group"
msgstr "Wprowadź Grupę"

#: TaxGroups.php:281 TaxGroups.php:328
msgid "Calculation Order"
msgstr "Kolejność Obliczania"

#: TaxGroups.php:286
msgid "Tax on Prior Taxes"
msgstr "Podatek na poprzednie podatki"

#: TaxGroups.php:297
msgid "The input must be positive integer and less than 10"
msgstr ""

#: TaxGroups.php:313
msgid "Update Order"
msgstr "Popraw Zamówienie"

#: TaxGroups.php:321
msgid "Assigned Taxes"
msgstr "Powiązane Podatki"

#: TaxGroups.php:323
msgid "Available Taxes"
msgstr "Dostępne Podatki"

#: TaxGroups.php:326 TaxGroups.php:330
msgid "Tax Auth ID"
msgstr "Numer fiskalny (NIP)"

#: TaxGroups.php:327 TaxGroups.php:331
msgid "Tax Authority Name"
msgstr "Nazwa Organu Podatkowego"

#: TaxGroups.php:329
msgid "Tax on Prior Tax(es)"
msgstr "Podatek na Poprzednie Podatki"

#: TaxGroups.php:336
msgid "There are no tax authorities defined to allocate to this tax group"
msgstr "Nie ma organów podatkowych powiązanych z tą grupą podatkową"

#: TaxGroups.php:356
#, php-format
msgid "Are you sure you wish to remove this tax authority from the group?"
msgstr ""

#: Tax.php:8
msgid "Could not determine the last date of the period selected"
msgstr "Nie można określić daty ostatniego dnia w wybranym okresie"

#: Tax.php:8
msgid "The sql returned the following error"
msgstr "SQL server zwrócił następujący błąd"

#: Tax.php:16 Tax.php:354 includes/PDFTaxPageHeader.inc:24
msgid "Tax Report"
msgstr ""

#: Tax.php:45 Tax.php:150 Tax.php:179 Tax.php:338
msgid "Taxation Reporting Error"
msgstr "Błąd Raportu Podatkowego"

#: Tax.php:47
msgid ""
"The accounts receivable transaction details could not be retrieved because"
msgstr ""
"Rachunki szczegółów transakcji należności nie mógł zostać przywrócony, "
"ponieważ"

#: Tax.php:63
msgid "Tax on Sales"
msgstr ""

#: Tax.php:94
msgid "Total Outputs"
msgstr "Razem Wydatki"

#: Tax.php:152
msgid "The accounts payable transaction details could not be retrieved because"
msgstr ""
"Zobowiązania szczegóły transakcji nie mógł zostać przywrócony, ponieważ"

#: Tax.php:181
msgid "The petty cash transaction details could not be retrieved because"
msgstr ""

#: Tax.php:195
msgid "Tax on Purchases"
msgstr ""

#: Tax.php:239
msgid "Tax on Petty Cash Expenses"
msgstr ""

#: Tax.php:249
msgid "Petty Cash Expense"
msgstr ""

#: Tax.php:274
msgid "Total Inputs"
msgstr "Razem Wpływy"

#: Tax.php:306
msgid "Outputs"
msgstr ""

#: Tax.php:314
msgid "Inputs"
msgstr ""

#: Tax.php:324 Z_CheckDebtorsControl.php:76 Z_CheckGLTransBalance.php:14
msgid "Difference"
msgstr "Różnica"

#: Tax.php:332
msgid ""
"Adjustments for Tax paid to Customs, FBT, entertainments etc must also be "
"entered"
msgstr ""
"Korekty na VAT płatny do urzędu celnego etc muszą także być wprowadzone"

#: Tax.php:334
msgid ""
"This information excludes tax on journal entries/payments/receipts. All tax "
"should be entered through AR/AP."
msgstr ""

#: Tax.php:340
msgid "There are no tax entries to list"
msgstr "Nie ma żadnych wpisów podatku do listy"

#: Tax.php:350 Tax.php:354
msgid "Tax Reporting"
msgstr "Raporty VAT"

#: Tax.php:359
msgid "Tax Authority To Report On:"
msgstr "Organ podatkowy:"

#: Tax.php:369
msgid "Return Covering"
msgstr "Zwrot"

#: Tax.php:373
msgid "2 Months"
msgstr ""

#: Tax.php:374
msgid "3 Months"
msgstr ""

#: Tax.php:375
msgid "6 Months"
msgstr ""

#: Tax.php:376
msgid "12 Months"
msgstr ""

#: Tax.php:377
msgid "24 Months"
msgstr ""

#: Tax.php:378
msgid "48 Months"
msgstr ""

#: Tax.php:383
msgid "Return To"
msgstr "Zwrot do"

#: Tax.php:389
msgid "Could not retrieve the period data because"
msgstr "Nie można odtworzyć danych okresu ponieważ"

#: Tax.php:401
msgid "Detail Or Summary Only"
msgstr "Szczegółowy/Podsumowanie"

#: Tax.php:404
msgid "Detail and Summary"
msgstr "Szczegółowy i Podsumowanie"

#: Tax.php:405
msgid "Summary Only"
msgstr "Tylko Podsumowanie"

#: TaxProvinces.php:4
msgid "Dispatch Tax Provinces"
msgstr "Obszary podatkowe"

#: TaxProvinces.php:31
msgid "The tax province name cannot contain any of the illegal characters"
msgstr ""

#: TaxProvinces.php:35
msgid "The tax province name may not be empty"
msgstr "Nazwa obszaru podatkowego nie może być pusta"

#: TaxProvinces.php:49
msgid ""
"The tax province cannot be renamed because another with the same name "
"already exists."
msgstr ""
"Nazwa obszaru podatkowego nie może być zmieniona ponieważ obszar o takiej "
"nazwie już istnieje"

#: TaxProvinces.php:62
msgid "Could not update tax province"
msgstr "Nie można zmienić obszaru podatkowego ponieważ"

#: TaxProvinces.php:65
msgid "Tax province name changed"
msgstr "Nazwa obszaru podatkowego zmieniona"

#: TaxProvinces.php:69
msgid "The tax province no longer exists"
msgstr "Obszar podatkowy nie istnieje"

#: TaxProvinces.php:82
msgid ""
"The tax province cannot be created because another with the same name "
"already exists"
msgstr ""
"Obszar podatkowy nie może być utworzony ponieważ obszar o takiej nazwie już "
"istnieje"

#: TaxProvinces.php:89
msgid "Could not add tax province"
msgstr "Nie mogę dodać nowego obszaru podatkowego"

#: TaxProvinces.php:96
msgid ""
"Could not add tax authority rates for the new dispatch tax province. The "
"rates of tax will not be able to be added - manual database interaction will "
"be required to use this dispatch tax province"
msgstr ""
"Nie można dodać stawek podatkowych dla nowego obszaru podatkowego. Nie "
"będzie możliwe dodanie nowych stawek dla wysyłek do tego regionu. Konieczna "
"będzie ręczna ingerencja w bazę danych aby móc używać tego obszaru."

#: TaxProvinces.php:101
msgid "Errors were encountered adding this tax province"
msgstr "Wykryto błędy przy dodawaniu tego obszaru podatkowego"

#: TaxProvinces.php:103
msgid "New tax province added"
msgstr "Dodano nowy obszar podatkowy"

#: TaxProvinces.php:119
msgid "Cannot delete this tax province because it no longer exists"
msgstr "Nie można usunąć obszaru podatkowego ponieważ taki obszar nie istnieje"

#: TaxProvinces.php:127
msgid ""
"Cannot delete this tax province because at least one stock location is "
"defined to be inside this province"
msgstr ""
"Nie można usunąć tej prowincji podatku dochodowego, ponieważ co najmniej "
"jeden czas lokalizację określa się wewnątrz tej prowincji"

#: TaxProvinces.php:128
msgid "stock locations that refer to this tax province"
msgstr "magazyny zlokalizowane w tym obszarze"

#: TaxProvinces.php:134
msgid "tax province and any tax rates set for it have been deleted"
msgstr ""
"obszar podatkowy i wszystkie zdefiniowane dla niego stawki podatkowe zostały "
"usunięte"

#: TaxProvinces.php:185
msgid "Review Tax Provinces"
msgstr "Przegląd Obszarów Podatkowych"

#: TaxProvinces.php:206
msgid "Could not retrieve the requested tax province, please try again."
msgstr "Nie można odtworzyć żądanego obszaru podatkowego, spróbuj ponownie"

#: TaxProvinces.php:222
msgid "Tax Province Name"
msgstr "Nazwa Obszaru Podatkowego"

#: TaxProvinces.php:223
msgid "The tax province cannot be left blank and includes illegal characters"
msgstr ""

#: TaxProvinces.php:223
msgid "Within 30 legal characters"
msgstr ""

#: TestPlanResults.php:8
msgid "Test Plan Results"
msgstr ""

#: TestPlanResults.php:269
msgid "Copy Results"
msgstr ""

#: TestPlanResults.php:285
msgid "Copy to This Sample"
msgstr ""

#: TestPlanResults.php:310
msgid "Override existing Test values?"
msgstr ""

#: TestPlanResults.php:334
msgid "Test Results have been copied to sample"
msgstr ""

#: TestPlanResults.php:335 TestPlanResults.php:414 TestPlanResults.php:455
msgid "The insert of the test results failed because"
msgstr ""

#: TestPlanResults.php:413
msgid "Test Results have been overwritten to sample"
msgstr ""

#: TestPlanResults.php:413
msgid " from sample"
msgstr ""

#: TestPlanResults.php:413
msgid " for test "
msgstr ""

#: TestPlanResults.php:419
msgid "Test Results have NOT BEEN overwritten for Result ID "
msgstr ""

#: TestPlanResults.php:454
msgid "Test Results have been copied to"
msgstr ""

#: TestPlanResults.php:599
msgid "A Sample Result record has been added for Test ID"
msgstr ""

#: TestPlanResults.php:600
msgid "The insert of the Sample Result failed because"
msgstr ""

#: TestPlanResults.php:652
msgid "Sample Results were updated for Result ID"
msgstr ""

#: TestPlanResults.php:653
msgid "The updated of the sampleresults failed because"
msgstr ""

#: TestPlanResults.php:682
msgid ""
"Cannot delete this Result ID because it is a part of the Product "
"Specification"
msgstr ""

#: TestPlanResults.php:688
msgid "Result QA Sample"
msgstr ""

#: TestPlanResults.php:696
msgid "Select a sample to enter results against"
msgstr ""

#: TestPlanResults.php:698
msgid ""
"This page can only be opened if a QA Sample has been selected. Please select "
"a sample first"
msgstr ""

#: TestPlanResults.php:703
msgid "Back to Samples"
msgstr ""

#: TestPlanResults.php:740
msgid "Used for Cert"
msgstr ""

#: TestPlanResults.php:787
msgid "Test Date"
msgstr ""

#: TestPlanResults.php:788
msgid "Tested By"
msgstr ""

#: TestPlanResults.php:789
msgid "Test Result"
msgstr ""

#: TestPlanResults.php:790
msgid "On Cert"
msgstr ""

#: TestPlanResults.php:895
msgid "Are you sure you wish to delete this Test from this Sample ?"
msgstr ""

#: TestPlanResults.php:951
msgid "Copy These Results"
msgstr ""

#: TestPlanResults.php:954
msgid "Print COA"
msgstr ""

#: Timesheets.php:6 Timesheets.php:19 includes/MainMenuLinksArray.php:65
msgid "Timesheet Entry"
msgstr ""

#: Timesheets.php:18
msgid "Timesheets"
msgstr ""

#: Timesheets.php:109
msgid ""
"The total hours entered are zero for this line - so better to delete the line"
msgstr ""

#: Timesheets.php:115 Timesheets.php:196
msgid ""
"The hours entered for day 1 look to be too high - this is probably an error"
msgstr ""

#: Timesheets.php:119 Timesheets.php:200
msgid ""
"The hours entered for day 2 look to be too high - this is probably an error"
msgstr ""

#: Timesheets.php:123 Timesheets.php:204
msgid ""
"The hours entered for day 3 look to be too high - this is probably an error"
msgstr ""

#: Timesheets.php:127 Timesheets.php:208
msgid ""
"The hours entered for day 4 look to be too high - this is probably an error"
msgstr ""

#: Timesheets.php:131 Timesheets.php:212
msgid ""
"The hours entered for day 5 look to be too high - this is probably an error"
msgstr ""

#: Timesheets.php:135 Timesheets.php:216
msgid ""
"The hours entered for day 6 look to be too high - this is probably an error"
msgstr ""

#: Timesheets.php:139 Timesheets.php:220
msgid ""
"The hours entered for day 7 look to be too high - this is probably an error"
msgstr ""

#: Timesheets.php:160
msgid ""
"If the time is non-chargable then both the work order and the work centre "
"must reflect this. Only if a work order is selected can a work centre be set"
msgstr ""

#: Timesheets.php:164
msgid "If a work order is selected then the work centre must be set"
msgstr ""

#: Timesheets.php:240
msgid ""
"An existing timesheet record for the same work order, week ending and work "
"centre was updated with these hours"
msgstr ""

#: Timesheets.php:266
msgid "Could not add this timesheet record"
msgstr ""

#: Timesheets.php:269
msgid "Timesheet record added"
msgstr ""

#: Timesheets.php:297 Timesheets.php:346
msgid ""
"This timesheet cannot be submitted until your full working week hours are "
"accounted for"
msgstr ""

#: Timesheets.php:297 Timesheets.php:346
msgid "hours or more must be entered"
msgstr ""

#: Timesheets.php:313
msgid "timesheet submitted for the week ending"
msgstr ""

#: Timesheets.php:314
msgid "Review and approve this timesheet"
msgstr ""

#: Timesheets.php:322
msgid "This timesheet has been submitted to your manager for approval"
msgstr ""

#: Timesheets.php:322
msgid "Timesheet submitted"
msgstr ""

#: Timesheets.php:348
msgid ""
"This timesheet cannot be submitted until a cost is set up for the item "
"defined for this employee"
msgstr ""

#: Timesheets.php:348
msgid "This employees labour item has no cost entered"
msgstr ""

#: Timesheets.php:378
msgid "No more time to post for this timesheet"
msgstr ""

#: Timesheets.php:415
msgid "Timesheet for the week ending"
msgstr ""

#: Timesheets.php:417
msgid ""
"labour stock movement records could not be inserted when processing the "
"timesheet because"
msgstr ""

#: Timesheets.php:418
msgid "The following SQL to insert the labour stock movement records was used"
msgstr ""

#: Timesheets.php:447 Timesheets.php:469
msgid "as"
msgstr ""

#: Timesheets.php:447 Timesheets.php:469
msgid "hours"
msgstr ""

#: Timesheets.php:450
msgid ""
"The labour cost posting to a work order GL posting could not be inserted "
"because"
msgstr ""

#: Timesheets.php:451 WorkOrderIssue.php:358 WorkOrderIssue.php:564
msgid ""
"The following SQL to insert the work order issue GLTrans record was used"
msgstr "Poniżej SQL wstawić GLTrans wydania zlecenia rekord został użyty"

#: Timesheets.php:472
msgid ""
"The labour recovery account credit on the approval of a timesheet GL posting "
"could not be inserted because"
msgstr ""

#: Timesheets.php:473
msgid "The following SQL to insert the labour gltrans record was used"
msgstr ""

#: Timesheets.php:480
msgid "Could not update the work order labour cost because"
msgstr ""

#: Timesheets.php:495
msgid "Could not change the timesheet status to approved because"
msgstr ""

#: Timesheets.php:499
msgid "Timesheet posted"
msgstr ""

#: Timesheets.php:570
msgid "Select a different employee"
msgstr ""

#: Timesheets.php:572
msgid ""
"Only employees set up to enter timesheets can use this script - please see "
"the timesheet administrator"
msgstr ""

#: Timesheets.php:577
msgid "Timesheet row deleted"
msgstr ""

#: Timesheets.php:590
msgid "For the week ending"
msgstr ""

#: Timesheets.php:669 Timesheets.php:683 Timesheets.php:733 Timesheets.php:735
msgid "Non-chargable"
msgstr ""

#: Timesheets.php:693
msgid "Are you sure you wish to delete this timesheet entry"
msgstr ""

#: Timesheets.php:694
msgid "submitted"
msgstr ""

#: Timesheets.php:802
msgid "Submit for Approval"
msgstr ""

#: Timesheets.php:808
msgid "Approve"
msgstr ""

#: TopItems.php:7
msgid "Top Items Searching"
msgstr "Top przedmioty Wyszukiwanie"

#: TopItems.php:15
msgid "Top Sales Order Search"
msgstr "Top zlecenia sprzedaży Search"

#: TopItems.php:86
msgid "Select Order By "
msgstr "Wybierz Na Zamówienie "

#: TopItems.php:89
msgid "Total Pieces"
msgstr "Razem Elementów"

#: TopItems.php:90
msgid "Value of Sales"
msgstr "Wartość sprzedaży"

#: TopItems.php:97 TopItems.php:102 TopItems.php:108 UserSettings.php:117
msgid "The input must be positive integer"
msgstr ""

#: TopItems.php:101
msgid "With less than"
msgstr ""

#: TopItems.php:103
msgid "Days of Stock (QOH + QOO) Available"
msgstr ""

#: TopItems.php:107
msgid "Number Of Top Items"
msgstr "Ilość Top przedmioty"

#: TopItems.php:161
msgid "Top Sales Items List"
msgstr "Top Lista przedmioty sprzedaży"

#: TopItems.php:178 includes/PDFTopItemsHeader.inc:52
msgid "Value Sales"
msgstr "Wartość sprzedaży"

#: TopItems.php:181
msgid "Stock (Days)"
msgstr ""

#: TopItems.php:253
msgid "Print To PDF"
msgstr "Drukowanie do PDF"

#: UnitsOfMeasure.php:5
msgid "Units Of Measure"
msgstr "Jednostki Miary"

#: UnitsOfMeasure.php:29
msgid "The unit of measure cannot contain any of the illegal characters"
msgstr ""

#: UnitsOfMeasure.php:33
msgid "The unit of measure may not be empty"
msgstr "Nazwa jednostki nie może być pusta"

#: UnitsOfMeasure.php:48
msgid ""
"The unit of measure can not be renamed because another with the same name "
"already exist."
msgstr ""
"Nazwa jednostki nie może być zmieniona, ponieważ istnieje inna jednostka o "
"tej nazwie"

#: UnitsOfMeasure.php:69
msgid "The unit of measure no longer exist."
msgstr "Jednostka miary nie istnieje"

#: UnitsOfMeasure.php:72
msgid "Unit of measure changed"
msgstr "Jednostka miary zmieniona"

#: UnitsOfMeasure.php:81
msgid ""
"The unit of measure can not be created because another with the same name "
"already exists."
msgstr ""
"Jednostka nie może być utworzona, ponieważ istnieje już inna jednostka o tej "
"nazwie"

#: UnitsOfMeasure.php:86
msgid "New unit of measure added"
msgstr "Dodano nową jednostkę miary"

#: UnitsOfMeasure.php:93
msgid "Could not update unit of measure"
msgstr "Nie można zmienić jednostki miary"

#: UnitsOfMeasure.php:125
msgid "Cannot delete this unit of measure because it no longer exist"
msgstr "Nie można usunąć jednostki miary ponieważ jednostka nie istnieje"

#: UnitsOfMeasure.php:133
msgid ""
"Cannot delete this unit of measure because inventory items have been created "
"using this unit of measure"
msgstr ""
"Nie można usunąć jednostki miary ponieważ istnieją towary utworzone z "
"wykorzystaniem tej jednostki"

#: UnitsOfMeasure.php:134
msgid "inventory items that refer to this unit of measure"
msgstr "towary odnoszące się do tej jednostki miary"

#: UnitsOfMeasure.php:138
msgid "unit of measure has been deleted"
msgstr "Jednostka miary została usunięta"

#: UnitsOfMeasure.php:164
msgid "Could not get unit of measures because"
msgstr "Nie mogę pobrać jednostek miary ponieważ"

#: UnitsOfMeasure.php:180
msgid "Are you sure you wish to delete this unit of measure?"
msgstr ""

#: UnitsOfMeasure.php:190
msgid "Review Units of Measure"
msgstr "Przegląd Jednostek Miary"

#: UnitsOfMeasure.php:212
msgid "Could not retrieve the requested unit of measure, please try again."
msgstr "Nie mogę odtworzyć żądanej jednostki miary, spróbuj ponownie"

#: UnitsOfMeasure.php:230
msgid "Cannot be blank or contains illegal characters"
msgstr ""

#: UnitsOfMeasure.php:230
msgid "More than one character"
msgstr ""

#: UpgradeDatabase.php:6
msgid "Upgrade webERP Database"
msgstr "Upgrade webERP Database"

#: UpgradeDatabase.php:16 UpgradeDatabase.php:48
msgid "The webERP code is version"
msgstr "WebERP kod jest wersja"

#: UpgradeDatabase.php:16
msgid "and the database version is not actually recorded at this version"
msgstr "a wersja bazy danych nie jest rzeczywiście zapisane w tej wersji"

#: UpgradeDatabase.php:19
msgid "Select the version you are upgrading from:"
msgstr ""

#: UpgradeDatabase.php:21
msgid "Apply database changes manually"
msgstr ""

#: UpgradeDatabase.php:22
msgid "Version 3.00"
msgstr ""

#: UpgradeDatabase.php:23
msgid "Version 3.01"
msgstr ""

#: UpgradeDatabase.php:24
msgid "Version 3.02"
msgstr ""

#: UpgradeDatabase.php:25
msgid "Version 3.03"
msgstr ""

#: UpgradeDatabase.php:26
msgid "Version 3.04"
msgstr ""

#: UpgradeDatabase.php:27
msgid "Version 3.05"
msgstr ""

#: UpgradeDatabase.php:28
msgid "Version 3.06"
msgstr ""

#: UpgradeDatabase.php:29
msgid "Version 3.07"
msgstr ""

#: UpgradeDatabase.php:30
msgid "Version 3.08"
msgstr ""

#: UpgradeDatabase.php:31
msgid "Version 3.09"
msgstr ""

#: UpgradeDatabase.php:32
msgid "Version 3.10"
msgstr ""

#: UpgradeDatabase.php:33
msgid "Version 3.11 or 4.01 - 4.02"
msgstr ""

#: UpgradeDatabase.php:37 UpgradeDatabase.php:48
msgid ""
"This script will perform any modifications to the database required to allow "
"the additional functionality in later scripts."
msgstr ""

#: UpgradeDatabase.php:37 UpgradeDatabase.php:48
msgid "Click to do a database backup now before proceeding!"
msgstr ""

#: UpgradeDatabase.php:39 UpgradeDatabase.php:52
msgid "Perform Database Upgrade"
msgstr "Wykonanie uaktualnienia bazy danych"

#: UpgradeDatabase.php:46
msgid "The database is up to date, there are no upgrades to perform"
msgstr ""

#: UpgradeDatabase.php:48
msgid "and the database version is"
msgstr "i wersji bazy danych"

#: UpgradeDatabase.php:68
msgid ""
"No datbase updates have been done as you selected to apply these manually - "
"upgrade SQL scripts are under sql/mysql/ directory in the distribution"
msgstr ""

#: UpgradeDatabase.php:71
msgid ""
"If there are any failures then please check with your system administrator. "
"Please read all notes carefully to ensure they are expected"
msgstr ""

#: UpgradeDatabase.php:162
msgid ""
"To perform this upgrade the web server must have write access to the config."
"php file. Currently the web-server is reporting that it does not have "
"appropriate permission. Please ensure config.php is writable and run the "
"upgrade again"
msgstr ""

#: UpgradeDatabase.php:173
msgid "You should now make the config.php read only for the web server."
msgstr ""

#: UpgradeDatabase.php:210
msgid ""
"Only mysql upgrades are performed seamlessly at this time. Your database "
"will need to be manually updated"
msgstr ""

#: UpgradeDatabase.php:224
msgid "Applying"
msgstr "Zastosowanie"

#: UpgradeDatabase.php:252 Z_Upgrade_3.10-3.11.php:58 Z_Upgrade3.10.php:28
#: Z_Upgrade3.10.php:33 Z_Upgrade3.10.php:45 Z_Upgrade3.10.php:50
#: Z_Upgrade3.10.php:59 Z_Upgrade3.10.php:64 Z_Upgrade3.10.php:73
#: Z_Upgrade3.10.php:78 Z_Upgrade_3.11-4.00.php:58
msgid "Success"
msgstr "Sukces"

#: UpgradeDatabase.php:255
msgid "Foreign Key already removed"
msgstr ""

#: UpgradeDatabase.php:258 Z_Upgrade_3.10-3.11.php:62
#: Z_Upgrade_3.11-4.00.php:62
msgid "Table has already been created"
msgstr "Tabela została już utworzona"

#: UpgradeDatabase.php:261
msgid "Column has already been changed"
msgstr ""

#: UpgradeDatabase.php:264 Z_Upgrade_3.10-3.11.php:66
#: Z_Upgrade_3.11-4.00.php:66
msgid "Column has already been created"
msgstr "Kolumna została już utworzona"

#: UpgradeDatabase.php:267 Z_Upgrade_3.10-3.11.php:70
#: Z_Upgrade_3.11-4.00.php:70
msgid "Index already exists"
msgstr "Indeks już istnieje"

#: UpgradeDatabase.php:270 Z_Upgrade_3.10-3.11.php:74
#: Z_Upgrade_3.11-4.00.php:74
msgid "Entry has already been done"
msgstr "Wejście zostało już zrobione"

#: UpgradeDatabase.php:273
msgid "SQL syntax error. The SQL error message is"
msgstr "Błąd składni SQL. Ten komunikat o błędzie SQL"

#: UpgradeDatabase.php:276 Z_Upgrade_3.10-3.11.php:78
#: Z_Upgrade_3.11-4.00.php:78
msgid "Primary key already exists"
msgstr "Primary key już istnieje"

#: UpgradeDatabase.php:279
msgid "Index already dropped previously"
msgstr "Indeks spadł już wcześniej"

#: UpgradeDatabase.php:282 Z_Upgrade_3.10-3.11.php:81
#: Z_Upgrade_3.11-4.00.php:81
msgid "Failure"
msgstr "Brak"

#: UpgradeDatabase.php:282 Z_Upgrade_3.10-3.11.php:82
#: Z_Upgrade_3.11-4.00.php:82
msgid "Error number"
msgstr "Numer błędu"

#: UserBankAccounts.php:13 includes/MainMenuLinksArray.php:80
msgid "User Authorised Bank Accounts"
msgstr ""

#: UserBankAccounts.php:37 UserLocations.php:32
msgid "You have not selected any User"
msgstr ""

#: UserBankAccounts.php:50
msgid "You have not selected a bank account to be authorised for this user"
msgstr ""

#: UserBankAccounts.php:69
msgid "The Bank Account"
msgstr ""

#: UserBankAccounts.php:69 UserGLAccounts.php:102 UserLocations.php:64
msgid "is already authorised for this user"
msgstr ""

#: UserBankAccounts.php:77
msgid "bank account has been changed"
msgstr ""

#: UserBankAccounts.php:88
msgid "The Bank account user record could not be deleted because"
msgstr ""

#: UserBankAccounts.php:90
msgid "bank account removed"
msgstr ""

#: UserBankAccounts.php:144
msgid "Authorised bank accounts for"
msgstr ""

#: UserBankAccounts.php:160
msgid "Authorised bank accounts for User"
msgstr ""

#: UserBankAccounts.php:172
#, php-format
msgid "Are you sure you wish to un-authorise this bank account?"
msgstr ""

#: UserGLAccounts.php:5 UserGLAccounts.php:39 UserGLAccounts.php:40
#: UserGLAccounts.php:86 includes/MainMenuLinksArray.php:80
msgid "User Authorised GL Accounts"
msgstr ""

#: UserGLAccounts.php:45
msgid "You have not selected any user"
msgstr ""

#: UserGLAccounts.php:87
msgid "Authorised GL Accounts for"
msgstr ""

#: UserGLAccounts.php:92
msgid "You have not selected an GL Account to be authorised for this user"
msgstr ""

#: UserGLAccounts.php:102
msgid "The GL Account"
msgstr ""

#: UserGLAccounts.php:115
msgid "An access permission to a GL account could not be added"
msgstr ""

#: UserGLAccounts.php:117
msgid "An access permission to a GL account was added"
msgstr ""

#: UserGLAccounts.php:127
msgid "An access permission to a GL account could not be removed"
msgstr ""

#: UserGLAccounts.php:129
msgid "An access permission to a GL account was removed"
msgstr ""

#: UserGLAccounts.php:189
msgid "Are you sure you wish to remove Update for this GL Account?"
msgstr ""

#: UserGLAccounts.php:192
msgid "Are you sure you wish to add Update for this GL Account?"
msgstr ""

#: UserGLAccounts.php:195
msgid "Are you sure you wish to un-authorise this GL Account?"
msgstr ""

#: UserGLAccounts.php:199
msgid "User does not have access permissions to GL accounts"
msgstr ""

#: UserGLAccounts.php:221
msgid "Add access permissions to a GL account"
msgstr ""

#: UserGLAccounts.php:237
msgid "User has access permissions to all GL accounts"
msgstr ""

#: UserGLAccounts.php:248
msgid "Select A Different User"
msgstr ""

#: UserLocations.php:4 includes/MainMenuLinksArray.php:107
msgid "User Authorised Inventory Locations Maintenance"
msgstr ""

#: UserLocations.php:9
msgid "User Authorised Locations"
msgstr ""

#: UserLocations.php:45
msgid ""
"You have not selected an inventory location to be authorised for this user"
msgstr ""

#: UserLocations.php:64
msgid "The location"
msgstr ""

#: UserLocations.php:153
msgid "Authorised inventory locations for"
msgstr ""

#: UserLocations.php:171
msgid "Authorised Inventory Locations for User"
msgstr ""

#: UserLocations.php:183
msgid "Are you sure you wish to remove Update for this location?"
msgstr ""

#: UserLocations.php:185
msgid "Are you sure you wish to add Update for this location?"
msgstr ""

#: UserLocations.php:194
#, php-format
msgid "Are you sure you wish to un-authorise this location?"
msgstr ""

#: UserSettings.php:6
msgid "User Settings"
msgstr "Ustawienia Użytkownika"

#: UserSettings.php:17 WWW_Users.php:51
msgid "Latin Western Languages - Times"
msgstr ""

#: UserSettings.php:18 WWW_Users.php:52
msgid "Eastern European Russian Japanese Korean Hebrew Arabic Thai"
msgstr "Europy Wschodniej Japoński Rosyjski Hebrajski Arabski Koreański tajski"

#: UserSettings.php:19 WWW_Users.php:53
msgid "Chinese"
msgstr "Chiński"

#: UserSettings.php:20 WWW_Users.php:54
msgid "Free Serif"
msgstr ""

#: UserSettings.php:33
msgid "The Maximum Number of Records on Display entered must not be negative"
msgstr "Maksymalna ilość wyświetlanych pozycji nie może być ujemna"

#: UserSettings.php:33
msgid "0 will default to system setting"
msgstr "o oznacza wartość domyślną"

#: UserSettings.php:39
msgid "Cannot change password in the demo or others would be locked out!"
msgstr ""

#: UserSettings.php:54
msgid "The password and password confirmation fields entered do not match"
msgstr "Niestety wprowadzone i powtórzone hasło różnią się"

#: UserSettings.php:72 UserSettings.php:87 WWW_Users.php:262
msgid "The user alterations could not be processed because"
msgstr "Zmiany użytkownika nie mogą zostać zapisane ponieważ"

#: UserSettings.php:73 UserSettings.php:88 WWW_Users.php:263
#: ../webSHOP/Register.php:375
msgid "The SQL that was used to update the user and failed was"
msgstr "Użyta fraza SQL:"

#: UserSettings.php:75 UserSettings.php:90
msgid "The user settings have been updated"
msgstr "Parametry użytkownika zostały zapisane"

#: UserSettings.php:75
msgid "Be sure to remember your password for the next time you login"
msgstr "Pamiętaj o ew. zmianie hasła przy następnym logowaniu"

#: UserSettings.php:116
msgid "Maximum Number of Records to Display"
msgstr "Maksymalna Ilość Wyświetlanych Pozycji"

#: UserSettings.php:165
msgid "New Password"
msgstr "Nowe hasło"

#: UserSettings.php:166 UserSettings.php:170
msgid "Must be more than 5 characters and cannot be as same as userid"
msgstr ""

#: UserSettings.php:169 ../webSHOP/Register.php:617
msgid "Confirm Password"
msgstr "Potwierdź hasło"

#: UserSettings.php:171
msgid "If you leave the password boxes empty your password will not change"
msgstr "Jeśli nie wpiszesz hasła pozostanie ono nie zmienione"

#: UserSettings.php:196 WWW_Users.php:741
msgid "Display page help"
msgstr ""

#: UserSettings.php:205 WWW_Users.php:750
msgid "Show page help when available"
msgstr ""

#: UserSettings.php:210 WWW_Users.php:755
msgid "Display field help"
msgstr ""

#: UserSettings.php:219 WWW_Users.php:764
msgid "Show field help when available"
msgstr ""

#: UserSettings.php:227 WWW_Users.php:772
msgid "PDF Language Support"
msgstr "Czytniki PDF"

#: WhereUsedInquiry.php:5 includes/MainMenuLinksArray.php:68
msgid "Where Used Inquiry"
msgstr "Przegląd zastosowań Materiałów"

#: WhereUsedInquiry.php:27
msgid "The item code entered"
msgstr "Wprowadzony kod towaru"

#: WhereUsedInquiry.php:27
msgid "is not set up as an item in the system"
msgstr "jest nieznany"

#: WhereUsedInquiry.php:27
msgid "Re-enter a valid item code or select from the Select Item link above"
msgstr ""
"Wprowadź ponownie prawidłowy kod towaru lub wybierz przez Wybór Towaru "
"powyżej"

#: WhereUsedInquiry.php:40 WhereUsedInquiry.php:42
msgid "Enter an Item Code"
msgstr "Wprowadź Kod Towaru"

#: WhereUsedInquiry.php:40 WhereUsedInquiry.php:42
msgid "Illegal characters and blank is not allowed"
msgstr ""

#: WhereUsedInquiry.php:40 WhereUsedInquiry.php:42
msgid "No illegal characters allowed"
msgstr ""

#: WhereUsedInquiry.php:45
msgid "Show Where Used"
msgstr "Pokaż Gdzie Użyty"

#: WhereUsedInquiry.php:62
msgid "The parents for the selected part could not be retrieved because"
msgstr "Nie można znaleźć Produktu nadrzędnego dla tego towaru ponieważ"

#: WhereUsedInquiry.php:65
msgid "The selected item"
msgstr "Wybrany towar"

#: WhereUsedInquiry.php:65
msgid "is not used as a component of any other parts"
msgstr "nie jest użyty jako część składowa w żadnym produkcie"

#: WhereUsedInquiry.php:71
msgid "Used By"
msgstr "Użyty W"

#: WhereUsedInquiry.php:90
msgid "Show Bill Of Material"
msgstr "Pokaż Listę Materiałów"

#: WOCanBeProducedNow.php:4
msgid "WO items can be produced with available stock"
msgstr ""

#: WOCanBeProducedNow.php:33
msgid "The SQL to find the WO items to produce "
msgstr ""

#: WOCanBeProducedNow.php:44
msgid "Requested"
msgstr ""

#: WOCanBeProducedNow.php:54 Z_ImportGLAccountGroups.php:25
#: Z_ImportGLAccountSections.php:27 Z_ImportPartCodes.php:29
msgid "Result"
msgstr "Wynik"

#: WOCanBeProducedNow.php:219
msgid "For Factory Location"
msgstr ""

#: WOCanBeProducedNow.php:244
msgid "Search Items To Produce"
msgstr ""

#: WorkCentres.php:5
msgid "Work Centres"
msgstr "Centra Produkcyjne"

#: WorkCentres.php:28
msgid "The Work Centre code must be at least 2 characters long"
msgstr "Kod Centrum Produkcyjnego musi być conajmniej 2-literowy"

#: WorkCentres.php:32
msgid "The Work Centre description must be at least 3 characters long"
msgstr "Opis Centrum Produkcyjnego musi mieć co najmniej 3 znaki"

#: WorkCentres.php:36
msgid "The work centre code cannot contain any of the following characters"
msgstr "Kod centrum produkcyjnego nie może zawierać następujących znaków"

#: WorkCentres.php:50
msgid "The work centre record has been updated"
msgstr "Parametry centrum produkcyjnego zaktualizowane"

#: WorkCentres.php:66
msgid "The new work centre has been added to the database"
msgstr "Dodano nowe centrum produkcyjne do bazy danych"

#: WorkCentres.php:71
msgid "The update/addition of the work centre failed because"
msgstr "Dodanie/zmiana centrum produkcyjnego  nie powiodło się ponieważ"

#: WorkCentres.php:90
msgid ""
"Cannot delete this work centre because bills of material have been created "
"requiring components to be added at this work center"
msgstr ""
"Nie można usunąć centrum produkcyjnego ponieważ istnieją listy materiałów "
"wymagające montażu w tym centrum"

#: WorkCentres.php:90
msgid "BOM items referring to this work centre code"
msgstr "towary z List Materiałów odnoszące się do tego centrum produkcyjnego"

#: WorkCentres.php:96
msgid ""
"Cannot delete this work centre because contract bills of material have been "
"created having components added at this work center"
msgstr ""
"Nie można usunąć tego centrum produkcyjnego ponieważ istnieją kontrakty "
"produkcyjne wymagające montażu elementów z tego centrum"

#: WorkCentres.php:96
msgid "Contract BOM items referring to this work centre code"
msgstr "Kontraktowe Listy Materiałów odnoszące się do tego centrum"

#: WorkCentres.php:100
msgid "The selected work centre record has been deleted"
msgstr "Wybrane centrum produkcyjne usunięto"

#: WorkCentres.php:129
msgid "WC Code"
msgstr "Kod CP"

#: WorkCentres.php:132
msgid "Overhead GL Account"
msgstr "Konto KG Narzutów"

#: WorkCentres.php:133 WorkCentres.php:283
msgid "Overhead Per Hour"
msgstr "Koszty Godzinowe"

#: WorkCentres.php:148
#, php-format
msgid "Are you sure you wish to delete this work centre?"
msgstr ""

#: WorkCentres.php:172
msgid "Show all Work Centres"
msgstr "Pokaż Wszystkie Centra Produkcyjne"

#: WorkCentres.php:205 WorkCentres.php:215
msgid "Work Centre Code"
msgstr "Kod Centrum Produkcyjnego"

#: WorkCentres.php:216
msgid ""
"The code should be at least 2 characters and no illegal characters allowed"
msgstr ""

#: WorkCentres.php:216
msgid "More than 2 legal characters"
msgstr ""

#: WorkCentres.php:230
msgid "Work Centre Description"
msgstr "Opis Centrum Produkcyjnego"

#: WorkCentres.php:231
msgid ""
"The Work Center should be more than 3 characters and no illegal characters "
"allowed"
msgstr ""

#: WorkCentres.php:231
msgid "More than 3 legal characters"
msgstr ""

#: WorkCentres.php:253
msgid "Overhead Recovery GL Account"
msgstr "Konto KG Odpisów na Koszty Stałe"

#: WorkOrderCosting.php:4
msgid "Work Order Costing"
msgstr "Zlecenie Costing"

#: WorkOrderCosting.php:17 WorkOrderIssue.php:14 WorkOrderReceive.php:23
#: WorkOrderStatus.php:52
msgid "Back to Work Orders"
msgstr "Powrót do pracy Zamówienia"

#: WorkOrderCosting.php:31
msgid "Select a work order"
msgstr "Wybierz zlecenia"

#: WorkOrderCosting.php:32
msgid "This page can only be opened if a work order has been selected."
msgstr ""
"Tę stronę można otworzyć tylko w przypadku zlecenia nie został wybrany."

#: WorkOrderCosting.php:41
msgid "Could not retrieve the details of the selected work order"
msgstr "Nie można pobrać szczegóły wybranego zlecenia"

#: WorkOrderCosting.php:55 WorkOrderIssue.php:62 WorkOrderIssue.php:436
#: WorkOrderIssue.php:748 WorkOrderReceive.php:88 WorkOrderReceive.php:806
#: WorkOrderStatus.php:46
msgid "The selected work order item cannot be retrieved from the database"
msgstr "Wybrana pozycja zlecenia nie mogą być pobrane z bazy danych"

#: WorkOrderCosting.php:64
msgid "Work order"
msgstr "zlecenia"

#: WorkOrderCosting.php:66 WorkOrderIssue.php:764 WorkOrderReceive.php:832
#: WorkOrderStatus.php:68
msgid "Manufactured at"
msgstr "Wyprodukowano w"

#: WorkOrderCosting.php:130 includes/PDFWOPageHeader.inc:70
msgid "Qty Reqd"
msgstr "Ilość wymuszone"

#: WorkOrderCosting.php:131
msgid "Cost Reqd"
msgstr "Koszt wymuszone"

#: WorkOrderCosting.php:135
msgid "Usage Variance"
msgstr "Wykorzystanie wariancji"

#: WorkOrderCosting.php:136
msgid "Cost Variance"
msgstr "Koszt wariancji"

#: WorkOrderCosting.php:205
msgid "Could not retrieve the issues of the item because:"
msgstr "Nie można pobrać kwestii pozycji, ponieważ:"

#: WorkOrderCosting.php:288
msgid "Could not get issues that were not required by the BOM because"
msgstr "Nie udało się uzyskać, które nie były wymagane przez BOM bo"

#: WorkOrderCosting.php:385 WorkOrderCosting.php:406 WorkOrderCosting.php:425
msgid "share of variance"
msgstr "udział wariancji"

#: WorkOrderCosting.php:388 WorkOrderCosting.php:409
msgid ""
"The GL posting for the work order variance could not be inserted because"
msgstr "GL delegowania do wariancji zlecenia nie mogą być włączone, ponieważ"

#: WorkOrderCosting.php:428
msgid ""
"The GL posting for the WIP side of the work order variance posting could not "
"be inserted because"
msgstr ""
"GL delegowania do strony WIP wariancji zlecenia oddelegowania nie mogą być "
"włączone, ponieważ"

#: WorkOrderCosting.php:466 WorkOrderCosting.php:485
msgid "share of usage variance"
msgstr "udział wariancji użytkowania"

#: WorkOrderCosting.php:469
msgid ""
"The GL posting for the material usage variance could not be inserted because"
msgstr ""
"GL delegowania do wariancji zużycie materiału nie mogą być włączone, ponieważ"

#: WorkOrderCosting.php:488
msgid ""
"The GL posting for the WIP side of the usage variance posting could not be "
"inserted because"
msgstr ""
"GL delegowania do strony WIP wariancji wykorzystanie oddelegowania nie mogą "
"być włączone, ponieważ"

#: WorkOrderCosting.php:508 WorkOrderCosting.php:527
msgid "share of cost variance"
msgstr "udział wariancji kosztów"

#: WorkOrderCosting.php:511
msgid "The GL posting for the cost variance could not be inserted because"
msgstr "GL delegowania na różnice kosztów nie mogą być włączone, ponieważ"

#: WorkOrderCosting.php:530
msgid ""
"The GL posting for the WIP side of the cost variance posting could not be "
"inserted because"
msgstr ""
"GL delegowania do strony WIP wariancji kosztów oddelegowania nie mogą być "
"włączone, ponieważ"

#: WorkOrderCosting.php:543
msgid "Could not delete the predefined work order serial numbers"
msgstr "Nie można usunąć predefiniowanych pracy aby numery seryjne"

#: WorkOrderCosting.php:544
msgid "The SQL used to delete the predefined serial numbers was:"
msgstr "SQL wykorzystywane, aby usunąć predefiniowane numery seryjne to:"

#: WorkOrderCosting.php:549
msgid ""
"The item cost as calculated from the work order has been applied against the "
"weighted average cost and the necessary GL journals created to update stock "
"as a result of closing this work order"
msgstr ""
"Pozycji kosztów w przeliczeniu od zlecenia została zastosowana w stosunku do "
"średniej ważonej kosztów i niezbędnych czasopism GL stworzony w celu "
"aktualizacji stanu zapasów w wyniku zamknięcia tego zlecenia"

#: WorkOrderCosting.php:551
msgid ""
"The work order has been closed and general ledger entries made for the "
"variances on the work order"
msgstr ""
"Zlecenie zostało zamknięte i ogólnych zapisów księgi przewidzieć odchylenia "
"na zlecenie"

#: WorkOrderCosting.php:555
msgid ""
"The item costs resulting from the work order have been applied against the "
"weighted average stock value of the items on the work order, and the work "
"order has been closed"
msgstr ""
"Pozycja w kosztach wynikających z zlecenia zostały zastosowane w stosunku do "
"średniej ważonej wartości zapasów elementy na zlecenie, a zlecenie zostało "
"zamknięte"

#: WorkOrderCosting.php:557
msgid "The work order has been closed"
msgstr "Zlecenie zostało zamknięte"

#: WorkOrderCosting.php:584
msgid "Close This Work Order"
msgstr "Zamknij To Zamówienie Produkcyjne"

#: WorkOrderCosting.php:584
msgid ""
"Closing the work order takes the variances to the general ledger (if "
"integrated). The work order will no longer be able to have manufactured "
"goods received entered against it or materials issued to it."
msgstr ""
"Zamknięcie zlecenia ma odchylenia do księgi głównej (jeżeli zintegrowana). "
"Zlecenie nie będzie mógł mieć wyroby otrzymane na poczet ani materiałów "
"wydanych do niej."

#: WorkOrderCosting.php:590
msgid ""
"This work order is closed and cannot accept additional issues of materials "
"or receipts of manufactured items"
msgstr ""
"To zlecenie jest zamknięta i nie można przyjąć dodatkowe problemy materiałów "
"lub wpływy z produkowanych elementów"

#: WorkOrderEntry.php:5 includes/MainMenuLinksArray.php:65
msgid "Work Order Entry"
msgstr "Przyjęcie Nowego Zamówienia"

#: WorkOrderEntry.php:48
msgid ""
"Your security settings do not allow you to create or update new Work Order "
"at this location"
msgstr ""

#: WorkOrderEntry.php:49 WorkOrderEntry.php:487 WorkOrderEntry.php:752
msgid "Select an existing work order"
msgstr "Wybierz istniejący porządek pracy"

#: WorkOrderEntry.php:238
msgid "Failed to retrieve item number"
msgstr ""

#: WorkOrderEntry.php:323 WorkOrderEntry.php:412
msgid ""
"The item selected cannot be added to a work order because it is not a "
"manufactured item"
msgstr ""
"Wybrany element nie może być dodany do zlecenia, ponieważ nie jest "
"produkowane pozycji"

#: WorkOrderEntry.php:327 WorkOrderEntry.php:416
msgid "The item selected cannot be found in the database"
msgstr "Wybrany element nie może być znaleziona w bazie danych"

#: WorkOrderEntry.php:335 WorkOrderEntry.php:425
msgid "This item is already on the work order and cannot be added again"
msgstr "Ta pozycja jest już na zlecenie i nie może być ponownie dodany"

#: WorkOrderEntry.php:353 WorkOrderEntry.php:445 WorkOrderEntry.php:556
msgid ""
"The cost of this item as accumulated from the sum of the component costs is "
"nil. This could be because there is no bill of material set up ... you may "
"wish to double check this"
msgstr ""
"Koszt tego elementu, zgromadzonych od sumy części kosztów wynosi zero. Może "
"to być, ponieważ nie ma zestawienia materiałów ustawić ... możesz dokładnie "
"sprawdzić to"

#: WorkOrderEntry.php:356
msgid ""
"The cost of this item as accumulated from the sum of the component costs is "
"zero"
msgstr ""

#: WorkOrderEntry.php:448
msgid ""
"The The cost of this item as accumulated from the sum of the component costs "
"is zero"
msgstr ""

#: WorkOrderEntry.php:486
msgid "Enter a new work order"
msgstr "Wprowadź nowe zamówienie produkcyjne"

#: WorkOrderEntry.php:488
msgid "Go to Costing"
msgstr "Idź do kalkulacji kosztów"

#: WorkOrderEntry.php:501
msgid "The required by date entered is in an invalid format"
msgstr "Wymagane według daty wpisane jest w nieprawidłowy format"

#: WorkOrderEntry.php:523
msgid ""
"The factory where this work order is made can only be updated if the "
"quantity received on all output items is 0"
msgstr ""
"W fabryce, gdzie jest ta praca jest tak mogą być aktualizowane, jeśli ilość "
"otrzymana na wszystkie pozycje wyjściowe wynosi 0"

#: WorkOrderEntry.php:574
msgid "The work order could not be added/updated"
msgstr "Zlecenie produkcyjne nie może być zaktualizowane/dodane ponieważ"

#: WorkOrderEntry.php:581
msgid "The work order has been updated"
msgstr "Zamówienie Produkcyjne zostało zmienione"

#: WorkOrderEntry.php:604 WorkOrderEntry.php:654
msgid ""
"This work order cannot be deleted because it has issues or receipts related "
"to it"
msgstr ""
"To zlecenie nie może być usunięty, ponieważ ma problemy lub wpływy z nim "
"związane"

#: WorkOrderEntry.php:610 WorkOrderEntry.php:624 WorkOrderEntry.php:661
msgid "The work order could not be deleted"
msgstr "Zamówienie produkcyjne nie może być usunięte"

#: WorkOrderEntry.php:611 WorkOrderEntry.php:662
msgid "The SQL used to delete the work order was"
msgstr ""

#: WorkOrderEntry.php:620 WorkOrderEntry.php:671
msgid "The work order serial numbers could not be deleted"
msgstr "Numery seryjne zlecenia nie może być usunięty"

#: WorkOrderEntry.php:628
msgid "The work order has been cancelled"
msgstr ""

#: WorkOrderEntry.php:631
msgid "Select an existing outstanding work order"
msgstr "Wybierz oczekujące zamówienie produkcyjne"

#: WorkOrderEntry.php:674
msgid "The item in this work order has been cancelled"
msgstr ""

#: WorkOrderEntry.php:708
msgid "Could not get the work order items"
msgstr "Nie udało się uzyskać pozycji zlecenia"

#: WorkOrderEntry.php:751
msgid ""
"Your location security settings do not allow you to Update this Work Order"
msgstr ""

#: WorkOrderEntry.php:760
msgid "Work Order Reference"
msgstr "Numer Zamówienia Produkcyjnego"

#: WorkOrderEntry.php:761
msgid "Factory Location"
msgstr "Lokalizacja Factory"

#: WorkOrderEntry.php:805
msgid "Remark"
msgstr ""

#: WorkOrderEntry.php:816
msgid "Output Item"
msgstr "Pozycja wyjściowa"

#: WorkOrderEntry.php:820
msgid "Balance Remaining"
msgstr "Saldo pozostałych"

#: WorkOrderEntry.php:821
msgid "Next Lot/SN Ref"
msgstr "Następna Lot / Ref SN"

#: WorkOrderEntry.php:837
msgid "The input format must be positive numeric"
msgstr ""

#: WorkOrderEntry.php:848
msgid "S/Ns"
msgstr "S / NS"

#: WorkOrderEntry.php:858
msgid "Are you sure"
msgstr ""

#: WorkOrderEntry.php:882
msgid "Cancel This Work Order"
msgstr ""

#: WorkOrderEntry.php:935
msgid "Enter Sales Order"
msgstr ""

#: WorkOrderEntry.php:937
msgid "Enter Customer Order Ref"
msgstr ""

#: WorkOrderEntry.php:1006 WorkOrderEntry.php:1026 WorkOrderIssue.php:1016
#, php-format
msgid "Add to Work Order"
msgstr "Dodaj do pracy Zamówienie"

#: WorkOrderEntry.php:1047
msgid "Add To Work Order"
msgstr ""

#: WorkOrderIssue.php:3
msgid "Issue Materials To Work Order"
msgstr "Materiały do pracy Issue Zamówienie"

#: WorkOrderIssue.php:16 WorkOrderReceive.php:27 WorkOrderStatus.php:53
msgid "Back to Costing"
msgstr "Powrót do kalkulacji kosztów"

#: WorkOrderIssue.php:27
msgid "Select a work order to issue materials to"
msgstr "Wybierz zlecenia wydania materiałów"

#: WorkOrderIssue.php:28
msgid ""
"This page can only be opened if a work order has been selected. Please "
"select a work order to issue materials to first"
msgstr ""
"Tę stronę można otworzyć tylko w przypadku zlecenia nie został wybrany. "
"Wybierz zlecenia wydania materiałów do pierwszego"

#: WorkOrderIssue.php:44 WorkOrderIssue.php:418 WorkOrderIssue.php:727
#: WorkOrderReceive.php:57 WorkOrderReceive.php:778 WorkOrderStatus.php:23
msgid "Could not retrieve the details of the selected work order item"
msgstr "Nie można pobrać szczegółowe informacje o wybranej pozycji zlecenia"

#: WorkOrderIssue.php:69 WorkOrderIssue.php:442
msgid ""
"The work order is closed - no more materials or components can be issued to "
"it."
msgstr ""
"Kolejność prac jest zamknięta - nie więcej materiałów lub składników mogą "
"być wydawane do niego."

#: WorkOrderIssue.php:98
msgid ""
"The line counter is not set up or not numeric, please ask administrator for "
"help"
msgstr ""

#: WorkOrderIssue.php:117
msgid ""
"This issue cannot be processed because the system parameter is set to "
"prohibit negative stock and this batch does not exist"
msgstr ""

#: WorkOrderIssue.php:122
msgid ""
"This issue cannot be processed because the system parameter is set to "
"prohibit negative stock and this issue would result in this batch going into "
"negative. Please correct the stock first before attempting another issue"
msgstr ""

#: WorkOrderIssue.php:137 WorkOrderIssue.php:457
msgid ""
"The item being issued has a zero cost. The issue will still be processed "
msgstr ""

#: WorkOrderIssue.php:149 WorkOrderIssue.php:468
msgid ""
"This issue cannot be processed because the system parameter is set to "
"prohibit negative stock and this issue would result in stock going into "
"negative. Please correct the stock first before attempting another issue"
msgstr ""
"Ten problem nie mogą być przetwarzane, ponieważ parametr system jest "
"ustawiony na zakazać negatywnych czas i tego problemu spowoduje czas "
"wchodzenia negatywne. Proszę poprawić czas przed rozpoczęciem pierwszej inny "
"problem"

#: WorkOrderIssue.php:223 WorkOrderIssue.php:540
msgid ""
"stock movement records could not be inserted when processing the work order "
"issue because"
msgstr ""
"rekordy przepływu zapasów nie mogą być włączone podczas przetwarzania "
"zlecenia, ponieważ problem"

#: WorkOrderIssue.php:279
msgid ""
"Could not check if a batch/lot reference for the item already exists because"
msgstr ""
"Nie można sprawdzić, czy w partii / referencyjny partii za przedmiot już "
"istnieje, ponieważ"

#: WorkOrderIssue.php:280
msgid ""
"The following SQL to test for an already existing controlled item was used"
msgstr "Poniżej SQL do testowania już istniejącego elementu kontroli użyto"

#: WorkOrderIssue.php:306
msgid "The batch/lot item record could not be inserted because"
msgstr "Partii / opis pozycji partii nie mogą być włączone, ponieważ"

#: WorkOrderIssue.php:307
msgid "The following SQL to insert the batch/lot item records was used"
msgstr "Poniżej SQL wstawić partii / ewidencji pozycji partii był używany"

#: WorkOrderIssue.php:357 WorkOrderIssue.php:563
msgid ""
"The issue of the item to the work order GL posting could not be inserted "
"because"
msgstr ""
"Wydanie przedmiotu do GL zlecenia oddelegowania nie mogą być włączone, "
"ponieważ"

#: WorkOrderIssue.php:377 WorkOrderIssue.php:582
msgid ""
"The stock account credit on the issue of items to a work order GL posting "
"could not be inserted because"
msgstr ""
"Kredyt w rachunku czas na wydanie rzeczy do GL zlecenia oddelegowania nie "
"mogą być włączone, ponieważ"

#: WorkOrderIssue.php:378 WorkOrderIssue.php:583
msgid "The following SQL to insert the stock GLTrans record was used"
msgstr "Poniżej SQL wstawić rekord GLTrans czas był używany"

#: WorkOrderIssue.php:384 WorkOrderIssue.php:589
msgid "Could not update the work order cost issued to the work order because"
msgstr ""
"Nie można zaktualizować wartość zamówienia pracy wydane na zlecenie pracy, "
"ponieważ"

#: WorkOrderIssue.php:392 WorkOrderIssue.php:595
msgid "The issue of"
msgstr "Kwestia"

#: WorkOrderIssue.php:392 WorkOrderIssue.php:595 WorkOrderReceive.php:755
msgid "against work order"
msgstr "na zlecenie"

#: WorkOrderIssue.php:393 WorkOrderIssue.php:599
msgid "Issue more components to this work order"
msgstr "Problem więcej składników do tego zlecenia"

#: WorkOrderIssue.php:394 WorkOrderIssue.php:600
msgid ""
"Select a different work order for issuing materials and components against"
msgstr "Wybierz inne zlecenia wydania materiałów i komponentów przed"

#: WorkOrderIssue.php:760
msgid "Issue to work order"
msgstr "Nakład pracy celu"

#: WorkOrderIssue.php:777
msgid ""
"The selected work order has been closed and variances calculated and posted. "
"No more issues of materials and components can be made against this work "
"order."
msgstr ""
"Wybrane zlecenia zostało zamknięte i odchyleń oblicza i wysłana. Nigdy "
"więcej problemów z materiałów i komponentów mogą być wykonane z tego "
"zlecenia."

#: WorkOrderIssue.php:798
msgid "Date Material Issued"
msgstr "Materiał Data wydania"

#: WorkOrderIssue.php:800
msgid "Issued From"
msgstr "Wydane w okresie od"

#: WorkOrderIssue.php:838 WorkOrderStatus.php:93
msgid "Material Requirements For this Work Order"
msgstr "Materiał do tej pracy Wymagania Zamówienie"

#: WorkOrderIssue.php:841
msgid "Parent Item"
msgstr ""

#: WorkOrderIssue.php:844 WorkOrderStatus.php:98
#: includes/PDFWOPageHeader.inc:71
msgid "Qty Issued"
msgstr "Ilość obiegu"

#: WorkOrderIssue.php:845
msgid "Qty Issue"
msgstr ""

#: WorkOrderIssue.php:908
msgid "Failed to retrieve the item data"
msgstr ""

#: WorkOrderIssue.php:931 WorkOrderIssue.php:1095 WorkOrderIssue.php:1139
#: WorkOrderIssue.php:1148
msgid "Process Items Issued"
msgstr "Elementy procesu obiegu"

#: WorkOrderIssue.php:1042
msgid "Could not get the detail of the item being issued because"
msgstr "Nie udało się uzyskać informacje o pozycji wydawane, ponieważ"

#: WorkOrderIssue.php:1053
msgid "Issuing"
msgstr "Wydawanie"

#: WorkOrderIssue.php:1067
msgid "Serial Numbers Issued"
msgstr "Numery seryjne obiegu"

#: WorkOrderIssue.php:1074
msgid ""
"Could not retrieve the serial numbers available at the location specified "
"because"
msgstr ""
"Nie można pobrać numery seryjne dostępne w określonej lokalizacji, ponieważ"

#: WorkOrderIssue.php:1077 WorkOrderIssue.php:1121
msgid "There are no serial numbers at this location to issue"
msgstr "Nie ma żadnych numerów seryjnych w tym miejscu do wydania"

#: WorkOrderIssue.php:1080 WorkOrderIssue.php:1124
msgid "Reselect Location or Issued Item"
msgstr "Lokalizacja Wybierz ponownie lub Wydawane przedmiotu"

#: WorkOrderIssue.php:1100
msgid "Batch/Lots Issued"
msgstr "Serii / partii obiegu"

#: WorkOrderIssue.php:1107
msgid "Failed to retrieve lot No"
msgstr ""

#: WorkOrderIssue.php:1113 WorkOrderIssue.php:1131
msgid "Enter a batch/roll reference being used with this work order"
msgstr ""

#: WorkOrderIssue.php:1114 WorkOrderIssue.php:1132
msgid "Enter the quantity of this batch/roll to issue to the work order"
msgstr ""

#: WorkOrderIssue.php:1128
msgid ""
"You may need to receive (input negative quantity) some items whose serial no "
"has never existed by following"
msgstr ""

#: WorkOrderIssue.php:1131
msgid "Lot No"
msgstr ""

#: WorkOrderIssue.php:1145
msgid "Quantity Issued"
msgstr "Ilość obiegu"

#: WorkOrderIssue.php:1146
msgid "Enter the quantity of this item to issue to the work order"
msgstr ""

#: WorkOrderReceive.php:4
msgid "Receive Work Order"
msgstr "Otrzymuj Zlecenie"

#: WorkOrderReceive.php:42
msgid "Select a work order to receive"
msgstr "Wybierz zlecenia do otrzymania"

#: WorkOrderReceive.php:44
msgid ""
"This page can only be opened if a work order has been selected. Please "
"select a work order to receive first"
msgstr ""
"Tę stronę można otworzyć tylko w przypadku zlecenia nie został wybrany. "
"Wybierz zlecenia otrzyma pierwsze"

#: WorkOrderReceive.php:115 WorkOrderReceive.php:132
msgid "The quantity entered is not numeric - a number is expected"
msgstr "Wprowadzona ilość nie jest numeryczne - liczba ma"

#: WorkOrderReceive.php:126
msgid "The Expiry Date should be in date format"
msgstr ""

#: WorkOrderReceive.php:139
msgid ""
"The quantity received is greater than the quantity required even after "
"allowing for the configured allowable over-receive proportion. If this is "
"correct then the work order must be modified first."
msgstr ""
"Otrzymał ilość jest większa niż ilość wymagana nawet po uwzględnieniu "
"skonfigurowany dopuszczalne na odbiór proporcji. Jeśli to prawda to zlecenie "
"musi być zmienione w pierwszej kolejności."

#: WorkOrderReceive.php:156 WorkOrderReceive.php:590
msgid ""
"Could not check if a serial number for the stock item already exists because"
msgstr ""
"Nie można sprawdzić, czy numer seryjny z magazynu, ponieważ już istnieje"

#: WorkOrderReceive.php:157 WorkOrderReceive.php:591
msgid ""
"The following SQL to test for an already existing serialised stock item was "
"used"
msgstr ""
"Poniżej SQL do testowania już istniejącego elementu odcinkach czas był "
"używany"

#: WorkOrderReceive.php:162
msgid ""
"The serial number entered already exists. Duplicate serial numbers are "
"prohibited. The duplicate item is:"
msgstr ""
"Numer seryjny już istnieje. Duplicate numery seryjne są zabronione. Duplikat "
"pozycji:"

#: WorkOrderReceive.php:186
msgid ""
"Could not retrieve the component quantity left at the location once the "
"component items are issued to the work order (for the purposes of checking "
"that stock will not go negative) because"
msgstr ""
"Nie można pobrać komponent ilość lewo w miejscu, po części przedmiotów są "
"wydawane zlecenia (dla celów kontroli, że czas nie wychodzi ujemny), ponieważ"

#: WorkOrderReceive.php:190
msgid ""
"Receiving the selected quantity against this work order would result in "
"negative stock for a component. The system parameters are set to prohibit "
"negative stocks from occurring. This manufacturing receipt cannot be created "
"until the stock on hand is corrected."
msgstr ""
"Odbieranie wybranej ilości przeciwko tej zlecenia spowodowałoby negatywne "
"czas dla składnika. Parametry systemowe są ustawione na zakazać negatywnych "
"zasobów powstawaniu. To potwierdzenie produkcji nie mogą być tworzone do "
"zgromadzonych zapasów zostanie poprawiona."

#: WorkOrderReceive.php:268 WorkOrderReceive.php:287
msgid "Cost roll on release of WO"
msgstr "Koszt rolki na uwolnienie WO"

#: WorkOrderReceive.php:268 WorkOrderReceive.php:287
#: includes/SQL_CommonFunctions.inc:176 includes/SQL_CommonFunctions.inc:195
msgid "Quantity on hand of"
msgstr "Ilość na stanie"

#: WorkOrderReceive.php:271 includes/SQL_CommonFunctions.inc:179
msgid ""
"The GL credit for the stock cost adjustment posting could not be inserted "
"because"
msgstr ""
"Strona Ma dla korekty wartości magazynów nie może być zapisana do KG ponieważ"

#: WorkOrderReceive.php:349
msgid ""
"The location stock record could not be updated by the issue of stock to the "
"work order from an auto issue component because"
msgstr ""
"Ewidencji zapasów Lokalizacja nie może być aktualizowany przez emisji "
"papierów wartościowych na zlecenie pracy od części problem, ponieważ auto"

#: WorkOrderReceive.php:380
msgid ""
"stock movement record could not be inserted for an auto-issue component "
"because"
msgstr ""
"zapis przepływu zapasów nie mogą być włączone do części auto-problem, "
"ponieważ"

#: WorkOrderReceive.php:388
msgid ""
"Could not update the work order cost for an auto-issue component because"
msgstr ""

#: WorkOrderReceive.php:389
msgid "The following SQL to update the work order cost was used"
msgstr "Poniżej SQL do aktualizacji koszt zlecenia był używany"

#: WorkOrderReceive.php:411
msgid ""
"The WIP side of the work order issue GL posting could not be inserted because"
msgstr ""
"Strony WIP zlecenia prac GL problem delegowania nie mogą być włączone, "
"ponieważ"

#: WorkOrderReceive.php:412 WorkOrderReceive.php:431
msgid "The following SQL to insert the WO issue GLTrans record was used"
msgstr "Poniżej SQL wstawić problem WO GLTrans rekord został użyty"

#: WorkOrderReceive.php:430
msgid ""
"The stock side of the work order issue GL posting could not be inserted "
"because"
msgstr ""
"Po stronie zapasów z rzędu pracy GL problem delegowania nie mogą być "
"włączone, ponieważ"

#: WorkOrderReceive.php:568
msgid "The predefined serial number record could not be deleted because"
msgstr "Predefiniowanych seryjny numer wpisu nie można usunąć, ponieważ"

#: WorkOrderReceive.php:569
msgid ""
"The following SQL to delete the predefined work order serial number record "
"was used"
msgstr "Po SQL, aby usunąć predefiniowanych zlecenia seryjny numer wpisu użyto"

#: WorkOrderReceive.php:635
msgid ""
"The input quantity should not be negative since there are no this lot no "
"existed"
msgstr ""

#: WorkOrderReceive.php:711
msgid ""
"The receipt of work order finished stock GL posting could not be inserted "
"because"
msgstr ""
"Otrzymania zlecenia gotowych GL czas oddelegowania nie może być włożona, "
"ponieważ"

#: WorkOrderReceive.php:755
msgid "The receipt of"
msgstr "Otrzymania"

#: WorkOrderReceive.php:756
msgid "Select a different work order for receiving finished stock against"
msgstr "Wybierz inne zlecenia do odbioru wyrobów gotowych z"

#: WorkOrderReceive.php:815
msgid ""
"The selected work order has been closed and variances calculated and posted. "
"No more receipts of manufactured items can be received against this work "
"order. You should make up a new work order to receive this item against."
msgstr ""
"Wybrane zlecenia zostało zamknięte i odchyleń oblicza i wysłana. Nie więcej "
"wpływów produkowanych przedmiotów mogą być odbierane od tej zlecenia. Należy "
"utworzyć nową zlecenia do otrzymania tej pozycji przeciw."

#: WorkOrderReceive.php:827
msgid "Receive work order"
msgstr "Odbiór zlecenia"

#: WorkOrderReceive.php:848
msgid "Date Received"
msgstr "Data odebrane"

#: WorkOrderReceive.php:856
msgid "Received Into"
msgstr "Otrzymane"

#: WorkOrderReceive.php:902
msgid "Serial Numbers Received"
msgstr "Numery seryjne odebrane"

#: WorkOrderReceive.php:913
msgid "No serial numbers defined yet"
msgstr "Nie określono jeszcze numery seryjne"

#: WorkOrderReceive.php:931 WOSerialNos.php:264 WOSerialNos.php:304
#: includes/InputSerialItems.php:119 includes/InputSerialItems.php:123
#: includes/OutputSerialItems.php:30
msgid "Serial No"
msgstr "Numer Ser."

#: WorkOrderReceive.php:950 WorkOrderReceive.php:1001 WorkOrderReceive.php:1014
msgid "Process Manufactured Items Received"
msgstr "Proces Produkowane elementy odbierane"

#: WorkOrderReceive.php:954
msgid "Batch/Lots Received"
msgstr "Serii / partii otrzymanych"

#: WorkOrderReceive.php:965
msgid "No batches/lots defined yet"
msgstr "Nr serii / partii jeszcze określona"

#: WorkOrderReceive.php:973 WorkOrderReceive.php:984
msgid "Batch/Lot No"
msgstr ""

#: WorkOrderReceive.php:1009 includes/PDFWOPageHeader.inc:46
msgid "Received Qty"
msgstr ""

#: WorkOrderStatus.php:4
msgid "Work Order Status Inquiry"
msgstr "Zlecenie zapytanie o status"

#: WorkOrderStatus.php:62
msgid "Work order Number"
msgstr ""

#: WorkOrderStatus.php:123
msgid "Manual Issue"
msgstr "Problem Manual"

#: WorkOrderStatus.php:154
msgid "Additional Issue"
msgstr ""

#: WOSerialNos.php:32
msgid "This page must to be called from the work order entry screen"
msgstr "Ta strona musi się nazywać od zlecenia ekranie wprowadzania"

#: WOSerialNos.php:37
msgid "Work Order Serial Numbers in Progress"
msgstr "Serial Numbers Work in Progress Zamówienie"

#: WOSerialNos.php:39
msgid "Work Order Batches in Progress"
msgstr "Partie Pracy Zamówienie w toku"

#: WOSerialNos.php:45
msgid "For Work Order Number"
msgstr "Na numer zlecenia"

#: WOSerialNos.php:45
msgid "and output item"
msgstr "i pozycja wyjściowa"

#: WOSerialNos.php:53
msgid ""
"The quantity of controlled items to add was not numeric - a number is "
"expected"
msgstr "Ilość kontrolowanych, aby dodać nie numeryczne - liczba ma"

#: WOSerialNos.php:77
msgid "is already entered on this work order"
msgstr "jest już wpisany na ten zlecenia"

#: WOSerialNos.php:84
msgid "has already been used for this item"
msgstr "został już użyty w tej"

#: WOSerialNos.php:96
msgid "Unable to add the serial numbers requested"
msgstr "Nie można dodać numery seryjne wniosek"

#: WOSerialNos.php:114
msgid ""
"The batch or serial number reference has not been entered - a reference is "
"required"
msgstr ""
"Partii lub serii numer referencyjny nie został wprowadzony - odniesienie "
"jest wymagane"

#: WOSerialNos.php:118 WOSerialNos.php:192
msgid "The quantity for the batch must be numeric"
msgstr "Ilości partii musi być liczbą"

#: WOSerialNos.php:127
msgid ""
"The serial number or batch reference must be unique to the item - the "
"reference entered is already entered on this work order"
msgstr ""
"Numer seryjny lub referencyjnego partii musi być unikatowy przedmiot - "
"weszła odniesienia jest już wpisany na ten zlecenia"

#: WOSerialNos.php:134
msgid ""
"The serial number or batch reference must be unique to the item. The serial "
"number/batch entered already exists"
msgstr ""
"Numer seryjny lub referencyjnego partii musi być unikalna dla tej pozycji. "
"Numer seryjny / partia już istnieje"

#: WOSerialNos.php:138
msgid "Could not add a new serial number/batch"
msgstr "Nie udało się dodać nowy numer seryjny / partii"

#: WOSerialNos.php:157
msgid "Unable to add the batch or serial number requested"
msgstr "Nie można dodać partii lub numer seryjny wniosek"

#: WOSerialNos.php:177
msgid "The batch/serial number"
msgstr "Partii / numer seryjny"

#: WOSerialNos.php:177
msgid "has been deleted from this work order"
msgstr "został usunięty z tego zlecenia"

#: WOSerialNos.php:188
msgid ""
"The new batch or serial number reference has not been entered - a reference "
"is required"
msgstr ""
"Nowych partii lub serii numer referencyjny nie został wprowadzony - "
"odniesienie jest wymagane"

#: WOSerialNos.php:202
msgid "The reference entered is already entered on this work order"
msgstr "Wprowadzony referencyjna jest umieszczane na tej zlecenia"

#: WOSerialNos.php:209
msgid "The serial number/batch entered already exists"
msgstr "Numer seryjny / partia już istnieje"

#: WOSerialNos.php:224
msgid "Could not update serial/batches on the work order"
msgstr "Nie można zaktualizować serial partii na zlecenie"

#: WOSerialNos.php:255
msgid "Add A Number of New Serial Numbers"
msgstr "Dodaj kilka nowych numerów seryjnych"

#: WOSerialNos.php:257
msgid "The input must be in number format"
msgstr ""

#: WOSerialNos.php:257
msgid "Number of new serial numbers"
msgstr ""

#: WOSerialNos.php:258
msgid "Starting at"
msgstr "Już od"

#: WOSerialNos.php:266
msgid "Add a single serial number"
msgstr "Dodaj jeden numer seryjny"

#: WOSerialNos.php:270
msgid "Batch/Lot Ref"
msgstr "Partia / Ref Lot"

#: WOSerialNos.php:272
msgid "Add a single batch/lot number"
msgstr "Dodaj jeden numer partii"

#: WOSerialNos.php:274
msgid "The reference must be input"
msgstr ""

#: WOSerialNos.php:274
msgid "SNs or batch no"
msgstr ""

#: WOSerialNos.php:276
msgid "The quantity must be input"
msgstr ""

#: WOSerialNos.php:294
msgid "Could not get the work order serial/batch items"
msgstr ""

#: WOSerialNos.php:298
msgid ""
"There are no serial items or batches yet defined for this work order item. "
"Create new items first"
msgstr ""
"Nie ma seryjny przedmiotów lub partii zostały jeszcze zdefiniowane dla tej "
"pozycji zlecenia. Utwórz nowe pozycje w pierwszej kolejności"

#: WOSerialNos.php:309
msgid "Batch Ref"
msgstr "Ref serii"

#: WOSerialNos.php:351
msgid "Back To Work Order"
msgstr "Powrót do pracy Zamówienie"

#: WWW_Access.php:5 WWW_Access.php:11 WWW_Access.php:12
#: includes/MainMenuLinksArray.php:101
msgid "Access Permissions Maintenance"
msgstr ""

#: WWW_Access.php:33 WWW_Access.php:171
msgid "The role description entered must be at least 4 characters long"
msgstr "Opis stanowiska musi mieć co najmniej 4 znaki"

#: WWW_Access.php:43
msgid "The update of the security role description failed because"
msgstr "Zmiana opisu stanowiska nie powiodła się ponieważ"

#: WWW_Access.php:44
msgid "The Security role description was updated."
msgstr "Opis stanowiska zmieniony"

#: WWW_Access.php:47
msgid "The update of the security role failed because"
msgstr "Zmiana stanowsika nie powiodła się ponieważ"

#: WWW_Access.php:48
msgid "The Security role was created."
msgstr "Utworzono definicję stanowiska"

#: WWW_Access.php:59
msgid "The addition of the page group access failed because"
msgstr "Dodanie poziomu dostępu do grupy stron nie powiodło się ponieważ"

#: WWW_Access.php:60
msgid "The page group access was added."
msgstr "Dodano poziom dostępu do grupy stron"

#: WWW_Access.php:65
msgid "The removal of this page-group access failed because"
msgstr "Usunięcie poziomu dostępu do grupy stron powiodło się ponieważ"

#: WWW_Access.php:66
msgid "This page-group access was removed."
msgstr "Poziom dostępu do grupy stron został usunięty"

#: WWW_Access.php:86
msgid "Cannot delete this role because user accounts are setup using it"
msgstr ""
"Nie można usunąć stanowsika ponieważ istnieją związane z nim konta "
"użytkowników"

#: WWW_Access.php:87
msgid "user accounts that have this security role setting"
msgstr "konta użytkowników związane z tym stanowiskiem"

#: WWW_Access.php:93
msgid "security role has been deleted"
msgstr "stanowisko zostało usunięte"

#: WWW_Access.php:124
#, php-format
msgid "Are you sure you wish to delete this role?"
msgstr ""

#: WWW_Access.php:139
msgid "Review Existing Roles"
msgstr "Przegląd Stanowisk"

#: WWW_Access.php:151
msgid "The selected role is no longer available."
msgstr "Wybrane stanowisko nie istnieje"

#: WWW_Access.php:176
msgid "Enter Role"
msgstr "Wprowadź Stanowisko"

#: WWW_Access.php:201
msgid "Assigned Security Tokens"
msgstr "Dostępne grupy stron"

#: WWW_Access.php:202
msgid "Available Security Tokens"
msgstr "Jednostki Dostępu"

#: WWW_Access.php:212
#, php-format
msgid "Are you sure you wish to delete this security token from this role?"
msgstr ""

#: WWW_Users.php:6 includes/MainMenuLinksArray.php:101
msgid "Users Maintenance"
msgstr ""

#: WWW_Users.php:27 includes/MainMenuLinksArray.php:8
#: reportwriter/languages/en_US/reports.php:242
#: ../webSHOP/CreditCardPayPalPro.php:90
#: ../webSHOP/includes/ProcessPayPalPayment.php:8
#: ../webSHOP/includes/ProcessPayPalPayment.php:10
#: ../webSHOP/includes/ProcessPayPalPayment.php:46
msgid "Purchases"
msgstr "Zakupy"

#: WWW_Users.php:35 includes/MainMenuLinksArray.php:8
msgid "Utilities"
msgstr ""

#: WWW_Users.php:38
msgid "Display Sales module"
msgstr ""

#: WWW_Users.php:39
msgid "Display Receivables module"
msgstr ""

#: WWW_Users.php:40
msgid "Display Purchases module"
msgstr ""

#: WWW_Users.php:41
msgid "Display Payables module"
msgstr ""

#: WWW_Users.php:42
msgid "Display Inventory module"
msgstr ""

#: WWW_Users.php:43
msgid "Display Manufacturing module"
msgstr ""

#: WWW_Users.php:44
msgid "Display General Ledger module"
msgstr ""

#: WWW_Users.php:45
msgid "Display Asset Manager module"
msgstr ""

#: WWW_Users.php:46
msgid "Display Petty Cash module"
msgstr ""

#: WWW_Users.php:47
msgid "Display Setup module"
msgstr ""

#: WWW_Users.php:48
msgid "Display Utilities module"
msgstr ""

#: WWW_Users.php:107
msgid "The demonstration user called demo cannot be modified."
msgstr ""

#: WWW_Users.php:116
msgid "The user ID"
msgstr ""

#: WWW_Users.php:116
msgid "already exists and cannot be used again"
msgstr ""

#: WWW_Users.php:182
msgid "The selected user record has been updated"
msgstr "Wybrane konto użytkownika zostało zaktualizowane"

#: WWW_Users.php:233
msgid "A new user record has been inserted"
msgstr "Dodano nowe konto użytkownika"

#: WWW_Users.php:245
msgid "The default user locations could not be processed because"
msgstr ""

#: WWW_Users.php:246
msgid "The SQL that was used to create the user locations and failed was"
msgstr ""

#: WWW_Users.php:248
msgid ""
"User has been authorized to use and update only his / her default location"
msgstr ""

#: WWW_Users.php:254
msgid "The default user GL Accounts could not be processed because"
msgstr ""

#: WWW_Users.php:255
msgid "The SQL that was used to create the user GL Accounts and failed was"
msgstr ""

#: WWW_Users.php:257
msgid "User has been authorized to use and update all GL accounts"
msgstr ""

#: WWW_Users.php:296
msgid "The demonstration user called demo cannot be deleted"
msgstr ""

#: WWW_Users.php:301
msgid "Cannot delete user as entries already exist in the audit trail"
msgstr "Nie można usunąć użytkownika jako wpisy już istnieją w ślad rewizyjny"

#: WWW_Users.php:304
msgid "The Location - User could not be deleted because"
msgstr ""

#: WWW_Users.php:308
msgid "The GL Account - User could not be deleted because"
msgstr ""

#: WWW_Users.php:312
msgid "The Bank Accounts - User could not be deleted because"
msgstr ""

#: WWW_Users.php:316
msgid "The User could not be deleted because"
msgstr "Konto użytkownika nie mogło być usunięte ponieważ"

#: WWW_Users.php:318
msgid "User Deleted"
msgstr "Konto Użytkownika usunięte"

#: WWW_Users.php:340
msgid "Last Visit"
msgstr "Ostatnia Wizyta"

#: WWW_Users.php:341 WWW_Users.php:524
msgid "Security Role"
msgstr "Rola zabezpieczeń"

#: WWW_Users.php:342
msgid "Report Size"
msgstr "Format Wydruków"

#: WWW_Users.php:369
msgid "No login record"
msgstr ""

#: WWW_Users.php:389
msgid "Are you sure you wish to delete this user?"
msgstr ""

#: WWW_Users.php:398
msgid "Review Existing Users"
msgstr "Przegląd Kont Użytkowników"

#: WWW_Users.php:474
msgid "At least 4 characters"
msgstr ""

#: WWW_Users.php:474
msgid ""
"Please input not less than 4 characters and canot be admin or contains "
"illegal characters"
msgstr ""

#: WWW_Users.php:509
msgid "At least 5 characters"
msgstr ""

#: WWW_Users.php:509
msgid ""
"Passwords must be 5 characters or more and cannot same as the users id. A "
"mix of upper and lower case and some non-alphanumeric characters are "
"recommended."
msgstr ""

#: WWW_Users.php:521
msgid "e.g. user@domain.com"
msgstr ""

#: WWW_Users.php:521
msgid "A valid email address is required"
msgstr ""

#: WWW_Users.php:539
msgid "User Can Create Tenders"
msgstr ""

#: WWW_Users.php:580
msgid ""
"If this user login is to be associated with a customer account, enter the "
"customer account code"
msgstr ""

#: WWW_Users.php:585
msgid ""
"If this user login is to be associated with a customer account a valid "
"branch for the customer account must be entered."
msgstr ""

#: WWW_Users.php:594
msgid "Restrict to Sales Person"
msgstr "Ogranicz osobę sprzedaży"

#: WWW_Users.php:600 WWW_Users.php:602
msgid "Not a salesperson only login"
msgstr "Nie tylko sprzedawcy logowanie"

#: WWW_Users.php:727
msgid "Display dashboard"
msgstr ""

#: WWW_Users.php:736
msgid "Show dashboard page after login"
msgstr ""

#: WWW_Users.php:787
msgid "Allowed Department for Internal Requests"
msgstr ""

#: WWW_Users.php:797 WWW_Users.php:799
msgid "Any Internal Department"
msgstr ""

#: WWW_Users.php:817 WWW_Users.php:821
msgid "Open"
msgstr "Aktywne"

#: WWW_Users.php:818 WWW_Users.php:820
msgid "Blocked"
msgstr "Zablokowane"

#: Z_AutoCustomerAllocations.php:11
msgid "Automatic Customer Receipt"
msgstr ""

#: Z_AutoCustomerAllocations.php:142
msgid "Could not insert allocation record"
msgstr ""

#: Z_BottomUpCosts.php:5
msgid "Recalculate BOM costs"
msgstr "Przelicz koszty BOM"

#: Z_BottomUpCosts.php:24
msgid "An error occurred selecting all bottom level components"
msgstr "Wystąpił błąd wybierając wszystkie składniki dolne poziom"

#: Z_BottomUpCosts.php:25
msgid ""
"The SQL that was used to select bottom level components and failed in the "
"process was"
msgstr ""
"SQL, który został użyty, aby wybrać składniki dolne poziomie i nie był w "
"procesie"

#: Z_BottomUpCosts.php:39
msgid "Failed on item"
msgstr ""

#: Z_BottomUpCosts.php:39
msgid "Cost update has been rolled back"
msgstr ""

#: Z_BottomUpCosts.php:43
msgid "All cost updates committed to the database."
msgstr "Wszystkie aktualizacje koszt zobowiązuje się do bazy danych."

#: Z_BottomUpCosts.php:50
msgid ""
"This script will not update the General Ledger stock balances for the "
"changed costs. If you use integrated stock then do not use this utility"
msgstr ""

#: Z_BottomUpCosts.php:56
msgid "Update costs for all items listed in a bill of materials"
msgstr ""
"kosztów aktualizacji dla wszystkich pozycji wymienionych w zestawieniu "
"materiałów"

#: Z_BottomUpCosts.php:59
msgid "Run"
msgstr "Run"

#: Z_ChangeBranchCode.php:5
msgid "UTILITY PAGE To Changes A Customer Branch Code In All Tables"
msgstr ""
"STRONA SERWISOWA Do Zmiany Kodu Oddziału Klienta We Wszystkich Tablicach"

#: Z_ChangeBranchCode.php:11 Z_ChangeBranchCode.php:12
#: includes/MainMenuLinksArray.php:110
msgid "Change A Customer Branch Code"
msgstr "Zmień Kod Oddziału Klienta"

#: Z_ChangeBranchCode.php:23
msgid "The customer branch code"
msgstr "Kod oddziału klienta"

#: Z_ChangeBranchCode.php:23
msgid "does not currently exist as a customer branch code in the system"
msgstr "nie jest istniejącym kodem oddziału klienta w bazie danych"

#: Z_ChangeBranchCode.php:29
msgid ""
"The new customer branch code to change the old code to must be entered as "
"well"
msgstr ""
"Nowy kod oddziału klienta,który ma zastąpić stary kod musi być także podany"

#: Z_ChangeBranchCode.php:34
msgid "The new customer branch code cannot contain"
msgstr "Nowy kod oddziału klienta nie może zawierać"

#: Z_ChangeBranchCode.php:43
msgid "The replacement customer branch code"
msgstr "Nowy kod oddziału klienta"

#: Z_ChangeBranchCode.php:43
msgid "already exists as a branch code for the same customer"
msgstr "już istnieje jako kod oddziału dla tego klienta"

#: Z_ChangeBranchCode.php:43
msgid "a unique branch code must be entered for the new code"
msgstr "Nowy kod oddziału klienta musi być unikalny"

#: Z_ChangeBranchCode.php:51
msgid "Inserting the new customer branches master record"
msgstr "Dodanie nowego oddziału klienta"

#: Z_ChangeBranchCode.php:112
msgid "The SQL to insert the new customer branch master record failed because"
msgstr "Dodanie nowego oddziału klienta przez SQL nie powiodło się ponieważ"

#: Z_ChangeBranchCode.php:115
msgid "Changing customer transaction records"
msgstr "Zmiana zapisów transakcji klienta"

#: Z_ChangeBranchCode.php:121
msgid "The SQL to update debtor transaction records failed because"
msgstr "Akualizacja transakcji dłużnika przez SQL nie powiodła sie ponieważ"

#: Z_ChangeBranchCode.php:124 Z_ChangeCustomerCode.php:169
#: Z_ChangeSalesmanCode.php:91 Z_ChangeStockCategory.php:87
msgid "Changing sales analysis records"
msgstr "Zmiana zapisów analizy sprzedaży"

#: Z_ChangeBranchCode.php:130
msgid "The SQL to update Sales Analysis records failed because"
msgstr "Zmiana zapisów analizy sprzedaży przez SQL nie powiodła się ponieważ"

#: Z_ChangeBranchCode.php:134 Z_ChangeCustomerCode.php:176
msgid "Changing order delivery differences records"
msgstr "Zmiana różnic w wysyłce zamówień"

#: Z_ChangeBranchCode.php:140
msgid "The SQL to update order delivery differences records failed because"
msgstr "Zmiana różnic w wysyłce zamówień przez SQL nie powiodła się ponieważ"

#: Z_ChangeBranchCode.php:144 Z_ChangeCustomerCode.php:182
msgid "Changing pricing records"
msgstr "Zmiana zapisów cenowych"

#: Z_ChangeBranchCode.php:149
msgid "The SQL to update the pricing records failed because"
msgstr "Zmiana zapisów cenowych przez SQL nie powiodła się ponieważ"

#: Z_ChangeBranchCode.php:153 Z_ChangeCustomerCode.php:188
#: Z_ChangeSalesmanCode.php:97
msgid "Changing sales orders records"
msgstr "Zmiana zamówień sprzedaży"

#: Z_ChangeBranchCode.php:158
msgid "The SQL to update the sales order header records failed because"
msgstr "Zmiana zamówień sprzedaży przez SQL nie powiodła się ponieważ"

#: Z_ChangeBranchCode.php:162 Z_ChangeCustomerCode.php:194
msgid "Changing stock movement records"
msgstr "Zmiana przesunięć magazynowych"

#: Z_ChangeBranchCode.php:167
msgid "The SQL to update the stock movement records failed because"
msgstr "Zmiana przesunięć magazynowych przez SQL nie powiodła się ponieważ"

#: Z_ChangeBranchCode.php:170 Z_ChangeCustomerCode.php:199
msgid "Changing user default customer records"
msgstr "Zmiana domyślnych ustawień klienta"

#: Z_ChangeBranchCode.php:176 Z_ChangeCustomerCode.php:202
#: Z_ChangeSalesmanCode.php:106
msgid "The SQL to update the user records failed"
msgstr "Zmiana ustawień klienta przez SQL nie powiodła się"

#: Z_ChangeBranchCode.php:179
msgid "Changing the customer branch code in contract header records"
msgstr "Zmiana zapsiów oddziału klienta w kontraktach"

#: Z_ChangeBranchCode.php:184
msgid "The SQL to update contract header records failed because"
msgstr "Zmiana kontraktów przez SQL nie powiodła się ponieważ"

#: Z_ChangeBranchCode.php:190
msgid "Deleting the old customer branch record"
msgstr "Usunięcie starego oddziału klienta"

#: Z_ChangeBranchCode.php:195
msgid "The SQL to delete the old customer branch record failed because"
msgstr "Usunięcie starego oddziału klienta przez SQL nie powiodło się ponieważ"

#: Z_ChangeBranchCode.php:212
msgid "Existing Branch Code"
msgstr "Dotychczasowy Kod Oddziału"

#: Z_ChangeBranchCode.php:216
msgid "New Branch Code"
msgstr "Nowy Kod Oddziału"

#: Z_ChangeCustomerCode.php:5
msgid "UTILITY PAGE To Changes A Customer Code In All Tables"
msgstr "STRONA SERWISOWA Do Zmiany Kodu Klienta We Wszystkich Tablicach"

#: Z_ChangeCustomerCode.php:11 Z_ChangeCustomerCode.php:12
#: includes/MainMenuLinksArray.php:110
msgid "Change A Customer Code"
msgstr "Zmień Kod Klienta"

#: Z_ChangeCustomerCode.php:19
msgid "does not currently exist as a customer code in the system"
msgstr "nie występuje w bazie danych jako kod klienta"

#: Z_ChangeCustomerCode.php:26
msgid "The new customer code to change the old code to must be entered as well"
msgstr ""
"Nowy kod oddziału klienta,który ma zastąpić stary kod musi być także podany"

#: Z_ChangeCustomerCode.php:33
msgid "The replacement customer code"
msgstr "Nowy kod klienta"

#: Z_ChangeCustomerCode.php:33
msgid "already exists as a customer code in the system"
msgstr "już istnieje jako kod klienta w systemie"

#: Z_ChangeCustomerCode.php:33
msgid "a unique customer code must be entered for the new code"
msgstr "nowy kod klienta musi być unikalny"

#: Z_ChangeCustomerCode.php:40
msgid "Inserting the new debtors master record"
msgstr "Dodanie nowego rekordu dłużnika"

#: Z_ChangeCustomerCode.php:97
msgid "The SQL to insert the new debtors master record failed"
msgstr "Dodanie dłużnika przez SQL nie powiodło się"

#: Z_ChangeCustomerCode.php:97 Z_ChangeSalesmanCode.php:76
#: Z_ChangeSupplierCode.php:87 Z_DeleteSalesTransActions.php:54
msgid "the SQL statement was"
msgstr "Wykonane zapytanie SQL"

#: Z_ChangeCustomerCode.php:100
msgid "Inserting new customer branch records"
msgstr "Wprowadzenie oddziałów dla nowego klienta"

#: Z_ChangeCustomerCode.php:160
msgid "The SQL to insert new customer branch records failed"
msgstr "Dodanie nowych oddziałów klienta przez SQL nie powiodło się"

#: Z_ChangeCustomerCode.php:162 Z_ChangeSalesmanCode.php:85
msgid "Changing debtor transaction records"
msgstr "Aktualizacja zapisów operacji dłużnika"

#: Z_ChangeCustomerCode.php:166 Z_ChangeSalesmanCode.php:88
msgid "The SQL to update debtor transaction records failed"
msgstr "Aktualizacja transakcji dłużnika przez SQL nie powiodła się"

#: Z_ChangeCustomerCode.php:173 Z_ChangeSalesmanCode.php:94
#: Z_ChangeStockCategory.php:89
msgid "The SQL to update Sales Analysis records failed"
msgstr "Aktualizacja Analiz Sprzedaży przez SQL nie powiodła się"

#: Z_ChangeCustomerCode.php:178
msgid "The SQL to update order delivery differences records failed"
msgstr "Aktualizacja wysyłek zamówień przez SQL nie powiodła się"

#: Z_ChangeCustomerCode.php:185
msgid "The SQL to update the pricing records failed"
msgstr "Aktualizacja zapisów cenowych przez SQL nie powiodła się"

#: Z_ChangeCustomerCode.php:191 Z_ChangeCustomerCode.php:196
#: Z_ChangeSalesmanCode.php:100
msgid "The SQL to update the sales order header records failed"
msgstr "Aktualizacja zamówień sprzedaży przez SQL nie powiodła się"

#: Z_ChangeCustomerCode.php:205
msgid "Changing the customer code in contract header records"
msgstr "Zmiana kodu klienta w nagłówkach kontraktów"

#: Z_ChangeCustomerCode.php:208
msgid "The SQL to update contract header records failed"
msgstr "Aktualizacja nagłówków kontraktów przez SQL nie powiodła się"

#: Z_ChangeCustomerCode.php:213
msgid "Deleting the old customer branch records from the CustBranch table"
msgstr "Usunięcie starych zapisów oddziałów klienta z tablicy CustBranch"

#: Z_ChangeCustomerCode.php:215
msgid ""
"The SQL to delete the old CustBranch records for the old debtor record failed"
msgstr ""
"Usunięcie starych zapisów z tablicy CustBranch dla byłego dłużnika przez SQL "
"nie powiodło się"

#: Z_ChangeCustomerCode.php:219
msgid "Deleting the customer code from the DebtorsMaster table"
msgstr "Usunięcie kodu klienta z tablicy DebtorsMaster"

#: Z_ChangeCustomerCode.php:222
msgid "The SQL to delete the old debtor record failed"
msgstr "Usunięcie starego rekordu dłużnika przez SQL nie powiodło się"

#: Z_ChangeCustomerCode.php:238
msgid "Existing Debtor Code"
msgstr "Aktualny Kod Dłużnika"

#: Z_ChangeCustomerCode.php:242
msgid "New Debtor Code"
msgstr "Nowy Kod Dłużnika"

#: Z_ChangeGLAccountCode.php:5
msgid "UTILITY PAGE Change A GL Account Code"
msgstr ""

#: Z_ChangeGLAccountCode.php:11 Z_ChangeGLAccountCode.php:12
#: includes/MainMenuLinksArray.php:110
msgid "Change A GL Account Code"
msgstr ""

#: Z_ChangeGLAccountCode.php:25
msgid "The GL account code"
msgstr ""

#: Z_ChangeGLAccountCode.php:25
msgid "does not currently exist as a GL account code in the system"
msgstr ""

#: Z_ChangeGLAccountCode.php:30
msgid ""
"The new GL account code to change the old code to contains illegal "
"characters - no changes will be made"
msgstr ""

#: Z_ChangeGLAccountCode.php:35
msgid ""
"The new GL account code to change the old code to must be entered as well"
msgstr ""

#: Z_ChangeGLAccountCode.php:44
msgid "The replacement GL account code"
msgstr ""

#: Z_ChangeGLAccountCode.php:44
msgid "already exists as a GL account code in the system"
msgstr ""

#: Z_ChangeGLAccountCode.php:44
msgid "a unique GL account code must be entered for the new code"
msgstr ""

#: Z_ChangeGLAccountCode.php:51
msgid "Adding the new chartmaster record"
msgstr ""

#: Z_ChangeGLAccountCode.php:62
msgid "The SQL to insert the new chartmaster record failed"
msgstr ""

#: Z_ChangeGLAccountCode.php:64 Z_ChangeGLAccountCode.php:133
#: Z_ChangeLocationCode.php:108 Z_ChangeLocationCode.php:114
#: Z_ChangeLocationCode.php:120 Z_ChangeLocationCode.php:126
#: Z_ChangeLocationCode.php:132 Z_ChangeLocationCode.php:138
#: Z_ChangeLocationCode.php:144 Z_ChangeLocationCode.php:150
#: Z_ChangeLocationCode.php:156 Z_ChangeLocationCode.php:162
#: Z_ChangeLocationCode.php:172 Z_ChangeLocationCode.php:179
#: Z_ChangeLocationCode.php:185 Z_ChangeLocationCode.php:191
#: Z_ChangeLocationCode.php:197 Z_ChangeLocationCode.php:203
#: Z_ChangeLocationCode.php:209 Z_ChangeLocationCode.php:215
#: Z_ChangeLocationCode.php:221 Z_ChangeLocationCode.php:227
#: Z_ChangeLocationCode.php:233 Z_ChangeLocationCode.php:239
#: Z_ChangeLocationCode.php:245 Z_ChangeLocationCode.php:255
#: Z_ChangeStockCategory.php:76 Z_ChangeStockCategory.php:81
#: Z_ChangeStockCategory.php:86 Z_ChangeStockCategory.php:91
#: Z_ChangeStockCategory.php:97 Z_ChangeStockCategory.php:106
#: Z_ChangeStockCode.php:118 Z_ChangeStockCode.php:170
#: Z_ChangeStockCode.php:199 Z_GLAccountUsersCopyAuthority.php:35
#: Z_GLAccountUsersCopyAuthority.php:46 includes/MiscFunctions.php:387
msgid "completed"
msgstr "zakończone"

#: Z_ChangeGLAccountCode.php:129
msgid "Deleting the old chartmaster record"
msgstr ""

#: Z_ChangeGLAccountCode.php:131
msgid "The SQL to delete the old chartmaster record failed"
msgstr ""

#: Z_ChangeGLAccountCode.php:135
msgid "GL account Code"
msgstr ""

#: Z_ChangeGLAccountCode.php:135 Z_ChangeLocationCode.php:258
#: Z_ChangeStockCategory.php:107 Z_ChangeStockCode.php:200
msgid "was successfully changed to"
msgstr "zostało zmienione na"

#: Z_ChangeGLAccountCode.php:147
msgid "Existing GL Account Code"
msgstr ""

#: Z_ChangeGLAccountCode.php:151
msgid "New GL Account Code"
msgstr ""

#: Z_ChangeLocationCode.php:5
msgid "UTILITY PAGE Change A Location Code"
msgstr ""

#: Z_ChangeLocationCode.php:11 Z_ChangeLocationCode.php:12
#: includes/MainMenuLinksArray.php:110
msgid "Change A Location Code"
msgstr ""

#: Z_ChangeLocationCode.php:25
msgid "The location code"
msgstr ""

#: Z_ChangeLocationCode.php:25
msgid "does not currently exist as a location code in the system"
msgstr ""

#: Z_ChangeLocationCode.php:30
msgid ""
"The new location code to change the old code to contains illegal characters "
"- no changes will be made"
msgstr ""

#: Z_ChangeLocationCode.php:35
msgid "The new location code to change the old code to must be entered as well"
msgstr ""

#: Z_ChangeLocationCode.php:40
msgid ""
"The new location name to change the old name to contains illegal characters "
"- no changes will be made"
msgstr ""

#: Z_ChangeLocationCode.php:45
msgid "The new location name to change the old name to must be entered as well"
msgstr ""

#: Z_ChangeLocationCode.php:52
msgid "The replacement location code"
msgstr ""

#: Z_ChangeLocationCode.php:52
msgid "already exists as a location code in the system"
msgstr ""

#: Z_ChangeLocationCode.php:52
msgid "a unique location code must be entered for the new code"
msgstr ""

#: Z_ChangeLocationCode.php:60
msgid "Adding the new location record"
msgstr ""

#: Z_ChangeLocationCode.php:106
msgid "The SQL to insert the new location record failed"
msgstr ""

#: Z_ChangeLocationCode.php:110
msgid "Changing the BOM table records"
msgstr "Zmiana zapisów w listach materiałów"

#: Z_ChangeLocationCode.php:112 Z_ChangeLocationCode.php:118
msgid "The SQL to update the BOM records failed"
msgstr "Zmiana zapisów w listach materiałów przez SQL nie powiodła się"

#: Z_ChangeLocationCode.php:116
msgid "Changing the config table records"
msgstr ""

#: Z_ChangeLocationCode.php:122
msgid "Changing the contracts table records"
msgstr ""

#: Z_ChangeLocationCode.php:124
msgid "The SQL to update the contracts records failed"
msgstr ""

#: Z_ChangeLocationCode.php:128
msgid "Changing the custbranch table records"
msgstr ""

#: Z_ChangeLocationCode.php:130
msgid "The SQL to update the custbranch records failed"
msgstr ""

#: Z_ChangeLocationCode.php:134
msgid "Changing the freightcosts table records"
msgstr ""

#: Z_ChangeLocationCode.php:136
msgid "The SQL to update the freightcosts records failed"
msgstr ""

#: Z_ChangeLocationCode.php:140
msgid "Changing the locationusers table records"
msgstr ""

#: Z_ChangeLocationCode.php:142 Z_ChangeLocationCode.php:243
msgid "The SQL to update users records failed"
msgstr ""

#: Z_ChangeLocationCode.php:146
msgid "Changing stock location records"
msgstr "Zmiana zapisów w magazynach"

#: Z_ChangeLocationCode.php:148
msgid "The SQL to update stock location records failed"
msgstr "Zmiana zapisów w magazynach przez SQL nie powiodła się"

#: Z_ChangeLocationCode.php:152
msgid "Changing location transfer information (Shipping location)"
msgstr ""

#: Z_ChangeLocationCode.php:154 Z_ChangeLocationCode.php:160
msgid "The SQL to update the loctransfers records failed"
msgstr "SQL do aktualizacji dokumentacji nie loctransfers"

#: Z_ChangeLocationCode.php:158
msgid "Changing location transfer information (Receiving location)"
msgstr ""

#: Z_ChangeLocationCode.php:168
msgid "Changing MRP parameters information"
msgstr ""

#: Z_ChangeLocationCode.php:170
msgid "The SQL to update the mrpparameters records failed"
msgstr ""

#: Z_ChangeLocationCode.php:175
msgid "Changing purchase orders information"
msgstr ""

#: Z_ChangeLocationCode.php:177
msgid "The SQL to update the purchase orders records failed"
msgstr ""

#: Z_ChangeLocationCode.php:181
msgid "Changing recurring sales orders information"
msgstr ""

#: Z_ChangeLocationCode.php:183
msgid "The SQL to update the recurring sales orders records failed"
msgstr ""

#: Z_ChangeLocationCode.php:187
msgid "Changing  sales orders information"
msgstr ""

#: Z_ChangeLocationCode.php:189
msgid "The SQL to update the  sales orders records failed"
msgstr ""

#: Z_ChangeLocationCode.php:193
msgid "Changing stock check freeze records"
msgstr ""

#: Z_ChangeLocationCode.php:195
msgid "The SQL to update stock check freeze records failed"
msgstr "Zmiana zapisów towaru w pliku zamrożenia przez SQL nie powiodła się"

#: Z_ChangeLocationCode.php:199
msgid "Changing stockcounts records"
msgstr ""

#: Z_ChangeLocationCode.php:201
msgid "The SQL to update stockcounts records failed"
msgstr ""

#: Z_ChangeLocationCode.php:205
msgid "Changing stockmoves records"
msgstr ""

#: Z_ChangeLocationCode.php:207
msgid "The SQL to update stockmoves records failed"
msgstr ""

#: Z_ChangeLocationCode.php:211
msgid "Changing stockrequest records"
msgstr ""

#: Z_ChangeLocationCode.php:213
msgid "The SQL to update stockrequest records failed"
msgstr ""

#: Z_ChangeLocationCode.php:217
msgid "Changing stockserialitems records"
msgstr ""

#: Z_ChangeLocationCode.php:219
msgid "The SQL to update stockserialitems records failed"
msgstr ""

#: Z_ChangeLocationCode.php:223
msgid "Changing tenders records"
msgstr ""

#: Z_ChangeLocationCode.php:225
msgid "The SQL to update tenders records failed"
msgstr ""

#: Z_ChangeLocationCode.php:229
msgid "Changing workcentres records"
msgstr ""

#: Z_ChangeLocationCode.php:231
msgid "The SQL to update workcentres records failed"
msgstr ""

#: Z_ChangeLocationCode.php:235
msgid "Changing workorders records"
msgstr ""

#: Z_ChangeLocationCode.php:237
msgid "The SQL to update workorders records failed"
msgstr ""

#: Z_ChangeLocationCode.php:241
msgid "Changing users records"
msgstr ""

#: Z_ChangeLocationCode.php:251
msgid "Deleting the old location record"
msgstr ""

#: Z_ChangeLocationCode.php:253
msgid "The SQL to delete the old location record failed"
msgstr ""

#: Z_ChangeLocationCode.php:258
msgid "Location code"
msgstr ""

#: Z_ChangeLocationCode.php:269
msgid "Existing Location Code"
msgstr ""

#: Z_ChangeLocationCode.php:273
msgid "New Location Code"
msgstr ""

#: Z_ChangeLocationCode.php:277
msgid "New Location Name"
msgstr ""

#: Z_ChangeSalesmanCode.php:6
msgid "UTILITY PAGE To Change A Salesman Code In All Tables"
msgstr ""

#: Z_ChangeSalesmanCode.php:13 includes/MainMenuLinksArray.php:110
msgid "Change A Salesman Code"
msgstr ""

#: Z_ChangeSalesmanCode.php:19
msgid "An existing salesman code entry must be provided"
msgstr ""

#: Z_ChangeSalesmanCode.php:27
msgid "The salesman code"
msgstr ""

#: Z_ChangeSalesmanCode.php:27
msgid "does not currently exist as a salesman code in the system"
msgstr ""

#: Z_ChangeSalesmanCode.php:33
msgid "A new salesman code entry must be provided"
msgstr ""

#: Z_ChangeSalesmanCode.php:38
msgid ""
"The new salesman code to change the old code to contains illegal characters "
"- no changes will be made"
msgstr ""

#: Z_ChangeSalesmanCode.php:48
msgid "The replacement salesman code"
msgstr ""

#: Z_ChangeSalesmanCode.php:48
msgid "already exists as a salesman code in the system"
msgstr ""

#: Z_ChangeSalesmanCode.php:48
msgid "a unique salesman code must be entered for the new code"
msgstr ""

#: Z_ChangeSalesmanCode.php:55
msgid "Inserting the new salesman master record"
msgstr ""

#: Z_ChangeSalesmanCode.php:76
msgid "The SQL to insert the new salesman master record failed"
msgstr ""

#: Z_ChangeSalesmanCode.php:79
msgid "Changing debtor branch records"
msgstr ""

#: Z_ChangeSalesmanCode.php:82
msgid "The SQL to update debtor branch records failed"
msgstr ""

#: Z_ChangeSalesmanCode.php:103
msgid "Changing user salesman records"
msgstr ""

#: Z_ChangeSalesmanCode.php:111
msgid "Deleting the salesman code from the Salesman table"
msgstr ""

#: Z_ChangeSalesmanCode.php:114
msgid "The SQL to delete the old salesman record failed"
msgstr ""

#: Z_ChangeSalesmanCode.php:127
msgid "Existing Salesman Code"
msgstr ""

#: Z_ChangeSalesmanCode.php:131
msgid "New Salesman Code"
msgstr ""

#: Z_ChangeStockCategory.php:5
msgid "UTILITY PAGE Change A Stock Category"
msgstr "STRONA UTILITY Zmień Category Stock"

#: Z_ChangeStockCategory.php:11 Z_ChangeStockCategory.php:12
#: includes/MainMenuLinksArray.php:110
msgid "Change A Stock Category Code"
msgstr ""

#: Z_ChangeStockCategory.php:23
msgid "The stock Category"
msgstr "Czas kategorii"

#: Z_ChangeStockCategory.php:23
msgid "does not currently exist as a stock category in the system"
msgstr "nie istnieje obecnie w kategorii czas w systemie"

#: Z_ChangeStockCategory.php:29
msgid ""
"The new stock category to change the old code to contains illegal characters "
"- no changes will be made"
msgstr ""

#: Z_ChangeStockCategory.php:35
msgid ""
"The new stock category to change the old code to must be entered as well"
msgstr ""

#: Z_ChangeStockCategory.php:45
msgid "The replacement stock category"
msgstr "Kategoria czas wymiany"

#: Z_ChangeStockCategory.php:45
msgid "already exists as a stock category in the system"
msgstr "już istnieje w kategorii czas w systemie"

#: Z_ChangeStockCategory.php:45
msgid "a unique stock category must be entered for the new stock category"
msgstr "unikalny kategorii czas muszą być wpisane do nowej kategorii czas"

#: Z_ChangeStockCategory.php:50
msgid "Adding the new stock Category record"
msgstr "Dodanie nowych akcji rekord kategorii"

#: Z_ChangeStockCategory.php:74
msgid "The SQL to insert the new stock category record failed"
msgstr "SQL, aby wstawić nowy rekord kategorii czas nie"

#: Z_ChangeStockCategory.php:77
msgid "Changing stock properties"
msgstr "Zmiana właściwości czas"

#: Z_ChangeStockCategory.php:79
msgid "The SQL to update stock properties records failed"
msgstr "SQL aktualizacji rekordów właściwości czas nie"

#: Z_ChangeStockCategory.php:82
msgid "Changing stock master records"
msgstr "Zmiana rekordów danych podstawowych czas"

#: Z_ChangeStockCategory.php:84
msgid "The SQL to update stock master transaction records failed"
msgstr "SQL aktualizacji rekordów master czas transakcja nie powiodła się"

#: Z_ChangeStockCategory.php:93
msgid "Changing internal stock category roles records"
msgstr ""

#: Z_ChangeStockCategory.php:95
msgid "The SQL to update internal stock category role records failed"
msgstr ""

#: Z_ChangeStockCategory.php:102
msgid "Deleting the old stock category record"
msgstr "Usuwanie stary rekord kategorii czas"

#: Z_ChangeStockCategory.php:104
msgid "The SQL to delete the old stock category record failed"
msgstr "SQL usunąć stary rekord kategorii czas nie"

#: Z_ChangeStockCategory.php:116
msgid "Existing Inventory Category Code"
msgstr "Istniejące Code Kategoria Inventory"

#: Z_ChangeStockCategory.php:120
msgid "New Inventory Category Code"
msgstr "Magazyn New Code Kategoria"

#: Z_ChangeStockCode.php:7
msgid "UTILITY PAGE Change A Stock Code"
msgstr "STRONA SERWISOWA Zmiana Kodu Towaru"

#: Z_ChangeStockCode.php:13 Z_ChangeStockCode.php:14
#: includes/MainMenuLinksArray.php:110
msgid "Change An Inventory Item Code"
msgstr "Zmień Kod Towaru"

#: Z_ChangeStockCode.php:27
msgid "The stock code"
msgstr "Kodu towaru"

#: Z_ChangeStockCode.php:27
msgid "does not currently exist as a stock code in the system"
msgstr "nie występuje aktualnie w bazie danych"

#: Z_ChangeStockCode.php:32
msgid ""
"The new stock code to change the old code to contains illegal characters - "
"no changes will be made"
msgstr ""
"Nowy kod magazynu,który ma zastąpić stary kod zawiera niedozwolone znaki - "
"zmiany odrzucone"

#: Z_ChangeStockCode.php:37
msgid "The new stock code to change the old code to must be entered as well"
msgstr "Nowy kod magazynu,który ma zastąpić stary kod musi być także podany"

#: Z_ChangeStockCode.php:46
msgid "The replacement stock code"
msgstr "Nowy kod towaru"

#: Z_ChangeStockCode.php:46
msgid "already exists as a stock code in the system"
msgstr "jest już używany w systemie"

#: Z_ChangeStockCode.php:46
msgid "a unique stock code must be entered for the new code"
msgstr "musisz podać nowy unikalny kod dla towaru"

#: Z_ChangeStockCode.php:55
msgid "Adding the new stock master record"
msgstr "Dodanie nowego rekordu do bazy magazynowej"

#: Z_ChangeStockCode.php:116
msgid "The SQL to insert the new stock master record failed"
msgstr "Dodanie nowego rekordu magazynowego przez SQL nie powiodło się"

#: Z_ChangeStockCode.php:163
msgid "Changing any image files"
msgstr "Zmiana plików obrazu"

#: Z_ChangeStockCode.php:175
msgid "no image to rename"
msgstr ""

#: Z_ChangeStockCode.php:195
msgid "Deleting the old stock master record"
msgstr "Usuwanie starego rekordu magazynowego"

#: Z_ChangeStockCode.php:197
msgid "The SQL to delete the old stock master record failed"
msgstr "Usunięcie starego rekordu magazynowego przez SQL nie powiodło się"

#: Z_ChangeStockCode.php:217
msgid "Existing Inventory Code"
msgstr "Aktualny Kodu Towaru"

#: Z_ChangeStockCode.php:221
msgid "New Inventory Code"
msgstr "Nowy Kod Towaru"

#: Z_ChangeSupplierCode.php:5
msgid "UTILITY PAGE To Changes A Supplier Code In All Tables"
msgstr ""

#: Z_ChangeSupplierCode.php:11 Z_ChangeSupplierCode.php:12
#: includes/MainMenuLinksArray.php:110
msgid "Change A Supplier Code"
msgstr ""

#: Z_ChangeSupplierCode.php:23
msgid "Existing Supplier Code"
msgstr ""

#: Z_ChangeSupplierCode.php:26
msgid "New Supplier Code"
msgstr ""

#: Z_ChangeSupplierCode.php:51
msgid "The Supplier code"
msgstr ""

#: Z_ChangeSupplierCode.php:52
msgid "does not currently exist as a supplier code in the system"
msgstr ""

#: Z_ChangeSupplierCode.php:59
msgid "The replacement supplier code"
msgstr ""

#: Z_ChangeSupplierCode.php:60
msgid "already exists as a supplier code in the system"
msgstr ""

#: Z_ChangeSupplierCode.php:60
msgid "a unique supplier code must be entered for the new code"
msgstr ""

#: Z_ChangeSupplierCode.php:69
msgid "Inserting the new supplier record"
msgstr ""

#: Z_ChangeSupplierCode.php:87
msgid "The SQL to insert the new suppliers master record failed"
msgstr ""

#: Z_ChangeSupplierCode.php:91 includes/MiscFunctions.php:382
msgid "Changing"
msgstr ""

#: Z_ChangeSupplierCode.php:91 includes/MiscFunctions.php:382
msgid "records"
msgstr ""

#: Z_ChangeSupplierCode.php:93
msgid "The SQL to update"
msgstr ""

#: Z_ChangeSupplierCode.php:93 includes/MiscFunctions.php:385
msgid "records failed"
msgstr ""

#: Z_ChangeSupplierCode.php:97
msgid "Deleting the supplier code from the suppliers master table"
msgstr ""

#: Z_ChangeSupplierCode.php:100
msgid "The SQL to delete the old supplier record failed"
msgstr ""

#: Z_ChangeSupplierCode.php:115
msgid "The New supplier code"
msgstr ""

#: Z_ChangeSupplierCode.php:116
msgid "must be not empty nor with spaces"
msgstr ""

#: Z_CheckAllocationsFrom.php:4
msgid "Identify Allocation Stuff Ups"
msgstr "Identyfikuj Rozliczenia"

#: Z_CheckAllocationsFrom.php:33 Z_CheckAllocationsFrom.php:58
msgid "Ov Amt"
msgstr "Wartość"

#: Z_CheckAllocationsFrom.php:35 Z_CheckAllocationsFrom.php:60
msgid "Tot Allcns"
msgstr "Suma Al"

#: Z_CheckAllocationsFrom.php:66
msgid "There are no inconsistent allocations"
msgstr "Brak niespójnych rozliczeń"

#: Z_CheckAllocationsFrom.php:66 Z_CheckAllocs.php:27
msgid "all is well"
msgstr "wszystko w porządku"

#: Z_CheckAllocs.php:5
msgid "Customer Allocations != DebtorTrans.Alloc"
msgstr "Rozliczenia Klienta != DebtorTrans.Alloc"

#: Z_CheckAllocs.php:27
msgid "There are no inconsistencies with allocations"
msgstr "Brak niespójności w rozliczeniach"

#: Z_CheckAllocs.php:33
msgid "Invoice Number"
msgstr "numeru faktury"

#: Z_CheckAllocs.php:34
msgid "Original Invoice Total"
msgstr "Oryginał faktury Razem"

#: Z_CheckAllocs.php:35
msgid "Total amount recorded as allocated against it"
msgstr "Suma zapisana jako rozliczona do nich"

#: Z_CheckAllocs.php:36
msgid "Total of allocation records"
msgstr "Suma rekordów rozliczeń"

#: Z_CheckDebtorsControl.php:4
msgid "Debtors Control Integrity"
msgstr "Integrity Control Dłużników"

#: Z_CheckDebtorsControl.php:37
msgid "Start Period:"
msgstr "Start w okresie:"

#: Z_CheckDebtorsControl.php:40
msgid "End Period:"
msgstr "Termin zakończenia:"

#: Z_CheckDebtorsControl.php:71
msgid "Bal B/F in GL"
msgstr "Bal B / F w GL"

#: Z_CheckDebtorsControl.php:74
msgid "Bal C/F in GL"
msgstr "Bal C / F w GL"

#: Z_CheckDebtorsControl.php:75
msgid "Calculated"
msgstr "Obliczona"

#: Z_CheckGLTransBalance.php:4
msgid "Check Period Sales Ledger Control Account"
msgstr "Sprawdzenie Konta Kontrolnego Sprzedaży Okresowej"

#: Z_ClearPOBackOrders.php:7
msgid "UTILITY PAGE To Clear purchase orders with quantity on back order"
msgstr ""

#: Z_ClearPOBackOrders.php:29
msgid "Clear Supplier Back Orders"
msgstr ""

#: Z_CreateChartDetails.php:4
msgid "Create Chart Details Records"
msgstr "Utwórz Układ Kont Szczegółowych"

#: Z_CreateChartDetails.php:30 includes/GLPostings.inc:50
#: includes/GLPostingsZero.inc:53
msgid "Could not test to see that all chart detail records properly initiated"
msgstr ""
"Nie powiodło się sprawdzenie czy wszystkie dane wykresu zostały poprawnie "
"zainicjalizowane"

#: Z_CreateChartDetails.php:43 includes/GLPostings.inc:81
#: includes/GLPostingsZero.inc:66
msgid "Inserting new chart details records required failed because"
msgstr "Dodanie nowych danych do wykresu nie powiodło się ponieważ"

#: Z_CreateChartDetails.php:88
msgid "Chart Details Created successfully"
msgstr "Konta szczegółowe utworzono pomyślnie"

#: Z_CreateChartDetails.php:92
msgid "No additional chart details were required to be added"
msgstr "Nie było żadnych nowych danych do dodania do wykresu"

#: Z_CreateCompany.php:7
msgid ""
"UTILITY PAGE That sets up a new blank company record if not already existing"
msgstr "STRONA SERWISOWA Ustalenie danych firmy, jeśli jeszcze nie istnieją"

#: Z_CreateCompany.php:19
msgid ""
"An existing company record is set up already. No alterations have been made"
msgstr "Aktualne dane firmy są ustawione. Nie wprowadzono żadnych zmian"

#: Z_CreateCompany.php:96
msgid "Company record is now available for modification by clicking"
msgstr "Dane firmy można zmienić klikając"

#: Z_CreateCompany.php:96
msgid "this link"
msgstr "tutaj"

#: Z_CreateCompanyTemplateFile.php:4
msgid "Create Database Template File"
msgstr "Utwórz plik szablonu bazy danych"

#: Z_CreateCompanyTemplateFile.php:10
msgid ""
"The name of the template has not been entered or is just 1 character - an "
"informative name is required e.g. Deutsche-distribution in the case of a "
"german distribution company"
msgstr ""
"Nazwa szablonu nie jest wpisane lub jest tylko 1 znak - informacje name jest "
"wymagane np. Deutsche dystrybucji w przypadku firmy dystrybucyjnej niemiecki"

#: Z_CreateCompanyTemplateFile.php:202
msgid "Show the sql template file produced"
msgstr "Pokaż plik SQL produkowane szablon"

#: Z_CreateCompanyTemplateFile.php:224
msgid ""
"Running the create a new company template script will export all account "
"groups, account codes and tax set up tables including tax groups, tax "
"authorities, tax rates etc. However, no transactions or private data will be "
"exported. There is opportunity to prevent specific general ledger accounts "
"from being exported where these are considered private - again no "
"transactional or balance data is exported and you can inspect the contents "
"of the sql file. The template file will be emailed automatically to the "
"webERP project"
msgstr ""
"Uruchamianie utworzyć nowy szablon skryptu firma wyeksportuje wszystkie "
"grupy kont, kody i podatkowych konto utworzone tabele w tym grupy "
"podatkowej, organy podatkowe, stawki podatku itp. Jednak żadne transakcje "
"lub prywatnych danych będą wywożone. Istnieje możliwość, aby zapobiec "
"konkretnych kont księgi głównej z wywozem, jeśli są one traktowane jako "
"prywatne - znowu bez transakcji lub salda dane są eksportowane i możesz "
"sprawdzić zawartość pliku sql. Plik szablonu zostanie wysłany automatycznie "
"do webERP projektu"

#: Z_CreateCompanyTemplateFile.php:226
msgid "Enter the name of the template to be created"
msgstr "Wpisz nazwę szablonu, który ma zostać utworzony"

#: Z_CreateCompanyTemplateFile.php:228
msgid ""
"Warning: All selected accounts will be exported - please de-select the "
"accounts you do not wish to export to the new template file"
msgstr ""
"Uwaga: wszystkie wybrane konta zostaną wywiezione - proszę odznaczyć "
"rachunków nie chcą eksportować do nowego pliku szablonu"

#: Z_CreateCompanyTemplateFile.php:248
msgid "Create Template and Email"
msgstr "Utwórz szablon i Email"

#: Z_CurrencyDebtorsBalances.php:5
msgid "Currency Debtor Balances"
msgstr "RSalda Walutowe Dłużników"

#: Z_CurrencyDebtorsBalances.php:11
msgid "Show Local Currency Total Debtors Balances"
msgstr ""

#: Z_CurrencyDebtorsBalances.php:12 includes/MainMenuLinksArray.php:113
msgid "Debtors Balances By Currency Totals"
msgstr "Sumaryczne Salda Dłużników wg Waluty"

#: Z_CurrencyDebtorsBalances.php:34
msgid "Total Debtor Balances in"
msgstr "Suma Sald Dłużników w"

#: Z_CurrencyDebtorsBalances.php:44 Z_CurrencySuppliersBalances.php:42
msgid "Total Balances in local currency"
msgstr "Suma Sald w walucie lokalnej"

#: Z_CurrencySuppliersBalances.php:5
msgid "Currency Supplier Balances"
msgstr ""

#: Z_CurrencySuppliersBalances.php:11
msgid "Show Local Currency Total Suppliers Balances"
msgstr "Pokaż Sumy Sald Dostawców w Walucie Lokalnej"

#: Z_CurrencySuppliersBalances.php:12 includes/MainMenuLinksArray.php:113
msgid "Suppliers Balances By Currency Totals"
msgstr "Sumy Sald Dostawców wg Walut"

#: Z_CurrencySuppliersBalances.php:32
msgid "Total Supplier Balances in"
msgstr "Sumy Sald Dostawców w"

#: Z_DataExport.php:68
msgid "Price List Export Problem ...."
msgstr "Problem z wydrukiem cennika ..."

#: Z_DataExport.php:164
msgid "Customer List Export Problem ...."
msgstr "Problem z wydrukiem listy klientów ...."

#: Z_DataExport.php:166
msgid "The Customer List could not be retrieved by the SQL because"
msgstr "Nie można odtworzyć listy klientów z bazy danych ponieważ"

#: Z_DataExport.php:255
msgid "Salesman List Export Problem ...."
msgstr "Problem z wydrukiem listy sprzedawców ...."

#: Z_DataExport.php:257
msgid "The Salesman List could not be retrieved by the SQL because"
msgstr "Lista sprzedawców nie może być odtworzona ponieważ"

#: Z_DataExport.php:304 Z_DataExport.php:343
msgid "Security Token List Export Problem ...."
msgstr "Problem z wydrukiem listy obszarów kontroli dostępu ...."

#: Z_DataExport.php:306
msgid "The Image List could not be retrieved by the SQL because"
msgstr "Lista obrazków nie może być odtworzona ponieważ"

#: Z_DataExport.php:345
msgid "The Security Token List could not be retrieved by the SQL because"
msgstr "Lista obszarów kontroli dostępu nie może być odtworzona ponieważ"

#: Z_DataExport.php:379
msgid "Security Role List Export Problem ...."
msgstr "Problem z wydrukiem listy stanowisk ...."

#: Z_DataExport.php:381
msgid "The Security Role List could not be retrieved by the SQL because"
msgstr "Zestawienie typów stanowisk nie może być utworzone ponieważ"

#: Z_DataExport.php:415
msgid "Security Group List Export Problem ...."
msgstr "Problem z zestawieniem listy grup dostępu ...."

#: Z_DataExport.php:417
msgid "The Security Group List could not be retrieved by the SQL because"
msgstr "Zestawienie grup dostępu nie może być odtworzone ponieważ"

#: Z_DataExport.php:467
msgid "Security User List Export Problem ...."
msgstr "Problem z utworzeniem listy użytkowników ...."

#: Z_DataExport.php:469
msgid "The Security User List could not be retrieved by the SQL because"
msgstr "Lista użytkowników nie może być utworzona ponieważ"

#: Z_DataExport.php:528
msgid "Data Exports"
msgstr "Zestawienia danych"

#: Z_DataExport.php:538
msgid "Price List Export"
msgstr "Wydruk Cennika"

#: Z_DataExport.php:550 Z_DataExport.php:574
msgid "For Location"
msgstr "Dla Lokalizacji"

#: Z_DataExport.php:557 Z_DataExport.php:581 Z_DataExport.php:595
#: Z_DataExport.php:606 Z_DataExport.php:617 Z_DataExport.php:628
#: Z_DataExport.php:639 Z_DataExport.php:650
#: reportwriter/languages/en_US/reports.php:145
msgid "Export"
msgstr "Export"

#: Z_DataExport.php:570
msgid "Customer List Export"
msgstr "Zestawienie Klientów"

#: Z_DataExport.php:593
msgid "Salesman List Export"
msgstr "Zestawienie Sprzedawców"

#: Z_DataExport.php:604
msgid "Image List Export"
msgstr "Zestawienie Obrazków"

#: Z_DataExport.php:615
msgid "Security Token List Export"
msgstr "Zestawienie stref dostępu"

#: Z_DataExport.php:626
msgid "Security Role List Export"
msgstr "Zestawienie Typów Stanowisk"

#: Z_DataExport.php:637
msgid "Security Group List Export"
msgstr "Zestawienie grup dostępu"

#: Z_DataExport.php:648
msgid "Security User List Export"
msgstr "Zestawienie uprawnionych użytkowników"

#: Z_DeleteCreditNote.php:15
msgid "Delete Credit Note"
msgstr "Usuń Fakturę Korygującą"

#: Z_DeleteCreditNote.php:20
msgid "This page must be called with the credit note number"
msgstr "Ta strona musi być wywołana z numerem faktury korygującej"

#: Z_DeleteCreditNote.php:20
msgid "it is not intended for use by non-system administrators"
msgstr "jest przeznaczona do użytku administratora"

#: Z_DeleteCreditNote.php:52 Z_DeleteInvoice.php:67
msgid "The number of stock movements to be deleted is"
msgstr "Ilość przesunięć magazynowych do usunięcia"

#: Z_DeleteCreditNote.php:63 Z_DeleteInvoice.php:88
msgid "The custallocns record could not be deleted"
msgstr ""

#: Z_DeleteCreditNote.php:63 Z_DeleteCreditNote.php:73 Z_DeleteInvoice.php:88
#: Z_DeleteInvoice.php:98 Z_DeleteInvoice.php:110
msgid "the sql server returned the following error"
msgstr "SQL server zwrócił następujący błąd"

#: Z_DeleteCreditNote.php:66 Z_DeleteInvoice.php:91
msgid "The custallocns record has been deleted"
msgstr ""

#: Z_DeleteCreditNote.php:73 Z_DeleteInvoice.php:98
msgid "The debtortranstaxes record could not be deleted"
msgstr ""

#: Z_DeleteCreditNote.php:76 Z_DeleteInvoice.php:101
msgid "The debtortranstaxes record has been deleted"
msgstr ""

#: Z_DeleteCreditNote.php:82
msgid ""
"A problem was encountered trying to delete the Debtor transaction record"
msgstr "Wystąpił problem przy próbie usunięcia rekordu transakcji dłużnika"

#: Z_DeleteCreditNote.php:93
msgid ""
"A problem was encountered attempting to reverse the update the sales order "
"detail record"
msgstr "Wystąpił problem przy próbie cofnięcia zmian zamówienia sprzedaży"

#: Z_DeleteCreditNote.php:93
msgid "the SQL server returned the following error message"
msgstr "SQL server zwrócił następujący błąd"

#: Z_DeleteCreditNote.php:102
msgid ""
"SQL to reverse update to the location stock records failed with the error"
msgstr ""
"Cofnięcie zmian w magazynie przez SQL Cofnięcie zmian w magazynie przez SQL "
"zakończyło się z błędem"

#: Z_DeleteCreditNote.php:115
msgid "The SQL to delete the sales analysis records with the message"
msgstr "Usunięcie rekordów analizy sprzedaży przez SQL zakończyło się błędem"

#: Z_DeleteCreditNote.php:125 Z_DeleteInvoice.php:156
msgid "SQL to delete the stock movement tax records failed with the message"
msgstr ""

#: Z_DeleteCreditNote.php:127 Z_DeleteInvoice.php:158
msgid "Deleted the credit note stock move taxes"
msgstr ""

#: Z_DeleteCreditNote.php:134
msgid "SQL to delete the stock movement record failed with the message"
msgstr ""
"Usunięcie rekordów przesunięć magazynowych przez SQL zakończyło się błędem"

#: Z_DeleteCreditNote.php:136
msgid "Deleted the credit note stock movements"
msgstr "Usunięte przesunięcia magazynowe dla faktury korygującej"

#: Z_DeleteCreditNote.php:143
msgid "SQL to delete the gl transaction records failed with the message"
msgstr ""

#: Z_DeleteCreditNote.php:145
msgid "Deleted the credit note general ledger transactions"
msgstr ""

#: Z_DeleteCreditNote.php:148
msgid "Credit note number"
msgstr "Numer faktury korygującej"

#: Z_DeleteCreditNote.php:148
msgid "has been completely deleted"
msgstr "został całkowicie usunięty"

#: Z_DeleteCreditNote.php:148
msgid ""
"To ensure the integrity of the general ledger transactions must be reposted "
"from the period the credit note was created"
msgstr ""
"Aby zapewnić spójność księgi glównej zapisy muszą być ponownie "
"zaktualizowane od daty w której była wprowadzona nota kredytowa"

#: Z_DeleteInvoice.php:14
msgid "Delete Invoice"
msgstr "Usuń Fakturę"

#: Z_DeleteInvoice.php:18
msgid ""
"This page must be called with the InvoiceNo to delete Z_DeleteInvoice.php?"
"InvoiceNo=XX"
msgstr ""
"Ta strona musi być wywołana z InvoiceNo aby usunąć Z_DeleteInvoice.php?"
"InvoiceNo=XX"

#: Z_DeleteInvoice.php:18
msgid "This page should not be run by non-system administrators"
msgstr "Ta strona jest przeznaczona do użytku administratora"

#: Z_DeleteInvoice.php:78
msgid "The SQL to delete the delivery differences records failed because"
msgstr "Usunięcie rekordów różnic w dostawach przez SQL zakończyło się błędem"

#: Z_DeleteInvoice.php:80
msgid "Any order delivery differences records have been deleted"
msgstr "Wsyztskie rekordy różnic w wysyłkach zostały usunięte"

#: Z_DeleteInvoice.php:110
msgid "The debtorTrans record could not be deleted"
msgstr "Rekord debtorTrans nie może być usunięty"

#: Z_DeleteInvoice.php:113
msgid "The debtor transaction record has been deleted"
msgstr "Rekord transakcji dłużnika został usunięty"

#: Z_DeleteInvoice.php:125
msgid ""
"The SQL to reverse the update of the sales order detail records failed "
"because"
msgstr "Cofnięcie zmian w zamówieniach sprzedaży nie powiodło się ponieważ"

#: Z_DeleteInvoice.php:127
msgid "The sales order records have been updated as not invoiced"
msgstr "Rekordy zamówienia sprzedaży zostały poprawione jako niezafakturowane"

#: Z_DeleteInvoice.php:131
msgid "The SQL to reverse update to the location stock records failed because"
msgstr "Cofnięcie zmian w pozycjach magazynowych nie powiodło się ponieważ"

#: Z_DeleteInvoice.php:133
msgid "Reversed the location stock quantities for items that decreased"
msgstr "Cofnięcie zmniejszenia ilości magazynowych"

#: Z_DeleteInvoice.php:146
msgid "The SQL to delete the sales analysis records failed because"
msgstr "Usunięcie rekordów analizy sprzedaży nie powiodło się ponieważ"

#: Z_DeleteInvoice.php:149
msgid "Sales analysis records deleted"
msgstr "Rekordy analizy sprzedaży usunięto"

#: Z_DeleteInvoice.php:149
msgid ""
"this deleted all sales analysis for the customer/branch and items on this "
"invoice"
msgstr ""
"usuwa wszystkie analizy sprzedaży dla klienta/oddziału i towarów na tej "
"fakturze"

#: Z_DeleteInvoice.php:164
msgid "The SQL to delete the stock movement records failed because"
msgstr ""
"Usunięcie rekordów przesunięć magazynowych przez SQL nie powiodło się "
"ponieważ"

#: Z_DeleteInvoice.php:166
msgid ""
"The stock movement records associated with the invoice have been deleted"
msgstr "Rekordy przesunięć magazynowych związanych z fakturą zostały usunięte"

#: Z_DeleteInvoice.php:171
msgid "The SQL to delete the general ledger journal records failed because"
msgstr ""
"SQL, aby usunąć ogólnych zapisów dziennika księgi powiodła się, ponieważ"

#: Z_DeleteInvoice.php:173
msgid "The GL journal records associated with the invoice have been deleted"
msgstr "Zapisy GL dzienniku związane z fakturą zostały usunięte"

#: Z_DeleteOldPrices.php:4
msgid "UTILITY PAGE To Delete All Old Prices"
msgstr ""

#: Z_DeleteOldPrices.php:36
msgid "All old prices have been deleted"
msgstr ""

#: Z_DeleteOldPrices.php:44
msgid "Purge Old Prices"
msgstr ""

#: Z_DeleteOldPrices.php:44
msgid "Are You Sure you wish to delete all old prices?"
msgstr ""

#: Z_DeleteSalesTransActions.php:5
msgid "Delete Sales Transactions"
msgstr "Usuń Transakcje Sprzedaży"

#: Z_DeleteSalesTransActions.php:12
msgid "Deleting sales analysis records"
msgstr "Usuwanie rekordów analiz sprzedaży"

#: Z_DeleteSalesTransActions.php:15 Z_DeleteSalesTransActions.php:108
msgid "The SQL to delete Sales Analysis records failed because"
msgstr "Usunięcie rekordów analizy sprzedaży nie powiodło się ponieważ"

#: Z_DeleteSalesTransActions.php:20
msgid "Deleting customer statement transactions and allocation records"
msgstr "Usuwanie dokumentów wpłat klienta i rozliczeń"

#: Z_DeleteSalesTransActions.php:22
msgid "The SQL to delete customer transaction records failed because"
msgstr ""
"Usunięcie rekordów transakcji klienta przez SQL nie powiodło się ponieważ"

#: Z_DeleteSalesTransActions.php:31
msgid ""
"The SQL to update the transaction numbers for all sales transactions because"
msgstr ""
"Aktualizacja numerów transakcji dla wszystkich transakcji sprzedaży przez "
"SQL nie powiodło się ponieważ"

#: Z_DeleteSalesTransActions.php:42
msgid "Deleting all sales order records"
msgstr "Usuwanie wszystkich zamówień sprzedaży"

#: Z_DeleteSalesTransActions.php:44
msgid "The SQL to delete sales order detail records failed because"
msgstr ""
"Usunięcie pozycji zamówień sprzedaży przez SQL nie powiodło się ponieważ"

#: Z_DeleteSalesTransActions.php:49
msgid "The SQL to delete sales order header records failed because"
msgstr ""
"Usunięcie nagłówków zamówień sprzedaży przez SQL nie powiodło się ponieważ"

#: Z_DeleteSalesTransActions.php:54
msgid "The SQL to update the transaction number of sales orders has failed"
msgstr ""
"Aktualizacja numeru transakcji zamówienia sporzedaży przez SQL nie powiodło "
"się"

#: Z_DeleteSalesTransActions.php:60
msgid "Making stock for all parts and locations nil"
msgstr "Zerowanie wszystkich stanów wszystkich magazynów"

#: Z_DeleteSalesTransActions.php:61
msgid "The SQL to make all stocks zero failed because"
msgstr ""
"Zerowanie stanów wszystkich magazynów przez SQL nie powiodło się ponieważ"

#: Z_DeleteSalesTransActions.php:71
msgid "Making the quantity invoiced zero on all orders"
msgstr "Zerowanie ilości zafakturowanych na wszystkich zamówieniach"

#: Z_DeleteSalesTransActions.php:74
msgid "The SQL to un-invoice all sales orders failed"
msgstr ""
"Odfakturowanie wszystkich zamówień sprzedaży przez SQL nie powiodło się"

#: Z_DeleteSalesTransActions.php:80
msgid "Deleting all sales related GL Transactions"
msgstr "Usuwanie wszystkich zapisów KG związanych ze sprzedażą"

#: Z_DeleteSalesTransActions.php:82
msgid "The SQL to delete sales related GL Transactions failed"
msgstr ""
"Usunięcie zapisów KG związanych ze sprzedażą przez SQL nie powiodło się"

#: Z_DeleteSalesTransActions.php:88
msgid "Deleting all stock related GL Transactions"
msgstr "Usuawanie wszystkich pozycji magazynowych KG"

#: Z_DeleteSalesTransActions.php:91
msgid "The SQL to delete stock related GL Transactions failed"
msgstr ""
"Usunięcie rekordów związanych z magazynami w KG przez SQL nie powiodło się "
"ponieważ"

#: Z_DeleteSalesTransActions.php:97
msgid ""
"Zeroing all purchase order quantities received and uncompleting all purchase "
"orders"
msgstr ""
"Zerowanie wszystkich ilości przyjętych i rozkompletowanie wszystkich "
"zamówień zakupu"

#: Z_DeleteSalesTransActions.php:100
msgid ""
"The SQL to zero quantity received for all purchase orders line items and "
"uncompleted all purchase order line items because"
msgstr ""
"Wyzeroweanie ilości przyjętych i rozkompletowanie wszystkich zamówień zakupu "
"przez SQL nie powiodło się ponieważ"

#: Z_DeleteSalesTransActions.php:106
msgid "Deleting all GRN records"
msgstr "Usuwanie wszystkich dokumentów Wz"

#: Z_DeleteSalesTransActions.php:111 Z_DeleteSalesTransActions.php:124
msgid ""
"The SQL to update the transaction number of stock receipts has failed because"
msgstr ""
"Zmiana numeru transakcji dla przyjęć towaru przez SQL nie powiodło się "
"ponieważ"

#: Z_DeleteSalesTransActions.php:116
msgid "Deleting all Purchase Orders"
msgstr "Usuwanie Wszystkich Zamówień Zakupu"

#: Z_DeleteSalesTransActions.php:118
msgid ""
"The SQL to delete all purchase order details failed, the SQL statement was"
msgstr ""
"Usunięcie wszystkich pozycji zamówień zakupu przez SQL nie powiodło się z "
"komunikatem"

#: Z_DeleteSalesTransActions.php:121
msgid "The SQL to delete all purchase orders failed because"
msgstr ""
"Usunięcie wszystkich zamówień zakupu przez SQL nie powiodło się ponieważ"

#: Z_DeleteSalesTransActions.php:130
msgid ""
"It is necessary to re-post the remaining general ledger transactions for the "
"general ledger to get back in sync with the transactions that remain. This "
"is an option from the Z_index.php page"
msgstr ""
"Konieczne jest ponowne post pozostałe ogólne transakcji księgi do księgi "
"głównej, aby wrócić na bieżąco z transakcji, które pozostają. Ta opcja jest "
"na stronie Z_index.php"

#: Z_DeleteSalesTransActions.php:139
msgid "Delete All Sales Analysis"
msgstr "Usuń Wszystkie Analizy Sprzedaży"

#: Z_DeleteSalesTransActions.php:142
msgid "Delete All statement transactions"
msgstr "Usuń Wszystkie transakcje dla dokumentów Wz/Pz (?)"

#: Z_DeleteSalesTransActions.php:145
msgid "Zero All stock balances"
msgstr "Wyzeruj Wszystkie Salda Magazynowe"

#: Z_DeleteSalesTransActions.php:148
msgid "Make Invoiced Qty Of All Sales Orders Nil"
msgstr ""
"Wyzerowanie Wszystkich Ilości Zafakturowanych na Zamówieniach Sprzedaży"

#: Z_DeleteSalesTransActions.php:151
msgid "Delete All Sales Orders"
msgstr "Usunięcie Wszystkich Zamówień Sprzedaży"

#: Z_DeleteSalesTransActions.php:154
msgid "Zero Received Qty of all purchase orders"
msgstr "Zerowanie Ilości Przyjętych na wszystkich zamówieniach zakupu"

#: Z_DeleteSalesTransActions.php:157
msgid "Delete All Purchase Orders"
msgstr "Usuń Wszystkie Zamówienia Zakupu"

#: Z_DeleteSalesTransActions.php:160
msgid "Delete All Sales related stock movements"
msgstr "Usuń Wszystkie zmiany związane ze sprzedażą"

#: Z_DeleteSalesTransActions.php:163
msgid "Delete All Stock Receipt stock movements"
msgstr "Usuń wszystkie dokumenty Pz"

#: Z_DeleteSalesTransActions.php:166
msgid "Delete All Sales GL Transactions"
msgstr "Usuń wszystkie zapisy sprzedaży w KG"

#: Z_DeleteSalesTransActions.php:169
msgid "Delete All Stock GL Transactions"
msgstr "Usuń Wszystkie zapisy magazynowe w KG"

#: Z_DeleteSalesTransActions.php:172
msgid "Delete All PO Goods Received (GRNs)"
msgstr "Usuń wszystkie dokumenty Pz do Zamówień Zakupu"

#: Z_DeleteSalesTransActions.php:177
msgid "Are You Really REALLY Sure?"
msgstr "Czy jesteś NAJZUPEŁNIEJ pewien co chcesz zrobić?"

#: Z_DescribeTable.php:4
msgid "Database table details"
msgstr "Baza danych tabeli"

#: Z_DescribeTable.php:11 api/api_xml-rpc.php:2457 api/api_xml-rpc.php:2625
msgid "Field name"
msgstr "Nazwa pola"

#: Z_DescribeTable.php:12
msgid "Field type"
msgstr "Rodzaj pola"

#: Z_DescribeTable.php:13
msgid "Can field be null"
msgstr "Czy pole jest nieważna"

#: Z_DescribeTable.php:14 includes/DatabaseTranslations.php:63
#: install/index.php:1075 reportwriter/languages/en_US/reports.php:65
msgid "Default"
msgstr "Default"

#: Z_ExportSalesAnalysis.php:16
msgid "Create and send sales analysis files"
msgstr ""

#: Z_ExportSalesAnalysis.php:19
msgid "Export Sales Analysis Files"
msgstr ""

#: Z_ExportSalesAnalysis.php:25
msgid "Making a comma separated values file of the stock items"
msgstr ""

#: Z_ExportSalesAnalysis.php:27
msgid "The SQL to get the stock items failed with the message"
msgstr ""

#: Z_ExportSalesAnalysis.php:58
msgid "Making a comma separated values file of the customers"
msgstr ""

#: Z_ExportSalesAnalysis.php:60
msgid "The SQL to get the customers failed with the message"
msgstr ""

#: Z_ExportSalesAnalysis.php:88
msgid "Making a comma separated values file of the sales lines"
msgstr ""

#: Z_ExportSalesAnalysis.php:90
msgid "The SQL to get the sales data failed with the message"
msgstr ""

#: Z_Fix1cAllocations.php:4
msgid "Fully allocate Customer transactions where < 1 c unallocated"
msgstr ""

#: Z_Fix1cAllocations.php:11
msgid ""
"This will update debtor transactions to show them as fully allocated where "
"there is less than 1 cent remaining unallocated."
msgstr ""

#: Z_Fix1cAllocations.php:11
msgid "Fix Allocations"
msgstr ""

#: Z_Fix1cAllocations.php:18
msgid "Updated debtor transactions"
msgstr ""

#: Z_FixGLTransPeriods.php:4
msgid "Fix General Ledger Transaction Periods"
msgstr ""

#: Z_FixGLTransPeriods.php:8
msgid "Fix GL Trans Periods"
msgstr ""

#: Z_GLAccountUsersCopyAuthority.php:6
msgid "GLAccount - Users Authority Copy Authority"
msgstr ""

#: Z_GLAccountUsersCopyAuthority.php:13 Z_GLAccountUsersCopyAuthority.php:14
#: includes/MainMenuLinksArray.php:110
msgid "Copy Authority of GL Accounts from one user to another"
msgstr ""

#: Z_GLAccountUsersCopyAuthority.php:23
msgid "User FROM must be different from user TO"
msgstr ""

#: Z_GLAccountUsersCopyAuthority.php:30
msgid "Deleting the current authority to view / update the GL Accounts of user"
msgstr ""

#: Z_GLAccountUsersCopyAuthority.php:33
msgid "The SQL to delete the auhority in glaccountusers record failed"
msgstr ""

#: Z_GLAccountUsersCopyAuthority.php:37
msgid "Copying the authority to view / update the GL Accounts from user"
msgstr ""

#: Z_GLAccountUsersCopyAuthority.php:44
msgid "The SQL to insert the auhority in glaccountusers record failed"
msgstr ""

#: Z_GLAccountUsersCopyAuthority.php:59
msgid "Select User to copy the Authority FROM"
msgstr ""

#: Z_GLAccountUsersCopyAuthority.php:74
msgid "Select User to copy the Authority TO"
msgstr ""

#: Z_GLAccountUsersCopyAuthority.php:89
msgid "Process Copy of Authority"
msgstr ""

#: Z_ImportChartOfAccounts.php:4
msgid "Import Chart Of Accounts"
msgstr ""

#: Z_ImportChartOfAccounts.php:8 Z_ImportChartOfAccounts.php:9
msgid "Import Chart of Accounts from CSV file"
msgstr ""

#: Z_ImportChartOfAccounts.php:33 Z_ImportFixedAssets.php:51
#: Z_ImportGLTransactions.php:39 Z_ImportPriceList.php:34
#: Z_UpdateItemCosts.php:31
msgid "columns, expected"
msgstr "kolumn, oczekiwano"

#: Z_ImportChartOfAccounts.php:33 Z_ImportChartOfAccounts.php:43
msgid "There should be three column headings:"
msgstr ""

#: Z_ImportChartOfAccounts.php:43
msgid ""
"The file to import the chart of accounts from contains incorrect column "
"headings"
msgstr ""

#: Z_ImportChartOfAccounts.php:61 Z_ImportPriceList.php:62
msgid "fields required"
msgstr ""

#: Z_ImportChartOfAccounts.php:61 Z_ImportPriceList.php:62
msgid "fields received"
msgstr ""

#: Z_ImportChartOfAccounts.php:80
msgid ""
"does not exist. First enter the account groups you require in webERP before "
"attempting to import the accounts."
msgstr ""

#: Z_ImportChartOfAccounts.php:94
msgid "The general ledger account could not be added because"
msgstr ""

#: Z_ImportChartOfAccounts.php:95
msgid "The SQL that was used to add the general ledger account that failed was"
msgstr ""

#: Z_ImportChartOfAccounts.php:106 Z_ImportGLTransactions.php:209
msgid "Failed on row"
msgstr ""

#: Z_ImportChartOfAccounts.php:106
msgid "Batch import of the chart of accounts has been rolled back."
msgstr ""

#: Z_ImportChartOfAccounts.php:110 Z_ImportDebtors.php:623
#: Z_ImportFixedAssets.php:277 Z_ImportGLTransactions.php:213
#: Z_ImportPriceList.php:142 Z_ImportStocks.php:273 Z_ImportSuppliers.php:333
msgid "Batch Import of"
msgstr "Import z serii"

#: Z_ImportChartOfAccounts.php:110
msgid "has been completed"
msgstr ""

#: Z_ImportChartOfAccounts.php:110
msgid "All general ledger accounts have been added to the chart of accounts"
msgstr ""

#: Z_ImportChartOfAccounts.php:123
msgid ""
"This function loads a chart of accounts from a comma separated variable "
"(csv) file."
msgstr ""

#: Z_ImportChartOfAccounts.php:124
msgid ""
"The file must contain three columns, and the first row should be the "
"following headers:"
msgstr ""

#: Z_ImportChartOfAccounts.php:125
msgid ""
"followed by rows containing these three fields for each general ledger "
"account to be uploaded."
msgstr ""

#: Z_ImportChartOfAccounts.php:126
msgid ""
"The Account Group field must have a corresponding entry in the account "
"groups table. So these need to be set up first."
msgstr ""

#: Z_ImportChartOfAccounts.php:129 Z_ImportCustbranch.php:547
#: Z_ImportDebtors.php:651 Z_ImportGLTransactions.php:258
#: Z_ImportPriceList.php:160 Z_ImportStocks.php:294 Z_ImportSuppliers.php:362
#: Z_UpdateItemCosts.php:119
msgid "Upload file"
msgstr "Prześlij plik"

#: Z_ImportChartOfAccounts.php:130 Z_ImportCustbranch.php:548
#: Z_ImportDebtors.php:652 Z_ImportFixedAssets.php:308
#: Z_ImportGLTransactions.php:259 Z_ImportPriceList.php:161
#: Z_ImportStocks.php:295 Z_ImportSuppliers.php:363 Z_UpdateItemCosts.php:120
#: Z_UploadForm.php:16
msgid "Send File"
msgstr "Wyślij Plik"

#: Z_ImportCustbranch.php:4 Z_ImportDebtors.php:5
msgid "Import Debtors And branches"
msgstr ""

#: Z_ImportCustbranch.php:67 Z_ImportDebtors.php:105 Z_ImportStocks.php:58
#: Z_ImportSuppliers.php:67
msgid "File contains "
msgstr "Plik zawiera "

#: Z_ImportCustbranch.php:112 Z_ImportDebtors.php:115 Z_ImportSuppliers.php:77
msgid "File contains incorrect headers ("
msgstr "Plik zawiera błędne nagłówki ("

#: Z_ImportCustbranch.php:135 Z_ImportDebtors.php:135
#: Z_ImportGLTransactions.php:79 Z_ImportStocks.php:86 Z_ImportSuppliers.php:96
msgid " fields required, "
msgstr " wymagane pola, "

#: Z_ImportCustbranch.php:187
msgid "The Debtor No cannot contain any of the following characters"
msgstr ""

#: Z_ImportCustbranch.php:193
msgid ""
"The Branch code must be at least one character long and cannot be more than "
"10 characters"
msgstr ""

#: Z_ImportCustbranch.php:207
msgid "The Branch address1 must be no more than"
msgstr ""

#: Z_ImportCustbranch.php:207 Z_ImportCustbranch.php:330
msgid "characters"
msgstr ""

#: Z_ImportCustbranch.php:213
msgid "The latitude is expected to be a numeric"
msgstr ""

#: Z_ImportCustbranch.php:219
msgid "The longitude is expected to be a numeric"
msgstr ""

#: Z_ImportCustbranch.php:249
msgid "The salesman not empty and must exist."
msgstr ""

#: Z_ImportCustbranch.php:255
msgid ""
"The phone no should not contains characters other than digital,parenthese,"
"space,minus and plus sign"
msgstr ""

#: Z_ImportCustbranch.php:261
msgid ""
"The fax no should not contains characters other than digital,parenthese,"
"space,minus and plus sign"
msgstr ""

#: Z_ImportCustbranch.php:267
msgid "The contact name must not be over 30 characters"
msgstr ""

#: Z_ImportCustbranch.php:273
msgid "The email address is not valid"
msgstr ""

#: Z_ImportCustbranch.php:280
msgid "Or length is over 40"
msgstr ""

#: Z_ImportCustbranch.php:286
msgid "The sales area not empty and must exist."
msgstr ""

#: Z_ImportCustbranch.php:292
msgid "The default location not empty and must exist."
msgstr ""

#: Z_ImportCustbranch.php:298
msgid "The default shipper not empty and must exist."
msgstr ""

#: Z_ImportCustbranch.php:304
msgid "The taxgroup not empty and must exist."
msgstr ""

#: Z_ImportCustbranch.php:310
msgid "The Deliver Blind must be set as 2 or 1"
msgstr ""

#: Z_ImportCustbranch.php:316
msgid "The Disable Trans status should be 0 or 1"
msgstr ""

#: Z_ImportCustbranch.php:330
msgid "The Branch Post Address"
msgstr ""

#: Z_ImportCustbranch.php:330
msgid "must be no more than"
msgstr ""

#: Z_ImportCustbranch.php:338
msgid "The Cust branch code for EDI must be less than 30 characters"
msgstr ""

#: Z_ImportCustbranch.php:358
msgid "The Debtor No"
msgstr ""

#: Z_ImportCustbranch.php:358
msgid "has not existed, and its branches data cannot be imported"
msgstr ""

#: Z_ImportCustbranch.php:486
msgid "New branch of debtor"
msgstr ""

#: Z_ImportCustbranch.php:486
msgid "with branch code"
msgstr ""

#: Z_ImportCustbranch.php:486
msgid "has been passed validation"
msgstr ""

#: Z_ImportCustbranch.php:507 Z_ImportDebtors.php:619
#: Z_ImportFixedAssets.php:273 Z_ImportPriceList.php:138 Z_ImportStocks.php:269
#: Z_ImportSuppliers.php:329
msgid "Failed on row "
msgstr "Nie w celi "

#: Z_ImportCustbranch.php:512
msgid "Updated brances total:"
msgstr ""

#: Z_ImportCustbranch.php:512
msgid "Insert branches total:"
msgstr ""

#: Z_ImportCustbranch.php:514
msgid "Exist branches total:"
msgstr ""

#: Z_ImportCustbranch.php:514
msgid "Inserted branches total:"
msgstr ""

#: Z_ImportCustbranch.php:516
msgid "Branches not updated"
msgstr ""

#: Z_ImportCustbranch.php:535 Z_ImportDebtors.php:639
msgid ""
"Please ensure that your csv file is encoded in UTF-8, otherwise the input "
"data will not store correctly in database"
msgstr ""

#: Z_ImportCustbranch.php:549
msgid "Update if Customer Branch exists"
msgstr ""

#: Z_ImportDebtors.php:598 Z_ImportStocks.php:247
msgid "has been added to the transaction"
msgstr "został dodany do transakcji"

#: Z_ImportDebtors.php:623 Z_ImportPriceList.php:142 Z_ImportStocks.php:273
#: Z_ImportSuppliers.php:333 Z_UpdateItemCosts.php:104
msgid "has been completed. All transactions committed to the database."
msgstr "została zakończona. Wszystkie transakcje zapisane w bazie danych."

#: Z_ImportDebtors.php:625 Z_ImportSuppliers.php:335
msgid "Updated:"
msgstr ""

#: Z_ImportDebtors.php:627 Z_ImportSuppliers.php:337
msgid "Exist:"
msgstr ""

#: Z_ImportDebtors.php:656
msgid "Update if DebtorNo exists"
msgstr ""

#: Z_ImportFixedAssets.php:5 includes/DatabaseTranslations.php:53
msgid "Import Fixed Assets"
msgstr "Import Trwałych"

#: Z_ImportFixedAssets.php:10 Z_ImportFixedAssets.php:11
#: includes/MainMenuLinksArray.php:116
msgid "Import Fixed Assets from .csv file"
msgstr "Import z Trwałych. Csv"

#: Z_ImportFixedAssets.php:51
msgid "Study a downloaded template to see the format for the file"
msgstr "Badanie pobrany szablon, aby zobaczyć format pliku"

#: Z_ImportFixedAssets.php:61
msgid ""
"Download a template and ensure that fields are in the same sequence as the "
"template."
msgstr ""

#: Z_ImportFixedAssets.php:61
msgid "The selected file contains fields in the incorrect order ("
msgstr "Wybrany plik zawiera pola, w niewłaściwej kolejności ("

#: Z_ImportFixedAssets.php:79
msgid "fields are required, but"
msgstr "pola są wymagane, ale"

#: Z_ImportFixedAssets.php:79
msgid "fields were received"
msgstr "dziedzinach otrzymano"

#: Z_ImportFixedAssets.php:127 Z_ImportFixedAssets.php:132
#: Z_ImportFixedAssets.php:136 Z_ImportFixedAssets.php:141
#: Z_ImportFixedAssets.php:145 Z_ImportFixedAssets.php:150
#: Z_ImportFixedAssets.php:154 Z_ImportFixedAssets.php:159
#: Z_ImportFixedAssets.php:166 Z_ImportFixedAssets.php:172
#: Z_ImportFixedAssets.php:177
msgid "Row:"
msgstr "Rząd:"

#: Z_ImportFixedAssets.php:127
msgid "Invalid Description:"
msgstr "Nieprawidłowy Opis:"

#: Z_ImportFixedAssets.php:131
msgid "The depreciation rate is expected to be numeric"
msgstr "Stawka amortyzacji ma być numeryczna"

#: Z_ImportFixedAssets.php:132 Z_ImportFixedAssets.php:136
msgid "Invalid Depreciation Rate:"
msgstr "Nieprawidłowy stawki amortyzacji:"

#: Z_ImportFixedAssets.php:140
msgid "The accumulated depreciation is expected to be numeric"
msgstr "Umorzenie ma być numeryczna"

#: Z_ImportFixedAssets.php:141 Z_ImportFixedAssets.php:145
msgid "Invalid Accumulated Depreciation:"
msgstr "Nieprawidłowy dotychczasowe umorzenie:"

#: Z_ImportFixedAssets.php:144
msgid ""
"The accumulated depreciation is expected to be either zero or a positive "
"number"
msgstr "Umorzenie ma być albo zero, albo dodatnią liczbę"

#: Z_ImportFixedAssets.php:149
msgid "The cost is expected to be numeric"
msgstr "Cena ma być numeryczna"

#: Z_ImportFixedAssets.php:150 Z_ImportFixedAssets.php:154
msgid "Invalid Cost:"
msgstr "Koszt Nieprawidłowy:"

#: Z_ImportFixedAssets.php:153
msgid "The cost is expected to be a positive number"
msgstr "Cena ma być liczbą dodatnią"

#: Z_ImportFixedAssets.php:158
msgid ""
"The depreciation type must be either \"SL\" - Straight Line or \"DV\" - "
"Diminishing Value"
msgstr ""
"rodzaj amortyzacji musi być \"SL \"- prostej, \"DV \"- malejącej wartości"

#: Z_ImportFixedAssets.php:159
msgid "Invalid depreciation type:"
msgstr "Nieprawidłowy typ amortyzacji:"

#: Z_ImportFixedAssets.php:165
msgid ""
"The asset category code entered must be exist in the assetcategories table"
msgstr "Kod kategorii weszła aktywami muszą istnieć w tabeli assetcategories"

#: Z_ImportFixedAssets.php:166
msgid "Invalid asset category:"
msgstr "Nieprawidłowy kategorii aktywów:"

#: Z_ImportFixedAssets.php:171
msgid ""
"The asset location code entered must be exist in the asset locations table"
msgstr ""
"Kod miejsca wpisane aktywami muszą istnieć w tabeli lokalizacji aktywów"

#: Z_ImportFixedAssets.php:172
msgid "Invalid asset location code:"
msgstr "aktywów Nieprawidłowy kod przedmiotu:"

#: Z_ImportFixedAssets.php:176
msgid "The date purchased must be entered in the format:"
msgstr "Datę zakupu należy wpisać w formacie:"

#: Z_ImportFixedAssets.php:177
msgid "Invalid date format:"
msgstr "Nieprawidłowy format daty:"

#: Z_ImportFixedAssets.php:215
msgid "The SQL that was used to add the asset and failed was"
msgstr "SQL, które były użyte do aktywów i nie było"

#: Z_ImportFixedAssets.php:239 Z_ImportFixedAssets.php:260
msgid "The transaction for the cost of the asset could not be added because"
msgstr "Transakcja w cenie nabycia, nie można dodać ponieważ"

#: Z_ImportFixedAssets.php:240 Z_ImportFixedAssets.php:261
msgid ""
"The SQL that was used to add the fixedasset trans record that failed was"
msgstr "SQL, które były użyte do fixedasset trans zapis, że nie było"

#: Z_ImportFixedAssets.php:265
msgid "Inserted the new asset:"
msgstr "Wprowadzona nowych aktywów:"

#: Z_ImportFixedAssets.php:277
msgid ""
"has been completed. All assets in the file have been committed to the "
"database."
msgstr ""
"została zakończona. Wszystkie aktywa w pliku zostały zapisane w bazie danych."

#: Z_ImportFixedAssets.php:290
msgid "Get Import Template"
msgstr ""

#: Z_ImportFixedAssets.php:300
msgid "Select Date to Upload B/Fwd Assets To:"
msgstr "Data Wybierz Prześlij B / Fwd aktywów:"

#: Z_ImportFixedAssets.php:307
msgid "Fixed Assets Upload file:"
msgstr "Aktywa trwałe pliki:"

#: Z_ImportGLAccountGroups.php:4 Z_ImportGLAccountSections.php:4
msgid "Import Chart of Accounts"
msgstr "Wykres Import Rachunków"

#: Z_ImportGLAccountGroups.php:60 Z_ImportGLAccountSections.php:64
#: Z_ImportPartCodes.php:66
msgid " records successfully imported"
msgstr " rekordy zaimportowany"

#: Z_ImportGLAccountGroups.php:61 Z_ImportGLAccountSections.php:65
#: Z_ImportPartCodes.php:67
msgid " records failed to import"
msgstr " rekordy nie import"

#: Z_ImportGLAccountGroups.php:65 Z_ImportGLAccountSections.php:69
msgid ""
"Select a csv file containing the details of the account sections that you "
"wish to import into webERP. "
msgstr ""
"Wybierz plik csv zawierający szczegółowe informacje dotyczące odcinków "
"konto, które chcesz zaimportować do webERP. "

#: Z_ImportGLAccountGroups.php:66 Z_ImportGLAccountSections.php:70
#: Z_ImportPartCodes.php:77
msgid "The first line must contain the field names that you wish to import. "
msgstr "Pierwsza linia musi zawierać nazwy pól, które chcesz zaimportować. "

#: Z_ImportGLAccountGroups.php:67 Z_ImportGLAccountSections.php:71
#: Z_ImportPartCodes.php:78
msgid "The field names can be found here"
msgstr "Nazwy pól można znaleźć tutaj"

#: Z_ImportGLAccountGroups.php:71 Z_ImportGLAccountSections.php:75
#: Z_ImportPartCodes.php:82
msgid "File to import"
msgstr "Plik do importu"

#: Z_ImportGLAccountSections.php:26
msgid "Account Section"
msgstr "Sekcja Konto"

#: Z_ImportGLTransactions.php:5
msgid "Import General Ledger Transactions"
msgstr ""

#: Z_ImportGLTransactions.php:10 Z_ImportGLTransactions.php:11
msgid "Import GL Payments Receipts Or Journals From CSV"
msgstr ""

#: Z_ImportGLTransactions.php:39 Z_ImportGLTransactions.php:49
msgid "Try downloading a new template"
msgstr ""

#: Z_ImportGLTransactions.php:49
msgid "File contains incorrect headers"
msgstr ""

#: Z_ImportGLTransactions.php:97
msgid "Account code "
msgstr ""

#: Z_ImportGLTransactions.php:103
msgid "The date \""
msgstr ""

#: Z_ImportGLTransactions.php:113
msgid "Tag ref"
msgstr ""

#: Z_ImportGLTransactions.php:113 Z_ImportPriceList.php:81
#: Z_ImportPriceList.php:89 Z_ImportPriceList.php:98
msgid "does not exist"
msgstr ""

#: Z_ImportGLTransactions.php:123
msgid "All transactions must be in the same period"
msgstr ""

#: Z_ImportGLTransactions.php:186
msgid "Cheque"
msgstr ""

#: Z_ImportGLTransactions.php:205
msgid "The total of the transactions must balance back to zero"
msgstr ""

#: Z_ImportGLTransactions.php:209
msgid "Batch import has been rolled back"
msgstr ""

#: Z_ImportGLTransactions.php:213
msgid "has been completed. All transactions committed to the database"
msgstr ""

#: Z_ImportGLTransactions.php:225
msgid ""
"This function loads a set of general ledger transactions from a comma "
"separated variable (csv) file."
msgstr ""

#: Z_ImportGLTransactions.php:226
msgid ""
"The file must contain six columns, and the first row should be the following "
"headers:"
msgstr ""

#: Z_ImportGLTransactions.php:228
msgid ""
"followed by rows containing these six fields for each price to be uploaded."
msgstr ""

#: Z_ImportGLTransactions.php:229
msgid ""
"The total of the transactions must come back to zero. Debits are positive, "
"credits are negative."
msgstr ""

#: Z_ImportGLTransactions.php:230
msgid "All the transactions must be within the same accounting period."
msgstr ""

#: Z_ImportGLTransactions.php:231
msgid ""
"The Account field must have a corresponding entry in the chartmaster table."
msgstr ""

#: Z_ImportGLTransactions.php:234
msgid "Select Transaction Type"
msgstr ""

#: Z_ImportGLTransactions.php:236
msgid "GL Journal"
msgstr ""

#: Z_ImportGLTransactions.php:241
msgid "Select Currency"
msgstr ""

#: Z_ImportPartCodes.php:5
msgid "Import Stock Items"
msgstr "Przedmioty fotografia Import"

#: Z_ImportPartCodes.php:74
msgid ""
"No locations have been set up. At least one location should be set up first"
msgstr ""
"Brak miejsca zostały ustanowione. Przynajmniej w jednym miejscu należy "
"utworzyć pierwszy"

#: Z_ImportPartCodes.php:76
msgid ""
"Select a csv file containing the details of the parts that you wish to "
"import into webERP. "
msgstr ""
"Wybierz plik csv zawierający szczegółowe informacje na temat części, które "
"chcesz zaimportować do webERP. "

#: Z_ImportPriceList.php:4
msgid "Import Sales Price List"
msgstr ""

#: Z_ImportPriceList.php:8 Z_ImportPriceList.php:9
msgid "Import Price List from CSV file"
msgstr ""

#: Z_ImportPriceList.php:34
msgid "Download the template to see the expected columns."
msgstr ""

#: Z_ImportPriceList.php:44
msgid ""
"The file to import the price list from contains incorrect column headings"
msgstr ""

#: Z_ImportPriceList.php:44 Z_UpdateItemCosts.php:41
msgid "The column headings must be"
msgstr ""

#: Z_ImportPriceList.php:89
msgid "SalesType/Price List"
msgstr ""

#: Z_ImportPriceList.php:127
msgid "The SQL that was used to add the price failed was"
msgstr ""

#: Z_ImportPriceList.php:153
msgid ""
"This function loads a new sales price list from a comma separated variable "
"(csv) file."
msgstr ""

#: Z_ImportPriceList.php:154 Z_UpdateItemCosts.php:115
msgid ""
"The file must contain four columns, and the first row should be the "
"following headers:"
msgstr ""

#: Z_ImportPriceList.php:155
msgid ""
"followed by rows containing these four fields for each price to be uploaded."
msgstr ""

#: Z_ImportPriceList.php:156
msgid ""
"The StockID, SalesType, and CurrencyCode fields must have a corresponding "
"entry in the stockmaster, salestypes, and currencies tables."
msgstr ""

#: Z_ImportPriceList.php:159
msgid "Prices effective from"
msgstr ""

#: Z_ImportStocks.php:4 Z_ImportSuppliers.php:5
msgid "Import Items"
msgstr "Przedmioty Import"

#: Z_ImportStocks.php:8 Z_ImportStocks.php:9
msgid "Import Stock Items from .csv"
msgstr "Import pozycji z fotografii. Csv"

#: Z_ImportStocks.php:68
msgid "File contains incorrect headers "
msgstr ""

#: Z_ImportStocks.php:104
msgid "Stock item \""
msgstr "Produkt w magazynie \""

#: Z_ImportStocks.php:135
msgid "Values in the Perishable field must be either 0 (No) or 1 (Yes)"
msgstr "Wartości w polu nietrwałe muszą być albo 0 (nie) lub 1 (TAK)"

#: Z_ImportStocks.php:147
msgid "The weight of the packaged item in KGs must be numeric"
msgstr "Waga w kg musi być numeryczna"

#: Z_ImportStocks.php:169
msgid ""
"Items must be of MBFlag type Manufactured(M), Assembly(A), Kit-Set(K), "
"Purchased(B), Dummy(D) or Phantom(G)"
msgstr ""
"Przedmioty muszą być MBFlag typu Produkowane (M), montaż (A), Kit-Set (K), "
"zakupiony (B), Dummy (D) czy Phantom (G)"

#: Z_ImportStocks.php:173
msgid "Assembly/Kitset/Phantom/Service items cannot also be controlled items"
msgstr ""
"Montaż / Kitset / Phantom / pozycje Service nie może być kontrolowany za "
"przedmioty"

#: Z_ImportStocks.php:173
msgid ""
"Assemblies, Dummies and Kitsets are not physical items and batch/serial "
"control is therefore not appropriate"
msgstr ""
"Zespoły, Dummies i Kitsets nie są fizyczne przedmioty i partii / szeregowy "
"nie jest zatem"

#: Z_ImportStocks.php:181
msgid "ItemPDF must contain either a filename, or the keyword `none`"
msgstr "ItemPDF musi zawierać albo nazwy lub słowa kluczowego &quot;Brak&quot;"

#: Z_ImportSuppliers.php:350
msgid ""
"Please ensure that your csv file charset is UTF-8, otherwise the data will "
"not store correctly in database"
msgstr ""

#: Z_ImportSuppliers.php:365
msgid "Update if SupplierNo exists"
msgstr ""

#: Z_ItemsWithoutPicture.php:6
msgid "List of Items without picture"
msgstr ""

#: Z_ItemsWithoutPicture.php:21
msgid "Current Items without picture in webERP"
msgstr ""

#: Z_MakeLocUsers.php:5
msgid "Make locationusers Records"
msgstr ""

#: Z_MakeLocUsers.php:8 Z_MakeStockLocns.php:8
msgid ""
"This script makes stock location records for parts where they do not already "
"exist"
msgstr ""
"Skrypt generuje zapisy lokalizacji magazynów dla wszystkich towarów dla "
"których takowe jeszcze nie istnieją"

#: Z_MakeLocUsers.php:25
msgid ""
"Any users that may not have had user location records have now been given "
"new location user records"
msgstr ""

#: Z_MakeNewCompany.php:14
msgid "Make New Company Database Utility"
msgstr "Tworzenie Nowej Bazy Danych"

#: Z_MakeNewCompany.php:21
msgid ""
"The web-server does not appear to be able to write to the companies "
"directory to create the required directories for the new company and to "
"upload the logo to. The system administrator will need to modify the "
"permissions on your installation before a new company can be created"
msgstr ""
"Wygląda na to, że serwer nie ma możliwości zapisu wymaganych plików dla "
"nowej bazy do folderu companies. Przed utworzeniem nowej bazy administrator "
"systemu musi zmienić prawa dostępu do Twojej instalacji."

#: Z_MakeNewCompany.php:30
msgid "Company database must not contain spaces, \\& or \" or '"
msgstr ""

#: Z_MakeNewCompany.php:47
msgid "Only jpg files are supported - a file extension of .jpg is expected"
msgstr "Obsługiwane są tylko pliki jpg - oczekiwane rozszerzenie .jpg"

#: Z_MakeNewCompany.php:95
msgid "The script to create the new company database failed because"
msgstr "Dodanie nowej bazy danych nie powiodło się ponieważ"

#: Z_MakeNewCompany.php:128
msgid "Attempting to create the new company directories"
msgstr "Próba utworzenia folderów dla nowej firmy"

#: Z_MakeNewCompany.php:157
msgid ""
"This company cannot be added because either it already exists or no logo is "
"being uploaded!"
msgstr ""
"Nie można dodać firmy ponieważ taka firma już istnieje bądź nie załadowano "
"żadnego pliku logo"

#: Z_MakeNewCompany.php:160
msgid "is set ok"
msgstr "jest ok"

#: Z_MakeNewCompany.php:162
msgid "is not set"
msgstr "nie jest ustawiony"

#: Z_MakeNewCompany.php:166
msgid "is not blank"
msgstr "nie jest pusty"

#: Z_MakeNewCompany.php:168
msgid "is blank"
msgstr "jest pusty"

#: Z_MakeNewCompany.php:186
msgid "Cannot open the configuration file: "
msgstr ""

#: Z_MakeNewCompany.php:220
msgid ""
"The company details and parameters should now be set up for the new company. "
"NB: Only a single user \"admin\" is defined with the password \"weberp\" in "
"the new company database. A new system administrator user should be defined "
"for the new company and this account deleted immediately."
msgstr ""

#: Z_MakeNewCompany.php:220
msgid "The new company database has been created for "
msgstr "Nowa baza danych firmy został stworzony dla "

#: Z_MakeNewCompany.php:222
msgid "Set Up New Company Details"
msgstr "Ustalenie danych nowej firmy"

#: Z_MakeNewCompany.php:223
msgid "Set Up Configuration Details"
msgstr "Szczegóły Konfiguracji"

#: Z_MakeNewCompany.php:224
msgid "Set Up User Accounts"
msgstr "Utworzenie Kont Użytkowników"

#: Z_MakeNewCompany.php:234
msgid "This utility will create a new company"
msgstr "To narzędzie utworzy bazę danych nowej firmy"

#: Z_MakeNewCompany.php:235
msgid "If the company name already exists then you cannot recreate it"
msgstr ""
"Jeśli firma o podanej nazwie już istnieje nie można jej utworzyć ponownie"

#: Z_MakeNewCompany.php:235 Z_poAddLanguage.php:87 Z_poEditLangHeader.php:90
#: Z_poEditLangModule.php:126 Z_poEditLangRemaining.php:105
#: Z_poRebuildDefault.php:50
msgid "PLEASE NOTE"
msgstr "PAMIĘTAJ"

#: Z_MakeNewCompany.php:243
msgid ""
"Enter the name of the database used for the company up to 32 characters in "
"lower case"
msgstr ""

#: Z_MakeNewCompany.php:247
msgid "Enter a unique name for the company of up to 50 characters"
msgstr ""

#: Z_MakeNewCompany.php:251
msgid "Logo Image File (.jpg)"
msgstr "Plik z logo (*.jpg)"

#: Z_MakeNewCompany.php:255
msgid "Create Database?"
msgstr "Utworzyć bazę danych ?"

#: Z_MakeNewCompany.php:260 Z_poAddLanguage.php:97 Z_poEditLangModule.php:241
#: Z_poRebuildDefault.php:54
msgid "Proceed"
msgstr "Kontynuuj"

#: Z_MakeStockLocns.php:5
msgid "Make LocStock Records"
msgstr "Stwórz rekordy LocStock"

#: Z_MakeStockLocns.php:19
msgid ""
"The items/locations that need stock location records created cannot be "
"retrieved because"
msgstr ""
"Nie można znaleźć towarów/lokalizacji dla których powinny być utworzone "
"rekordy magazynu ponieważ"

#: Z_MakeStockLocns.php:23
msgid ""
"Any stock items that may not have had stock location records have now been "
"given new location stock records"
msgstr "Żaden towar nie wymagał dodania nowego rekordu lokalizacji magazynu"

#: Z_poAddLanguage.php:19
msgid "New Language"
msgstr "Nowy Język"

#: Z_poAddLanguage.php:25 Z_poAddLanguage.php:26 Z_poAdmin.php:30
msgid "Add a New Language to the System"
msgstr "Dodaj Nowy Język"

#: Z_poAddLanguage.php:30 Z_poEditLangHeader.php:19 Z_poEditLangModule.php:15
#: Z_poEditLangRemaining.php:23 Z_poRebuildDefault.php:24
msgid "Back to the translation menu"
msgstr "Powrót do Menu Tłumaczeń"

#: Z_poAddLanguage.php:31
msgid "Utility to create a new language file"
msgstr "Aby utworzyć nowy plik językowy"

#: Z_poAddLanguage.php:32 Z_poEditLangHeader.php:21 Z_poEditLangModule.php:17
#: Z_poEditLangRemaining.php:25
msgid "Current language is"
msgstr "Aktualny język to"

#: Z_poAddLanguage.php:43
msgid ""
"Languages must be in the format of a two character country code an "
"underscore _ and a two character language code in upper case"
msgstr ""
"Język musi być podany w formie: dwuliterowy kod kraju podkreślenie (_) i "
"dwuliterowy kod języka"

#: Z_poAddLanguage.php:59
msgid "Attempting to create the new language file"
msgstr "Próba utworzenia nowego pliku językowego"

#: Z_poAddLanguage.php:63
msgid "This language cannot be added because it already exists!"
msgstr "Ten język już istnieje w systemie"

#: Z_poAddLanguage.php:73
msgid ""
"Done. You should now change to your newly created language from the user "
"settings link above. Then you can edit the new language file header and use "
"the language module editor to translate the system strings"
msgstr ""
"Gotowe. Teraz możesz przełączyć program na nowy język klikając link powyżej, "
"zmienić nagłówek pliku językowego i używając edytora modułów językowych "
"przetłumaczyć.teksty systemowe."

#: Z_poAddLanguage.php:86
msgid ""
"This utility will create a new language and a new language translation file "
"for it from the system default"
msgstr ""
"To narzędzie utworzy nowy język i nowy plik językowy na podstawie pliku "
"wzorcowego"

#: Z_poAddLanguage.php:87
msgid "If the language already exists then you cannot recreate it"
msgstr "Jeśli plik już istnieje nie można utworzyć go ponownie"

#: Z_poAddLanguage.php:93
msgid "Full code of the new language in the format en_US"
msgstr "Pełny kod nowego języka w formacie en_US"

#: Z_poAdmin.php:12 includes/MainMenuLinksArray.php:116
msgid "Maintain Language Files"
msgstr "Pliki Językowe"

#: Z_poAdmin.php:22
msgid "gettext is not installed on this system"
msgstr "gettext nie jest zainstalowany na tym systemie"

#: Z_poAdmin.php:22
msgid "You cannot use the language files without it"
msgstr "Nie możesz używać plików językowych bez jego instalacji"

#: Z_poAdmin.php:27 Z_poEditLangHeader.php:80 Z_poEditLangModule.php:218
msgid ""
"You do not have write access to the required files please contact your "
"system administrator"
msgstr ""
"Nie masz prawa zapisu do wymaganych plików skontaktuj się z administratorem "
"systemu"

#: Z_poAdmin.php:29 Z_poRebuildDefault.php:13 Z_poRebuildDefault.php:19
#: Z_poRebuildDefault.php:20
msgid "Rebuild the System Default Language File"
msgstr "Aktualizacja Wzorcowego Pliku Językowego"

#: Z_poAdmin.php:31 Z_poEditLangHeader.php:14 Z_poEditLangHeader.php:15
msgid "Edit a Language File Header"
msgstr "Edycja Nagłówka Pliku Językowego"

#: Z_poAdmin.php:32 Z_poEditLangModule.php:10 Z_poEditLangModule.php:11
msgid "Edit a Language File Module"
msgstr "Edycja Modułu Pliku Językowego"

#: Z_poAdmin.php:33 Z_poEditLangRemaining.php:14
msgid "Edit Remaining Strings For This Language"
msgstr "Edytuj Strings Pozostałe w tym języku"

#: Z_poAdmin.php:34
msgid "Download messages.po file"
msgstr "Pobierz plik messages.po"

#: Z_poAdmin.php:35
msgid "Download messages.mo file"
msgstr "Pobierz plik messages.mo"

#: Z_poEditLangHeader.php:8
msgid "Edit Header"
msgstr "Edycja Nagłówka"

#: Z_poEditLangHeader.php:20
msgid "Utility to edit a language file header"
msgstr "Narzędzie do edycji nagłówka pliku językowego"

#: Z_poEditLangHeader.php:40
msgid "Writing the language file header"
msgstr "Zapis nagłówka pliku językowego"

#: Z_poEditLangHeader.php:48
msgid "Writing the rest of the language file"
msgstr "Zapis reszty pliku językowego"

#: Z_poEditLangHeader.php:70 Z_poEditLangModule.php:96
#: Z_poEditLangRemaining.php:75 Z_poRebuildDefault.php:38
msgid "Done"
msgstr "Gotowe"

#: Z_poEditLangHeader.php:84 Z_poEditLangModule.php:18
msgid ""
"To change language click on the user name at the top left, change to "
"language desired and click Modify"
msgstr ""
"Aby zmienić język kliknij na nazwę użytkownika po lewej u góry, wybierz "
"właściwy język i kliknij przycisk Zmień"

#: Z_poEditLangHeader.php:85 Z_poEditLangModule.php:19
msgid "Make sure you have selected the correct language to translate!"
msgstr "Upewnij się, że wybrałeś właściwy język tłumaczenia!"

#: Z_poEditLangHeader.php:86 Z_poEditLangModule.php:123
#: Z_poEditLangRemaining.php:102
msgid ""
"When finished modifying you must click on Modify at the bottom in order to "
"save changes"
msgstr ""
"Po zakończeniu musisz zapisać zmiany klikając przycisk Zmień na dole strony."

#: Z_poEditLangHeader.php:89
msgid ""
"Your existing translation file (messages.po) will be backed up as messages."
"po.old"
msgstr "Aktualny plik messages.po zostanie zachowany jako messages.po.old"

#: Z_poEditLangHeader.php:90
msgid "Make sure you know what you are doing BEFORE you edit the header"
msgstr "Zastanów się, czy wiesz co robisz ZANIM zmienisz nagłówek pliku"

#: Z_poEditLangHeader.php:95
msgid "Language File Header for"
msgstr "Nagłówek Pliku Językowego dla"

#: Z_poEditLangHeader.php:101
msgid "Header Line"
msgstr "Linia Nagłówka"

#: Z_poEditLangModule.php:4
msgid "Edit Module"
msgstr "Edycja Modułu"

#: Z_poEditLangModule.php:16 Z_poEditLangRemaining.php:24
msgid "Utility to edit a language file module"
msgstr "Narzędzie do edycji moduł pliku językowego"

#: Z_poEditLangModule.php:28
msgid ""
"The gettext utilities must be present on your server for these language "
"utilities to work"
msgstr ""

#: Z_poEditLangModule.php:67 Z_poEditLangRemaining.php:46
msgid "Writing the language file"
msgstr "Zapis pliku językowego"

#: Z_poEditLangModule.php:126 Z_poEditLangRemaining.php:105
msgid ""
"Your existing translation file (messages.po) will be saved as messages.po.old"
msgstr "Aktualny plik messages.po zostanie zachowany jako messages.po.old"

#: Z_poEditLangModule.php:133 Z_poEditLangRemaining.php:112
msgid "Language File for"
msgstr "Plik Językowy dla"

#: Z_poEditLangModule.php:136
msgid "Module"
msgstr "Moduł"

#: Z_poEditLangModule.php:146 Z_poEditLangRemaining.php:118
msgid "Default text"
msgstr "Domyślny tekst"

#: Z_poEditLangModule.php:147 Z_poEditLangRemaining.php:119
msgid "Translation"
msgstr "Tłumaczenie"

#: Z_poEditLangModule.php:148 Z_poEditLangRemaining.php:120
msgid "Exists in"
msgstr "Istnieje w"

#: Z_poEditLangModule.php:231
msgid "Select the module to edit"
msgstr "Wybierz moduł do edycji"

#: Z_poEditLangModule.php:244
msgid "Refresh messages with latest strings"
msgstr "Odświeżanie komunikatów najnowszą wersją napisów"

#: Z_poRebuildDefault.php:25
msgid "Utility page to rebuild the system default language file"
msgstr "Narzędzie do aktualizacji wzorcowego pliku językowego"

#: Z_poRebuildDefault.php:35
msgid "Rebuilding the default language file "
msgstr "Aktualizacja domyślnego pliku językowego "

#: Z_poRebuildDefault.php:38
msgid "You should now edit the default language file header"
msgstr "Teraz powinieneś zaktualizować nagłówek domyślnego pliku językowego"

#: Z_poRebuildDefault.php:47
msgid ""
"Every new language creates a new translation file from the system default one"
msgstr "Każdy nowy język generuje nowy plik tłumaczenia z pliku wzorcowego"

#: Z_poRebuildDefault.php:48
msgid ""
"This utility will recreate the system default language file by going through "
"all the script files to get all the strings"
msgstr ""
"Zostanie utworzony wzorcowy plik językowy poprzez wyszukanie wszystkich "
"skryptów systemu i zebraniu komunikatów tekstowych"

#: Z_poRebuildDefault.php:49
msgid ""
"This is not usually necessary but if done before a new language is created "
"then that language will have any new or recently modified strings"
msgstr ""
"Na ogół nie jest to konieczne, ale przeprowadzając tę operację przed "
"utworzeniem nowego pliku językowego ma się pewność, że zebrane zostaną "
"wszelkie nowe lub ostatnio zmodyfikowane komunikaty tekstowe"

#: Z_poRebuildDefault.php:50
msgid "Existing languages are not affected."
msgstr "Już istniejące pliki tłumaczeń nie zostaną zmienione"

#: Z_ReApplyCostToSA.php:5
msgid "Apply Current Cost to Sales Analysis"
msgstr "Zastosuj Aktualny Koszt do Analizy Sprzedaży"

#: Z_ReApplyCostToSA.php:18
msgid "Select the Period to update the costs for"
msgstr "Wybierz okres do aktualizacji kosztów"

#: Z_ReApplyCostToSA.php:21
msgid "No Period Selected"
msgstr "Nie Wybrano Okresu"

#: Z_ReApplyCostToSA.php:31
msgid "Update Sales Analysis Costs"
msgstr "Aktualizuj Koszty w Analizach Sprzedaży"

#: Z_ReApplyCostToSA.php:49
msgid "Could not retrieve the sales analysis records to be updated because"
msgstr "Nie można odtworzyć analiz sprzedaży do aktualizacji ponieważ"

#: Z_ReApplyCostToSA.php:62
msgid "Could not recalculate the current cost of the assembly item"
msgstr "Nie można ponownie przeliczyć aktualnego kosztu kompletu"

#: Z_ReApplyCostToSA.php:74 Z_UpdateSalesAnalysisWithLatestCustomerData.php:39
msgid "Could not update the sales analysis records for"
msgstr "Nie można zaktualizować rekordów analizy sprzedaży dla"

#: Z_ReApplyCostToSA.php:78
msgid "Updated sales analysis for period"
msgstr "Zaktualizowane analizy sprzedaży dla okresu"

#: Z_ReApplyCostToSA.php:78
msgid "and stock item"
msgstr "i towaru"

#: Z_ReApplyCostToSA.php:78
msgid "using a cost of"
msgstr "przy użyciu kosztu"

#: Z_ReApplyCostToSA.php:82
msgid "Updated the sales analysis cost data for period"
msgstr "Zaktualizowane dane kosztowe analizy sprzedaży dla okresu"

#: Z_RebuildSalesAnalysis.php:6
msgid "Rebuild sales analysis Records"
msgstr ""

#: Z_RebuildSalesAnalysis.php:9
msgid ""
"This script rebuilds sales analysis records. NB: all sales budget figures "
"will be lost!"
msgstr ""

#: Z_RebuildSalesAnalysis.php:58
msgid "The sales analysis data could not be recreated because"
msgstr ""

#: Z_RebuildSalesAnalysis.php:62
msgid ""
"The sales analsysis data has been recreated based on current stock master "
"and customer master information"
msgstr ""

#: Z_RemovePurchaseBackOrders.php:5
msgid "Remove Purchase Order Back Orders"
msgstr ""

#: Z_RemovePurchaseBackOrders.php:12
msgid ""
"This will alter all purchase orders where the quantity required is more than "
"the quantity delivered - where some has been delivered already. The quantity "
"ordered will be reduced to the same as the quantity already delivered - "
"removing all back orders"
msgstr ""

#: Z_RemovePurchaseBackOrders.php:12
msgid "Remove Purchase Back Orders"
msgstr ""

#: Z_RemovePurchaseBackOrders.php:20
msgid "Updated all purchase orders to remove back orders"
msgstr ""

#: Z_RePostGLFromPeriod.php:5
msgid "Recalculation of GL Balances in Chart Details Table"
msgstr "Ponowne wyliczenie sald KG w tablicy kont"

#: Z_RePostGLFromPeriod.php:33 Z_UpdateChartDetailsBFwd.php:55
msgid "Do the Recalculation"
msgstr "Wykonaj Przeliczenie Ponowne"

#: Z_RePostGLFromPeriod.php:33
msgid ""
"Are you sure you wish to re-post all general ledger transactions since the "
"selected period this can take some time?"
msgstr ""

#: Z_RePostGLFromPeriod.php:57
msgid "All general ledger postings have been reposted from period"
msgstr "Odtworzono wszystkie zapisy księgi głównej od okresu"

#: Z_ReverseSuppPaymentRun.php:8
msgid "Reverse and Delete Supplier Payments"
msgstr "Cofnij i Usuń Wypłaty Dostawcy"

#: Z_ReverseSuppPaymentRun.php:28
msgid "The number of payments that will be deleted is"
msgstr "Ilość płatności do usunięcia"

#: Z_ReverseSuppPaymentRun.php:31
msgid "Deleting payment number"
msgstr "Usuwanie płatności numer"

#: Z_ReverseSuppPaymentRun.php:31
msgid "to supplier code"
msgstr "do dostawcy o kodzie"

#: Z_ReverseSuppPaymentRun.php:31
msgid "for an amount of"
msgstr "na wartość"

#: Z_ReverseSuppPaymentRun.php:49
msgid ""
"The update to the suppliers charges that were settled by the payment failed "
"because"
msgstr ""
"Wprowadzenie zmian do uznań dostawcy rozliczonych płatnością nie powiodło "
"się ponieważ"

#: Z_ReverseSuppPaymentRun.php:54
msgid "reversed the allocations"
msgstr "cofnięte rozliczenia"

#: Z_ReverseSuppPaymentRun.php:57
msgid "deleted the SuppAllocs records"
msgstr "usunięte rekordy SuppAllocs"

#: Z_ReverseSuppPaymentRun.php:65
msgid "Deleted the SuppTran record"
msgstr "Rekord SuppTran usunięty"

#: Z_ReverseSuppPaymentRun.php:70
msgid "the GLTrans records (if any)"
msgstr "zapisy KG (o ile występują)"

#: Z_ReverseSuppPaymentRun.php:77
msgid "and the BankTrans record"
msgstr "i rekord BankTrans"

#: Z_ReverseSuppPaymentRun.php:86
msgid "Enter the date of the payment run"
msgstr "Wprowadź datę przelewu"

#: Z_ReverseSuppPaymentRun.php:87
msgid "Reverse Supplier Payments on the Date Entered"
msgstr "Cofnij Wypłatę Dostawcy w Podanym Dniu"

#: Z_SalesIntegrityCheck.php:9
msgid "Sales Integrity"
msgstr "Sprzedaż Integrity"

#: Z_SalesIntegrityCheck.php:13
msgid "Sales Integrity Check"
msgstr "Sprawdź Integrity sprzedaży"

#: Z_SalesIntegrityCheck.php:15
msgid "Check every Invoice has a Sales Order"
msgstr "Sprawdź co faktura ma zlecenia sprzedaży"

#: Z_SalesIntegrityCheck.php:16
msgid "Check every Invoice has a Tax Entry"
msgstr "Sprawdź co faktury VAT Wejście"

#: Z_SalesIntegrityCheck.php:17
msgid "Check every Invoice has a GL Entry"
msgstr "Sprawdź co faktura ma GL Wejście"

#: Z_SalesIntegrityCheck.php:26 Z_SalesIntegrityCheck.php:34
#: Z_SalesIntegrityCheck.php:66
msgid "Invoice "
msgstr "Faktury "

#: Z_SalesIntegrityCheck.php:27
msgid "No Sales Order"
msgstr "Nr zlecenia sprzedaży"

#: Z_SalesIntegrityCheck.php:35
msgid "Has no Tax Entry"
msgstr "Nie ma wpisu podatkowe"

#: Z_SalesIntegrityCheck.php:46
msgid "has no GL Entry"
msgstr "nie ma GL Wejście"

#: Z_SalesIntegrityCheck.php:51
msgid "Check for orphan GL Entries"
msgstr "Sprawdź sierocych GL Wpisy"

#: Z_SalesIntegrityCheck.php:65
msgid "GL Entry "
msgstr "Wejście GL "

#: Z_SalesIntegrityCheck.php:66
msgid " could not be found"
msgstr " Nie można znaleźć"

#: Z_SalesIntegrityCheck.php:70
msgid "Check Receipt totals"
msgstr "Sprawdź Otrzymanie sumy"

#: Z_SalesIntegrityCheck.php:90
msgid "in GL but found"
msgstr "Znaleziono w GL, ale"

#: Z_SalesIntegrityCheck.php:90
msgid "in debtorstrans"
msgstr "w debtorstrans"

#: Z_SalesIntegrityCheck.php:94
msgid "Check for orphan Receipts"
msgstr "Sprawdź Wpływy osieroconych"

#: Z_SalesIntegrityCheck.php:105
msgid "not found in GL"
msgstr "Nie znaleziono w GL"

#: Z_SalesIntegrityCheck.php:110
msgid "Check for orphan Sales Orders"
msgstr "Sprawdź sierocych zlecenia sprzedaży"

#: Z_SalesIntegrityCheck.php:126 Z_SalesIntegrityCheck.php:189
#: Z_SalesIntegrityCheck.php:204
msgid "Has no Invoice"
msgstr "Nie ma faktury"

#: Z_SalesIntegrityCheck.php:130
msgid "Check for orphan Order Items"
msgstr "Sprawdź przedmioty osieroconych Zamówienie"

#: Z_SalesIntegrityCheck.php:131
msgid "Check Order Item Amounts"
msgstr "Kwoty Sprawdź przedmiotu zamówienia"

#: Z_SalesIntegrityCheck.php:140
msgid "Order Item"
msgstr "Przedmiotu zamówienia"

#: Z_SalesIntegrityCheck.php:141
msgid "Has no Sales Order"
msgstr "Nie ma zlecenia sprzedaży"

#: Z_SalesIntegrityCheck.php:165
msgid "Debtors trans"
msgstr "Należności trans"

#: Z_SalesIntegrityCheck.php:165
msgid "differ from salesorderdetails"
msgstr "różnią się od salesorderdetails"

#: Z_SalesIntegrityCheck.php:173
msgid "Check for orphan Stock Moves"
msgstr "Sprawdź sierocych Moves fotografia"

#: Z_SalesIntegrityCheck.php:188
msgid "Stock Move"
msgstr "Fotografia Move"

#: Z_SalesIntegrityCheck.php:194
msgid "Check for orphan Tax Entries"
msgstr "Sprawdź sierocych podatku Wpisy"

#: Z_SalesIntegrityCheck.php:203
msgid "Tax Entry"
msgstr "Wejście podatku"

#: Z_SalesIntegrityCheck.php:208 Z_SalesIntegrityCheck.php:210
msgid "Sales Integrity Check completed."
msgstr "Sprzedaż Integrity Check zakończone."

#: Z_UpdateChartDetailsBFwd.php:5
msgid "Recalculation of Brought Forward Balances in Chart Details Table"
msgstr "Przeliczenie ponowne przeniesień sald w tablicy kont"

#: Z_UpdateChartDetailsBFwd.php:13
msgid "Please re-select the reporting period"
msgstr "Wybierz ponownie zakres raportu"

#: Z_UpdateItemCosts.php:3
msgid "Update Item Costs From CSV"
msgstr ""

#: Z_UpdateItemCosts.php:8 Z_UpdateItemCosts.php:9
msgid "Update Item Costs from CSV file"
msgstr ""

#: Z_UpdateItemCosts.php:41
msgid ""
"The file to import the item cost updates from contains incorrect column "
"headings"
msgstr ""

#: Z_UpdateItemCosts.php:71
msgid "The selected item code does not exist"
msgstr ""

#: Z_UpdateItemCosts.php:104
msgid "Batch Update of costs"
msgstr ""

#: Z_UpdateItemCosts.php:114
msgid ""
"This function updates the costs of all items from a comma separated variable "
"(csv) file."
msgstr ""

#: Z_UpdateItemCosts.php:116
msgid ""
"followed by rows containing these four fields for each cost to be updated."
msgstr ""

#: Z_UpdateItemCosts.php:117
msgid ""
"The StockID field must have a corresponding entry in the stockmaster table."
msgstr ""

#: Z_UpdateSalesAnalysisWithLatestCustomerData.php:5
msgid "Apply Current Customer and Branch Data to Sales Analysis"
msgstr ""

#: Z_UpdateSalesAnalysisWithLatestCustomerData.php:12
msgid "Update Sales Analysis Customer Data"
msgstr ""

#: Z_UpdateSalesAnalysisWithLatestCustomerData.php:28
msgid "Could not retrieve the customer records to be updated because"
msgstr ""

#: Z_UpdateSalesAnalysisWithLatestCustomerData.php:42
msgid "Updated sales analysis for customer code"
msgstr ""

#: Z_UpdateSalesAnalysisWithLatestCustomerData.php:42
msgid "and branch code"
msgstr ""

#: Z_UpdateSalesAnalysisWithLatestCustomerData.php:46
msgid ""
"Updated the sales analysis with all the latest sales areas, salesman and "
"sales types as set up now"
msgstr ""

#: Z_Upgrade_3.01-3.02.php:5
msgid "Upgrade webERP 3.01 - 3.02"
msgstr "Upgrade z webERP 3.01 do 3.02"

#: Z_Upgrade_3.01-3.02.php:8
msgid ""
"Upgrade script to number salesorderdetails records as required by version "
"3.02 .... please wait"
msgstr ""
"Skrypt zmiany numeracji zamówień sprzedaży do wymagań wersji 3.02. Proszę "
"czekać....."

#: Z_Upgrade_3.01-3.02.php:12 Z_Upgrade_3.04-3.05.php:67
msgid ""
"The upgrade script appears to have been run already successfully - there is "
"no need to re-run it"
msgstr ""
"Wydaje się, że skrypt aktualizacyjny został już uruchomiony pomyślnie. Nie "
"ma potrzeby ponownego jego uruchomienia"

#: Z_Upgrade_3.01-3.02.php:41
msgid ""
"The sales orderdetails lines have been numbered appropriately for version "
"3.02"
msgstr "Linie zamówień sprzedaży zostały ponumerowane zgodnie z wersją 3.02"

#: Z_Upgrade_3.04-3.05.php:5
msgid "Upgrade webERP 3.04 - 3.05"
msgstr "Upgrade z webERP 3.04 do 3.05"

#: Z_Upgrade_3.04-3.05.php:9
msgid ""
"This script will run perform any modifications to the database required to "
"allow the additional functionality in version 3.05 scripts"
msgstr ""
"Ten skrypt wprowadzi wszelkie modyfikacje bazy danych wymagane do uzyskania "
"dodatkowej funkcjonalności dostępnej w wersji 3.05 systemu"

#: Z_Upgrade_3.04-3.05.php:13 Z_Upgrade_3.04-3.05.php:16
#: Z_Upgrade_3.05-3.06.php:12 Z_Upgrade_3.05-3.06.php:15
#: Z_Upgrade_3.07-3.08.php:12 Z_Upgrade_3.07-3.08.php:15
#: Z_Upgrade_3.08-3.09.php:12 Z_Upgrade_3.08-3.09.php:15
#: Z_Upgrade_3.09-3.10.php:12 Z_Upgrade_3.09-3.10.php:15
#: Z_Upgrade_3.10-3.11.php:13 Z_Upgrade_3.10-3.11.php:17 Z_Upgrade3.10.php:13
#: Z_Upgrade3.10.php:17 Z_Upgrade_3.11-4.00.php:13 Z_Upgrade_3.11-4.00.php:17
msgid "Perform Upgrade"
msgstr "Wykonaj upgrade"

#: Z_Upgrade_3.04-3.05.php:28 Z_Upgrade_3.05-3.06.php:20
#: Z_Upgrade_3.07-3.08.php:20 Z_Upgrade_3.08-3.09.php:20
#: Z_Upgrade_3.09-3.10.php:20 Z_Upgrade_3.10-3.11.php:26
#: Z_Upgrade_3.11-4.00.php:26
msgid "The script to upgrade the database failed because"
msgstr "Skrypt do aktualizacji bazy danych powiodło się, ponieważ"

#: Z_Upgrade_3.04-3.05.php:63
msgid ""
"Upgrade script to put cost information against GRN records from "
"purchorderdetails records .... please wait"
msgstr ""
"Skrypt wprowadzający informację nt kosztów do dokumentów Pz w bazie "
"purchorderdetails. Proszę czekać...."

#: Z_Upgrade_3.04-3.05.php:76
msgid ""
"The GRN records have been updated with cost information from "
"purchorderdetails successfully"
msgstr ""
"Informacja nt kosztów z purchorderdetails została poprawnie wprowadzona do "
"rekordów Pz"

#: Z_Upgrade_3.05-3.06.php:4
msgid "Upgrade webERP 3.06 - 3.07"
msgstr "Upgrade webERP 3,06 - 3,07"

#: Z_Upgrade_3.05-3.06.php:8
msgid ""
"This script will run perform any modifications to the database since v 3.06 "
"required to allow the additional functionality in version 3.07 scripts"
msgstr ""
"Ten skrypt będzie działać wykonywać żadnych zmian do bazy danych v 3.06 w "
"celu umożliwienia dodatkowych funkcjonalności w wersji 3.07 skrypty"

#: Z_Upgrade_3.07-3.08.php:4
msgid "Upgrade webERP 3.071 - 3.08"
msgstr "Upgrade webERP 3,071 - 3,08"

#: Z_Upgrade_3.07-3.08.php:8
msgid ""
"This script will run perform any modifications to the database since v 3.071 "
"required to allow the additional functionality in version 3.08 scripts"
msgstr ""
"Ten skrypt będzie działać wykonywać żadnych zmian do bazy danych v 3.071 "
"niezbędne, aby dodatkowe funkcje w wersji 3.08 skrypty"

#: Z_Upgrade_3.08-3.09.php:4
msgid "Upgrade webERP 3.08 - 3.09"
msgstr "Upgrade webERP 3,08 - 3,09"

#: Z_Upgrade_3.08-3.09.php:8
msgid ""
"This script will run perform any modifications to the database since v 3.08 "
"required to allow the additional functionality in version 3.09 scripts"
msgstr ""
"Ten skrypt będzie działać wykonywać żadnych zmian do bazy danych v 3.08 w "
"celu umożliwienia dodatkowych funkcjonalności w wersji 3.09 skrypty"

#: Z_Upgrade_3.09-3.10.php:4
msgid "Upgrade webERP 3.09 - 3.10"
msgstr "Upgrade webERP 3.09 - 3.10"

#: Z_Upgrade_3.09-3.10.php:8
msgid ""
"This script will run perform any modifications to the database since v 3.09 "
"required to allow the additional functionality in version 3.09 scripts"
msgstr ""
"Ten skrypt będzie działać wykonywać żadnych zmian do bazy danych v 3.09 w "
"celu umożliwienia dodatkowych funkcjonalności w wersji 3.09 skrypty"

#: Z_Upgrade_3.10-3.11.php:4
msgid "Upgrade webERP 3.10 - 3.11"
msgstr "Upgrade webERP 3.10 - 3.11"

#: Z_Upgrade_3.10-3.11.php:9
msgid ""
"This script will run perform any modifications to the database since v 3.10 "
"required to allow the additional functionality in version 3.11 scripts"
msgstr ""
"Ten skrypt będzie działać wykonywać żadnych zmian do bazy danych v 3.10 w "
"celu umożliwienia dodatkowych funkcjonalności skryptów w wersji 3.11"

#: Z_Upgrade_3.10-3.11.php:20 Z_Upgrade_3.11-4.00.php:20
msgid ""
"If there are any failures then please check with your system administrator"
msgstr ""
"Jeśli są jakieś błędy to proszę skontaktuj się z administratorem systemu"

#: Z_Upgrade_3.10-3.11.php:21 Z_Upgrade_3.11-4.00.php:21
msgid "Please read all notes carefully to ensure they are expected"
msgstr ""
"Proszę przeczytać uważnie wszystkie notatki, aby zapewnić ich spodziewać"

#: Z_Upgrade3.10.php:4
msgid "Upgrade webERP to version 3.10.5"
msgstr "Upgrade do wersji 3.10.5 webERP"

#: Z_Upgrade3.10.php:8
msgid ""
"This script will perform any modifications to the database since v 3.10 "
"required to allow the additional functionality in version 3.10 scripts"
msgstr ""
"Ten skrypt wykona wszystkie zmiany do bazy danych od v 3.10 w celu "
"umożliwienia dodatkowych funkcjonalności skryptów w wersji 3.10"

#: Z_Upgrade3.10.php:18
msgid "Inserting default Debtor type"
msgstr "Wstawianie niewywiązania się przez dłużnika rodzaju"

#: Z_Upgrade3.10.php:30 Z_Upgrade3.10.php:47 Z_Upgrade3.10.php:61
#: Z_Upgrade3.10.php:75
msgid "Failed"
msgstr "Nie"

#: Z_Upgrade3.10.php:35
msgid "Inserting default Factor company"
msgstr "Wstawianie default Factor firmy"

#: Z_Upgrade3.10.php:52
msgid "Adding quotedate to salesorders table"
msgstr "Dodawanie do tabeli salesorders quotedate"

#: Z_Upgrade3.10.php:66
msgid "Adding confirmeddate to salesorders table"
msgstr "Dodawanie do tabeli salesorders confirmeddate"

#: Z_Upgrade_3.11-4.00.php:4
msgid "Upgrade webERP 3.11 - 4.00"
msgstr "Upgrade webERP 3,11 - 4,00"

#: Z_Upgrade_3.11-4.00.php:9
msgid ""
"This script will run perform any modifications to the database since v 3.11 "
"required to allow the additional functionality in version 4.00 scripts"
msgstr ""
"Ten skrypt będzie działać wykonywać żadnych zmian do bazy danych v 3.11 w "
"celu umożliwienia dodatkowych funkcjonalności skryptów w wersji 4.00"

#: Z_UploadForm.php:7 includes/InputSerialItems.php:92
msgid "File Upload"
msgstr "Wczytanie z pliku"

#: Z_UploadForm.php:15
msgid "Send this file"
msgstr "Wyślij ten plik"

#: Z_UploadResult.php:7
msgid "File Upload Result"
msgstr "Rezultat Przesłania Pliku"

#: Z_UploadResult.php:12
msgid "The file"
msgstr "Plik"

#: Z_UploadResult.php:12
msgid ""
"was uploaded to the server in the /tmp directory and has been renamed temp"
msgstr "został umieszczony na serwerze w katalogu /tmp pod nazwą temp"

#: api/api_debtortransactions.php:1270 api/api_debtortransactions.php:1283
#: api/api_debtortransactions.php:1568 api/api_debtortransactions.php:1580
msgid "Invoice for"
msgstr ""

#: api/api_errorcodes.php:173
msgid "No Authorisation"
msgstr "Nr zezwolenia"

#: api/api_errorcodes.php:174
msgid "Incorrect Debtor Number Length"
msgstr "Nieprawidłowa długość Liczba dłużnika"

#: api/api_errorcodes.php:175
msgid "Debtor No Already Exists"
msgstr "Dłużnik nr już istnieje"

#: api/api_errorcodes.php:176
msgid "Incorrect Debtor Name Length"
msgstr "Błędna długość nazwy dłużnika"

#: api/api_errorcodes.php:177
msgid "Invalid Address Line"
msgstr "Nieprawidłowy adres Line"

#: api/api_errorcodes.php:178
msgid "Currency Code Not Setup"
msgstr "Kod waluty Nie Setup"

#: api/api_errorcodes.php:179
msgid "Sales Type Not Setup"
msgstr "Typ sprzedaży nie instalacyjny"

#: api/api_errorcodes.php:180
msgid "Invalid Client Since Date"
msgstr "Klient nieważne, ponieważ Data"

#: api/api_errorcodes.php:181
msgid "Hold Reason Not Setup"
msgstr "HOLD nie powód Setup"

#: api/api_errorcodes.php:182
msgid "Payment Terms Not Setup"
msgstr "Warunki płatności Nie Setup"

#: api/api_errorcodes.php:183
msgid "Invalid Discount"
msgstr "Nieprawidłowy Rabat"

#: api/api_errorcodes.php:184
msgid "Invalid Payment Discount"
msgstr "Skonto Nieprawidłowa"

#: api/api_errorcodes.php:185
msgid "Invalid Last Paid"
msgstr "Nieprawidłowy Ostatnie Płatny"

#: api/api_errorcodes.php:186
msgid "Invalid Last Paid Date"
msgstr "Nieprawidłowy Ostatnie Płatny Data"

#: api/api_errorcodes.php:187
msgid "Invalid Credit Limit"
msgstr "Nieprawidłowy limit kredytowy"

#: api/api_errorcodes.php:188
msgid "Invalid Inv Address Branch"
msgstr "Inv Oddział nieprawidłowy adres"

#: api/api_errorcodes.php:189
msgid "Invalid Discount Code"
msgstr "Nieprawidłowy kod z rabatem"

#: api/api_errorcodes.php:190
msgid "Invalid EDI Invoices"
msgstr "Nieprawidłowy EDI Faktury"

#: api/api_errorcodes.php:191
msgid "Invalid EDI Orders"
msgstr "Nieprawidłowy EDI Zamówienia"

#: api/api_errorcodes.php:192
msgid "Invalid EDI Reference"
msgstr "Nieprawidłowy EDI referencyjny"

#: api/api_errorcodes.php:193
msgid "Invalid EDI Transport"
msgstr "Nieprawidłowy EDI Transport"

#: api/api_errorcodes.php:194
msgid "Invalid EDI Address"
msgstr "Nieprawidłowy adres EDI"

#: api/api_errorcodes.php:195
msgid "Invalid EDI Server User"
msgstr "Nieprawidłowy EDI Użytkownik Server"

#: api/api_errorcodes.php:196
msgid "Invalid EDI Server Password"
msgstr "Nieprawidłowy EDI Hasło Server"

#: api/api_errorcodes.php:197
msgid "Invalid Tax Reference"
msgstr "Informacje podatkowe Nieprawidłowa"

#: api/api_errorcodes.php:198
msgid "Invalid CustomerPOLine"
msgstr "Nieprawidłowy CustomerPOLine"

#: api/api_errorcodes.php:199
msgid "Database Update Failed"
msgstr "Aktualizacja bazy danych nie powiodło się"

#: api/api_errorcodes.php:200
msgid "No Debtor Number"
msgstr "Nie Liczba dłużnika"

#: api/api_errorcodes.php:201
msgid "Debtor Does not Exist"
msgstr "Dłużnik nie Exist"

#: api/api_errorcodes.php:202
msgid "Incorrect Branch Number Length"
msgstr "Nieprawidłowa długość Numer oddziału"

#: api/api_errorcodes.php:203
msgid "Branch No Already Exists"
msgstr "Oddział nr już istnieje"

#: api/api_errorcodes.php:204
msgid "Incorrect Branch Name Length"
msgstr "Błędna długość nazwy Oddziału"

#: api/api_errorcodes.php:205
msgid "Invalid Est Delivery Days"
msgstr "Nieprawidłowy Est dni Dostawa"

#: api/api_errorcodes.php:206
msgid "Area Code Not Setup"
msgstr "Kod Obszar Nie Setup"

#: api/api_errorcodes.php:207
msgid "Salesman Code Not Setup"
msgstr "Kodeks Salesman Nie Setup"

#: api/api_errorcodes.php:208
msgid "Invalid Fwd Date"
msgstr "Nieprawidłowy Fwd Data"

#: api/api_errorcodes.php:209
msgid "Invalid Phone Number"
msgstr "Nieprawidłowy numer telefonu"

#: api/api_errorcodes.php:210
msgid "Invalid Fax Number"
msgstr "Numer faksu Nieprawidłowa"

#: api/api_errorcodes.php:211
msgid "Invalid Contact Name"
msgstr "Imię i Nazwisko Nieprawidłowa"

#: api/api_errorcodes.php:212
msgid "Invalid Email Address"
msgstr "Nieprawidłowy adres email"

#: api/api_errorcodes.php:213
msgid "Location Code Not Setup"
msgstr "Kodeks lokalizacja nie Instalatora"

#: api/api_errorcodes.php:214
msgid "Tax Group Id Not Setup"
msgstr "Grupa podatkowa nie Id Setup"

#: api/api_errorcodes.php:215
msgid "Shipper Not Setup"
msgstr "Nadawca nie Instalatora"

#: api/api_errorcodes.php:216
msgid "Invalid Deliver Blind"
msgstr "Nieprawidłowy Deliver Blind"

#: api/api_errorcodes.php:217
msgid "Invalid Disable Transactions"
msgstr "Nieprawidłowy Wyłącz Transakcje"

#: api/api_errorcodes.php:218
msgid "Invalid Special Instructions"
msgstr "Nieprawidłowy Instrukcje specjalne"

#: api/api_errorcodes.php:219
msgid "Invalid Customer Branch Code"
msgstr "Nieprawidłowy kod klienta Oddział"

#: api/api_errorcodes.php:220
msgid "Branch No Does not Exist"
msgstr "Oddział nr Doesn&#39;t Exist"

#: api/api_errorcodes.php:221
msgid "Stock Code Does not Exist"
msgstr "Kodeks fotografia Doesn&#39;t Exist"

#: api/api_errorcodes.php:222
msgid "Stock Category Does not Exist"
msgstr "Category Stock Doesn&#39;t Exist"

#: api/api_errorcodes.php:223
msgid "Incorrect Stock Description Length"
msgstr "Błędna długość opisu fotografii"

#: api/api_errorcodes.php:224
msgid "Incorrect Units Length"
msgstr "Nieprawidłowa długość jednostki"

#: api/api_errorcodes.php:225
msgid "Incorrect MB Flag"
msgstr "Nieprawidłowe Flag MB"

#: api/api_errorcodes.php:226
msgid "Invalid Current Cost Date"
msgstr "Nieprawidłowy Aktualna data kosztów"

#: api/api_errorcodes.php:227
msgid "Invalid Actual Cost"
msgstr "Nieprawidłowy Rzeczywisty koszt"

#: api/api_errorcodes.php:228
msgid "Invalid Lowest Level"
msgstr "Nieprawidłowy najniższym poziomie"

#: api/api_errorcodes.php:229
msgid "Invalid Discontinued"
msgstr "Nieprawidłowy zaniechana"

#: api/api_errorcodes.php:230
msgid "Invalid EOQ"
msgstr "Nieprawidłowy EOQ"

#: api/api_errorcodes.php:231
msgid "Invalid Volume"
msgstr "Tom Nieprawidłowa"

#: api/api_errorcodes.php:232
msgid "Invalid Kgs"
msgstr "Nieprawidłowy kg"

#: api/api_errorcodes.php:233
msgid "Incorrect BarCode Length"
msgstr "Nieprawidłowe BarCode Długość"

#: api/api_errorcodes.php:234
msgid "Incorrect Discount Category"
msgstr "Nieprawidłowe Kategoria Rabat"

#: api/api_errorcodes.php:235
msgid "Tax Category Does not Exist"
msgstr "Kategoria podatku nie Exist"

#: api/api_errorcodes.php:236
msgid "Invalid Serialised"
msgstr "Nieprawidłowy Serialised"

#: api/api_errorcodes.php:237
msgid "Incorrect Append File"
msgstr "Nieprawidłowe file"

#: api/api_errorcodes.php:238
msgid "Invalid Perishable"
msgstr "Nieprawidłowy szybko psujących się"

#: api/api_errorcodes.php:239
msgid "Invalid Decimal Places"
msgstr "Nieprawidłowy miejsc po przecinku"

#: api/api_errorcodes.php:240
msgid "Incorrect Long Stock Description Length"
msgstr "Nieprawidłowe Long długość opisu fotografii"

#: api/api_errorcodes.php:241
msgid "Stock Code Already Exists"
msgstr "Kod towaru już istnieje"

#: api/api_errorcodes.php:242
msgid "Transaction Number Already Exists"
msgstr "Liczba transakcji już istnieje"

#: api/api_errorcodes.php:243
msgid "Invalid Transaction Date"
msgstr "Data transakcji Nieprawidłowa"

#: api/api_errorcodes.php:244
msgid "Invalid Settled"
msgstr "Nieprawidłowy Utrwalone"

#: api/api_errorcodes.php:245
msgid "Incorrect Reference"
msgstr "Nieprawidłowe referencyjny"

#: api/api_errorcodes.php:246
msgid "Incorrect TPE"
msgstr "Nieprawidłowe TPE"

#: api/api_errorcodes.php:247
msgid "Invalid Order Numbers"
msgstr "Numery zamówienia!"

#: api/api_errorcodes.php:248
msgid "Invalid Exchange Rate"
msgstr "Kurs wymiany Nieprawidłowa"

#: api/api_errorcodes.php:249
msgid "Invalid OV Amount"
msgstr "Kwota OV Nieprawidłowa"

#: api/api_errorcodes.php:250
msgid "Invalid OV Gst"
msgstr "Nieprawidłowy GST OV"

#: api/api_errorcodes.php:251
msgid "Invalid OV Freight"
msgstr "Nieprawidłowy towarowe OV"

#: api/api_errorcodes.php:252
msgid "Invalid Diff On Exchange"
msgstr "Diff nieważne Exchange"

#: api/api_errorcodes.php:253
msgid "Invalid Allocation"
msgstr "Nieprawidłowy Allocation"

#: api/api_errorcodes.php:254
msgid "Incorrect Invoice Text"
msgstr "Tekst błędnej faktury"

#: api/api_errorcodes.php:255
msgid "Invalid Ship Via"
msgstr "Nieprawidłowy Ship Via"

#: api/api_errorcodes.php:256
msgid "Invalid Edi Sent"
msgstr "Nieprawidłowy Edi Sent"

#: api/api_errorcodes.php:257
msgid "Invalid Consignment"
msgstr "Nieprawidłowy przesyłki"

#: api/api_errorcodes.php:258
msgid "Invalid Last Cost"
msgstr "Nieprawidłowy Ostatnie kosztów"

#: api/api_errorcodes.php:259
msgid "Invalid Material Cost"
msgstr "Koszt Materiał Invalid"

#: api/api_errorcodes.php:260
msgid "Invalid Labour Cost"
msgstr "Koszty pracy Nieprawidłowa"

#: api/api_errorcodes.php:261
msgid "Invalid Overhead Cost"
msgstr "Koszt ogólny Nieprawidłowa"

#: api/api_errorcodes.php:262
msgid "Invalid Customer Reference"
msgstr "Nieprawidłowa referencja klienta"

#: api/api_errorcodes.php:263
msgid "Invalid Buyer Name"
msgstr "Nazwa Kupujący Nieprawidłowa"

#: api/api_errorcodes.php:264
msgid "Invalid Comments"
msgstr "Komentarze Nieprawidłowa"

#: api/api_errorcodes.php:265
msgid "Invalid Order Date"
msgstr "Data zamówienia!"

#: api/api_errorcodes.php:266
msgid "Invalid Delivery Name"
msgstr "Nazwa stanie Nieprawidłowa"

#: api/api_errorcodes.php:267
msgid "Invalid Freight Cost"
msgstr "Nieprawidłowy koszty transportu"

#: api/api_errorcodes.php:268
msgid "Invalid Delivery Date"
msgstr "Nieprawidłowy Data dostawy"

#: api/api_errorcodes.php:269
msgid "Invalid Quotation Flag"
msgstr "Zgłoś Oferta Nieprawidłowa"

#: api/api_errorcodes.php:270
msgid "Order header not setup"
msgstr "Zamówienie nie konfiguracji nagłówka"

#: api/api_errorcodes.php:271
msgid "Invalid unit cost"
msgstr "Nieprawidłowy koszt jednostkowy"

#: api/api_errorcodes.php:272
msgid "Invalid Quantity"
msgstr "Nieprawidłowa ilość"

#: api/api_errorcodes.php:273
msgid "Invalid Discount Percent"
msgstr "Nieprawidłowy procent zniżki"

#: api/api_errorcodes.php:274
msgid "Invalid Narrative"
msgstr "Nieprawidłowy Narrative"

#: api/api_errorcodes.php:275
msgid "Invalid Item Due"
msgstr "Nieprawidłowy przedmiotu powodu"

#: api/api_errorcodes.php:276
msgid "Invalid PO line"
msgstr "Nieprawidłowy PO line"

#: api/api_errorcodes.php:277
msgid "GL account code already exists"
msgstr "Kod konta GL już istnieje"

#: api/api_errorcodes.php:278
msgid "GL account code name is incorrect length"
msgstr "GL nazwa konta jest nieprawidłowa długość kodu"

#: api/api_errorcodes.php:279 api/api_errorcodes.php:286
msgid "GL account group does not exist"
msgstr "grupy GL konto nie istnieje"

#: api/api_errorcodes.php:280
msgid "GL account section already exists"
msgstr "sekcji konto GL już istnieje"

#: api/api_errorcodes.php:281
msgid "GL account section name is incorrect length"
msgstr "konto GL nazwa sekcji jest nieprawidłowa długość"

#: api/api_errorcodes.php:282
msgid "GL account group already exists"
msgstr "Grupa istnieje już konto GL"

#: api/api_errorcodes.php:283
msgid "GL account section does not exist"
msgstr "sekcji konto GL nie istnieje"

#: api/api_errorcodes.php:284
msgid "Invalid profit and loss flag"
msgstr "Nieprawidłowy wynik i flagi strat"

#: api/api_errorcodes.php:285
msgid "Invalid sequenceintb figure"
msgstr "Nieprawidłowa postać sequenceintb"

#: api/api_errorcodes.php:287
msgid "Invalid Latitude figure"
msgstr "Nieprawidłowa postać Latitude"

#: api/api_errorcodes.php:288
msgid "Invalid Longitude figure"
msgstr "Nieprawidłowa długość postać"

#: api/api_errorcodes.php:289
msgid "Customer type not set up"
msgstr "Typ klienta nie jest skonfigurowane"

#: api/api_errorcodes.php:290
msgid "No sales prices setup"
msgstr "Nr konfiguracji ceny sprzedaży"

#: api/api_errorcodes.php:291
msgid "Invalid invoiced quantity"
msgstr "Nieprawidłowa ilość zafakturowana"

#: api/api_errorcodes.php:292
msgid "Invalid actual dispatch date"
msgstr "Nieprawidłowa data faktycznej wysyłki"

#: api/api_errorcodes.php:293
msgid "Invalid completed flag"
msgstr "Nieprawidłowy zakończone banderą"

#: api/api_errorcodes.php:294
msgid "Invalid category id"
msgstr "Nieprawidłowy identyfikator kategorii"

#: api/api_errorcodes.php:295
msgid "Invalid category description"
msgstr "Nieprawidłowy opis kategorii"

#: api/api_errorcodes.php:296
msgid "Invalid stock type"
msgstr "Nieprawidłowy typ czas"

#: api/api_errorcodes.php:297
msgid "GL account code does not exist"
msgstr "Kod konta GL nie istnieje"

#: api/api_errorcodes.php:298
msgid "Stock category already exists"
msgstr "kategorii fotografia już istnieje"

#: api/api_errorcodes.php:299
msgid "Supplier code already exists"
msgstr "Dostawca kod już istnieje"

#: api/api_errorcodes.php:300
msgid "Incorrect supplier name length, or supplier name does not exist"
msgstr "Błędna długość nazwy dostawcy lub nazwę dostawcy nie istnieje"

#: api/api_errorcodes.php:301
msgid "Incorrect supplier since date"
msgstr "Nieprawidłowe dostawca od daty"

#: api/api_errorcodes.php:302
msgid "Incorrect bank account"
msgstr "Nieprawidłowe konto bankowe"

#: api/api_errorcodes.php:303
msgid "Incorrect bank reference"
msgstr "Nieprawidłowe referencji banku"

#: api/api_errorcodes.php:304
msgid "Incorrect bank partics"
msgstr "Nieprawidłowe partics bank"

#: api/api_errorcodes.php:305
msgid "Incorrect remittance flags"
msgstr "Nieprawidłowe flagi pieniężnych"

#: api/api_errorcodes.php:306
msgid "Factor company not set up"
msgstr "Firma Factor nie ustawiać"

#: api/api_errorcodes.php:307
msgid "Supplier does not exist"
msgstr "Dostawca nie istnieje"

#: api/api_errorcodes.php:308
msgid "Incorrect suppliers UOM"
msgstr "Nieprawidłowe dostawców UOM"

#: api/api_errorcodes.php:309
msgid "Incorrect conversion factor"
msgstr "Nieprawidłowy współczynnik konwersji"

#: api/api_errorcodes.php:310
msgid "Incorrect supplier description"
msgstr "Niewłaściwy opis dostawca"

#: api/api_errorcodes.php:311
msgid "Invalid Lead time"
msgstr "Nieprawidłowy czas oczekiwania"

#: api/api_errorcodes.php:312
msgid "Invalid Preferred flag"
msgstr "Nieprawidłowy Preferowane banderą"

#: api/api_errorcodes.php:313
msgid "StockID SupplierID line does not exist"
msgstr "StockID SupplierID linia nie istnieje"

#: api/api_errorcodes.php:314
msgid "Invalid Required By Date"
msgstr "Nieprawidłowy wymagane przez Data"

#: api/api_errorcodes.php:315
msgid "Invalid Start Date"
msgstr "Nieprawidłowy Data rozpoczęcia"

#: api/api_errorcodes.php:316
msgid "Invalid Cost Issued"
msgstr "Koszt Wydawane Nieprawidłowa"

#: api/api_errorcodes.php:317
msgid "Invalid Quantity Required"
msgstr "Wymaganej ilości nieprawidłowych"

#: api/api_errorcodes.php:318
msgid "Invalid Quantity Received"
msgstr "Nieprawidłowa ilość odebranych"

#: api/api_errorcodes.php:319
msgid "Invalid Standard Cost"
msgstr "Nieprawidłowy Kosztu Standardowego"

#: api/api_errorcodes.php:320
msgid "Invalid Serial Number or Lot Reference"
msgstr "Nieprawidłowy numer seryjny lub referencyjny partii"

#: api/api_errorcodes.php:321
msgid "Work order number does not exist"
msgstr "numer zlecenia nie istnieje"

#: api/api_errorcodes.php:322
msgid "Invalid issued quantity"
msgstr "Nieprawidłowa ilość wydanych"

#: api/api_errorcodes.php:323
msgid "Invalid transaction date"
msgstr "Nieprawidłowa data transakcji"

#: api/api_errorcodes.php:324
msgid "Invalid received quantity"
msgstr "Nieprawidłowa ilość otrzymanych"

#: api/api_errorcodes.php:326
msgid "Stock item is serialised"
msgstr "Produkt w magazynie jest serializowany"

#: api/api_errorcodes.php:327
msgid "Batch number does not exist"
msgstr "Numer partii nie istnieje"

#: api/api_errorcodes.php:328
msgid "Batch is empty"
msgstr "Wiązka jest pusty"

#: api/api_errorcodes.php:329
msgid "No such area"
msgstr "Nie ma takiego obszaru"

#: api/api_errorcodes.php:330
msgid "No such salesman"
msgstr "Nie ma takiego sprzedawcę"

#: api/api_errorcodes.php:331
msgid "Unable to read company record"
msgstr ""

#: api/api_errorcodes.php:332
msgid "Unable to read sales order"
msgstr ""

#: api/api_errorcodes.php:333
msgid "Unable to read sales order lines"
msgstr ""

#: api/api_errorcodes.php:334
msgid "Unable to get tax province of location"
msgstr ""

#: api/api_errorcodes.php:335
msgid "Unable to read tax rates for this item and tax group"
msgstr ""

#: api/api_errorcodes.php:336
msgid "Unable to read customer and branch details"
msgstr ""

#: api/api_errorcodes.php:337
msgid "Unable to read credit note item details"
msgstr ""

#: api/api_errorcodes.php:338
msgid "Can only allocate receipts or a credit notes"
msgstr ""

#: api/api_errorcodes.php:339
msgid "No transaction found to allocate"
msgstr ""

#: api/api_login.php:87
msgid "** Error Code Not Defined **"
msgstr "Kod błędu ** ** Nie zdefiniowane"

#: api/api_login.php:121 includes/UserLogin.php:170
msgid "There was a problem deleting expired audit-trail history"
msgstr "Wystąpił problem usuwania wygasłych historii ścieżki kontrolnej"

#: api/api_salesorders.php:1366 includes/DateFunctions.inc:998
#: includes/DateFunctions.inc:1111
msgid "An error occurred in retrieving the period number"
msgstr "Wystąpił błąd przy odczytaniu numeru okresu"

#: api/api_xml-rpc.php:14
msgid ""
"This function is used to login into the API methods for the specified the "
"database."
msgstr "Funkcja ta służy do logowania do metod API dla określonej bazy danych."

#: api/api_xml-rpc.php:15
msgid ""
"NOTE: using this function means that the User Name and Password fields in "
"the following functions are no longer required.  When calling those "
"functions, leave the last two parameters off."
msgstr ""
"UWAGA: korzystając z tej funkcji oznacza, że nazwa użytkownika oraz Hasło w "
"następujące funkcje nie są już potrzebne. Dzwoniąc do tych funkcji, należy "
"pozostawić dwa ostatnie parametry off."

#: api/api_xml-rpc.php:16 install/index.php:949
msgid "Database Name"
msgstr "Nazwa bazy danych"

#: api/api_xml-rpc.php:17
msgid "The name of the database to use for the transactions to come. "
msgstr "Nazwa bazy danych, używać do transakcji w przyszłości. "

#: api/api_xml-rpc.php:19 api/api_xml-rpc.php:591 api/api_xml-rpc.php:648
#: api/api_xml-rpc.php:680 api/api_xml-rpc.php:713 api/api_xml-rpc.php:747
#: api/api_xml-rpc.php:782 api/api_xml-rpc.php:916 api/api_xml-rpc.php:947
#: api/api_xml-rpc.php:984 api/api_xml-rpc.php:1025 api/api_xml-rpc.php:1060
#: api/api_xml-rpc.php:1090 api/api_xml-rpc.php:1122 api/api_xml-rpc.php:1158
#: api/api_xml-rpc.php:1191 api/api_xml-rpc.php:1389 api/api_xml-rpc.php:1421
#: api/api_xml-rpc.php:1453 api/api_xml-rpc.php:1510 api/api_xml-rpc.php:1569
#: api/api_xml-rpc.php:1628 api/api_xml-rpc.php:1659 api/api_xml-rpc.php:1692
#: api/api_xml-rpc.php:1750 api/api_xml-rpc.php:1781 api/api_xml-rpc.php:1814
#: api/api_xml-rpc.php:1871 api/api_xml-rpc.php:1923 api/api_xml-rpc.php:1951
#: api/api_xml-rpc.php:1981 api/api_xml-rpc.php:2035 api/api_xml-rpc.php:2068
#: api/api_xml-rpc.php:2100 api/api_xml-rpc.php:2157 api/api_xml-rpc.php:2192
#: api/api_xml-rpc.php:2228 api/api_xml-rpc.php:2288 api/api_xml-rpc.php:2321
msgid ""
"A valid weberp username. This user should have security access to this data."
msgstr ""
"Prawidłowa nazwa weberp. To użytkownik powinien mieć prawa dostępu do tych "
"danych."

#: api/api_xml-rpc.php:20 api/api_xml-rpc.php:70 api/api_xml-rpc.php:106
#: api/api_xml-rpc.php:142 api/api_xml-rpc.php:178 api/api_xml-rpc.php:210
#: api/api_xml-rpc.php:245 api/api_xml-rpc.php:282 api/api_xml-rpc.php:319
#: api/api_xml-rpc.php:352 api/api_xml-rpc.php:382 api/api_xml-rpc.php:411
#: api/api_xml-rpc.php:443 api/api_xml-rpc.php:477 api/api_xml-rpc.php:508
#: api/api_xml-rpc.php:536 api/api_xml-rpc.php:562 api/api_xml-rpc.php:592
#: api/api_xml-rpc.php:621 api/api_xml-rpc.php:649 api/api_xml-rpc.php:681
#: api/api_xml-rpc.php:714 api/api_xml-rpc.php:748 api/api_xml-rpc.php:783
#: api/api_xml-rpc.php:816 api/api_xml-rpc.php:847 api/api_xml-rpc.php:882
#: api/api_xml-rpc.php:917 api/api_xml-rpc.php:948 api/api_xml-rpc.php:985
#: api/api_xml-rpc.php:1026 api/api_xml-rpc.php:1061 api/api_xml-rpc.php:1091
#: api/api_xml-rpc.php:1123 api/api_xml-rpc.php:1159 api/api_xml-rpc.php:1192
#: api/api_xml-rpc.php:1226 api/api_xml-rpc.php:1256 api/api_xml-rpc.php:1289
#: api/api_xml-rpc.php:1324 api/api_xml-rpc.php:1359 api/api_xml-rpc.php:1390
#: api/api_xml-rpc.php:1422 api/api_xml-rpc.php:1454 api/api_xml-rpc.php:1482
#: api/api_xml-rpc.php:1511 api/api_xml-rpc.php:1540 api/api_xml-rpc.php:1570
#: api/api_xml-rpc.php:1599 api/api_xml-rpc.php:1629 api/api_xml-rpc.php:1660
#: api/api_xml-rpc.php:1693 api/api_xml-rpc.php:1721 api/api_xml-rpc.php:1751
#: api/api_xml-rpc.php:1782 api/api_xml-rpc.php:1815 api/api_xml-rpc.php:1843
#: api/api_xml-rpc.php:1872 api/api_xml-rpc.php:1896 api/api_xml-rpc.php:1924
#: api/api_xml-rpc.php:1952 api/api_xml-rpc.php:1982 api/api_xml-rpc.php:2008
#: api/api_xml-rpc.php:2036 api/api_xml-rpc.php:2069 api/api_xml-rpc.php:2101
#: api/api_xml-rpc.php:2128 api/api_xml-rpc.php:2158 api/api_xml-rpc.php:2193
#: api/api_xml-rpc.php:2229 api/api_xml-rpc.php:2259 api/api_xml-rpc.php:2289
#: api/api_xml-rpc.php:2322 api/api_xml-rpc.php:2358 api/api_xml-rpc.php:2395
#: api/api_xml-rpc.php:2428 api/api_xml-rpc.php:2463 api/api_xml-rpc.php:2499
#: api/api_xml-rpc.php:2539 api/api_xml-rpc.php:2587 api/api_xml-rpc.php:2631
#: api/api_xml-rpc.php:2668 api/api_xml-rpc.php:2704 api/api_xml-rpc.php:2740
#: api/api_xml-rpc.php:2781 api/api_xml-rpc.php:2819 api/api_xml-rpc.php:2848
#: api/api_xml-rpc.php:2879 api/api_xml-rpc.php:2908 api/api_xml-rpc.php:2937
#: api/api_xml-rpc.php:2960 api/api_xml-rpc.php:2989 api/api_xml-rpc.php:3020
#: api/api_xml-rpc.php:3052
msgid "User password"
msgstr "Hasło użytkownika"

#: api/api_xml-rpc.php:21 api/api_xml-rpc.php:71 api/api_xml-rpc.php:107
#: api/api_xml-rpc.php:143 api/api_xml-rpc.php:179 api/api_xml-rpc.php:211
#: api/api_xml-rpc.php:246 api/api_xml-rpc.php:283 api/api_xml-rpc.php:320
#: api/api_xml-rpc.php:353 api/api_xml-rpc.php:383 api/api_xml-rpc.php:412
#: api/api_xml-rpc.php:444 api/api_xml-rpc.php:478 api/api_xml-rpc.php:509
#: api/api_xml-rpc.php:537 api/api_xml-rpc.php:563 api/api_xml-rpc.php:593
#: api/api_xml-rpc.php:622 api/api_xml-rpc.php:650 api/api_xml-rpc.php:682
#: api/api_xml-rpc.php:715 api/api_xml-rpc.php:749 api/api_xml-rpc.php:784
#: api/api_xml-rpc.php:817 api/api_xml-rpc.php:848 api/api_xml-rpc.php:883
#: api/api_xml-rpc.php:918 api/api_xml-rpc.php:949 api/api_xml-rpc.php:986
#: api/api_xml-rpc.php:1027 api/api_xml-rpc.php:1062 api/api_xml-rpc.php:1092
#: api/api_xml-rpc.php:1124 api/api_xml-rpc.php:1160 api/api_xml-rpc.php:1193
#: api/api_xml-rpc.php:1227 api/api_xml-rpc.php:1257 api/api_xml-rpc.php:1290
#: api/api_xml-rpc.php:1325 api/api_xml-rpc.php:1360 api/api_xml-rpc.php:1391
#: api/api_xml-rpc.php:1423 api/api_xml-rpc.php:1455 api/api_xml-rpc.php:1483
#: api/api_xml-rpc.php:1512 api/api_xml-rpc.php:1541 api/api_xml-rpc.php:1571
#: api/api_xml-rpc.php:1600 api/api_xml-rpc.php:1630 api/api_xml-rpc.php:1661
#: api/api_xml-rpc.php:1694 api/api_xml-rpc.php:1722 api/api_xml-rpc.php:1752
#: api/api_xml-rpc.php:1783 api/api_xml-rpc.php:1816 api/api_xml-rpc.php:1844
#: api/api_xml-rpc.php:1873 api/api_xml-rpc.php:1897 api/api_xml-rpc.php:1925
#: api/api_xml-rpc.php:1953 api/api_xml-rpc.php:1983 api/api_xml-rpc.php:2009
#: api/api_xml-rpc.php:2037 api/api_xml-rpc.php:2070 api/api_xml-rpc.php:2102
#: api/api_xml-rpc.php:2129 api/api_xml-rpc.php:2159 api/api_xml-rpc.php:2194
#: api/api_xml-rpc.php:2230 api/api_xml-rpc.php:2260 api/api_xml-rpc.php:2290
#: api/api_xml-rpc.php:2323 api/api_xml-rpc.php:2359 api/api_xml-rpc.php:2396
#: api/api_xml-rpc.php:2429 api/api_xml-rpc.php:2464 api/api_xml-rpc.php:2500
#: api/api_xml-rpc.php:2540 api/api_xml-rpc.php:2588 api/api_xml-rpc.php:2632
#: api/api_xml-rpc.php:2669 api/api_xml-rpc.php:2705 api/api_xml-rpc.php:2741
#: api/api_xml-rpc.php:2782 api/api_xml-rpc.php:2820 api/api_xml-rpc.php:2849
#: api/api_xml-rpc.php:2880 api/api_xml-rpc.php:2909 api/api_xml-rpc.php:2938
#: api/api_xml-rpc.php:2961 api/api_xml-rpc.php:2990 api/api_xml-rpc.php:3021
#: api/api_xml-rpc.php:3053
msgid "The weberp password associated with this user name. "
msgstr "Hasło weberp związane z tą nazwą użytkownika. "

#: api/api_xml-rpc.php:22 api/api_xml-rpc.php:44
msgid "This function returns an integer. "
msgstr "Ta funkcja zwraca liczbę całkowitą. "

#: api/api_xml-rpc.php:23 api/api_xml-rpc.php:45
msgid "Zero means the function was successful. "
msgstr "Zero oznacza, że funkcja zakończyła się pomyślnie. "

#: api/api_xml-rpc.php:24 api/api_xml-rpc.php:46
msgid "Otherwise an error code is returned. "
msgstr "W przeciwnym razie kod błędu jest zwracany. "

#: api/api_xml-rpc.php:42
msgid "This function is used to logout from the API methods. "
msgstr "Funkcja ta służy do wylogowania z metod API. "

#: api/api_xml-rpc.php:43
msgid "It terminates the user's session thus freeing the server resources."
msgstr "Kończy sesji użytkownika uwalniając w ten sposób zasoby serwera."

#: api/api_xml-rpc.php:61
msgid ""
"This function is used to insert a new customer into the webERP database."
msgstr "Funkcja ta służy do wstawiania nowego klienta do webERP bazy danych."

#: api/api_xml-rpc.php:62 api/api_xml-rpc.php:134
msgid "Customer Details"
msgstr "Szczegóły klientów"

#: api/api_xml-rpc.php:63 api/api_xml-rpc.php:100 api/api_xml-rpc.php:135
#: api/api_xml-rpc.php:171 api/api_xml-rpc.php:471 api/api_xml-rpc.php:1219
#: api/api_xml-rpc.php:1283 api/api_xml-rpc.php:1317 api/api_xml-rpc.php:1352
#: api/api_xml-rpc.php:2352 api/api_xml-rpc.php:2388 api/api_xml-rpc.php:2662
#: api/api_xml-rpc.php:2698 api/api_xml-rpc.php:2734
msgid ""
"A set of key/value pairs where the key must be identical to the name of the "
"field to be updated. "
msgstr ""
"Zbiór par klucz / wartość, gdzie klucz musi być identyczna z nazwą pola "
"aktualizacji. "

#: api/api_xml-rpc.php:64 api/api_xml-rpc.php:101 api/api_xml-rpc.php:136
#: api/api_xml-rpc.php:172 api/api_xml-rpc.php:313 api/api_xml-rpc.php:472
#: api/api_xml-rpc.php:1151 api/api_xml-rpc.php:1220 api/api_xml-rpc.php:1284
#: api/api_xml-rpc.php:1318 api/api_xml-rpc.php:1353 api/api_xml-rpc.php:2353
#: api/api_xml-rpc.php:2389 api/api_xml-rpc.php:2663 api/api_xml-rpc.php:2699
#: api/api_xml-rpc.php:2735
msgid "The field names can be found "
msgstr "Nazwy pól można znaleźć "

#: api/api_xml-rpc.php:64 api/api_xml-rpc.php:101 api/api_xml-rpc.php:136
#: api/api_xml-rpc.php:172 api/api_xml-rpc.php:313 api/api_xml-rpc.php:472
#: api/api_xml-rpc.php:1151 api/api_xml-rpc.php:1220 api/api_xml-rpc.php:1284
#: api/api_xml-rpc.php:1318 api/api_xml-rpc.php:1353 api/api_xml-rpc.php:2353
#: api/api_xml-rpc.php:2389 api/api_xml-rpc.php:2663 api/api_xml-rpc.php:2699
#: api/api_xml-rpc.php:2735
msgid "here "
msgstr "tutaj "

#: api/api_xml-rpc.php:65 api/api_xml-rpc.php:102 api/api_xml-rpc.php:137
#: api/api_xml-rpc.php:173 api/api_xml-rpc.php:314 api/api_xml-rpc.php:473
#: api/api_xml-rpc.php:1152 api/api_xml-rpc.php:1221 api/api_xml-rpc.php:1285
#: api/api_xml-rpc.php:1319 api/api_xml-rpc.php:1354 api/api_xml-rpc.php:2354
#: api/api_xml-rpc.php:2390 api/api_xml-rpc.php:2664 api/api_xml-rpc.php:2700
#: api/api_xml-rpc.php:2736
msgid "and are case sensitive. "
msgstr "i wielkość liter. "

#: api/api_xml-rpc.php:65 api/api_xml-rpc.php:102 api/api_xml-rpc.php:137
#: api/api_xml-rpc.php:173 api/api_xml-rpc.php:473 api/api_xml-rpc.php:1152
#: api/api_xml-rpc.php:1221 api/api_xml-rpc.php:1285 api/api_xml-rpc.php:1319
#: api/api_xml-rpc.php:1354 api/api_xml-rpc.php:2354 api/api_xml-rpc.php:2390
#: api/api_xml-rpc.php:2664 api/api_xml-rpc.php:2700 api/api_xml-rpc.php:2736
msgid ""
"The values should be of the correct type, and the api will check them before "
"updating the database. "
msgstr ""
"Wartości powinny być odpowiedniego typu, a api będzie je sprawdzić przed "
"aktualizacją bazy danych. "

#: api/api_xml-rpc.php:66 api/api_xml-rpc.php:103 api/api_xml-rpc.php:138
#: api/api_xml-rpc.php:174 api/api_xml-rpc.php:474 api/api_xml-rpc.php:1156
#: api/api_xml-rpc.php:1223 api/api_xml-rpc.php:1286 api/api_xml-rpc.php:1321
#: api/api_xml-rpc.php:1356 api/api_xml-rpc.php:2355 api/api_xml-rpc.php:2391
#: api/api_xml-rpc.php:2665 api/api_xml-rpc.php:2701 api/api_xml-rpc.php:2737
msgid ""
"It is not necessary to include all the fields in this parameter, the "
"database default value will be used if the field is not given."
msgstr ""
"Nie jest konieczne, by obejmowała wszystkie dziedziny, w ten parametr, "
"wartość domyślna baza danych będzie używana, jeśli pole nie jest podane."

#: api/api_xml-rpc.php:67
msgid ""
"If the Create Debtor Codes Automatically flag is set, then anything sent in "
"the debtorno field will be ignored, and the debtorno field will be set "
"automatically."
msgstr ""
"Jeśli Tworzenie dłużnika Kody Automatycznie flaga jest ustawiona, to "
"wszystko co było wysyłane w debtorno dziedzinie będą ignorowane, a debtorno "
"pola zostanie ustawiona automatycznie."

#: api/api_xml-rpc.php:69 api/api_xml-rpc.php:105 api/api_xml-rpc.php:141
#: api/api_xml-rpc.php:177 api/api_xml-rpc.php:209 api/api_xml-rpc.php:244
#: api/api_xml-rpc.php:281 api/api_xml-rpc.php:318 api/api_xml-rpc.php:351
#: api/api_xml-rpc.php:381 api/api_xml-rpc.php:410 api/api_xml-rpc.php:442
#: api/api_xml-rpc.php:476 api/api_xml-rpc.php:507 api/api_xml-rpc.php:535
#: api/api_xml-rpc.php:561 api/api_xml-rpc.php:620 api/api_xml-rpc.php:815
#: api/api_xml-rpc.php:846 api/api_xml-rpc.php:881 api/api_xml-rpc.php:1225
#: api/api_xml-rpc.php:1255 api/api_xml-rpc.php:1288 api/api_xml-rpc.php:1323
#: api/api_xml-rpc.php:1358 api/api_xml-rpc.php:1481 api/api_xml-rpc.php:1539
#: api/api_xml-rpc.php:1598 api/api_xml-rpc.php:1720 api/api_xml-rpc.php:1842
#: api/api_xml-rpc.php:1895 api/api_xml-rpc.php:2007 api/api_xml-rpc.php:2127
#: api/api_xml-rpc.php:2258 api/api_xml-rpc.php:2357 api/api_xml-rpc.php:2394
#: api/api_xml-rpc.php:2427 api/api_xml-rpc.php:2462 api/api_xml-rpc.php:2498
#: api/api_xml-rpc.php:2538 api/api_xml-rpc.php:2586 api/api_xml-rpc.php:2630
#: api/api_xml-rpc.php:2667 api/api_xml-rpc.php:2703 api/api_xml-rpc.php:2739
#: api/api_xml-rpc.php:2780 api/api_xml-rpc.php:2818 api/api_xml-rpc.php:2847
#: api/api_xml-rpc.php:2878 api/api_xml-rpc.php:2907 api/api_xml-rpc.php:2936
#: api/api_xml-rpc.php:2959 api/api_xml-rpc.php:2986 api/api_xml-rpc.php:2988
#: api/api_xml-rpc.php:3019 api/api_xml-rpc.php:3051
msgid ""
"A valid weberp username. This user should have security access  to this data."
msgstr ""
"Prawidłowa nazwa weberp. To użytkownik powinien mieć prawa dostępu do tych "
"danych."

#: api/api_xml-rpc.php:72 api/api_xml-rpc.php:108 api/api_xml-rpc.php:144
#: api/api_xml-rpc.php:180 api/api_xml-rpc.php:479 api/api_xml-rpc.php:683
#: api/api_xml-rpc.php:716 api/api_xml-rpc.php:1063 api/api_xml-rpc.php:1093
#: api/api_xml-rpc.php:1125 api/api_xml-rpc.php:1161 api/api_xml-rpc.php:2360
#: api/api_xml-rpc.php:2397 api/api_xml-rpc.php:2670 api/api_xml-rpc.php:2706
#: api/api_xml-rpc.php:2742
msgid "This function returns an array of integers. "
msgstr "Funkcja ta zwraca tablicę liczb całkowitych. "

#: api/api_xml-rpc.php:73 api/api_xml-rpc.php:109 api/api_xml-rpc.php:145
#: api/api_xml-rpc.php:181 api/api_xml-rpc.php:322 api/api_xml-rpc.php:355
#: api/api_xml-rpc.php:414 api/api_xml-rpc.php:480 api/api_xml-rpc.php:684
#: api/api_xml-rpc.php:717 api/api_xml-rpc.php:2361 api/api_xml-rpc.php:2398
#: api/api_xml-rpc.php:2671 api/api_xml-rpc.php:2707 api/api_xml-rpc.php:2743
msgid "If the first element is zero then the function was successful. "
msgstr ""
"Jeśli pierwszy element jest równy zero, to funkcja zakończyła się pomyślnie. "

#: api/api_xml-rpc.php:74 api/api_xml-rpc.php:110 api/api_xml-rpc.php:182
#: api/api_xml-rpc.php:323 api/api_xml-rpc.php:356 api/api_xml-rpc.php:415
#: api/api_xml-rpc.php:481 api/api_xml-rpc.php:685 api/api_xml-rpc.php:1065
#: api/api_xml-rpc.php:1095 api/api_xml-rpc.php:1127 api/api_xml-rpc.php:1163
#: api/api_xml-rpc.php:2362 api/api_xml-rpc.php:2672 api/api_xml-rpc.php:2708
#: api/api_xml-rpc.php:2744
msgid ""
"Otherwise an array of error codes is returned and no insertion takes place. "
msgstr ""
"W przeciwnym wypadku tablica kodów zwracany jest błąd i nie wstawiania ma "
"miejsce. "

#: api/api_xml-rpc.php:98
msgid ""
"This function is used to insert a new customer branch into the webERP "
"database."
msgstr ""
"Funkcja ta jest używana, aby wstawić nowy oddział klientów do webERP bazy "
"danych."

#: api/api_xml-rpc.php:99 api/api_xml-rpc.php:170
msgid "Branch Details"
msgstr "Oddział Szczegóły"

#: api/api_xml-rpc.php:133
msgid ""
"This function is used to modify a customer which is already setup in the "
"webERP database."
msgstr ""
"Funkcja ta służy do modyfikowania klienta, która jest już w webERP "
"konfiguracji bazy danych."

#: api/api_xml-rpc.php:139
msgid "The debtorno must already exist in the weberp database."
msgstr "Debtorno musi już istnieć w bazie danych weberp."

#: api/api_xml-rpc.php:146 api/api_xml-rpc.php:718 api/api_xml-rpc.php:2399
msgid ""
"Otherwise an array of error codes is returned and no modification takes "
"place. "
msgstr ""
"W przeciwnym wypadku tablica kodów zwracany jest błąd i nie odbywa się "
"zmiany. "

#: api/api_xml-rpc.php:169
msgid ""
"This function is used to modify a customer branch which is already setup in "
"the webERP database."
msgstr ""
"Funkcja ta służy do modyfikowania oddział klienta, który jest już ustawiony "
"w webERP bazy danych."

#: api/api_xml-rpc.php:175
msgid ""
"The branchcode/debtorno combination must already exist in the weberp "
"database."
msgstr ""
"Branchcode / debtorno połączenie musi już istnieć w bazie danych weberp."

#: api/api_xml-rpc.php:205
msgid ""
"This function is used to retrieve a list of the branch codes for the Debtor "
"Number supplied."
msgstr ""
"Funkcja ta jest używana, aby pobrać listę kodów oddział dla dłużnika Liczba "
"dostarczone."

#: api/api_xml-rpc.php:206 api/api_xml-rpc.php:239 api/api_xml-rpc.php:278
msgid "Debtor number"
msgstr "Numer płatnika"

#: api/api_xml-rpc.php:207 api/api_xml-rpc.php:240 api/api_xml-rpc.php:279
msgid ""
"This is a string value. It must be a valid debtor number that is already in "
"the webERP database."
msgstr ""
"To jest wartość ciągu. To musi być ważny numer dłużnika, że jest już w "
"webERP bazy danych."

#: api/api_xml-rpc.php:212
msgid ""
"If successful this function returns an array of branch codes, which may be "
"strings or integers. "
msgstr ""
"Jeśli to się powiedzie to funkcja zwraca tablicę kodów oddział, które mogą "
"być ciągami znaków lub liczbami całkowitymi. "

#: api/api_xml-rpc.php:213 api/api_xml-rpc.php:1094
msgid "If the first element is zero then the function was successful."
msgstr ""
"Jeśli pierwszy element jest równy zero, to funkcja zakończyła się pomyślnie."

#: api/api_xml-rpc.php:214 api/api_xml-rpc.php:251 api/api_xml-rpc.php:286
#: api/api_xml-rpc.php:752 api/api_xml-rpc.php:2432 api/api_xml-rpc.php:2466
#: api/api_xml-rpc.php:2542 api/api_xml-rpc.php:2590 api/api_xml-rpc.php:2634
#: api/api_xml-rpc.php:2784 api/api_xml-rpc.php:2822 api/api_xml-rpc.php:2851
#: api/api_xml-rpc.php:2882 api/api_xml-rpc.php:2911 api/api_xml-rpc.php:2940
#: api/api_xml-rpc.php:2962 api/api_xml-rpc.php:3055
msgid "Otherwise an array of error codes is returned. "
msgstr "W przeciwnym wypadku tablica kodów błędów jest zwracany. "

#: api/api_xml-rpc.php:238
msgid ""
"This function is used to retrieve the details of a customer branch from the "
"webERP database."
msgstr ""
"Funkcja ta służy do pobierania informacji z branży klienta z webERP bazy "
"danych."

#: api/api_xml-rpc.php:242
msgid ""
"This is a string value. It must be a valid branch code that is already in "
"the webERP database, and associated with the debtorno in Parameter[0]"
msgstr ""
"To jest wartość ciągu. To musi być prawidłowy kod oddziału, który jest już w "
"webERP bazy danych i związanych z debtorno w parametrze [0]"

#: api/api_xml-rpc.php:247
msgid ""
"If successful this function returns a set of key/value pairs containing the "
"details of this branch. "
msgstr ""
"W przypadku powodzenia funkcja zwraca zbiór par klucz / wartość zawierające "
"szczegóły dotyczące tej branży. "

#: api/api_xml-rpc.php:248
msgid "The key will be identical with field name from the "
msgstr "Kluczem będzie identyczna z nazwą pola "

#: api/api_xml-rpc.php:249
msgid "custbranch table. "
msgstr "custbranch tabeli. "

#: api/api_xml-rpc.php:250
msgid "All fields will be in the set regardless of whether the value was set."
msgstr ""
"Wszystkie pola będą w zbiorze, niezależnie od tego, czy wartość została "
"ustalona."

#: api/api_xml-rpc.php:277 api/api_xml-rpc.php:310
msgid ""
"This function is used to retrieve the details of a customer from the webERP "
"database."
msgstr ""
"Funkcja ta służy do pobierania informacji z klienta z webERP bazy danych."

#: api/api_xml-rpc.php:284
msgid ""
"If successful this function returns a set of key/value pairs containing the "
"details of this customer. "
msgstr ""
"W przypadku powodzenia funkcja zwraca zbiór par klucz / wartość zawierające "
"szczegóły dotyczące tego klienta. "

#: api/api_xml-rpc.php:285
msgid ""
"The key will be identical with field name from the debtorsmaster table. All "
"fields will be in the set regardless of whether the value was set."
msgstr ""
"Kluczem będzie identyczna z nazwą pola w tabeli debtorsmaster. Wszystkie "
"pola będą w zbiorze, niezależnie od tego, czy wartość została ustalona."

#: api/api_xml-rpc.php:312
msgid "The name of a database field to search on. "
msgstr "Nazwa pola bazy danych do wyszukiwania. "

#: api/api_xml-rpc.php:315
msgid "Search Criteria"
msgstr "Kryteria wyszukiwania"

#: api/api_xml-rpc.php:316
msgid "A (partial) string to match in the above Field Name."
msgstr "(Częściowe) ciąg mecz w powyższym polu Nazwa pola."

#: api/api_xml-rpc.php:321
msgid ""
"This function returns an array of customer IDs, which may be integers or "
"strings. "
msgstr ""
"Funkcja ta zwraca tablicę identyfikatorów klienta, który może być całkowite "
"lub łańcuchy. "

#: api/api_xml-rpc.php:349
msgid "This function returns a list of currency abbreviations."
msgstr "Funkcja zwraca listę skrótów waluty."

#: api/api_xml-rpc.php:354
msgid "This function returns an array of currency abbreviations. "
msgstr "Funkcja ta zwraca tablicę skrótów waluty. "

#: api/api_xml-rpc.php:377
msgid ""
"This function takes a currency abbreviation and returns details of that "
"currency."
msgstr "Funkcja ta pobiera skrót waluty i zwraca szczegóły tej walucie."

#: api/api_xml-rpc.php:378
msgid "Currency abbreviation"
msgstr "skrót walut"

#: api/api_xml-rpc.php:379
msgid "A currency abbreviation as returned by the GetCurrencyList function."
msgstr "Skrót waluty, zwrócone przez GetCurrencyList funkcji."

#: api/api_xml-rpc.php:384
msgid "This function returns an array of currency details."
msgstr "Funkcja ta zwraca tablicę danych waluty."

#: api/api_xml-rpc.php:408
msgid "This function returns a list of sales type abbreviations."
msgstr "Funkcja ta zwraca listę sprzedaży skróty typu."

#: api/api_xml-rpc.php:413
msgid "This function returns an array of sales type abbreviations. "
msgstr "Funkcja ta zwraca tablicę sprzedaży skróty typu. "

#: api/api_xml-rpc.php:438
msgid ""
"This function takes a sales type abbreviation and returns details of that "
"sales type."
msgstr ""
"Funkcja ta pobiera typu sprzedaży skrót i zwraca dane z tego typu sprzedaży."

#: api/api_xml-rpc.php:439
msgid "Sales type abbreviation"
msgstr "skrót typu sprzedaży"

#: api/api_xml-rpc.php:440
msgid "A sales type abbreviation as returned by the GetSalesTypeList function."
msgstr "Rodzaj sprzedaży skrót zwrócone przez GetSalesTypeList funkcji."

#: api/api_xml-rpc.php:445
msgid "This function returns an array of sales type details."
msgstr "Funkcja ta zwraca tablicę szczegółów sprzedaży typu."

#: api/api_xml-rpc.php:469
msgid ""
"This function is used to insert sales type details into the webERP database."
msgstr ""
"Funkcja ta służy do szczegółów sprzedaży wstawić wpisz w webERP bazy danych."

#: api/api_xml-rpc.php:470
msgid "Sales Type Details"
msgstr "Sprzedaż Szczegóły Typ"

#: api/api_xml-rpc.php:505
msgid "This function returns a list of hold reason codes."
msgstr "Funkcja ta zwraca listę kodów przyczyn zawieszone."

#: api/api_xml-rpc.php:510
msgid "This function returns an array of hold reason codes."
msgstr "Funkcja ta zwraca tablicę kodów przyczyny zawieszone."

#: api/api_xml-rpc.php:531
msgid ""
"This function takes a hold reason code and returns details of that hold "
"reason."
msgstr ""
"Funkcja ta ma posiadać kod przyczyny i zwraca dane, które posiadają powodu."

#: api/api_xml-rpc.php:532 api/api_xml-rpc.php:588
msgid "Hold reason code"
msgstr "Trzymaj kod przyczyny"

#: api/api_xml-rpc.php:533
msgid ""
"A hold reason abbreviation as returned by the GetHoldReasonList function."
msgstr "Przytrzymaj skrót powodu zwrócony przez GetHoldReasonList funkcji."

#: api/api_xml-rpc.php:538
msgid "This function returns an array of hold reason details."
msgstr "Funkcja ta zwraca tablicę szczegóły powodu zawieszone."

#: api/api_xml-rpc.php:559
msgid "This function returns a list of payment terms abbreviations."
msgstr "Funkcja zwraca listę skrótów warunki płatności."

#: api/api_xml-rpc.php:564
msgid "This function returns an array of payment terms abbreviations."
msgstr "Funkcja ta zwraca tablicę skrótów warunki płatności."

#: api/api_xml-rpc.php:587
msgid ""
"This function takes a payment terms abbreviation and returns details of that "
"payment terms type."
msgstr ""
"Funkcja ta pobiera dane i zwraca skrót warunków płatności tego typu warunki "
"płatności."

#: api/api_xml-rpc.php:589
msgid ""
"A payment terms abbreviation as returned by the GetPaymentTermsList function."
msgstr "Skrót warunki płatności zwrócony przez GetPaymentTermsList funkcji."

#: api/api_xml-rpc.php:594 api/api_xml-rpc.php:651
msgid "This function returns an array of payment terms details."
msgstr "Funkcja ta zwraca tablicę szczegóły warunki płatności."

#: api/api_xml-rpc.php:618
msgid "This function returns a list of payment method codes."
msgstr ""

#: api/api_xml-rpc.php:623
msgid "This function returns an array of payment method codes."
msgstr ""

#: api/api_xml-rpc.php:644
msgid ""
"This function takes a payment method code and returns details of that "
"payment method."
msgstr ""

#: api/api_xml-rpc.php:645
msgid "Payment method code"
msgstr ""

#: api/api_xml-rpc.php:646
msgid ""
"A payment method code as returned by the GetPaymentMethodsList function."
msgstr ""

#: api/api_xml-rpc.php:676
msgid ""
"This function inserts a new stock item into webERP, including updating the "
"locstock table."
msgstr ""
"Funkcja ta wstawia nowy element czas na webERP, w tym aktualizacji tabeli "
"locstock."

#: api/api_xml-rpc.php:677 api/api_xml-rpc.php:710
msgid "Stock Item Details"
msgstr "Fotografia przedmiotu Szczegóły"

#: api/api_xml-rpc.php:678
msgid ""
"Key/value pairs of data to insert. The key must be identical with the "
"database field name."
msgstr ""
"Par klucz / wartość danych wstawić. Klucz musi być identyczna z nazwą pola "
"bazy danych."

#: api/api_xml-rpc.php:709
msgid "This function modifies a stock item that already exists in webERP."
msgstr "Funkcja ta zmienia pozycję czas, który już istnieje w webERP."

#: api/api_xml-rpc.php:711
msgid "Key/value pairs of data to modify."
msgstr "Par klucz / wartość danych zmodyfikować."

#: api/api_xml-rpc.php:742
msgid ""
"This function takes a stock item code and returns an array of key/value "
"pairs."
msgstr ""
"Funkcja ta pobiera kod z magazynu i zwraca tablicę par klucz / wartość."

#: api/api_xml-rpc.php:743
msgid ""
"The keys represent the database field names, and the values are the value of "
"that field."
msgstr ""
"Klawisze stanowią nazwy pól bazy danych, a wartości to wartość tego pola."

#: api/api_xml-rpc.php:745 api/api_xml-rpc.php:976 api/api_xml-rpc.php:1019
msgid "The StockID code to identify the item in the database."
msgstr "Kod StockID do określenia pozycji w bazie danych."

#: api/api_xml-rpc.php:750
msgid ""
"If successful this function returns a set of key/value pairs containing the "
"details of this stock item. "
msgstr ""
"W przypadku powodzenia funkcja zwraca zbiór par klucz / wartość zawierające "
"szczegóły tego magazynu. "

#: api/api_xml-rpc.php:751
msgid ""
"The key will be identical with field name from the stockmaster table. All "
"fields will be in the set regardless of whether the value was set."
msgstr ""
"Kluczem będzie identyczna z nazwą pola w tabeli Stockmaster. Wszystkie pola "
"będą w zbiorze, niezależnie od tego, czy wartość została ustalona."

#: api/api_xml-rpc.php:776
msgid ""
"This function searches the stockmaster table and returns an array of stock "
"items matching that criteria."
msgstr ""
"Funkcja ta przeszukuje tabelę Stockmaster i zwraca tablicę elementów czas "
"pasujące te kryteria."

#: api/api_xml-rpc.php:778 api/api_xml-rpc.php:2188
msgid "The field name to search on."
msgstr "Nazwa pola do wyszukiwania."

#: api/api_xml-rpc.php:779 api/api_xml-rpc.php:2189 api/api_xml-rpc.php:2225
msgid "Match Criteria"
msgstr "Spełniają kryteriów"

#: api/api_xml-rpc.php:780 api/api_xml-rpc.php:2190 api/api_xml-rpc.php:2226
msgid "The SQL search pattern to select items in the database."
msgstr "Wzorzec wyszukiwania SQL, aby wybrać pozycje w bazie danych."

#: api/api_xml-rpc.php:785
msgid ""
"Returns an array of stock codes matching the criteria send, or an array of "
"error codes"
msgstr ""
"Zwraca tablicę kody stad spełniających podane kryteria wysłać lub tablica "
"kodów błędów"

#: api/api_xml-rpc.php:813 api/api_xml-rpc.php:844 api/api_xml-rpc.php:875
#: api/api_xml-rpc.php:2494 api/api_xml-rpc.php:2530 api/api_xml-rpc.php:2576
#: api/api_xml-rpc.php:2772
msgid ""
"A string field containing a valid stockid that must already be setup in the "
"stockmaster table. The api will check this before making the enquiry."
msgstr ""
"Pole łańcuch zawierający ważne stockid, że musi już być skonfigurowane w "
"tabeli Stockmaster. API to sprawdzić przed podjęciem badania."

#: api/api_xml-rpc.php:818
msgid ""
"This function returns an array of stock quantities by location for this "
"stock item. "
msgstr ""
"Funkcja ta zwraca tablicę magazynowych według lokalizacji dla tego magazynu. "

#: api/api_xml-rpc.php:849
msgid ""
"This function returns an array of stock reorder levels by location for this "
"stock item."
msgstr ""
"Funkcja ta zwraca tablicę poziomów uporządkować zasoby wg lokalizacji dla "
"tego magazynu."

#: api/api_xml-rpc.php:877 api/api_xml-rpc.php:2532 api/api_xml-rpc.php:2578
#: api/api_xml-rpc.php:2774
msgid ""
"A string field containing a valid location code that must already be setup "
"in the locations table. The api will check this before making the enquiry."
msgstr ""
"Pole łańcuch zawierający prawidłowy kod miejsca, które muszą być już "
"ustawione w tabeli miejscach. API to sprawdzić przed podjęciem badania."

#: api/api_xml-rpc.php:878
msgid "Reorder level"
msgstr "Zmiana kolejności na poziomie"

#: api/api_xml-rpc.php:879
msgid ""
"A numeric field containing the reorder level for this stockid/location "
"combination."
msgstr ""
"Pole liczbowe zawierające poziomie kolejność tego stockid kombinacji "
"lokalizacji."

#: api/api_xml-rpc.php:884
msgid ""
"This function returns zero if the transaction was successful or an array of "
"error codes if not. "
msgstr ""
"Ta funkcja zwraca zero, jeśli transakcja zakończyła się powodzeniem lub "
"tablicy kodów błędów, jeśli nie. "

#: api/api_xml-rpc.php:912
msgid ""
"This function returns the quantity allocated of the stock item id sent as a "
"parameter."
msgstr ""
"Funkcja ta zwraca ilość przyznana pozycji czas id wysłany jako parametr."

#: api/api_xml-rpc.php:914
msgid "The StockID code to identify items ordered but not yet shipped."
msgstr ""
"Kod StockID identyfikację elementów zamówienia, ale jeszcze nie wysłane."

#: api/api_xml-rpc.php:919
msgid ""
"This function returns an integer value of the quantity allocated or an array "
"of error codes if not. "
msgstr ""
"Funkcja ta zwraca wartość całkowitą przydzielonych ilości lub tablicy kodów "
"błędów, czy nie. "

#: api/api_xml-rpc.php:943
msgid ""
"This function takes a stock ID and returns the quantity of this stock that "
"is currently on outstanding purchase orders."
msgstr ""
"Funkcja ta pobiera ID czas i zwraca ilość tego gatunku, który jest obecnie "
"na zaległe zamówienia."

#: api/api_xml-rpc.php:945
msgid ""
"The StockID code to identify items in the database on order, but not yet "
"received."
msgstr ""
"Kod StockID określenia pozycji w bazie danych na zamówienie, ale jeszcze nie "
"otrzymane."

#: api/api_xml-rpc.php:950
msgid ""
"This function returns an integer value of the quantity on order or an array "
"of error codes if not."
msgstr ""
"Funkcja ta zwraca wartość całkowitą ilości na zamówienie lub tablicy kodów "
"błędów, jeśli nie."

#: api/api_xml-rpc.php:974
msgid ""
"This function sets the sales price for a stock ID in the sales type and "
"currency passed to the function"
msgstr ""
"Funkcja ta ustawia cenę sprzedaży ID czas w sprzedaży i rodzaj waluty "
"przekazana do funkcji"

#: api/api_xml-rpc.php:977 api/api_xml-rpc.php:1020
msgid "Currency Code"
msgstr "Kod waluty"

#: api/api_xml-rpc.php:978 api/api_xml-rpc.php:1021
msgid "The currency involved."
msgstr "Waluta uczestniczących."

#: api/api_xml-rpc.php:980
msgid "The sales type to identify the item in the database."
msgstr "Typ sprzedaży w identyfikacji pozycji w bazie danych."

#: api/api_xml-rpc.php:982
msgid "The price to apply to this item."
msgstr "Cena stosuje się do tej pozycji."

#: api/api_xml-rpc.php:987
msgid "Returns a zero if successful or else an array of error codes"
msgstr "Zwraca zero w przypadku powodzenia lub inny zestaw kodów błędów"

#: api/api_xml-rpc.php:1017
msgid ""
"This function gets the sales price for a stock ID in the sales type and "
"currency passed to the function"
msgstr ""
"Funkcja ta pobiera cenę sprzedaży ID czas w sprzedaży i rodzaj waluty "
"przekazana do funkcji"

#: api/api_xml-rpc.php:1023
msgid "The sales type of the item in the database."
msgstr "Typ sprzedaży pozycji w bazie danych."

#: api/api_xml-rpc.php:1028
msgid ""
"Returns the sales price for he stock item whose ID is passed in the function"
msgstr ""
"Zwraca czas element ceny sprzedaży na tym, którego ID jest przekazywane do "
"funkcji"

#: api/api_xml-rpc.php:1056
msgid ""
"Creates a customer receipt from the details passed to the method as an "
"associative array"
msgstr ""

#: api/api_xml-rpc.php:1057
msgid "Receipt Details"
msgstr ""

#: api/api_xml-rpc.php:1058
msgid ""
"An associative array describing the customer receipt with the following "
"fields: debtorno - the customer code; trandate - the date of the receipt in "
"Y-m-d format; amountfx - the amount in FX; paymentmethod - the payment "
"method of the receipt e.g. cash/EFTPOS/credit card; bankaccount - the webERP "
"bank account to use for the transaction, reference - the reference to record "
"against the webERP receipt transaction"
msgstr ""

#: api/api_xml-rpc.php:1064
msgid ""
"If the first element is zero then the function was successful, and the "
"second element is the receipt number. "
msgstr ""

#: api/api_xml-rpc.php:1086
msgid ""
"Allocates a debtor receipt or credit to a debtor invoice. Using the "
"customerref field to match up which invoice to allocate to"
msgstr ""

#: api/api_xml-rpc.php:1087
msgid "Allocation Details"
msgstr ""

#: api/api_xml-rpc.php:1088
msgid ""
"An associative array describing the customer, the transaction being "
"allocated from, it's transaction type 12 for a receipt or 11 for a credit "
"note, the webERP transaction number, the customer ref that is to be searched "
"for in invoices to match to. The fields are: debtorno, type, transno, "
"customerref"
msgstr ""

#: api/api_xml-rpc.php:1116
msgid ""
"Creates a credit note from header details associative array and line items. "
"This function implements most of a webERP credit note with the exception "
"that it cannot handle serialised or lot/batch controlled items. All the "
"necessary updates and inserts are handled for stock quantities returned, "
"taxes, sales analysis, stock movements, sales and cost of sales journals"
msgstr ""

#: api/api_xml-rpc.php:1117
msgid "Credit Note Header Details"
msgstr ""

#: api/api_xml-rpc.php:1118
msgid ""
"An associative array describing the credit note header with the fields "
"debtorno, branchcode, trandate, tpe, fromstkloc, customerref, shipvia"
msgstr ""

#: api/api_xml-rpc.php:1119
msgid "Credit note line items"
msgstr ""

#: api/api_xml-rpc.php:1120
msgid ""
"The lines of stock being returned on this credit note. Only stock returns "
"can be dealt with using this API method. This is an array of associative "
"arrays containing the fields, stockid, price, qty, discountpercent for the "
"items returned"
msgstr ""

#: api/api_xml-rpc.php:1126
msgid ""
"If the first element is zero then the function was successful, and the "
"second element is the credit note number. "
msgstr ""

#: api/api_xml-rpc.php:1148
msgid ""
"Inserts a sales invoice into the debtortrans table and does the relevant GL "
"entries. Note that this function does not do the tax entries, insert stock "
"movements, update the stock quanties, sales analysis data or do any cost of "
"sales gl journals. Caution is advised in using this function. To create a "
"full webERP invoice with all tables updated use the InvoiceSalesOrder "
"function."
msgstr ""

#: api/api_xml-rpc.php:1149
msgid "Invoice Details"
msgstr "Szczegóły faktury"

#: api/api_xml-rpc.php:1150
msgid "An array of index/value items describing the invoice."
msgstr "Tablica szt. / wartość wskaźnika opisującego faktury."

#: api/api_xml-rpc.php:1153
msgid ""
"The transno key is generated by this call, and if a value is supplied, it "
"will be ignored. "
msgstr ""
"Transno klucz jest generowany przez tego wezwania, a jeżeli wartość zostanie "
"podana, zostanie zignorowany. "

#: api/api_xml-rpc.php:1154
msgid ""
"Two additional fields are required. \"partcode\" needs to be a genuine part "
"number, though it appears to serve no real purpose. "
msgstr ""
"Dwa dodatkowe pola są wymagane. \"kodu części \" musi być rzeczywista liczba "
"części, choć wydaje się, że nie mają już żadnego prawdziwego celu. "

#: api/api_xml-rpc.php:1155
msgid ""
"\"salesarea\" also is required, though again it appears to serve no useful "
"purpose. "
msgstr ""
"\"powierzchni sprzedaży \" również nie jest wymagane, ale znowu wydaje się "
"bezcelowe. "

#: api/api_xml-rpc.php:1162
msgid ""
"If the first element is zero then the function was successful, and the "
"second element is the invoice number. "
msgstr ""
"Jeśli pierwszy element jest równy zero, to funkcja zakończy się powodzeniem, "
"a drugi element jest numer faktury. "

#: api/api_xml-rpc.php:1186 api/api_xml-rpc.php:1384 api/api_xml-rpc.php:1415
#: api/api_xml-rpc.php:1447 api/api_xml-rpc.php:1686 api/api_xml-rpc.php:1808
#: api/api_xml-rpc.php:2062 api/api_xml-rpc.php:2094 api/api_xml-rpc.php:2184
#: api/api_xml-rpc.php:2220
msgid "Return Value Descriptions go here"
msgstr ""

#: api/api_xml-rpc.php:1187
msgid ""
"This function is used to insert a new Sales Credit to the webERP database. "
"Note that this function does not implement a webERP credit note in full and "
"caution is advised in using this function. It does not handle tax at all, it "
"does not add stockmovements, it does not update stock for any quantity "
"returned or update sales analysis. To create a credit note using webERP "
"logic use the CreateCreditNote function"
msgstr ""

#: api/api_xml-rpc.php:1188
msgid "Credit Details"
msgstr "Szczegóły kredytowych"

#: api/api_xml-rpc.php:1189
msgid ""
"An array of index/value items describing the credit.  All values must be "
"negative."
msgstr ""
"Tablica szt. / wartość wskaźnika opisującego kredytowej. Wszystkie wartości "
"muszą być negatywne."

#: api/api_xml-rpc.php:1218
msgid "Insert Sales Order Header"
msgstr "Wstaw nagłówek zlecenia sprzedaży"

#: api/api_xml-rpc.php:1222
msgid ""
"The orderno key is generated by this call, and if a value is supplied, it "
"will be ignored. "
msgstr ""
"Kluczem orderno jest generowany przez tego wezwania, a jeżeli wartość "
"zostanie podana, zostanie zignorowany. "

#: api/api_xml-rpc.php:1228
msgid ""
"If successful this function returns a two element array; the first element "
"is 0 for success or an error code, while the second element is the order "
"number."
msgstr ""
"W przypadku powodzenia funkcja zwraca element tablicy dwóch, pierwszy "
"element to 0 dla sukcesu lub kod błędu, podczas gdy drugi element jest "
"numerem porządkowym."

#: api/api_xml-rpc.php:1252
msgid "Sales Order to invoice"
msgstr ""

#: api/api_xml-rpc.php:1253
msgid "An integer representing the webERP sales order number"
msgstr ""

#: api/api_xml-rpc.php:1258
msgid ""
"If successful this function returns a two element array; the first element "
"is 0 for success or an error code, while the second element is the invoice "
"number."
msgstr ""

#: api/api_xml-rpc.php:1282
msgid "Modify Sales Order Header Details"
msgstr "Modyfikowanie nagłówka Szczegóły sprzedaży Zamówienie"

#: api/api_xml-rpc.php:1291
msgid ""
"If successful this function returns a single element array with the value 0; "
"otherwise, it contains all error codes encountered during the update."
msgstr ""
"W przypadku powodzenia funkcja zwraca jeden element tablicy o wartości 0, w "
"przeciwnym razie, zawiera wszystkie kody błąd podczas aktualizacji."

#: api/api_xml-rpc.php:1316
msgid "Insert Sales Order Line"
msgstr "Insert Line zlecenia sprzedaży"

#: api/api_xml-rpc.php:1320
msgid "The orderno key must be one of these values. "
msgstr "Kluczem orderno musi być jednym z tych wartości. "

#: api/api_xml-rpc.php:1326 api/api_xml-rpc.php:1361
msgid ""
"This function returns an array; the first element is 0 for success; "
"otherwise the array contains a list of all errors encountered."
msgstr ""
"Funkcja ta zwraca tablicę, pierwszy element to 0 dla sukcesu, w przeciwnym "
"wypadku tablica zawiera listę wszystkich błędów, które wystąpiły."

#: api/api_xml-rpc.php:1351
msgid "Modify Sales Order Line"
msgstr "Modyfikacja linii zlecenia sprzedaży"

#: api/api_xml-rpc.php:1355
msgid "The orderno and stkcode keys must be one of these values. "
msgstr "Orderno i stkcode kluczy musi być jednym z tych wartości. "

#: api/api_xml-rpc.php:1385 api/api_xml-rpc.php:1416 api/api_xml-rpc.php:1448
#: api/api_xml-rpc.php:1687 api/api_xml-rpc.php:1809 api/api_xml-rpc.php:2063
#: api/api_xml-rpc.php:2095 api/api_xml-rpc.php:2185 api/api_xml-rpc.php:2221
msgid "Function Description go here"
msgstr ""

#: api/api_xml-rpc.php:1386 ../webSHOP/Register.php:19
msgid "Account Details"
msgstr "Szczegóły konta"

#: api/api_xml-rpc.php:1387
msgid ""
"An array of index/value items describing the GL Account and fields to set."
msgstr ""
"Tablica szt. / wartość wskaźnika opisującego GL konto i pola do ustawienia."

#: api/api_xml-rpc.php:1418
msgid "Account Section Details"
msgstr "Szczegóły konta sekcji"

#: api/api_xml-rpc.php:1419
msgid "An array of index/value items describing the account section to insert."
msgstr "Tablica szt. / wartość wskaźnika opisującego sekcji konto wstawić."

#: api/api_xml-rpc.php:1450
msgid "Account Group Details"
msgstr "Szczegóły konta Group"

#: api/api_xml-rpc.php:1451
msgid "An array of index/value items describing the account group to insert."
msgstr "Tablica szt. / wartość wskaźnika opisującego grupy kont wstawić."

#: api/api_xml-rpc.php:1479
msgid "This function returns a list of stock location ids."
msgstr "Funkcja zwraca listę identyfikatorów lokalizacji zapasów."

#: api/api_xml-rpc.php:1484
msgid "This function returns an array of stock location ids."
msgstr "Funkcja ta zwraca tablicę identyfikatorów lokalizacji zapasów."

#: api/api_xml-rpc.php:1506
msgid ""
"This function takes a stock location id and returns details of that stock "
"location."
msgstr "Funkcja ta ma miejsce czas id i zwraca informacje o tym miejscu czas."

#: api/api_xml-rpc.php:1507
msgid "Stock Location Code"
msgstr "Kodeks Lokalizacja fotografia"

#: api/api_xml-rpc.php:1508
msgid "A stock location code as returned by the GetLocationList function."
msgstr "Kod miejsca czas zwrócony przez GetLocationList funkcji."

#: api/api_xml-rpc.php:1513
msgid "This function returns an array of stock location details."
msgstr "Funkcja ta zwraca tablicę temat lokalizacji zasobów."

#: api/api_xml-rpc.php:1537
msgid "This function returns a list of stock shipper ids."
msgstr "Funkcja zwraca listę identyfikatorów nadawca czas."

#: api/api_xml-rpc.php:1542
msgid "This function returns an array of stock shipper ids."
msgstr "Funkcja ta zwraca tablicę identyfikatorów nadawca czas."

#: api/api_xml-rpc.php:1565
msgid ""
"This function takes a stock shipper id and returns details of that shipper."
msgstr "Funkcja ta pobiera nadawcę czas id i zwraca informacje o tym nadawcę."

#: api/api_xml-rpc.php:1566
msgid "Stock Shipper ID"
msgstr "Nadawca fotografia ID"

#: api/api_xml-rpc.php:1567
msgid "A stock shipper ID as returned by the GetShippersList function."
msgstr "ID nadawcy czas zwrócony przez GetShippersList funkcji."

#: api/api_xml-rpc.php:1572
msgid "This function returns an array of stock shipper details."
msgstr "Funkcja ta zwraca tablicę danych nadawcy czas."

#: api/api_xml-rpc.php:1596
msgid "This function returns a list of sales area codes."
msgstr "Funkcja ta zwraca listę sprzedaży numery kierunkowe."

#: api/api_xml-rpc.php:1601
msgid "This function returns an array of sales area codes."
msgstr "Funkcja ta zwraca tablicę sprzedaży numery kierunkowe."

#: api/api_xml-rpc.php:1624
msgid ""
"This function takes a sales area code and returns details of that sales area."
msgstr ""
"Funkcja ta pobiera kod obszaru sprzedaży i zwraca informacje o tym "
"powierzchni sprzedaży."

#: api/api_xml-rpc.php:1625 api/api_xml-rpc.php:1747
msgid "Sales Area Code"
msgstr "Code Area Sales"

#: api/api_xml-rpc.php:1626
msgid "A sales area code as returned by the GetSalesAreasList function."
msgstr "Powierzchni sprzedaży kod zwrócony przez GetSalesAreasList funkcji."

#: api/api_xml-rpc.php:1631 api/api_xml-rpc.php:1662
msgid "This function returns an array of sales area details."
msgstr "Funkcja ta zwraca tablicę szczegółów sprzedaży obszarze."

#: api/api_xml-rpc.php:1655
msgid ""
"This function takes a sales area description and returns details of that "
"sales area."
msgstr ""
"Funkcja ta pobiera powierzchni sprzedaży opis i zwraca informacje o tym "
"powierzchni sprzedaży."

#: api/api_xml-rpc.php:1656
msgid "Sales Area Description"
msgstr "Opis Area Sales"

#: api/api_xml-rpc.php:1657
msgid "A sales area description of the sales area of interest."
msgstr "Powierzchni sprzedaży, opis powierzchni sprzedaży interesów."

#: api/api_xml-rpc.php:1689
msgid "Sales Area Details"
msgstr "Szczegóły Area Sales"

#: api/api_xml-rpc.php:1690
msgid "An array of index/value items describing the sales area to insert."
msgstr ""
"Tablica szt. / wartość wskaźnika opisującego powierzchni sprzedaży wstawić."

#: api/api_xml-rpc.php:1718
msgid "This function returns a list of salesman codes."
msgstr "Funkcja ta zwraca listę kodów sprzedawcy."

#: api/api_xml-rpc.php:1723
msgid "This function returns an array of salesman codes."
msgstr "Funkcja ta zwraca tablicę kodów sprzedawcy."

#: api/api_xml-rpc.php:1746
msgid ""
"This function takes a salesman code and returns details of that salesman."
msgstr ""
"Funkcja ta pobiera kod sprzedawca i zwraca informacje o tym sprzedawcy."

#: api/api_xml-rpc.php:1748
msgid "A salesman code as returned by the GetSalesmanList function."
msgstr "Sprzedawca kod zwrócony przez GetSalesmanList funkcji."

#: api/api_xml-rpc.php:1753 api/api_xml-rpc.php:1784
msgid "This function returns an array of salesman details."
msgstr "Funkcja ta zwraca tablicę danych sprzedawcy."

#: api/api_xml-rpc.php:1777
msgid ""
"This function takes a salesman's name and returns details of that salesman."
msgstr ""
"Funkcja ta pobiera nazwę sprzedawcy i zwraca informacje o tym sprzedawcy."

#: api/api_xml-rpc.php:1779
msgid "The name of the salesman of interest."
msgstr "Nazwa sprzedawcy interesów."

#: api/api_xml-rpc.php:1811
msgid "Salesman Details"
msgstr "Szczegóły Sprzedawca"

#: api/api_xml-rpc.php:1812
msgid "An array of index/value items describing the salesman to insert."
msgstr "Tablica szt. / wartość wskaźnika opisującego sprzedawca wstawić."

#: api/api_xml-rpc.php:1840
msgid "This function returns a list of tax group IDs."
msgstr "Funkcja zwraca listę identyfikatorów grupy podatkowej."

#: api/api_xml-rpc.php:1845 api/api_xml-rpc.php:1898
msgid "This function returns an array of tax group IDs."
msgstr "Funkcja ta zwraca tablicę identyfikatorów grupy podatkowej."

#: api/api_xml-rpc.php:1867
msgid ""
"This function takes a tax group ID and returns details of that tax group."
msgstr ""
"Funkcja ta pobiera identyfikator grupy podatkowej i zeznaniu szczegóły tej "
"grupy podatkowej."

#: api/api_xml-rpc.php:1868 api/api_xml-rpc.php:1978
msgid "Tax Group ID"
msgstr "Grupa NIP"

#: api/api_xml-rpc.php:1869 api/api_xml-rpc.php:1979
msgid "A tax group ID as returned by the GetTaxgroupList function."
msgstr "ID grupy podatkowej zwrócony przez GetTaxgroupList funkcji."

#: api/api_xml-rpc.php:1874 api/api_xml-rpc.php:1984
msgid "This function returns an array of tax group details."
msgstr "Funkcja ta zwraca tablicę danych grupy podatkowej."

#: api/api_xml-rpc.php:1893
msgid "This function returns a list of tax authority IDs."
msgstr ""

#: api/api_xml-rpc.php:1919
msgid ""
"This function takes a tax authority ID and returns details of that tax "
"authority."
msgstr ""

#: api/api_xml-rpc.php:1920 api/api_xml-rpc.php:1948
msgid "Tax Authority ID"
msgstr ""

#: api/api_xml-rpc.php:1921 api/api_xml-rpc.php:1949
msgid "A tax Authority ID as returned by the GetTaxAuthorityList function."
msgstr ""

#: api/api_xml-rpc.php:1926
msgid "This function returns an array of tax authority details."
msgstr ""

#: api/api_xml-rpc.php:1947
msgid ""
"This function takes a tax authority ID and returns the rates of tax for the "
"authority."
msgstr ""

#: api/api_xml-rpc.php:1954
msgid "This function returns the tax rates for the authority."
msgstr ""

#: api/api_xml-rpc.php:1977
msgid ""
"This function takes a tax group ID and returns the taxes that belong to that "
"tax group."
msgstr ""

#: api/api_xml-rpc.php:2005
msgid "This function returns a list of customer types."
msgstr "Funkcja ta zwraca listę typów klientów."

#: api/api_xml-rpc.php:2010
msgid "This function returns an array of customer types"
msgstr ""

#: api/api_xml-rpc.php:2031
msgid ""
"This function takes a customer type ID and returns details of that customer "
"type."
msgstr "Funkcja ta pobiera dane i zwraca typ ID klienta tego typu klientów."

#: api/api_xml-rpc.php:2032
msgid "Customer Type ID"
msgstr "Typ ID klienta"

#: api/api_xml-rpc.php:2033
msgid "A customer type ID as returned by the GetCustomerTypeList function."
msgstr "ID typu klienta zwracane przez GetCustomerTypeList funkcji."

#: api/api_xml-rpc.php:2038
msgid "This function returns an array of customer type details."
msgstr "Funkcja ta zwraca tablicę danych typu klienta."

#: api/api_xml-rpc.php:2065 api/api_xml-rpc.php:2097
msgid "Category Details"
msgstr "Szczegóły Kategoria"

#: api/api_xml-rpc.php:2066
msgid "An array of index/value items describing the stock category to insert."
msgstr "Tablica szt. / wartość wskaźnika opisującego kategorii czas wstawić."

#: api/api_xml-rpc.php:2098
msgid "An array of index/value items describing the stock category to modify."
msgstr "Tablica szt. / wartość wskaźnika opisującego kategorii czas zmienić."

#: api/api_xml-rpc.php:2125
msgid "This function returns a list of stock category abbreviations."
msgstr "Funkcja zwraca listę skrótów kategorii fotografia."

#: api/api_xml-rpc.php:2130
msgid "If successful, this function returns an array of stock category ids. "
msgstr ""
"Jeśli to się powiedzie, funkcja ta zwraca tablicę identyfikatorów kategorii "
"fotografia. "

#: api/api_xml-rpc.php:2131
msgid ""
"Otherwise an array of error codes is returned and no stock categories are "
"returned. "
msgstr ""
"W przeciwnym wypadku tablica kodów zwracany jest błąd i nie są zwracane "
"kategorii fotografia. "

#: api/api_xml-rpc.php:2153
msgid ""
"This function takes a stock category ID and returns details of that stock "
"category type."
msgstr ""
"Funkcja ta pobiera dane ID kategorii i zwrotów zapasów tego typu kategorii "
"fotografia."

#: api/api_xml-rpc.php:2154
msgid "Stock Category ID"
msgstr "Category Stock ID"

#: api/api_xml-rpc.php:2155
msgid "A Stock Category ID as returned by the *WHAT* function."
msgstr "Fotografia Identyfikator kategorii zwracaną przez funkcję * * JAKIE."

#: api/api_xml-rpc.php:2160
msgid "This function returns an array of stock category details."
msgstr "Funkcja ta zwraca tablicę danych kategorii akcji."

#: api/api_xml-rpc.php:2223
msgid "Label Name"
msgstr "Nazwa Wytwórnia"

#: api/api_xml-rpc.php:2224
msgid "The category label to search on."
msgstr "Etykieta kategorii poszukiwania."

#: api/api_xml-rpc.php:2256
msgid "This function returns a list of general ledger account codes."
msgstr "Funkcja ta zwraca listę ogólnych kodów kont księgi głównej."

#: api/api_xml-rpc.php:2261
msgid "This function returns an array of general ledger account codes."
msgstr "Funkcja ta zwraca tablicę ogólnych kodów kont księgi głównej."

#: api/api_xml-rpc.php:2284
msgid ""
"This function takes a general ledger account code and returns details of "
"that account."
msgstr ""
"Funkcja ta pobiera ogólnego kodeksu kont księgi głównej i zwraca informacje "
"o tym koncie."

#: api/api_xml-rpc.php:2285
msgid "General Ledger Account Code"
msgstr "Kod konta Księgi Głównej"

#: api/api_xml-rpc.php:2286
msgid ""
"A general ledger account code as returned by the GetGLAccountList function."
msgstr ""
"Ogólnego kodeksu kont księgi głównej zwrócony przez GetGLAccountList funkcji."

#: api/api_xml-rpc.php:2291 api/api_xml-rpc.php:2324
msgid "This function returns an array of general ledger account details."
msgstr "Funkcja ta zwraca tablicę ogólne dane kont księgi głównej."

#: api/api_xml-rpc.php:2315
msgid ""
"This function takes a stock code ID and a tax authority code and returns the "
"relevant tax rate."
msgstr ""
"Funkcja ta pobiera kod ID czas i kod organu podatkowego i zwraca "
"odpowiedniej stawki podatku."

#: api/api_xml-rpc.php:2317
msgid "The stock ID of the item whose tax rate is desired."
msgstr "ID czas pozycji, których stawka podatku jest pożądane."

#: api/api_xml-rpc.php:2318
msgid "Tax Authority Code"
msgstr "Kod organu podatkowego"

#: api/api_xml-rpc.php:2319
msgid "The code identifying the tax authority of interest."
msgstr "Kod identyfikujący organ podatkowy odsetek."

#: api/api_xml-rpc.php:2350
msgid ""
"This function is used to insert a new supplier into the webERP database."
msgstr ""
"Funkcja ta jest używana w celu wstawienia nowego dostawcę do webERP bazy "
"danych."

#: api/api_xml-rpc.php:2351 api/api_xml-rpc.php:2387
msgid "Supplier Details"
msgstr "Dostawca Szczegóły"

#: api/api_xml-rpc.php:2386
msgid ""
"This function is used to modify a supplier which is already setup in the "
"webERP database."
msgstr ""
"Funkcja ta służy do zmiany dostawcy, który już w webERP konfiguracji bazy "
"danych."

#: api/api_xml-rpc.php:2392
msgid "The supplierid must already exist in the weberp database."
msgstr "SupplierID musi już istnieć w bazie danych weberp."

#: api/api_xml-rpc.php:2423 api/api_xml-rpc.php:2456
msgid ""
"This function is used to retrieve the details of a supplier from the webERP "
"database."
msgstr ""
"Funkcja ta służy do pobierania informacji z dostawcami z webERP bazy danych."

#: api/api_xml-rpc.php:2424
msgid "Supplier ID"
msgstr "Dostawca ID"

#: api/api_xml-rpc.php:2425
msgid ""
"This is a string value. It must be a valid supplier id that is already in "
"the webERP database."
msgstr ""
"To jest wartość ciągu. To musi być poprawny identyfikator dostawcy, który "
"jest już w webERP bazy danych."

#: api/api_xml-rpc.php:2430
msgid ""
"If successful this function returns a set of key/value pairs containing the "
"details of this supplier. "
msgstr ""
"W przypadku powodzenia funkcja zwraca zbiór par klucz / wartość zawierające "
"szczegóły tego dostawcy. "

#: api/api_xml-rpc.php:2431
msgid ""
"The key will be identical with field name from the suppliers table. All "
"fields will be in the set regardless of whether the value was set."
msgstr ""
"Kluczem będzie identyczna z nazwa pola z tabeli dostawców. Wszystkie pola "
"będą w zbiorze, niezależnie od tego, czy wartość została ustalona."

#: api/api_xml-rpc.php:2458
msgid ""
"This is a string value. It must be a valid field in the suppliers table. "
"This is case sensitive"
msgstr ""
"To jest wartość ciągu. To musi być ważny pola w tabeli dostawców. To jest "
"wielkość liter"

#: api/api_xml-rpc.php:2459 api/api_xml-rpc.php:2495 api/api_xml-rpc.php:2627
msgid "Criteria"
msgstr "Kryteria"

#: api/api_xml-rpc.php:2460 api/api_xml-rpc.php:2496 api/api_xml-rpc.php:2536
#: api/api_xml-rpc.php:2582 api/api_xml-rpc.php:2628 api/api_xml-rpc.php:2778
msgid ""
"This is a string value. It holds the string that is searched for in the "
"given field. It will search for all or part of the field."
msgstr ""
"To jest wartość ciągu. Posiada ciąg, który jest wyszukiwany w danej "
"dziedzinie. będzie szukać wszystkich lub części pola."

#: api/api_xml-rpc.php:2465
msgid "If successful this function returns an array of supplier ids. "
msgstr ""
"W przypadku powodzenia funkcja ta zwraca tablicę identyfikatorów dostawcy. "

#: api/api_xml-rpc.php:2492
msgid "This function is used to retrieve the details of stock batches."
msgstr "Funkcja ta służy do pobierania informacji z partii czas."

#: api/api_xml-rpc.php:2501
msgid "Returns a two dimensional array of stock batch details. "
msgstr "Zwraca dwuwymiarowej tablicy danych partii czas. "

#: api/api_xml-rpc.php:2502
msgid "The fields returned are stockid, loccode, batchno, quantity, itemcost. "
msgstr "Pola zwrócone są stockid, loccode, batchno, ilości, itemcost. "

#: api/api_xml-rpc.php:2528
msgid ""
"Adjust the stock balance for the given stock code at the given location by "
"the amount given."
msgstr ""
"Dostosowanie balansu czas dla danego kodu czas w danym miejscu przez daną "
"kwotę."

#: api/api_xml-rpc.php:2534 api/api_xml-rpc.php:2580 api/api_xml-rpc.php:2776
msgid ""
"This is an integer value. It holds the amount of stock to be adjusted. "
"Should be negative if is stock is to be reduced"
msgstr ""
"To jest liczbą całkowitą. Posiada ilości zapasów powinny zostać dostosowane. "
"Powinien być negatywny, jeśli jest czas ma być obniżona"

#: api/api_xml-rpc.php:2541 api/api_xml-rpc.php:2589 api/api_xml-rpc.php:2783
msgid "If successful this function returns 0. "
msgstr "W przypadku powodzenia funkcja zwraca 0. "

#: api/api_xml-rpc.php:2572
msgid "Issues stock to a given work order from the given location"
msgstr "czas problemy do danego zlecenia z danej lokalizacji"

#: api/api_xml-rpc.php:2574 api/api_xml-rpc.php:2770
msgid ""
"A string field containing a valid work order number that has already been "
"created. The api will check this before making the enquiry."
msgstr ""
"Strun, zawierające prawidłowy numer zlecenia, który został już utworzony. "
"API to sprawdzić przed podjęciem badania."

#: api/api_xml-rpc.php:2583
msgid "Batch number"
msgstr "Numer serii"

#: api/api_xml-rpc.php:2584
msgid ""
"This is a string value. It holds the reference to the batch number for the "
"product being issued. If the stockid is not batch controlled this is ignored."
msgstr ""
"To jest wartość ciągu. Posiada odniesienie do numeru partii produktu "
"wydaniu. Jeśli nie jest partia stockid kontrolowali ten jest ignorowany."

#: api/api_xml-rpc.php:2624
msgid ""
"This function is used to retrieve the details of a work order from the "
"webERP database."
msgstr ""
"Funkcja ta służy do pobierania szczegóły zlecenia od webERP bazy danych."

#: api/api_xml-rpc.php:2626
msgid ""
"This is a string value. It must be a valid field in the workorders table. "
"This is case sensitive"
msgstr ""
"To jest wartość ciągu. To musi być ważny pola w tabeli workorders. To jest "
"wielkość liter"

#: api/api_xml-rpc.php:2633
msgid "If successful this function returns an array of work order numbers. "
msgstr "W przypadku powodzenia funkcja zwraca tablicę liczb zlecenia. "

#: api/api_xml-rpc.php:2660
msgid ""
"This function is used to insert new purchasing data into the webERP database."
msgstr ""
"Funkcja ta służy do wstawiania nowych danych nabywczej w webERP bazy danych."

#: api/api_xml-rpc.php:2661 api/api_xml-rpc.php:2697
msgid "Purchasing data"
msgstr "Zakup danych"

#: api/api_xml-rpc.php:2696
msgid ""
"This function is used to modify purchasing data into the webERP database."
msgstr ""
"Funkcja ta służy do modyfikowania danych nabywczej w webERP bazy danych."

#: api/api_xml-rpc.php:2732
msgid ""
"This function is used to insert a new work order into the webERP database. "
"Currently this works only for single line orders."
msgstr ""
"Funkcja ta jest używana w celu wstawienia nowego zlecenia do webERP bazy "
"danych. Obecnie działa tylko na pojedyncze zlecenia line."

#: api/api_xml-rpc.php:2733
msgid "Work order details"
msgstr "szczegóły Work celu"

#: api/api_xml-rpc.php:2768
msgid "Receives stock from a given work order from the given location"
msgstr "czas otrzymuje od danego zlecenia z danej lokalizacji"

#: api/api_xml-rpc.php:2816
msgid "Returns the webERP default date format"
msgstr "Zwraca webERP domyślnego formatu daty"

#: api/api_xml-rpc.php:2821
msgid ""
"If successful this function returns a string contain the default date "
"format. "
msgstr ""
"W przypadku powodzenia funkcja zwraca ciąg zawiera domyślny format daty. "

#: api/api_xml-rpc.php:2845
msgid "Returns the webERP default shipper"
msgstr ""

#: api/api_xml-rpc.php:2850
msgid ""
"If successful this function returns an array of two elements the first "
"should contain an integer of zero for successful and the second an "
"associative array containing the key of confvalue the value of which is the "
"Default_Shipper."
msgstr ""

#: api/api_xml-rpc.php:2876
msgid "Returns the webERP default location"
msgstr "Zwraca webERP domyślną lokalizację"

#: api/api_xml-rpc.php:2881
msgid ""
"If successful this function returns a string contain the default location. "
msgstr ""
"W przypadku powodzenia funkcja zwraca ciąg znaków zawiera w domyślnej "
"lokalizacji. "

#: api/api_xml-rpc.php:2905
msgid "Returns the webERP default price list"
msgstr "Zwraca webERP domyślnie cennik"

#: api/api_xml-rpc.php:2910
msgid ""
"If successful this function returns a string contain the default price list "
"code. "
msgstr ""
"W przypadku powodzenia funkcja zwraca ciąg zawierają cenę domyślną listą "
"kodów. "

#: api/api_xml-rpc.php:2934
msgid "Returns the webERP default inventory location"
msgstr ""

#: api/api_xml-rpc.php:2939
msgid ""
"If successful this function returns a string contain the default inventory "
"location. "
msgstr ""

#: api/api_xml-rpc.php:2957
msgid "Returns the webERP reports directory for the company selected"
msgstr ""

#: api/api_xml-rpc.php:2962
msgid ""
"If successful this function returns a string containing the path to the "
"company reports directory"
msgstr ""

#: api/api_xml-rpc.php:2982
msgid ""
"This function creates a POS data file on the webERP server for download by "
"the POS"
msgstr ""

#: api/api_xml-rpc.php:2983
msgid ""
"POS Customer Code - a valid webERP customer that sales from the POS are made "
"against."
msgstr ""

#: api/api_xml-rpc.php:2984
msgid ""
"POS Customer Branch Code - a valid branch code of the webERP customer that "
"the POS sales are made against"
msgstr ""

#: api/api_xml-rpc.php:2991
msgid "If successful this function returns 0 for success and 1 for error. "
msgstr ""

#: api/api_xml-rpc.php:3017
msgid "This function deletes a POS data file on the webERP server"
msgstr ""

#: api/api_xml-rpc.php:3022
msgid "Returns 0 if the delete POS Data was successful"
msgstr ""

#: api/api_xml-rpc.php:3045
msgid ""
"Returns the value of the specified stock category property for the specified "
"stock item category"
msgstr ""
"Zwraca wartość podanej właściwości kategorii czas dla określonej kategorii z "
"magazynu"

#: api/api_xml-rpc.php:3046
msgid "Property"
msgstr "Nieruchomości"

#: api/api_xml-rpc.php:3047
msgid "The name of the specific property to be returned."
msgstr "Nazwa konkretnej nieruchomości podlegają zwrotowi."

#: api/api_xml-rpc.php:3049
msgid ""
"The ID of the stock item for which the value of the above property is "
"required. "
msgstr ""
"Identyfikator z magazynu, w którym wartość powyższej nieruchomości jest "
"wymagane. "

#: api/api_xml-rpc.php:3054
msgid ""
"If successful this function returns zero, and the value of the requested "
"property. "
msgstr ""
"W przypadku powodzenia funkcja zwraca zero, a wartość żądanej własności. "

#: api/api_xml-rpc.php:3081
msgid "Returns (possibly translated) error text from error codes"
msgstr ""
"Zwraca (ewentualnie przetłumaczone) tekst komunikatu błędu z kodów błędów"

#: api/api_xml-rpc.php:3082
msgid "Error codes"
msgstr "Kody błędów"

#: api/api_xml-rpc.php:3083
msgid "An array of error codes to change into text messages. "
msgstr "Tablica kodów błędów do zmian w wiadomości tekstowych. "

#: api/api_xml-rpc.php:3084
msgid ""
"An array of two element arrays, one per error code. The second array has the "
"error code in element 0 and the error string in element 1. "
msgstr ""
"Element tablicy z dwóch tablic, jednej na kod błędu. Druga tablica zawiera "
"kod błędu w elemencie 0 i błędu w element 1. "

#: api/api_xml-rpc.php:3490
msgid "Parameters"
msgstr "Parametry"

#: api/api_xml-rpc.php:3495
msgid "Return Value"
msgstr "Wartość zwracana"

#: includes/ConnectDB.inc:20
msgid ""
"You do not seem to have a database configured correctly to use with webERP. "
"Check you database exists and there is a corresponding directory in the "
"'companies' directory of the same name. Contact your system administrator "
"for assistance."
msgstr ""

#: includes/ConnectDB.inc:24 includes/ConnectDB.inc:32
msgid ""
"The company database being logged into cannot contain any of the illegal "
"characters"
msgstr ""

#: includes/ConnectDB.inc:25 includes/ConnectDB.inc:33
#: includes/ConnectDB.inc:43 includes/ConnectDB_mysqli.inc:35
#: includes/ConnectDB_mysqli.inc:42 includes/ConnectDB_mysql.inc:30
#: includes/ConnectDB_mysql.inc:37 includes/ConnectDB_postgres.inc:28
msgid "Back to login page"
msgstr "Powrót do strony logowania"

#: includes/ConnectDB.inc:40
msgid "The company name entered ("
msgstr "Wprowadzona nazwa firmy ("

#: includes/ConnectDB.inc:41
msgid "Check the company name entered ("
msgstr "Sprawdź, czy nazwa firmy weszła ("

#: includes/ConnectDB.inc:42
msgid ""
"The company name abbreviation entered at login must also have a company "
"directory defined. See your system administrator"
msgstr ""
"Skrót nazwy firmy wprowadzone podczas logowania musi mieć również katalog "
"firmy zdefiniowane. Skontaktuj się z administratorem systemu"

#: includes/ConnectDB_mysqli.inc:22 includes/ConnectDB_mysql.inc:21
#: ../webSHOP/includes/DatabaseFunctions.php:21
msgid "to try logging in again"
msgstr ""

#: includes/ConnectDB_mysqli.inc:27 includes/ConnectDB_mysql.inc:18
#: ../webSHOP/includes/DatabaseFunctions.php:18
msgid ""
"The configuration in the file config.php for the database user name and "
"password do not provide the information required to connect to the database "
"server"
msgstr ""
"Konfiguracja hasła i nazwy użytkownika bazy danych zapisana w pliku config."
"php nie umożliwia połączenia z bazą danych"

#: includes/ConnectDB_mysqli.inc:34 includes/ConnectDB_mysqli.inc:41
#: includes/ConnectDB_mysql.inc:29 includes/ConnectDB_mysql.inc:36
#: ../webSHOP/includes/DatabaseFunctions.php:28
#: ../webSHOP/includes/DatabaseFunctions.php:34
msgid ""
"The company name entered does not correspond to a database on the database "
"server specified in the config.php configuration file. Try logging in with a "
"different company name"
msgstr ""
"Podana nazwa firmy nie odpowiada nazwie bazy danych  na serwerze podanym w "
"pliku config.php. Spróbuj innej nazwy firmy"

#: includes/ConnectDB_mysqli.inc:68 includes/ConnectDB_mysql.inc:64
msgid "Database SQL Failure"
msgstr "Błąd SQL bazy danych"

#: includes/ConnectDB_mysqli.inc:74 includes/ConnectDB_mysql.inc:70
#: ../webSHOP/includes/DatabaseFunctions.php:73
msgid "Error Rolling Back Transaction"
msgstr "Błąd Cofnięcia Transakcji"

#: includes/ConnectDB_mysqli.inc:74 includes/ConnectDB_mysql.inc:70
msgid "Database Rollback Error"
msgstr "Błąd Cofnięcia Zapisów w bazie danych"

#: includes/ConnectDB_mysqli.inc:76
msgid "Rolling Back Transaction OK"
msgstr ""

#: includes/ConnectDB_mysqli.inc:76
msgid "Database Rollback Due to Error Above"
msgstr ""

#: includes/ConnectDB_mysqli.inc:180 includes/ConnectDB_mysql.inc:172
msgid ""
"The system has just run the regular database administration and optimisation "
"routine."
msgstr ""
"System właśnie uruchomił okresowe procedury optymalizacyjne i "
"administracyjne bazy danych."

#: includes/ConnectDB_postgres.inc:27
msgid ""
"The company name entered together with the configuration in the file config."
"php for the database user name and password do not provide the information "
"required to connect to the database."
msgstr ""
"Konfiguracja hasła i nazwy użytkownika bazy danych zapisana w pliku config."
"php nie umożliwia połączenia z bazą danych."

#: includes/ConnectDB_postgres.inc:27
msgid " Try logging in with an alternative company name."
msgstr " Spróbuj zalogowania z inną nazwą firmy"

#: includes/ConnectDB_postgres.inc:55
msgid "DB ERROR:"
msgstr "BŁĄD BAZY DANYCH"

#: includes/ConnectDB_postgres.inc:63
msgid "Error Rolling Back Transaction!!"
msgstr "Błąd przy anulowaniu transakcji"

#: includes/ConnectDB_postgres.inc:63
msgid "DB DEBUG:"
msgstr "DB DEBUG:"

#: includes/ConnectDB_postgres.inc:142
msgid ""
"The system has just run the regular database administration and optimisation "
"routine"
msgstr ""
"System właśnie uruchomił okresowe procedury optymalizacyjne i "
"administracyjne bazy danych."

#: includes/ConstructSQLForUserDefinedSalesReport.inc:177
msgid "The report does not have any output columns"
msgstr "Raport nie ma kolumn wynikowych"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:177
msgid "You need to set up the data columns that you wish to show in the report"
msgstr "Musisz zdefiniować kolumny jakie chcesz zobaczyć w raporcie"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:177
msgid "No Columns"
msgstr "Brak Kolumn"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:178
msgid "Enter Columns for this report"
msgstr "Wprowadź Kolumny dla tego raportu"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:185
msgid "The report cannot have more than 10 columns in it"
msgstr "Raport nie może mieć więcej niż 10 kolumn"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:185
msgid "Please delete one or more columns before attempting to run it"
msgstr "Usuń co najmniej jedną kolumnę przed ponownym uruchomieniem"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:185
msgid "Too Many Columns"
msgstr "Za Dużo Kolumn"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:186
#: includes/ConstructSQLForUserDefinedSalesReport.inc:267
msgid "Maintain Columns for this report"
msgstr "Zmiana Kolumn w Tym Raporcie"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:266
#: includes/ConstructSQLForUserDefinedSalesReport.inc:292
msgid "Calculated fields must use columns defined in the report specification"
msgstr "Kolumny wyliczane muszą używać kolumn zdefiniowanych w tym raporcie"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:266
msgid ""
"The numerator column number entered for this calculation is not defined in "
"the report"
msgstr ""
"Wprowadzona kolumna licznika dla tego obliczenia nie jest zdefiniowana w tym "
"raporcie"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:266
msgid "Calculation With Undefined Column"
msgstr "Wyliczenie Z Niezdefiniowaną Kolumną"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:292
msgid ""
"The denominator column number entered for this calculation is not defined in "
"the report"
msgstr ""
"Wprowadzona kolumna mianownika dla tego obliczenia nie jest zdefiniowana w "
"tym raporcie"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:292
msgid "Calculation With Undefined Denominator"
msgstr "Wyliczenie Z Niezdefiniowanym Mianownikiem"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:333
msgid ""
"There was a problem running the SQL to retrieve the sales analysis "
"information"
msgstr ""
"Wystąpił problem z uruchomieniem SQL w celu pobrania informacji analizy "
"sprzedaży"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:334
msgid ""
"The SQL that was used to retrieve the user defined sales analysis info was"
msgstr "Użyta fraza SQL"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:340
msgid "The user defined sales analysis SQL did not return any rows"
msgstr "Zdefiniowana analiza sprzedaży SQL nie zwróciła żadnych wyników"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:340
msgid "have another look at the criteria specified"
msgstr "przyjrzyj się jeszcze raz wybranym kryteriom"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:340
msgid "Nothing To Report"
msgstr "Nie MaNic Do Wyświetlenia"

#: includes/DateFunctions.inc:263 includes/DateFunctions.inc:312
msgid ""
"The date does not appear to be in a valid format. The date being converted "
"from SQL format was:"
msgstr ""

#: includes/DateFunctions.inc:986
msgid "An error occurred in adding a new period number"
msgstr "Wystąpił błąd przy dodaniu nowego numeru okresu"

#: includes/DateFunctions.inc:1044 includes/GLPostings.inc:34
#: includes/GLPostings.inc:35 includes/GLPostingsZero.inc:31
#: includes/GLPostingsZero.inc:32
msgid "Could not insert first period"
msgstr "Nie można dodać pierwszego okresu"

#: includes/DateFunctions.inc:1045 includes/GLPostings.inc:36
#: includes/GLPostingsZero.inc:33
msgid "Could not insert second period"
msgstr "Nie można wstawić drugi okres"

#: includes/EDIVariableSubstitution.inc:20
msgid "The variable"
msgstr "Zmienna"

#: includes/EDIVariableSubstitution.inc:20
msgid "is set to"
msgstr "jest ustawiona na"

#: includes/FreightCalculation.inc:71
msgid ""
"The freight calculation for the destination city cannot be performed because"
msgstr ""
"Obliczenie kosztów transportu do miasta docelowego nie może być wykonane "
"ponieważ"

#: includes/GenPickingListHeader.inc:12
msgid "Pick List-NOT USED FOR SHIPMENT"
msgstr ""

# Numer abn zbyteczny chyba w polskich fakturach, a jakoś trzeba tłumaczyć
#: includes/GenPickingListHeader.inc:52
#: includes/PDFOrderPageHeader_generic.inc:55
#: includes/PDFPickingListHeader.inc:50 includes/PDFSalesOrder_generic.inc:56
msgid "Customer No."
msgstr "Kod klienta"

#: includes/GenPickingListHeader.inc:53
#: includes/PDFOrderPageHeader_generic.inc:56
#: includes/PDFPickingListHeader.inc:51 includes/PDFSalesOrder_generic.inc:57
msgid "Shipped by"
msgstr "Środek Transportu"

#: includes/GenPickingListHeader.inc:82
msgid "Open Quantity"
msgstr ""

#: includes/GenPickingListHeader.inc:84 includes/PDFPickingListHeader.inc:76
msgid "Actual Picked"
msgstr "Rzeczywiste Picked"

#: includes/GenPickingListHeader.inc:97
msgid ""
"NOT A PACKING LIST.      DO NOT USE FOR SHIPMENT.      DRIVER DO NOT ACCEPT"
msgstr ""

#: includes/GetPrice.inc:18 ../webSHOP/includes/Functions.php:556
msgid "There is a problem in retrieving the pricing information for part"
msgstr "Wystąpił problem z odczytaniem informacji cenowej dla towaru"

#: includes/GetPrice.inc:18 ../webSHOP/includes/Functions.php:556
msgid "and for Customer"
msgstr "i dla Klienta"

#: includes/GetPrice.inc:18 ../webSHOP/includes/Functions.php:556
msgid "the error message returned by the SQL server was"
msgstr "zwrócony przez SQL komunikat błędu"

#: includes/GetPrice.inc:150
msgid "There is an error to retrieve price from price matrix for stock"
msgstr ""

#: includes/GetPrice.inc:150
msgid "and the error message returned by SQL server is "
msgstr ""

#: includes/GetPrice.inc:157
msgid "There are no prices set up for"
msgstr "Nie ustalono cen dla"

#: includes/GetSalesTransGLCodes.inc:11
msgid "Can not retrieve the cost of sales GL code because"
msgstr "Nie można odtworzyć kodu KG dla kosztów sprzedaży ponieważ"

#: includes/GetSalesTransGLCodes.inc:12
msgid "SQL to get the cost of sales GL Code"
msgstr "SQL w celu uzyskania kosztu własnego sprzedaży GL Code"

#: includes/GetSalesTransGLCodes.inc:124
msgid ""
"Could not determine the correct general ledger account to use for posting "
"the cost of this sale. Go to the setup menu and define appropriate COGS "
"(Cost Of Goods Sold) accounts. To enable this invoice to be posted it has "
"been posted to default sales and COGS - account number 1"
msgstr ""
"Nie ustalono konta księgowego do zapisu kosztów tej sprzedaży. Przejdź do "
"menu Ustawień i wyznacz konta Kosztów Sprzedaży. <br /> Aby umożliwić "
"zaksięgowanie tej faktury operacje wykonano na domyślnym koncie sprzedaży i  "
"kosztów sprzedaży - koncie nr 1"

#: includes/GetSalesTransGLCodes.inc:153
msgid "There was a problem retrieving the sales general ledger code because"
msgstr "Wystąpił problem z odczytaniem kodu KG sprzedaży ponieważ"

#: includes/GetSalesTransGLCodes.inc:154
msgid "SQL to get the sales GL Codes for sales and discounts"
msgstr "Użyta fraza SQL"

#: includes/GetSalesTransGLCodes.inc:272
msgid ""
"Could not determine the correct general ledger account to use for posting "
"this sale to. Go to the setup menu and define appropriate Sale GL Posting "
"accounts. To enable this invoice to be posted it has been posted to default "
"sales and COGS - account number 1"
msgstr ""
"Nie ustalono konta księgowego do zapisu tej sprzedaży. Przejdź do menu "
"Ustawień i wyznacz konto Sprzedaży. <br /> Aby umożliwić zaksięgowanie tej "
"faktury operacje wykonano na domyślnym koncie sprzedaży i  kosztów sprzedaży "
"- koncie nr 1"

#: includes/GLPostings.inc:62
msgid "Failed to retrieve new account code and periods"
msgstr ""

#: includes/GLPostings.inc:93
msgid "Failed to update the bfwd amount"
msgstr ""

#: includes/GLPostings.inc:122 includes/GLPostings.inc:140
#: includes/GLPostings.inc:146
msgid "Failed to update actual amount in chartdetails table"
msgstr ""

#: includes/GLPostings.inc:128
msgid "Failed to update bfwd amount in chartdetails table"
msgstr ""

#: includes/GLPostings.inc:151
msgid "Failed to update gltrans table"
msgstr ""

#: includes/PDFAgedDebtorsPageHeader.inc:17
msgid "Aged Customer Balances For Customers from"
msgstr "Płatności Przeterminowane Klientów od"

#: includes/PDFAgedDebtorsPageHeader.inc:18
#: includes/PDFAgedSuppliersPageHeader.inc:17
msgid "And Trading in"
msgstr "Handlujących w"

#: includes/PDFAgedDebtorsPageHeader.inc:23
msgid "And Has at Least 1 Branch Serviced By Sales Person #"
msgstr "i posiada co najmniej 1 oddział klienta obsługiwany przez sprzedawcę"

#: includes/PDFAgedSuppliersPageHeader.inc:16
msgid "Aged Supplier Balances For Suppliers from"
msgstr "Przeterminowane Salda dla Dostawców od"

#: includes/PDFBalanceSheetPageHeader.inc:19
msgid "Balance Sheet as at"
msgstr "Bilans na"

#: includes/PDFBankingSummaryPageHeader.inc:18
msgid "for Receipt Batch"
msgstr "dla Wyciągu Bankowego"

#: includes/PDFBankingSummaryPageHeader.inc:35
msgid "Date of Banking"
msgstr "Data Wpłaty"

#: includes/PDFBankingSummaryPageHeader.inc:37
msgid "Banked into"
msgstr "Wpłacone W"

#: includes/PDFBankingSummaryPageHeader.inc:37
#: ../webSHOP/includes/Functions.php:774
msgid "Account Number"
msgstr "Numer Konta"

#: includes/PDFBankingSummaryPageHeader.inc:56
msgid "Bank Details"
msgstr "Detale przelewu"

#: includes/PDFBOMListingPageHeader.inc:20
msgid "Bill Of Material Listing for Parts Between"
msgstr "Listy Materiałów dla Produktów Między"

#: includes/PDFBOMListingPageHeader.inc:38
msgid "Component Part/Description"
msgstr "Nazwa/Opis komponentu"

#: includes/PDFBOMListingPageHeader.inc:42
msgid "Wrk Cntr"
msgstr "Cntr Prod"

#: includes/PDFChequeListingPageHeader.inc:14
msgid "Payments Summary"
msgstr "Zestawienie Wypłat"

#: includes/PDFChequeListingPageHeader.inc:37
msgid "Reference / General Ledger Posting Details"
msgstr "Referencje / General Ledger Wysyłka Szczegóły"

#: includes/PDFCustomerListPageHeader.inc:17
msgid "Customers List for"
msgstr "Lista Klientów Dla"

#: includes/PDFCustomerListPageHeader.inc:20
msgid "All Territories"
msgstr "Wszystkich Rejonów"

#: includes/PDFCustomerListPageHeader.inc:23
msgid "Territory"
msgstr "Rejonu"

#: includes/PDFCustomerListPageHeader.inc:25
msgid "Territories"
msgstr "Rejonów"

#: includes/PDFCustomerListPageHeader.inc:40
msgid "and for"
msgstr "i dla"

#: includes/PDFCustomerListPageHeader.inc:47
msgid "Salespeople"
msgstr "Sprzedawcy"

#: includes/PDFCustomerListPageHeader.inc:81
msgid "Act Code"
msgstr "Kod Kl"

#: includes/PDFCustomerListPageHeader.inc:82
msgid "Postal Address"
msgstr "Adres Korespondencyjny"

#: includes/PDFCustomerListPageHeader.inc:84
msgid "Branch Contact Information"
msgstr "Kontakt w Oddziale"

#: includes/PDFCustomerListPageHeader.inc:85
msgid "Branch Delivery Address"
msgstr "Adres Wysyłkowy Oddziału"

#: includes/PDFCustTransListingPageHeader.inc:20
msgid "Customer Payments"
msgstr "Płatności Klienta"

#: includes/PDFCustTransListingPageHeader.inc:27
#: includes/PDFSuppTransListingPageHeader.inc:27
msgid "input on"
msgstr "wejście na"

#: includes/PDFCustTransListingPageHeader.inc:50
#: includes/PDFSuppTransListingPageHeader.inc:50
msgid "Net Amount"
msgstr "Kwota netto"

#: includes/PDFCustTransListingPageHeader.inc:52
#: includes/PDFSuppTransListingPageHeader.inc:52
msgid "Total Amount"
msgstr "Łączna kwota"

#: includes/PDFDebtorBalsPageHeader.inc:16
msgid "Customer Balances For Customers between"
msgstr "Salda Rozliczeń dla Klientów pomiędzy"

#: includes/PDFDebtorBalsPageHeader.inc:31
#: includes/PDFSupplierBalsPageHeader.inc:34
msgid "FX"
msgstr "FX"

#: includes/PDFDeliveryDifferencesPageHeader.inc:14
msgid "Variances Between Orders and Deliveries Listing"
msgstr "Zestawienie Różnic Między Zamówieniami i Dostawami"

#: includes/PDFDeliveryDifferencesPageHeader.inc:18
#: includes/PDFDIFOTPageHeader.inc:18
msgid "For Inventory Category"
msgstr "Dla Kategorii Towaru"

#: includes/PDFDeliveryDifferencesPageHeader.inc:23
#: includes/PDFDIFOTPageHeader.inc:23
msgid "Deliveries ex"
msgstr "Wysyłka z"

#: includes/PDFDeliveryDifferencesPageHeader.inc:41
#: includes/PDFDIFOTPageHeader.inc:40
msgid "Item and Description"
msgstr "Towar i Opis"

#: includes/PDFDeliveryDifferencesPageHeader.inc:45
#: includes/PDFDIFOTPageHeader.inc:44
msgid "Inv Date"
msgstr "Data FV"

#: includes/PDFDIFOTPageHeader.inc:14
msgid "Days Between Requested Delivery Date and Invoice Date"
msgstr "dni między żądaną datą zamówienia i datą fakturowania"

#: includes/PDFGLJournalHeader.inc:10
msgid "Journal number "
msgstr ""

#: includes/PDFGLJournalHeader.inc:11
msgid "Journal Date "
msgstr ""

#: includes/PDFGLJournalHeader.inc:22
msgid "Tag Details"
msgstr ""

#: includes/PDFGrnHeader.inc:19
msgid "GRN number "
msgstr "numer GRN "

#: includes/PDFGrnHeader.inc:21
msgid "PO number "
msgstr "liczba PO "

#: includes/PDFGrnHeader.inc:28 includes/PDFStockTransferHeader.inc:34
#: includes/PDFWOPageHeader.inc:41
msgid "Item Number"
msgstr "Numer przedmiotu"

#: includes/PDFGrnHeader.inc:31
msgid "Date Recd"
msgstr "Data RECD"

#: includes/PDFGrnHeader.inc:34
msgid "Qty in Suppliers UOM"
msgstr "Ilość w Dostawcy UOM"

#: includes/PDFGrnHeader.inc:35
msgid "Qty in Stock UOM"
msgstr "Ilość w magazynie UOM"

#: includes/PDFInventoryPlanPageHeader.inc:18
msgid "Inventory Planning for Product Categories"
msgstr ""

#: includes/PDFInventoryPlanPageHeader.inc:50
#: includes/PDFInventoryPlanPageHeader.inc:51
#: includes/PDFInventoryPlanPageHeader.inc:52
#: includes/PDFInventoryPlanPageHeader.inc:53
#: includes/PDFInventoryPlanPageHeader.inc:54
#: includes/PDFTransPageHeaderPortrait.inc:251
msgid "Qty"
msgstr "Ilość"

#: includes/PDFInventoryPlanPageHeader.inc:55
msgid "MTD"
msgstr "MTD"

#: includes/PDFInventoryPlanPageHeader.inc:65
msgid "ms stk"
msgstr "ms stk"

#: includes/PDFInventoryValnPageHeader.inc:14
msgid "Inventory Valuation for Categories between"
msgstr "Wycena Magazynów dla Kategorii między"

#: includes/PDFInventoryValnPageHeader.inc:14
msgid "location"
msgstr "magazyn"

#: includes/PDFLowGPPageHeader.inc:14
msgid "Low GP Sales Between"
msgstr "Niskodochodowa Sprzedaż"

#: includes/PDFLowGPPageHeader.inc:14
msgid "less than"
msgstr "mniej niż"

#: includes/PDFLowGPPageHeader.inc:48 includes/PDFLowGPPageHeader.inc:49
msgid "GP"
msgstr "Marża"

#: includes/PDFOrderPageHeader_generic.inc:16
#: includes/PDFOrderPageHeader_generic.inc:18
msgid "Packing Slip"
msgstr "Lista Wysyłki"

#: includes/PDFOrderPageHeader_generic.inc:16
#: includes/PDFSalesOrder_generic.inc:16
msgid "Customer Copy"
msgstr "Kopia Klienta"

#: includes/PDFOrderPageHeader_generic.inc:18
#: includes/PDFSalesOrder_generic.inc:19
msgid "Office Copy"
msgstr "Ad Acta"

#: includes/PDFOrderPageHeader_generic.inc:77
#: includes/PDFOrderPageHeader.inc:39 includes/PDFQuotationPageHeader.inc:29
#: includes/PDFQuotationPortraitPageHeader.inc:77
#: includes/PDFSalesOrder_generic.inc:76
msgid "Your Ref"
msgstr "Wasz Nr"

#: includes/PDFOrderPageHeader_generic.inc:97
msgid "Bin Locn"
msgstr ""

#: includes/PDFOrderPageHeader_generic.inc:98
#: includes/PDFPickingListHeader.inc:74 includes/PDFSalesOrder_generic.inc:95
msgid "This Del"
msgstr "Ta Dostawa"

#: includes/PDFOrderPageHeader_generic.inc:99
#: includes/PDFPickingListHeader.inc:75 includes/PDFSalesOrder_generic.inc:96
msgid "Prev Dels"
msgstr "Pop. Dostawy"

#: includes/PDFOrderPageHeader.inc:48
msgid "Cust"
msgstr "Klient"

#: includes/PDFOrdersInvoicedPageHeader.inc:14
msgid "Orders Invoiced Listing"
msgstr "Zestawienie zamówień zafakturowanych"

#: includes/PDFOrdersInvoicedPageHeader.inc:23
#: includes/PDFOrderStatusPageHeader.inc:23
msgid "for delivery ex"
msgstr "dla wysyłki z"

#: includes/PDFOrderStatusPageHeader.inc:14
msgid "Order Status Listing"
msgstr "Zestawienie Stanu Zamówień"

#: includes/PDFOstdgGRNsPageHeader.inc:14
msgid "Outstanding GRNs Valuation for Suppliers between"
msgstr "Niezafakturowane Dostawy dla Dostawców między"

#: includes/PDFPaymentRunPageHeader.inc:17
msgid "Final Payment Run For Supplier Codes between"
msgstr "Ostateczna Płatność Dla Dostawców pomiędzy"

#: includes/PDFPaymentRunPageHeader.inc:20
msgid "Payment Run (Print Only) For Supplier Codes between"
msgstr "Ostateczna Płatność (Tylko Wydruk) Dla Dostawców pomiędzy"

#: includes/PDFPaymentRunPageHeader.inc:24
msgid "And Only Suppliers Trading in"
msgstr "I Tylko Dostawcy Handlujący w"

#: includes/PDFPaymentRunPageHeader.inc:39
msgid "Due"
msgstr "Winien"

#: includes/PDFPaymentRunPageHeader.inc:40
msgid "Ex Diff"
msgstr "R. Kurs"

#: includes/PDFPeriodStockTransListingPageHeader.inc:19
msgid "dated from"
msgstr ""

#: includes/PDFProdSpecHeader.inc:29
msgid "Technical Data Sheet"
msgstr ""

#: includes/PDFProfitAndLossPageHeader.inc:20
#: includes/PDFTagProfitAndLossPageHeader.inc:20
msgid "Profit and loss for the "
msgstr "Rachunek Wyników dla "

#: includes/PDFProfitAndLossPageHeader.inc:20
#: includes/PDFTagProfitAndLossPageHeader.inc:20
#: includes/PDFTrialBalancePageHeader.inc:22
msgid " months to "
msgstr " miesięcy do "

#: includes/PDFProfitAndLossPageHeader.inc:20
#: includes/PDFTagProfitAndLossPageHeader.inc:20
msgid "and including "
msgstr "i tym "

#: includes/PDFQuotationPageHeader.inc:65
#: includes/PDFQuotationPortraitPageHeader.inc:48
msgid "Quotation For"
msgstr "Oferta dla"

#: includes/PDFQuotationPageHeader.inc:110
#: includes/PDFQuotationPortraitPageHeader.inc:96
msgid "Tax Class"
msgstr "Klasa podatkowa"

#: includes/PDFSalesAnalysis.inc:460
msgid "GRAND TOTAL"
msgstr "RAZEM"

#: includes/PDFSalesOrder_generic.inc:17 includes/PDFSalesOrder_generic.inc:20
msgid "This is not an invoice"
msgstr "To nie jest faktura"

#: includes/PDFSellThroughSupportClaimPageHeader.inc:14
msgid "Sell Through Support Claims Between"
msgstr ""

#: includes/PDFSellThroughSupportClaimPageHeader.inc:22
msgid "Transaction"
msgstr ""

#: includes/PDFSellThroughSupportClaimPageHeader.inc:27
msgid "Claim"
msgstr ""

#: includes/PDFStatementPageHeader.inc:25
msgid "as of"
msgstr "na dzień"

#: includes/PDFStatementPageHeader.inc:37
msgid "Statement dated"
msgstr "Dokument wystawiony"

#: includes/PDFStatementPageHeader.inc:83
msgid "Please send with remittance to"
msgstr "Prosimy odesłać po potwierdzeniu do"

#: includes/PDFStockCheckPageHeader.inc:16
msgid "Check Sheets for Categories between"
msgstr "Arkusze Kontrolne dla Kategorii między"

#: includes/PDFStockCheckPageHeader.inc:37
msgid "Remarks"
msgstr ""

#: includes/PDFStockComparisonPageHeader.inc:15
msgid "Stock Check Comparison at"
msgstr ""

#: includes/PDFStockComparisonPageHeader.inc:34
msgid "Counted"
msgstr "Policzone"

#: includes/PDFStockLocTransferHeader.inc:17
msgid "Transfer No"
msgstr "Numer Przesyłki"

#: includes/PDFStockLocTransferHeader.inc:65
msgid "Qty Shipped"
msgstr "Ilość Wysłana"

#: includes/PDFStockNegativesHeader.inc:15
msgid "Negative Stocks Listing"
msgstr "Zestawienie ujemnych stanów magazynowych"

#: includes/PDFStockTransferHeader.inc:14
msgid "Stock transfer number "
msgstr "liczba transfer fotografii "

#: includes/PDFStockTransferHeader.inc:37
msgid "Transfer To"
msgstr "Transfer do"

#: includes/PDFSupplierBalsPageHeader.inc:16
msgid "Supplier Balances For Suppliers between"
msgstr "Dostawca równowagi między Dostawcy"

#: includes/PDFSuppTransListingPageHeader.inc:14
msgid "Supplier Invoices"
msgstr ""

#: includes/PDFSuppTransListingPageHeader.inc:17
msgid "Supplier Credit Notes"
msgstr ""

#: includes/PDFSuppTransListingPageHeader.inc:20
msgid "Supplier Payments"
msgstr ""

#: includes/PDFTagProfitAndLossPageHeader.inc:21
msgid "Transactions for tag"
msgstr "Transakcje na tag"

#: includes/PDFTopItemsHeader.inc:25
msgid "Search On Location"
msgstr "Szukaj Na miejscu"

#: includes/PDFTopItemsHeader.inc:28
msgid "Number Of Items"
msgstr "Liczba pozycji"

#: includes/PDFTopItemsHeader.inc:32
msgid "Top Items Sales Search Result"
msgstr "Top przedmioty Szukaj w wynikach sprzedaży"

#: includes/PDFTopItemsHeader.inc:50
msgid "Total Inv"
msgstr "Razem Inv"

#: includes/PDFTransPageHeader.inc:19
msgid "CREDIT NOTE"
msgstr "NOTA KREDYTOWA"

#: includes/PDFTransPageHeader.inc:61
#: includes/PDFTransPageHeaderPortrait.inc:71
msgid "Dispatch Detail"
msgstr "Szczegóły Wysyłki"

#: includes/PDFTransPageHeader.inc:63
#: includes/PDFTransPageHeaderPortrait.inc:74
msgid "Dispatched From"
msgstr "Wysyłka Z"

#: includes/PDFTransPageHeader.inc:91
#: includes/PDFTransPageHeaderPortrait.inc:152
msgid "Sold To"
msgstr "Kupujący"

#: includes/PDFTransPageHeader.inc:187
msgid "Customer Tax Ref"
msgstr "NIP klienta"

#: includes/PDFTransPageHeader.inc:194
msgid "Customer Order Ref."
msgstr "Nr zamówienia klienta."

#: includes/PDFTransPageHeaderPortrait.inc:155
msgid "Delivered To (check Dispatch Detail)"
msgstr "Dostarczone (sprawdź Dispatch Szczegół)"

#: includes/PDFTransPageHeaderPortrait.inc:228
msgid "Cust. Tax Ref"
msgstr "NIP odbiorcy"

#: includes/PDFTransPageHeaderPortrait.inc:231
msgid "Cust. Reference No."
msgstr "Cust. Numer referencyjny"

#: includes/PDFTransPageHeaderPortrait.inc:253
msgid "Disc."
msgstr "Upust"

#: includes/PDFTrialBalancePageHeader.inc:22
msgid " and for the "
msgstr " i dla "

#: includes/PDFWOPageHeader.inc:28
msgid "Produced At"
msgstr ""

#: includes/PDFWOPageHeader.inc:45
msgid "Required Qty"
msgstr ""

#: includes/PDFWOPageHeader.inc:47
msgid "Packing Qty"
msgstr ""

#: includes/PDFWOPageHeader.inc:63
msgid "Material Requirements for this Work Order"
msgstr ""

#: includes/PO_PDFOrderPageHeader.inc:13
msgid "FOR VIEWING ONLY"
msgstr "TYLKO DO WGLĄDU"

#: includes/PO_PDFOrderPageHeader.inc:13
msgid "DO NOT SEND TO SUPPLIER"
msgstr "NIE WYSYŁAĆ DO DOSTAWCY"

#: includes/PO_PDFOrderPageHeader.inc:14
msgid "SUPPLIERS"
msgstr "DOSTAWCY"

#: includes/PO_PDFOrderPageHeader.inc:14
msgid "THIS IS NOT AN ORDER"
msgstr "TO NIE JEST ZAMÓWIENIE"

#: includes/PO_PDFOrderPageHeader.inc:47
msgid "Requisition Number"
msgstr "Liczba zapotrzebowania"

#: includes/PO_PDFOrderPageHeader.inc:78
msgid "Date Reqd"
msgstr "Data Wymagana"

#: includes/PO_ReadInOrder.inc:61 includes/Contract_Readin.php:31
msgid "The SQL statement that was used and failed was"
msgstr "Użyte zapytanie SQL"

#: includes/PO_ReadInOrder.inc:165
msgid "The lines on the purchase order cannot be retrieved because"
msgstr "Pozycje zamówienia nie mogą być odtworzone ponieważ"

#: includes/PO_ReadInOrder.inc:166
msgid ""
"The SQL statement that was used to retrieve the purchase order lines was"
msgstr "Użyta fraza SQL"

#: includes/SelectOrderItems_IntoCart.inc:26
msgid ""
"is already on this order the system is set up to prevent the same item being "
"on the order more than once. However you can change the quantity ordered of "
"the existing line if necessary"
msgstr ""
"jest już w tym zamówieniu. System ma włączoną blokadę powtarzających się "
"pozycji zamówienia. Jeśli potrzeba możesz zmienić ilość w już wprowadzonej "
"linii zamówienia."

#: includes/SelectOrderItems_IntoCart.inc:54
msgid "The details for"
msgstr "Szczegóły dla"

#: includes/SelectOrderItems_IntoCart.inc:55
msgid "The SQL used to retrieve the pricing details but failed was"
msgstr "Użyte zapytanie SQL"

#: includes/SelectOrderItems_IntoCart.inc:59
msgid "could not be found in the database"
msgstr "nie mogą zostać znalezione w bazie danych"

#: includes/SelectOrderItems_IntoCart.inc:59
msgid "it has not been added to the order"
msgstr "nie został dodany do zamówienia"

#: includes/SelectOrderItems_IntoCart.inc:59
msgid "Item Does Not Exist"
msgstr "Towar Nie Istnieje"

#: includes/SelectOrderItems_IntoCart.inc:64
msgid "could not be added to the order because it has been flagged as obsolete"
msgstr ""
"nie może zostać dodany do  zamówienia ponieważ został zaznaczony jako "
"nieaktualny"

#: includes/SelectOrderItems_IntoCart.inc:64
msgid "Obsolete Item"
msgstr "Towar nieaktualny"

#: includes/SelectOrderItems_IntoCart.inc:181
msgid "Sell through support available and applied of"
msgstr ""

#: includes/SelectOrderItems_IntoCart.inc:197
msgid ""
"No more lines can be added to this order the customer account is currently "
"at or over their credit limit"
msgstr ""
"Nie można dodać więcej pozycji zamówienia ze względu na przekroczenie limitu "
"kredytu"

#: includes/SelectOrderItems_IntoCart.inc:237
msgid ""
"does not have a cost set up and order entry is set up to prohibit sales of "
"items with no cost data entered"
msgstr ""
"nie ma ustawionych kosztów i wprowadzanie zamówienia jest ustawione na "
"zapobieganie sprzedaży towarów bez wprowadzonych danych kosztowych"

#: includes/SQL_CommonFunctions.inc:20 ../webSHOP/includes/Functions.php:197
msgid "The transaction number could not be incremented"
msgstr "Numer transakcji nie mógł być inkrementowany"

#: includes/SQL_CommonFunctions.inc:21 ../webSHOP/includes/Functions.php:198
msgid "The following SQL to increment the transaction number was used"
msgstr "Fraza SQL użyta do zwiększenia numeru transakcji"

#: includes/SQL_CommonFunctions.inc:24 ../webSHOP/includes/Functions.php:190
msgid ""
"The next transaction number could not be retrieved from the database because"
msgstr ""
"Kolejny numer transakcji nie moż e być odtworzony z bazy danych ponieważ"

#: includes/SQL_CommonFunctions.inc:25 ../webSHOP/includes/Functions.php:191
msgid "The following SQL to retrieve the transaction number was used"
msgstr "Użyta fraza SQL"

#: includes/SQL_CommonFunctions.inc:46
msgid "The stock GL codes could not be retrieved because"
msgstr "Kody GL czas nie mógł zostać przywrócony, ponieważ"

#: includes/SQL_CommonFunctions.inc:63
msgid "The tax rate for this item could not be retrieved because"
msgstr "Stawki podatku dla tej pozycji nie mógł zostać przywrócony, ponieważ"

#: includes/SQL_CommonFunctions.inc:94
msgid "The taxes and rate for this tax group could not be retrieved because"
msgstr ""
"Podatki i stawki podatku dla tej grupy nie mógł zostać przywrócony, ponieważ"

#: includes/SQL_CommonFunctions.inc:118
msgid ""
"The current account balance of the customer could not be retrieved because"
msgstr "Nie można odczytać bilansu rozliczeń klienta ponieważ"

#: includes/SQL_CommonFunctions.inc:143
msgid ""
"The value of outstanding orders for the customer could not be retrieved "
"because"
msgstr ""
"Nie można odczytać wartości niezrealizowanych zamówień dla tego klienta "
"ponieważ"

#: includes/SQL_CommonFunctions.inc:348 ../webSHOP/includes/Functions.php:219
msgid ""
"The general ledger entries created do not balance. See your system "
"administrator"
msgstr ""

#: includes/SQL_CommonFunctions.inc:374 includes/SQL_CommonFunctions.inc:378
msgid "The quantity on order due to purchase orders for"
msgstr ""

#: includes/SQL_CommonFunctions.inc:374 includes/SQL_CommonFunctions.inc:416
msgid "to be received into all locations cannot be retrieved because"
msgstr ""

#: includes/SQL_CommonFunctions.inc:378 includes/SQL_CommonFunctions.inc:420
msgid "to be received into"
msgstr ""

#: includes/SQL_CommonFunctions.inc:416 includes/SQL_CommonFunctions.inc:420
msgid "The quantity on order due to work orders for"
msgstr ""

#: includes/SQL_CommonFunctions.inc:475
msgid "The create of the qasamples record failed"
msgstr ""

#: includes/SQL_CommonFunctions.inc:476
msgid "The following SQL to create the qasamples was used"
msgstr ""

#: includes/SQL_CommonFunctions.inc:497
msgid "The create of the sampleresults record failed"
msgstr ""

#: includes/SQL_CommonFunctions.inc:498
msgid "The following SQL to create the sampleresults was used"
msgstr ""

#: includes/Add_SerialItemsOut.php:21 includes/Add_SerialItems.php:41
#: includes/Add_SerialItems.php:227 includes/Add_SerialItems.php:324
msgid "has already been sold"
msgstr "został już sprzedany"

#: includes/Add_SerialItemsOut.php:24 includes/Add_SerialItems.php:45
#: includes/Add_SerialItems.php:230 includes/Add_SerialItems.php:327
msgid "There is none of"
msgstr "Brak"

#: includes/Add_SerialItemsOut.php:24
msgid "left"
msgstr ""

#: includes/Add_SerialItemsOut.php:27 includes/Add_SerialItems.php:50
#: includes/Add_SerialItems.php:233 includes/Add_SerialItems.php:330
msgid "There is only"
msgstr "Jest tylko"

#: includes/Add_SerialItemsOut.php:27 includes/Add_SerialItems.php:46
#: includes/Add_SerialItems.php:51 includes/Add_SerialItems.php:230
#: includes/Add_SerialItems.php:234 includes/Add_SerialItems.php:327
#: includes/Add_SerialItems.php:331
msgid "remaining"
msgstr "na stanie"

#: includes/Add_SerialItemsOut.php:27 includes/Add_SerialItems.php:52
#: includes/Add_SerialItems.php:235 includes/Add_SerialItems.php:332
msgid ""
"The entered quantity will be reduced to the remaining amount left of this "
"batch/bundle/roll"
msgstr ""
"Wprowadzona ilość będzie zredukowana do pozostałej ilości z tej partii/"
"dostawy/palety"

#: includes/Add_SerialItems.php:15
msgid "Please correct input quantity "
msgstr ""

#: includes/Add_SerialItems.php:15
msgid "decimalplaces"
msgstr ""

#: includes/Add_SerialItems.php:23
msgid "The input quantity must be numeric"
msgstr ""

#: includes/Add_SerialItems.php:72 includes/Add_SerialItems.php:246
#: includes/Add_SerialItems.php:343
msgid "not available"
msgstr "nie dostępne"

#: includes/Add_SerialItems.php:88 includes/Add_SerialItems.php:257
#: includes/Add_SerialItems.php:354
msgid ""
"The Serial Number being added exists with a Quantity that is not Zero (0)!"
msgstr "Dodany Numer Seryjny istnieje z przypisaną niezerową Ilością !"

#: includes/Add_SerialItems.php:91 includes/Add_SerialItems.php:260
#: includes/Add_SerialItems.php:357
msgid ""
"The Serial Number being removed exists with a Quantity that is not One (1)!"
msgstr "Usunięty Numer Seryjny istnieje z przypisaną Ilością nie równą 1!"

#: includes/Add_SerialItems.php:152
msgid ""
"To Add Items Sequentially, the Begin Number must be less than the End Number"
msgstr ""
"Aby dodać sekwencję numerów numer początkowy musi być mniejszy niż numer "
"końcowy"

#: includes/Add_SerialItems.php:370 includes/Add_SerialItems.php:372
msgid "Finished Validating Items"
msgstr "Zakończono sprawdzanie towarów"

#: includes/Add_SerialItems.php:370
msgid "problems found. Please research and correct them"
msgstr "problemów. Znajdź błędy i je skoryguj"

#: includes/class.pdf.php:317 includes/class.pdf.php:324
msgid "Document.pdf"
msgstr "Document.pdf"

#: includes/Contract_Readin.php:30
msgid "The contract cannot be retrieved because"
msgstr "Umowa nie może zostać przywrócony, ponieważ"

#: includes/Contract_Readin.php:70
msgid "The bill of material cannot be retrieved because"
msgstr "Zestawienia materiałów nie może być przywrócony, ponieważ"

#: includes/Contract_Readin.php:71
msgid ""
"The SQL statement that was used to retrieve the contract bill of material was"
msgstr "SQL, który był używany do pobierania rachunek umowy o materiał"

#: includes/Contract_Readin.php:94
msgid "The other contract requirementscannot be retrieved because"
msgstr "Innych requirementscannot umowy zostać przywrócony, ponieważ"

#: includes/Contract_Readin.php:95
msgid ""
"The SQL statement that was used to retrieve the other contract requirments "
"was"
msgstr "SQL, który został użyty w celu pobrania innych WYMAGANIA umowy"

#: includes/CountriesArray.php:8
msgid "Andorra"
msgstr ""

#: includes/CountriesArray.php:9
msgid "United Arab Emirates"
msgstr ""

#: includes/CountriesArray.php:10
msgid "Afghanistan"
msgstr ""

#: includes/CountriesArray.php:11
msgid "Antigua and Barbuda"
msgstr ""

#: includes/CountriesArray.php:12
msgid "Anguilla"
msgstr ""

#: includes/CountriesArray.php:13
msgid "Albania"
msgstr ""

#: includes/CountriesArray.php:14
msgid "Armenia"
msgstr ""

#: includes/CountriesArray.php:15
msgid "Angola"
msgstr ""

#: includes/CountriesArray.php:16
msgid "Argentina"
msgstr ""

#: includes/CountriesArray.php:17
msgid "American Samoa"
msgstr ""

#: includes/CountriesArray.php:18
msgid "Austria"
msgstr ""

#: includes/CountriesArray.php:19
msgid "Australia"
msgstr ""

#: includes/CountriesArray.php:20
msgid "Aruba"
msgstr ""

#: includes/CountriesArray.php:21
msgid "Azerbaijan"
msgstr ""

#: includes/CountriesArray.php:22
msgid "Bosnia and Herzegovina"
msgstr ""

#: includes/CountriesArray.php:23
msgid "Barbados"
msgstr ""

#: includes/CountriesArray.php:24
msgid "Bangladesh"
msgstr ""

#: includes/CountriesArray.php:25
msgid "Belgium"
msgstr ""

#: includes/CountriesArray.php:26
msgid "Burkina Faso"
msgstr ""

#: includes/CountriesArray.php:27
msgid "Bahrain"
msgstr ""

#: includes/CountriesArray.php:28
msgid "Burundi"
msgstr ""

#: includes/CountriesArray.php:29
msgid "Benin"
msgstr ""

#: includes/CountriesArray.php:30
msgid "Bermuda"
msgstr ""

#: includes/CountriesArray.php:31
msgid "Brunei Darussalam"
msgstr ""

#: includes/CountriesArray.php:32
msgid "Bolivia"
msgstr ""

#: includes/CountriesArray.php:33
msgid "Brazil"
msgstr ""

#: includes/CountriesArray.php:34
msgid "Bahamas"
msgstr ""

#: includes/CountriesArray.php:35
msgid "Bhutan"
msgstr ""

#: includes/CountriesArray.php:36
msgid "Bulgaria"
msgstr ""

#: includes/CountriesArray.php:37
msgid "Botswana"
msgstr ""

#: includes/CountriesArray.php:38
msgid "Belarus"
msgstr ""

#: includes/CountriesArray.php:39
msgid "Belize"
msgstr ""

#: includes/CountriesArray.php:40
msgid "Canada"
msgstr ""

#: includes/CountriesArray.php:41
msgid "Central African Republic"
msgstr ""

#: includes/CountriesArray.php:42
msgid "Congo"
msgstr ""

#: includes/CountriesArray.php:43
msgid "Switzerland"
msgstr ""

#: includes/CountriesArray.php:44
msgid "Cote D Ivoire"
msgstr ""

#: includes/CountriesArray.php:45
msgid "Cook Islands"
msgstr ""

#: includes/CountriesArray.php:46
msgid "Chile"
msgstr ""

#: includes/CountriesArray.php:47
msgid "Cameroon"
msgstr ""

#: includes/CountriesArray.php:48
msgid "China"
msgstr ""

#: includes/CountriesArray.php:49
msgid "Colombia"
msgstr ""

#: includes/CountriesArray.php:50
msgid "Costa Rica"
msgstr ""

#: includes/CountriesArray.php:51
msgid "Catalonia"
msgstr ""

#: includes/CountriesArray.php:52
msgid "Cuba"
msgstr ""

#: includes/CountriesArray.php:53
msgid "Cape Verde"
msgstr ""

#: includes/CountriesArray.php:54
msgid "Cyprus"
msgstr ""

#: includes/CountriesArray.php:55
msgid "Czech Republic"
msgstr ""

#: includes/CountriesArray.php:56
msgid "Germany"
msgstr ""

#: includes/CountriesArray.php:57
msgid "Djibouti"
msgstr ""

#: includes/CountriesArray.php:58
msgid "Denmark"
msgstr ""

#: includes/CountriesArray.php:59
msgid "Dominica"
msgstr ""

#: includes/CountriesArray.php:60
msgid "Dominican Republic"
msgstr ""

#: includes/CountriesArray.php:61
msgid "Algeria"
msgstr ""

#: includes/CountriesArray.php:62
msgid "Ecuador"
msgstr ""

#: includes/CountriesArray.php:63
msgid "Estonia"
msgstr ""

#: includes/CountriesArray.php:64
msgid "Egypt"
msgstr ""

#: includes/CountriesArray.php:65
msgid "Eritrea"
msgstr ""

#: includes/CountriesArray.php:66
msgid "Spain"
msgstr ""

#: includes/CountriesArray.php:67
msgid "Ethiopia"
msgstr ""

#: includes/CountriesArray.php:68
msgid "European Union"
msgstr ""

#: includes/CountriesArray.php:69
msgid "Finland"
msgstr ""

#: includes/CountriesArray.php:70
msgid "Fiji"
msgstr ""

#: includes/CountriesArray.php:71
msgid "Falkland Islands"
msgstr ""

#: includes/CountriesArray.php:72
msgid "Micronesia"
msgstr ""

#: includes/CountriesArray.php:73
msgid "Faroe Islands"
msgstr ""

#: includes/CountriesArray.php:74
msgid "France"
msgstr ""

#: includes/CountriesArray.php:75
msgid "Gabon"
msgstr ""

#: includes/CountriesArray.php:76
msgid "United Kingdom"
msgstr ""

#: includes/CountriesArray.php:77
msgid "Grenada"
msgstr ""

#: includes/CountriesArray.php:78
msgid "Georgia"
msgstr ""

#: includes/CountriesArray.php:79
msgid "French Guiana"
msgstr ""

#: includes/CountriesArray.php:80
msgid "Guernsey and Alderney"
msgstr ""

#: includes/CountriesArray.php:81
msgid "Ghana"
msgstr ""

#: includes/CountriesArray.php:82
msgid "Gibraltar"
msgstr ""

#: includes/CountriesArray.php:83
msgid "Greenland"
msgstr ""

#: includes/CountriesArray.php:84
msgid "Gambia"
msgstr ""

#: includes/CountriesArray.php:85
msgid "Guinea"
msgstr ""

#: includes/CountriesArray.php:86
msgid "Guadeloupe"
msgstr ""

#: includes/CountriesArray.php:87
msgid "Greece"
msgstr ""

#: includes/CountriesArray.php:88
msgid "Guatemala"
msgstr ""

#: includes/CountriesArray.php:89
msgid "Guam"
msgstr ""

#: includes/CountriesArray.php:90
msgid "Guinea-Bissau"
msgstr ""

#: includes/CountriesArray.php:91
msgid "Guyana"
msgstr ""

#: includes/CountriesArray.php:92
msgid "Hong Kong"
msgstr ""

#: includes/CountriesArray.php:93
msgid "Honduras"
msgstr ""

#: includes/CountriesArray.php:94
msgid "Croatia"
msgstr ""

#: includes/CountriesArray.php:95
msgid "Haiti"
msgstr ""

#: includes/CountriesArray.php:96
msgid "Hungary"
msgstr ""

#: includes/CountriesArray.php:97
msgid "Indonesia"
msgstr ""

#: includes/CountriesArray.php:98
msgid "Ireland"
msgstr ""

#: includes/CountriesArray.php:99
msgid "Israel"
msgstr ""

#: includes/CountriesArray.php:100
msgid "India"
msgstr ""

#: includes/CountriesArray.php:101
msgid "Iraq"
msgstr ""

#: includes/CountriesArray.php:102
msgid "Iran"
msgstr ""

#: includes/CountriesArray.php:103
msgid "Iceland"
msgstr ""

#: includes/CountriesArray.php:104
msgid "Italy"
msgstr ""

#: includes/CountriesArray.php:105
msgid "Jersey"
msgstr ""

#: includes/CountriesArray.php:106
msgid "Jamaica"
msgstr ""

#: includes/CountriesArray.php:107
msgid "Jordan"
msgstr ""

#: includes/CountriesArray.php:108
msgid "Japan"
msgstr ""

#: includes/CountriesArray.php:109
msgid "Kenya"
msgstr ""

#: includes/CountriesArray.php:110
msgid "Kyrgyzstan"
msgstr ""

#: includes/CountriesArray.php:111
msgid "Cambodia"
msgstr ""

#: includes/CountriesArray.php:112
msgid "Kiribati"
msgstr ""

#: includes/CountriesArray.php:113
msgid "Comoros"
msgstr ""

#: includes/CountriesArray.php:114
msgid "Saint Kitts and Nevis"
msgstr ""

#: includes/CountriesArray.php:115
msgid "Korea (South)"
msgstr ""

#: includes/CountriesArray.php:116
msgid "Kuwait"
msgstr ""

#: includes/CountriesArray.php:117
msgid "Cayman Islands"
msgstr ""

#: includes/CountriesArray.php:118
msgid "Kazakhstan"
msgstr ""

#: includes/CountriesArray.php:119
msgid "Lao People s Dem. Rep."
msgstr ""

#: includes/CountriesArray.php:120
msgid "Lebanon"
msgstr ""

#: includes/CountriesArray.php:121
msgid "Saint Lucia"
msgstr ""

#: includes/CountriesArray.php:122
msgid "Liechtenstein"
msgstr ""

#: includes/CountriesArray.php:123
msgid "Sri Lanka"
msgstr ""

#: includes/CountriesArray.php:124
msgid "Lesotho"
msgstr ""

#: includes/CountriesArray.php:125
msgid "Lithuania"
msgstr ""

#: includes/CountriesArray.php:126
msgid "Luxembourg"
msgstr ""

#: includes/CountriesArray.php:127
msgid "Latvia"
msgstr ""

#: includes/CountriesArray.php:128
msgid "Libyan Arab Jamahiriya"
msgstr ""

#: includes/CountriesArray.php:129
msgid "Morocco"
msgstr ""

#: includes/CountriesArray.php:130
msgid "Monaco"
msgstr ""

#: includes/CountriesArray.php:131
msgid "Moldova, Republic of"
msgstr ""

#: includes/CountriesArray.php:132
msgid "Montenegro"
msgstr ""

#: includes/CountriesArray.php:133
msgid "Madagascar"
msgstr ""

#: includes/CountriesArray.php:134
msgid "Macedonia, TFYR"
msgstr ""

#: includes/CountriesArray.php:135
msgid "Mali"
msgstr ""

#: includes/CountriesArray.php:136
msgid "Myanmar"
msgstr ""

#: includes/CountriesArray.php:137
msgid "Mongolia"
msgstr ""

#: includes/CountriesArray.php:138
msgid "Macao, (China)"
msgstr ""

#: includes/CountriesArray.php:139
msgid "Northern Mariana Islands"
msgstr ""

#: includes/CountriesArray.php:140
msgid "Martinique"
msgstr ""

#: includes/CountriesArray.php:141
msgid "Mauritania"
msgstr ""

#: includes/CountriesArray.php:142
msgid "Malta"
msgstr ""

#: includes/CountriesArray.php:143
msgid "Mauritius"
msgstr ""

#: includes/CountriesArray.php:144
msgid "Maldives"
msgstr ""

#: includes/CountriesArray.php:145
msgid "Malawi"
msgstr ""

#: includes/CountriesArray.php:146
msgid "Mexico"
msgstr ""

#: includes/CountriesArray.php:147
msgid "Malaysia"
msgstr ""

#: includes/CountriesArray.php:148
msgid "Mozambique"
msgstr ""

#: includes/CountriesArray.php:149
msgid "Namibia"
msgstr ""

#: includes/CountriesArray.php:150
msgid "New Caledonia"
msgstr ""

#: includes/CountriesArray.php:151
msgid "Niger"
msgstr ""

#: includes/CountriesArray.php:152
msgid "Nigeria"
msgstr ""

#: includes/CountriesArray.php:153
msgid "Nicaragua"
msgstr ""

#: includes/CountriesArray.php:154
msgid "Netherlands"
msgstr ""

#: includes/CountriesArray.php:155
msgid "Norway"
msgstr ""

#: includes/CountriesArray.php:156
msgid "Nepal"
msgstr ""

#: includes/CountriesArray.php:157
msgid "New Zealand"
msgstr ""

#: includes/CountriesArray.php:158
msgid "Oman"
msgstr ""

#: includes/CountriesArray.php:159
msgid "Panama"
msgstr ""

#: includes/CountriesArray.php:160
msgid "Peru"
msgstr ""

#: includes/CountriesArray.php:161
msgid "French Polynesia"
msgstr ""

#: includes/CountriesArray.php:162
msgid "Papua New Guinea"
msgstr ""

#: includes/CountriesArray.php:163
msgid "Philippines"
msgstr ""

#: includes/CountriesArray.php:164
msgid "Pakistan"
msgstr ""

#: includes/CountriesArray.php:165
msgid "Poland"
msgstr ""

#: includes/CountriesArray.php:166
msgid "Palestinian Territory"
msgstr ""

#: includes/CountriesArray.php:167
msgid "Portugal"
msgstr ""

#: includes/CountriesArray.php:168
msgid "Paraguay"
msgstr ""

#: includes/CountriesArray.php:169
msgid "Qatar"
msgstr ""

#: includes/CountriesArray.php:170
msgid "Romania"
msgstr ""

#: includes/CountriesArray.php:171
msgid "Serbia"
msgstr ""

#: includes/CountriesArray.php:172
msgid "Russian Federation"
msgstr ""

#: includes/CountriesArray.php:173
msgid "Rwanda"
msgstr ""

#: includes/CountriesArray.php:174
msgid "Saudi Arabia"
msgstr ""

#: includes/CountriesArray.php:175
msgid "Solomon Islands"
msgstr ""

#: includes/CountriesArray.php:176
msgid "Seychelles"
msgstr ""

#: includes/CountriesArray.php:177
msgid "Sudan"
msgstr ""

#: includes/CountriesArray.php:178
msgid "Sweden"
msgstr ""

#: includes/CountriesArray.php:179
msgid "Singapore"
msgstr ""

#: includes/CountriesArray.php:180
msgid "Slovenia"
msgstr ""

#: includes/CountriesArray.php:181
msgid "Slovakia"
msgstr ""

#: includes/CountriesArray.php:182
msgid "San Marino"
msgstr ""

#: includes/CountriesArray.php:183
msgid "Senegal"
msgstr ""

#: includes/CountriesArray.php:184
msgid "Somalia"
msgstr ""

#: includes/CountriesArray.php:185
msgid "Suriname"
msgstr ""

#: includes/CountriesArray.php:186
msgid "Sao Tome and Principe"
msgstr ""

#: includes/CountriesArray.php:187
msgid "El Salvador"
msgstr ""

#: includes/CountriesArray.php:188
msgid "Syrian Arab Republic"
msgstr ""

#: includes/CountriesArray.php:189
msgid "Swaziland"
msgstr ""

#: includes/CountriesArray.php:190
msgid "Chad"
msgstr ""

#: includes/CountriesArray.php:191
msgid "Togo"
msgstr ""

#: includes/CountriesArray.php:192
msgid "Thailand"
msgstr ""

#: includes/CountriesArray.php:193
msgid "Tajikistan"
msgstr ""

#: includes/CountriesArray.php:194
msgid "East Timor (Timor-Leste)"
msgstr ""

#: includes/CountriesArray.php:195
msgid "Turkmenistan"
msgstr ""

#: includes/CountriesArray.php:196
msgid "Tunisia"
msgstr ""

#: includes/CountriesArray.php:197
msgid "Tonga"
msgstr ""

#: includes/CountriesArray.php:198
msgid "Turkey"
msgstr ""

#: includes/CountriesArray.php:199
msgid "Trinidad and Tobago"
msgstr ""

#: includes/CountriesArray.php:200
msgid "Taiwan"
msgstr ""

#: includes/CountriesArray.php:201
msgid "Tanzania, United Rep. of"
msgstr ""

#: includes/CountriesArray.php:202
msgid "Ukraine"
msgstr ""

#: includes/CountriesArray.php:203
msgid "Uganda"
msgstr ""

#: includes/CountriesArray.php:204
msgid "United States"
msgstr ""

#: includes/CountriesArray.php:205
msgid "Uruguay"
msgstr ""

#: includes/CountriesArray.php:206
msgid "Uzbekistan"
msgstr ""

#: includes/CountriesArray.php:207
msgid "St. Vincent and the Grenadines"
msgstr ""

#: includes/CountriesArray.php:208
msgid "Venezuela"
msgstr ""

#: includes/CountriesArray.php:209
msgid "British Virgin Islands"
msgstr ""

#: includes/CountriesArray.php:210
msgid "Virgin Islands, U.S."
msgstr ""

#: includes/CountriesArray.php:211
msgid "Viet Nam"
msgstr ""

#: includes/CountriesArray.php:212
msgid "Vanuatu"
msgstr ""

#: includes/CountriesArray.php:213
msgid "Samoa"
msgstr ""

#: includes/CountriesArray.php:214
msgid "Yemen"
msgstr ""

#: includes/CountriesArray.php:215
msgid "South Africa"
msgstr ""

#: includes/CountriesArray.php:216
msgid "Zambia"
msgstr ""

#: includes/CountriesArray.php:217
msgid "Zimbabwe"
msgstr ""

#: includes/CurrenciesArray.php:9
msgid "United Arab Emirates dirham"
msgstr ""

#: includes/CurrenciesArray.php:10
msgid "Afghan afghani"
msgstr ""

#: includes/CurrenciesArray.php:11
msgid "Albanian lek"
msgstr ""

#: includes/CurrenciesArray.php:12
msgid "Armenian dram"
msgstr ""

#: includes/CurrenciesArray.php:13
msgid "Netherlands Antillean guilder"
msgstr ""

#: includes/CurrenciesArray.php:14
msgid "Angolan kwanza"
msgstr ""

#: includes/CurrenciesArray.php:15
msgid "Argentine peso"
msgstr ""

#: includes/CurrenciesArray.php:16
msgid "Australian dollar"
msgstr ""

#: includes/CurrenciesArray.php:17
msgid "Aruban florin"
msgstr ""

#: includes/CurrenciesArray.php:18
msgid "Azerbaijani manat"
msgstr ""

#: includes/CurrenciesArray.php:19
msgid "Bosnia and Herzegovina convertible mark"
msgstr ""

#: includes/CurrenciesArray.php:20
msgid "Barbados dollar"
msgstr ""

#: includes/CurrenciesArray.php:21
msgid "Bangladeshi taka"
msgstr ""

#: includes/CurrenciesArray.php:22
msgid "Bulgarian lev"
msgstr ""

#: includes/CurrenciesArray.php:23
msgid "Bahraini dinar"
msgstr ""

#: includes/CurrenciesArray.php:24
msgid "Burundian franc"
msgstr ""

#: includes/CurrenciesArray.php:25
msgid "Bermudian dollar"
msgstr ""

#: includes/CurrenciesArray.php:26
msgid "Brunei dollar"
msgstr ""

#: includes/CurrenciesArray.php:27
msgid "Bolivian Boliviano"
msgstr ""

#: includes/CurrenciesArray.php:28
msgid "Bolivian Mvdol (funds code)"
msgstr ""

#: includes/CurrenciesArray.php:29
msgid "Brazilian real"
msgstr ""

#: includes/CurrenciesArray.php:30
msgid "Bahamian dollar"
msgstr ""

#: includes/CurrenciesArray.php:31
msgid "Bhutanese ngultrum"
msgstr ""

#: includes/CurrenciesArray.php:32
msgid "Botswana pula"
msgstr ""

#: includes/CurrenciesArray.php:33
msgid "Belarusian ruble"
msgstr ""

#: includes/CurrenciesArray.php:34
msgid "Belize dollar"
msgstr ""

#: includes/CurrenciesArray.php:35
msgid "Canadian dollar"
msgstr ""

#: includes/CurrenciesArray.php:36
msgid "Congolese franc"
msgstr ""

#: includes/CurrenciesArray.php:37
msgid "Swiss WIR Euro (complementary currency)"
msgstr ""

#: includes/CurrenciesArray.php:38
msgid "Swiss franc"
msgstr ""

#: includes/CurrenciesArray.php:39
msgid "Swiss WIR Franc (complementary currency)"
msgstr ""

#: includes/CurrenciesArray.php:40
msgid "Chilean Unidad de Fomento (funds code)"
msgstr ""

#: includes/CurrenciesArray.php:41
msgid "Chilean peso"
msgstr ""

#: includes/CurrenciesArray.php:42
msgid "Chinese yuan"
msgstr ""

#: includes/CurrenciesArray.php:43
msgid "Colombian peso"
msgstr ""

#: includes/CurrenciesArray.php:44
msgid "Colombian Unidad de Valor Real"
msgstr ""

#: includes/CurrenciesArray.php:45
msgid "Costa Rican colon"
msgstr ""

#: includes/CurrenciesArray.php:46
msgid "Cuban peso convertible"
msgstr ""

#: includes/CurrenciesArray.php:47
msgid "Cuban peso"
msgstr ""

#: includes/CurrenciesArray.php:48
msgid "Cape Verde escudo"
msgstr ""

#: includes/CurrenciesArray.php:49
msgid "Czech koruna"
msgstr ""

#: includes/CurrenciesArray.php:50
msgid "Djiboutian franc"
msgstr ""

#: includes/CurrenciesArray.php:51
msgid "Danish krone"
msgstr ""

#: includes/CurrenciesArray.php:52
msgid "Dominican peso"
msgstr ""

#: includes/CurrenciesArray.php:53
msgid "Algerian dinar"
msgstr ""

#: includes/CurrenciesArray.php:54
msgid "Egyptian pound"
msgstr ""

#: includes/CurrenciesArray.php:55
msgid "Eritrean nakfa"
msgstr ""

#: includes/CurrenciesArray.php:56
msgid "Ethiopian birr"
msgstr ""

#: includes/CurrenciesArray.php:57
msgid "European Union euro"
msgstr ""

#: includes/CurrenciesArray.php:58
msgid "Fiji dollar"
msgstr ""

#: includes/CurrenciesArray.php:59
msgid "Falkland Islands pound"
msgstr ""

#: includes/CurrenciesArray.php:60
msgid "United Kingdom pound sterling"
msgstr ""

#: includes/CurrenciesArray.php:61
msgid "Georgian lari"
msgstr ""

#: includes/CurrenciesArray.php:62
msgid "Ghanaian cedi"
msgstr ""

#: includes/CurrenciesArray.php:63
msgid "Gibraltar pound"
msgstr ""

#: includes/CurrenciesArray.php:64
msgid "Gambian dalasi"
msgstr ""

#: includes/CurrenciesArray.php:65
msgid "Guinean franc"
msgstr ""

#: includes/CurrenciesArray.php:66
msgid "Guatemalan quetzal"
msgstr ""

#: includes/CurrenciesArray.php:67
msgid "Guyanese dollar"
msgstr ""

#: includes/CurrenciesArray.php:68
msgid "Hong Kong dollar"
msgstr ""

#: includes/CurrenciesArray.php:69
msgid "Honduran lempira"
msgstr ""

#: includes/CurrenciesArray.php:70
msgid "Croatian kuna"
msgstr ""

#: includes/CurrenciesArray.php:71
msgid "Haitian gourde"
msgstr ""

#: includes/CurrenciesArray.php:72
msgid "Hungarian forint"
msgstr ""

#: includes/CurrenciesArray.php:73
msgid "Indonesian rupiah"
msgstr ""

#: includes/CurrenciesArray.php:74
msgid "Israeli new shekel"
msgstr ""

#: includes/CurrenciesArray.php:75
msgid "Indian rupee"
msgstr ""

#: includes/CurrenciesArray.php:76
msgid "Iraqi dinar"
msgstr ""

#: includes/CurrenciesArray.php:77
msgid "Iranian rial"
msgstr ""

#: includes/CurrenciesArray.php:78
msgid "Icelandic krona"
msgstr ""

#: includes/CurrenciesArray.php:79
msgid "Jamaican dollar"
msgstr ""

#: includes/CurrenciesArray.php:80
msgid "Jordanian dinar"
msgstr ""

#: includes/CurrenciesArray.php:81
msgid "Japanese yen"
msgstr ""

#: includes/CurrenciesArray.php:82
msgid "Kenyan shilling"
msgstr ""

#: includes/CurrenciesArray.php:83
msgid "Kyrgyzstani som"
msgstr ""

#: includes/CurrenciesArray.php:84
msgid "Cambodian riel"
msgstr ""

#: includes/CurrenciesArray.php:85
msgid "Comoro franc"
msgstr ""

#: includes/CurrenciesArray.php:86
msgid "North Korean won"
msgstr ""

#: includes/CurrenciesArray.php:87
msgid "South Korean won"
msgstr ""

#: includes/CurrenciesArray.php:88
msgid "Kuwaiti dinar"
msgstr ""

#: includes/CurrenciesArray.php:89
msgid "Cayman Islands dollar"
msgstr ""

#: includes/CurrenciesArray.php:90
msgid "Kazakhstani tenge"
msgstr ""

#: includes/CurrenciesArray.php:91
msgid "Lao kip"
msgstr ""

#: includes/CurrenciesArray.php:92
msgid "Lebanese pound"
msgstr ""

#: includes/CurrenciesArray.php:93
msgid "Sri Lankan rupee"
msgstr ""

#: includes/CurrenciesArray.php:94
msgid "Liberian dollar"
msgstr ""

#: includes/CurrenciesArray.php:95
msgid "Lesotho loti"
msgstr ""

#: includes/CurrenciesArray.php:96
msgid "Lithuanian litas"
msgstr ""

#: includes/CurrenciesArray.php:97
msgid "Latvian lats"
msgstr ""

#: includes/CurrenciesArray.php:98
msgid "Libyan dinar"
msgstr ""

#: includes/CurrenciesArray.php:99
msgid "Moroccan dirham"
msgstr ""

#: includes/CurrenciesArray.php:100
msgid "Moldovan leu"
msgstr ""

#: includes/CurrenciesArray.php:101
msgid "Malagasy ariary"
msgstr ""

#: includes/CurrenciesArray.php:102
msgid "Macedonian denar"
msgstr ""

#: includes/CurrenciesArray.php:103
msgid "Myanmar kyat"
msgstr ""

#: includes/CurrenciesArray.php:104
msgid "Mongolian tugrik"
msgstr ""

#: includes/CurrenciesArray.php:105
msgid "Macanese pataca"
msgstr ""

#: includes/CurrenciesArray.php:106
msgid "Mauritanian ouguiya"
msgstr ""

#: includes/CurrenciesArray.php:107
msgid "Mauritian rupee"
msgstr ""

#: includes/CurrenciesArray.php:108
msgid "Maldivian rufiyaa"
msgstr ""

#: includes/CurrenciesArray.php:109
msgid "Malawian kwacha"
msgstr ""

#: includes/CurrenciesArray.php:110
msgid "Mexican peso"
msgstr ""

#: includes/CurrenciesArray.php:111
msgid "Mexican Unidad de Inversion (funds code)"
msgstr ""

#: includes/CurrenciesArray.php:112
msgid "Malaysian ringgit"
msgstr ""

#: includes/CurrenciesArray.php:113
msgid "Mozambican metical"
msgstr ""

#: includes/CurrenciesArray.php:114
msgid "Namibian dollar"
msgstr ""

#: includes/CurrenciesArray.php:115
msgid "Nigerian naira"
msgstr ""

#: includes/CurrenciesArray.php:116
msgid "Nicaraguan cordoba"
msgstr ""

#: includes/CurrenciesArray.php:117
msgid "Norwegian krone"
msgstr ""

#: includes/CurrenciesArray.php:118
msgid "Nepalese rupee"
msgstr ""

#: includes/CurrenciesArray.php:119
msgid "New Zealand dollar"
msgstr ""

#: includes/CurrenciesArray.php:120
msgid "Omani rial"
msgstr ""

#: includes/CurrenciesArray.php:121
msgid "Panamanian balboa"
msgstr ""

#: includes/CurrenciesArray.php:122
msgid "Peruvian nuevo sol"
msgstr ""

#: includes/CurrenciesArray.php:123
msgid "Papua New Guinean kina"
msgstr ""

#: includes/CurrenciesArray.php:124
msgid "Philippine peso"
msgstr ""

#: includes/CurrenciesArray.php:125
msgid "Pakistani rupee"
msgstr ""

#: includes/CurrenciesArray.php:126
msgid "Polish zloty"
msgstr ""

#: includes/CurrenciesArray.php:127
msgid "Paraguayan guarani"
msgstr ""

#: includes/CurrenciesArray.php:128
msgid "Qatari riyal"
msgstr ""

#: includes/CurrenciesArray.php:129
msgid "Romanian new leu"
msgstr ""

#: includes/CurrenciesArray.php:130
msgid "Serbian dinar"
msgstr ""

#: includes/CurrenciesArray.php:131
msgid "Russian rouble"
msgstr ""

#: includes/CurrenciesArray.php:132
msgid "Rwandan franc"
msgstr ""

#: includes/CurrenciesArray.php:133
msgid "Saudi riyal"
msgstr ""

#: includes/CurrenciesArray.php:134
msgid "Solomon Islands dollar"
msgstr ""

#: includes/CurrenciesArray.php:135
msgid "Seychelles rupee"
msgstr ""

#: includes/CurrenciesArray.php:136
msgid "Sudanese pound"
msgstr ""

#: includes/CurrenciesArray.php:137
msgid "Swedish krona"
msgstr ""

#: includes/CurrenciesArray.php:138
msgid "Singapore dollar"
msgstr ""

#: includes/CurrenciesArray.php:139
msgid "Saint Helena pound"
msgstr ""

#: includes/CurrenciesArray.php:140
msgid "Sierra Leonean leone"
msgstr ""

#: includes/CurrenciesArray.php:141
msgid "Somali shilling"
msgstr ""

#: includes/CurrenciesArray.php:142
msgid "Surinamese dollar"
msgstr ""

#: includes/CurrenciesArray.php:143
msgid "South Sudanese pound"
msgstr ""

#: includes/CurrenciesArray.php:144
msgid "Sao Tome and Principe dobra"
msgstr ""

#: includes/CurrenciesArray.php:145
msgid "Syrian pound"
msgstr ""

#: includes/CurrenciesArray.php:146
msgid "Swazi lilangeni"
msgstr ""

#: includes/CurrenciesArray.php:147
msgid "Thai baht"
msgstr ""

#: includes/CurrenciesArray.php:148
msgid "Tajikistani somoni"
msgstr ""

#: includes/CurrenciesArray.php:149
msgid "Turkmenistani manat"
msgstr ""

#: includes/CurrenciesArray.php:150
msgid "Tunisian dinar"
msgstr ""

#: includes/CurrenciesArray.php:151
msgid "Tongan pa'anga"
msgstr ""

#: includes/CurrenciesArray.php:152
msgid "Turkish lira"
msgstr ""

#: includes/CurrenciesArray.php:153
msgid "Trinidad and Tobago dollar"
msgstr ""

#: includes/CurrenciesArray.php:154
msgid "Taiwan new dollar"
msgstr ""

#: includes/CurrenciesArray.php:155
msgid "Tanzanian shilling"
msgstr ""

#: includes/CurrenciesArray.php:156
msgid "Ukrainian hryvnia"
msgstr ""

#: includes/CurrenciesArray.php:157
msgid "Ugandan shilling"
msgstr ""

#: includes/CurrenciesArray.php:158
msgid "United States dollar"
msgstr ""

#: includes/CurrenciesArray.php:159
msgid "United States dollar next day (funds code)"
msgstr ""

#: includes/CurrenciesArray.php:160
msgid "United States dollar same day (funds code)"
msgstr ""

#: includes/CurrenciesArray.php:161
msgid "Uruguayan unidad indexada (funds code)"
msgstr ""

#: includes/CurrenciesArray.php:162
msgid "Uruguayan peso"
msgstr ""

#: includes/CurrenciesArray.php:163
msgid "Uzbekistan som"
msgstr ""

#: includes/CurrenciesArray.php:164
msgid "Venezuelan bolivar fuerte"
msgstr ""

#: includes/CurrenciesArray.php:165
msgid "Vietnamese dong"
msgstr ""

#: includes/CurrenciesArray.php:166
msgid "Vanuatu vatu"
msgstr ""

#: includes/CurrenciesArray.php:167
msgid "Samoan tala"
msgstr ""

#: includes/CurrenciesArray.php:168
msgid "CFA franc BEAC"
msgstr ""

#: includes/CurrenciesArray.php:169
msgid "Silver (one troy ounce)"
msgstr ""

#: includes/CurrenciesArray.php:170
msgid "Gold (one troy ounce)"
msgstr ""

#: includes/CurrenciesArray.php:171
msgid "European Composite Unit"
msgstr ""

#: includes/CurrenciesArray.php:172
msgid "European Monetary Unit"
msgstr ""

#: includes/CurrenciesArray.php:173
msgid "European Unit of Account 9"
msgstr ""

#: includes/CurrenciesArray.php:174
msgid "European Unit of Account 17"
msgstr ""

#: includes/CurrenciesArray.php:175
msgid "East Caribbean dollar"
msgstr ""

#: includes/CurrenciesArray.php:176
msgid "Special drawing rights"
msgstr ""

#: includes/CurrenciesArray.php:177
msgid "UIC franc (special settlement currency)"
msgstr ""

#: includes/CurrenciesArray.php:178
msgid "CFA franc BCEAO"
msgstr ""

#: includes/CurrenciesArray.php:179
msgid "Palladium (one troy ounce)"
msgstr ""

#: includes/CurrenciesArray.php:180
msgid "CFP franc"
msgstr ""

#: includes/CurrenciesArray.php:181
msgid "Platinum (one troy ounce)"
msgstr ""

#: includes/CurrenciesArray.php:182
msgid "Code reserved for testing purposes"
msgstr ""

#: includes/CurrenciesArray.php:183
msgid "No currency"
msgstr ""

#: includes/CurrenciesArray.php:184
msgid "Yemeni rial"
msgstr ""

#: includes/CurrenciesArray.php:185
msgid "South African rand"
msgstr ""

#: includes/CurrenciesArray.php:186
msgid "Zambian kwacha"
msgstr ""

#: includes/DatabaseTranslations.php:21
msgid "Journal - GL"
msgstr ""

#: includes/DatabaseTranslations.php:22
msgid "Payment - GL"
msgstr ""

#: includes/DatabaseTranslations.php:23
msgid "Receipt - GL"
msgstr ""

#: includes/DatabaseTranslations.php:24
msgid "Standing Journal"
msgstr ""

#: includes/DatabaseTranslations.php:28
msgid "Journal - Debtors"
msgstr ""

#: includes/DatabaseTranslations.php:35
msgid "Creditors Payment"
msgstr ""

#: includes/DatabaseTranslations.php:36
msgid "Creditors Journal"
msgstr ""

#: includes/DatabaseTranslations.php:40
msgid "Work Order Variance"
msgstr ""

#: includes/DatabaseTranslations.php:42
msgid "Shipment Close"
msgstr ""

#: includes/DatabaseTranslations.php:43
msgid "Contract Close"
msgstr ""

#: includes/DatabaseTranslations.php:44
msgid "Cost Update"
msgstr ""

#: includes/DatabaseTranslations.php:45
msgid "Exchange Difference"
msgstr ""

#: includes/DatabaseTranslations.php:47
msgid "Stock Requests"
msgstr ""

#: includes/DatabaseTranslations.php:50
msgid "Asset Category Change"
msgstr ""

#: includes/DatabaseTranslations.php:51
msgid "Delete w/down asset"
msgstr ""

#: includes/DatabaseTranslations.php:55
msgid "Auto Debtor Number"
msgstr ""

#: includes/DatabaseTranslations.php:58
msgid "Exempt"
msgstr ""

#: includes/DatabaseTranslations.php:60
msgid "Handling"
msgstr ""

#: includes/DefineCartClass.php:174
msgid "The order line for"
msgstr "Linia zamówienia dla"

#: includes/DefineCartClass.php:174
msgid "could not be inserted"
msgstr "nie może zostać dodana"

#: includes/DefineCartClass.php:212
msgid "The order line number"
msgstr "Linia zamówienia numer"

#: includes/DefineCartClass.php:212
msgid "could not be updated"
msgstr "nie może być zmieniona"

#: includes/DefineCartClass.php:219
msgid "No Line Number passed to remove_from_cart, so nothing has been removed."
msgstr ""
"Do remove_line_card nie przekazano żadnego numeru pozycji, więc nic nie "
"zostało usunięte"

#: includes/DefineCartClass.php:228
msgid "The order line could not be deleted because"
msgstr "Pozycje zamówienia nie mogą być usunięte ponieważ"

#: includes/DefineCartClass.php:230
msgid "Deleted Line Number"
msgstr "Usunięta linia numer"

#: includes/DefineCartClass.php:230
msgid "from existing Order Number"
msgstr "z zamówienia numer"

#: includes/DefineCartClass.php:237
msgid "The order line could not be updated as completed because"
msgstr "Pozycje zamówienia nie mogą być usunięte ponieważ"

#: includes/DefineCartClass.php:239
msgid "Removed Remaining Quantity and set Line Number "
msgstr "Pozostała ilość usunięta i linia numer "

#: includes/DefineCartClass.php:239
msgid "as Completed for existing Order Number"
msgstr "zaznaczona jako zrealizowana dla zamówienia numer"

#: includes/DefineCartClass.php:346
msgid ""
"It appears that taxes are not defined correctly for this customer tax group"
msgstr ""

#: includes/DefineCartClass.php:371
msgid "Cannot find tax category Freight which must always be defined"
msgstr ""
"Nie znaleziono kategorii podatkowej Freight, która zawsze musi być "
"zdefiniowana"

#: includes/DefineLabelClass.php:8
msgid "Label id"
msgstr "Wytwórnia id"

#: includes/DefineLabelClass.php:23
msgid "Rows per sheet"
msgstr "Wiersze na arkuszu"

#: includes/DefineLabelClass.php:24
msgid "Cols per sheet"
msgstr "Kolumny na arkuszu"

#: includes/DefineLabelClass.php:25
msgid "Sheet height"
msgstr "wysokość Sheet"

#: includes/DefineLabelClass.php:26
msgid "Sheet width"
msgstr "Szerokość blachy"

#: includes/DefineLabelClass.php:27
msgid "Label height"
msgstr "wysokość Wytwórnia"

#: includes/DefineLabelClass.php:28
msgid "Label width"
msgstr "szerokość Wytwórnia"

#: includes/DefineLabelClass.php:29
msgid "Top margin"
msgstr "Górny margines"

#: includes/DefineLabelClass.php:30
msgid "Left margin"
msgstr "Lewy margines"

#: includes/DefineLabelClass.php:31
msgid "Row height"
msgstr "Wysokość wiersza"

#: includes/DefineLabelClass.php:32
msgid "Column width"
msgstr "Szerokość kolumny"

#: includes/DefineLabelClass.php:38
msgid "Vert. pos."
msgstr "Vert. poz."

#: includes/DefineLabelClass.php:39
msgid "Horiz. pos."
msgstr "Poziomo. poz."

#: includes/DefineLabelClass.php:40
msgid "Max text<br />length"
msgstr "tekst Max <br /> długość"

#: includes/DefineLabelClass.php:41
msgid "Font size"
msgstr "Rozmiar czcionki"

#: includes/DefineLabelClass.php:42
msgid "Data to display"
msgstr "Dane do wyświetlenia"

#: includes/DefineLabelClass.php:44
msgid "Code item"
msgstr "Kod przedmiotu"

#: includes/DefineLabelClass.php:46
msgid "Description remainder"
msgstr "reszta Opis"

#: includes/DefineLabelClass.php:47
msgid "Long description"
msgstr "Długi opis"

#: includes/DefineLabelClass.php:48
msgid "Long description remainder"
msgstr "reszta opis Long"

#: includes/DefineLabelClass.php:68
msgid "Failed loading XML file"
msgstr "Nie ładowanie pliku XML"

#: includes/DefineLabelClass.php:73
msgid "Report this problem"
msgstr "Zgłoś problem"

#: includes/DefineLabelClass.php:168
msgid "No label templates exist"
msgstr ""

#: includes/DefineOfferClass.php:93
msgid "The suppliers offer could not be inserted into the database because"
msgstr "Oferta dostawcy nie mogą być włączone do bazy danych, ponieważ"

#: includes/DefineOfferClass.php:94
msgid ""
"The SQL statement used to insert the suppliers offer record and failed was"
msgstr "SQL używany do umieszczenia dostawców oferuje zapis i nie był"

#: includes/DefineOfferClass.php:97 includes/DefineOfferClass.php:101
#: includes/DefineOfferClass.php:119 includes/DefineOfferClass.php:123
#: includes/DefineOfferClass.php:133
msgid "The offer for"
msgstr "Oferta dla"

#: includes/DefineOfferClass.php:97
msgid "has been inserted into the database"
msgstr "zostało wprowadzone do bazy danych"

#: includes/DefineOfferClass.php:98 includes/DefineOfferClass.php:120
#: includes/DefineOfferClass.php:135
msgid "at a price of"
msgstr "w cenie"

#: includes/DefineOfferClass.php:101
msgid "could not be inserted into the database"
msgstr "nie mogły być wprowadzone do bazy danych"

#: includes/DefineOfferClass.php:115
msgid "The suppliers offer could not be updated on the database because"
msgstr "Oferta dostawcy nie mogą być aktualizowane w bazie danych, ponieważ"

#: includes/DefineOfferClass.php:116
msgid ""
"The SQL statement used to update the suppliers offer record and failed was"
msgstr "SQL używane do aktualizacji dostawców oferuje zapis i nie był"

#: includes/DefineOfferClass.php:119
msgid "has been updated in the database"
msgstr "został zaktualizowany w bazie danych"

#: includes/DefineOfferClass.php:123
msgid "could not be updated in the database"
msgstr "nie może być aktualizowana w bazie danych"

#: includes/DefineOfferClass.php:129
msgid "The supplier offer could not be deleted on the database because"
msgstr ""

#: includes/DefineOfferClass.php:130
msgid ""
"The SQL statement used to delete the suppliers offer record are failed was"
msgstr ""

#: includes/DefineOfferClass.php:133
msgid "has been deleted in the database"
msgstr ""

#: includes/DefineOfferClass.php:145
msgid "Offer received from"
msgstr "Oferta otrzymała od"

#: includes/DefineOfferClass.php:146
msgid "This email is automatically generated by webERP"
msgstr "Ten e-mail automatycznie generowany przez webERP"

#: includes/DefineOfferClass.php:147
msgid "You have received the following offer from"
msgstr "Otrzymaliśmy następującą ofertę z"

#: includes/DefineShiptClass.php:57
msgid ""
"There was an error updating the purchase order detail record to make it part "
"of shipment"
msgstr ""
"Wystąpił błąd przy aktualizacji pozycji zamówienia zakupu aby włączyć je do "
"wysyłki"

#: includes/DefineShiptClass.php:57
msgid "the error reported was"
msgstr "zgłoszony błąd"

#: includes/DefineShiptClass.php:72
msgid ""
"This shipment line has a quantity invoiced and already charged to the "
"shipment - it cannot now be removed"
msgstr ""
"Linia wysyłki ma ilość zafakturowaną i przekazaną do wysyłki - nie może być "
"już usunięta"

#: includes/DefineTenderClass.php:45
msgid "This email has been automatically generated by webERP"
msgstr ""

#: includes/DefineTenderClass.php:46
msgid "You are invited to Tender for the following products to be delivered to"
msgstr ""

#: includes/DefineTenderClass.php:47
msgid "Tender number"
msgstr ""

#: includes/DefineTenderClass.php:52
msgid "Tender received from"
msgstr ""

#: includes/footer.php:29
msgid "SUCCESS"
msgstr "SUKCES"

#: includes/footer.php:36
msgid "INFORMATION"
msgstr "INFORMACJA"

#: includes/footer.php:36
msgid "Message"
msgstr "Wiadomość"

#: includes/footer.php:56
msgid "Add To Menu"
msgstr ""

#: includes/footer.php:61
msgid "Remove From Menu"
msgstr ""

#: includes/footer.php:80 includes/footer.php:86
msgid "Copyright"
msgstr "Copyright"

#: includes/footer.php:86
msgid "version"
msgstr ""

#: includes/GetConfig.php:7 ../webSHOP/includes/session.php:69
msgid "Could not get the configuration parameters from the database because"
msgstr "Nie udało się uzyskać parametry konfiguracji z bazy danych, ponieważ"

#: includes/GetConfig.php:79 ../webSHOP/includes/session.php:111
msgid ""
"An error occurred accessing the database to retrieve the company information"
msgstr "Błąd przy pobieraniu danych firmy z bazy danych"

#: includes/GetConfig.php:84 ../webSHOP/includes/session.php:116
msgid "The company record has not yet been set up"
msgstr "Dane firmowe nie zostały jeszcze ustawione"

#: includes/GetConfig.php:84 ../webSHOP/includes/session.php:116
msgid ""
"From the system setup tab select company maintenance to enter the company "
"information and system preferences"
msgstr ""
"Na karcie konfiguracji systemu wybierz utrzymania firmy, aby wprowadzić "
"informacje o firmie i preferencje systemowe"

#: includes/GetConfig.php:84 ../webSHOP/includes/GetCustomerDetails.php:53
#: ../webSHOP/includes/session.php:116
msgid "CRITICAL PROBLEM"
msgstr "BŁĄD KRYTYCZNY"

#: includes/header.php:59 includes/Login.php:50 includes/Login.php:54
#: includes/Login.php:74 includes/Login.php:77
msgid "Company"
msgstr "Firma"

#: includes/header.php:97
msgid "Items"
msgstr "Towary"

#: includes/header.php:99
msgid "Manual"
msgstr "Podręcznik"

#: includes/header.php:102 ../webSHOP/includes/header.php:199
msgid "Are you sure you wish to logout?"
msgstr "Na pewno chcesz się wylogować?"

#: includes/header.php:102 ../webSHOP/includes/header.php:199
msgid "Logout"
msgstr "Logout"

#: includes/ImportBankTrans_MT940_SCB.php:29
msgid ""
"The bank statement currency is a currency not defined in the system. Please "
"see you system administrator"
msgstr ""

#: includes/InputSerialItemsExisting.php:48
msgid "Select Existing Items"
msgstr "Wybierz Towar Na Stanie"

#: includes/InputSerialItemsExisting.php:84
msgid "Qty left"
msgstr "Il. dostępna"

#: includes/InputSerialItemsExisting.php:94
msgid "items available"
msgstr "sztuk dostępnych"

#: includes/InputSerialItemsExisting.php:97
msgid "There does not appear to be any of"
msgstr "Nie wydaje się żeby jakikolwiek"

#: includes/InputSerialItemsExisting.php:97
msgid "left in"
msgstr "pozostał w"

#: includes/InputSerialItemsFile.php:76
msgid ""
"Please Choose a file and then click Set Entry Type to upload a file for "
"import"
msgstr ""
"Wybierz Plik po czym kliknij Wybierz Metodę aby załadować plik do importu"

#: includes/InputSerialItemsFile.php:84
msgid "There was a problem with the uploaded file"
msgstr "Problem z wczytanym plikiem"

#: includes/InputSerialItemsFile.php:84
msgid "We received"
msgstr "Otrzymaliśmy"

#: includes/InputSerialItemsFile.php:86 includes/InputSerialItemsFile.php:141
#: reportwriter/languages/en_US/reports.php:100
msgid "Size"
msgstr "Wielkość"

#: includes/InputSerialItemsFile.php:88
msgid "Error was"
msgstr "Wystąpił błąd"

#: includes/InputSerialItemsFile.php:102
msgid "Error moving temporary file"
msgstr "Błąd przy przenoszeniu pliku tymczasowego"

#: includes/InputSerialItemsFile.php:102
msgid "Please check your configuration"
msgstr "Sprawdź konfigurację"

#: includes/InputSerialItemsFile.php:110
msgid "Successfully received"
msgstr "Poprawnie wczytane"

#: includes/InputSerialItemsFile.php:149
msgid "TempName"
msgstr "TempName"

#: includes/InputSerialItemsFile.php:154
msgid "Valid"
msgstr "Ważne"

#: includes/InputSerialItemsFile.php:154
msgid "Invalid"
msgstr "Format"

#: includes/InputSerialItemsFile.php:165
msgid "Validate File"
msgstr "Sprawdź Plik"

#: includes/InputSerialItemsFile.php:170
msgid "1st 10 Lines of File"
msgstr "Pierwsze 10 Linii Pliku"

#: includes/InputSerialItemsFile.php:181
msgid "Update Batches"
msgstr ""

#: includes/InputSerialItemsFile.php:189
msgid "Below are the 1st 100 records as parsed"
msgstr "Poniżej jest pierwsze 100 rekordów wczytanych"

#: includes/InputSerialItems.php:77
msgid "Keyed Entry"
msgstr "Wprowadzanie ze spisu"

#: includes/InputSerialItems.php:84
msgid "Sequential"
msgstr "Sekwencyjny"

#: includes/InputSerialItems.php:97
msgid "Set Entry Type"
msgstr "Wybierz Metodę"

#: includes/InputSerialItems.php:111 includes/OutputSerialItems.php:21
msgid "Remove All"
msgstr "Usuń Wszystkie"

#: includes/InputSerialItems.php:129 includes/InputSerialItems.php:135
#: includes/OutputSerialItems.php:35 includes/OutputSerialItems.php:41
#: includes/OutputSerialItems.php:47
msgid "Batch/Roll/Bundle"
msgstr "Partia/Rolka/Pakiet"

#: includes/InputSerialItemsSequential.php:47
msgid "Begin:"
msgstr "Początkowy:"

#: includes/InputSerialItemsSequential.php:51
msgid "End:"
msgstr "Końcowy:"

#: includes/Login.php:5
msgid "Login as user"
msgstr ""

#: includes/Login.php:5
msgid "admin"
msgstr "admin"

#: includes/Login.php:5
msgid "with password"
msgstr "i hasło"

#: includes/Login.php:5
msgid "weberp"
msgstr "weberp"

#: includes/Login.php:24
msgid ""
"Your webserver is configured to enable Magic Quotes. This may cause problems "
"if you use punctuation (such as quotes) when doing data entry. You should "
"contact your webmaster to disable Magic Quotes"
msgstr ""
"Twój serwer WWW jest skonfigurowany w celu umożliwienia Magic Quotes. Może "
"to powodować problemy, jeśli używasz znaków interpunkcyjnych (np. "
"cudzysłów), kiedy robisz wprowadzania danych. Należy skontaktować się z "
"webmasterem, aby wyłączyć Magic Quotes"

#: includes/Login.php:109 ../webSHOP/Checkout.php:451
#: ../webSHOP/includes/header.php:207
msgid "Login"
msgstr "Wejdź"

#: includes/MainMenuLinksArray.php:10
msgid "New Sales Order or Quotation"
msgstr ""

#: includes/MainMenuLinksArray.php:10
msgid "Enter Counter Sales"
msgstr "Wpisz Licznik sprzedaży"

#: includes/MainMenuLinksArray.php:10
msgid "Enter Counter Returns"
msgstr ""

#: includes/MainMenuLinksArray.php:10
msgid "Generate/Print Picking Lists"
msgstr ""

#: includes/MainMenuLinksArray.php:10
msgid "Outstanding Sales Orders/Quotations"
msgstr "Najlepszy zleceń sprzedaży / Notowania"

#: includes/MainMenuLinksArray.php:10
msgid "Special Order"
msgstr "Zamówienie Jednorazowe"

#: includes/MainMenuLinksArray.php:10
msgid "Recurring Order Template"
msgstr "Wzór Zamówienia Okresowego"

#: includes/MainMenuLinksArray.php:10
msgid "Process Recurring Orders"
msgstr "Przetwarzanie Zamówień Okresowych"

#: includes/MainMenuLinksArray.php:10
msgid "Maintain Picking Lists"
msgstr ""

#: includes/MainMenuLinksArray.php:13
msgid "Sales Order Inquiry"
msgstr ""

#: includes/MainMenuLinksArray.php:13
msgid "Print Price Lists"
msgstr "Drukowanie Cenników"

#: includes/MainMenuLinksArray.php:13
msgid "Orders Invoiced Reports"
msgstr "Raporty zamówień zrealizowanych"

#: includes/MainMenuLinksArray.php:13
msgid "Sales By Sales Type Inquiry"
msgstr ""

#: includes/MainMenuLinksArray.php:13
msgid "Sales By Category Inquiry"
msgstr ""

#: includes/MainMenuLinksArray.php:13
msgid "Sales Analysis Reports"
msgstr "Zestawienia Analityczne Sprzedaży"

#: includes/MainMenuLinksArray.php:13
msgid "Sales Graphs"
msgstr "Wykresy Sprzedaży"

#: includes/MainMenuLinksArray.php:13
msgid "Top Sellers Inquiry"
msgstr ""

#: includes/MainMenuLinksArray.php:13
msgid "Order Delivery Differences Report"
msgstr "Zestawienie Rożnic Wysyłki Zamówień"

#: includes/MainMenuLinksArray.php:13
msgid "Sales Order Detail Or Summary Inquiries"
msgstr "Szczegóły zamówienia sprzedaży lub Podsumowanie Zapytania"

#: includes/MainMenuLinksArray.php:13
msgid "Top Customers Inquiry"
msgstr ""

#: includes/MainMenuLinksArray.php:13
msgid "Worst Sales Items Report"
msgstr ""

#: includes/MainMenuLinksArray.php:13
msgid "Sales With Low Gross Profit Report"
msgstr "Sprzedaż z Low Zysk brutto Zgłoś"

#: includes/MainMenuLinksArray.php:16
msgid "Create Contract"
msgstr "Tworzenie zamówienia"

#: includes/MainMenuLinksArray.php:16
msgid "Sell Through Support Deals"
msgstr ""

#: includes/MainMenuLinksArray.php:19
msgid "Select Order to Invoice"
msgstr "Wybierz Zamówienie do Faktury"

#: includes/MainMenuLinksArray.php:19
msgid "Create A Credit Note"
msgstr "Sporządź Notę Kredytową"

#: includes/MainMenuLinksArray.php:22 includes/MainMenuLinksArray.php:38
msgid "Where Allocated Inquiry"
msgstr "Przeszukiwanie Rozliczeń"

#: includes/MainMenuLinksArray.php:22
msgid "Aged Customer Balances/Overdues Report"
msgstr "Zestawienie Sald Klientów"

#: includes/MainMenuLinksArray.php:22
msgid "Re-Print A Deposit Listing"
msgstr "Wydruk Listy Wpłat Bankowych"

#: includes/MainMenuLinksArray.php:22
msgid "Debtor Balances At A Prior Month End"
msgstr "Salda Klientów na Koniec Miesiąca"

#: includes/MainMenuLinksArray.php:22
msgid "Customer Listing By Area/Salesperson"
msgstr "Zestawienie Klient/Sprzedawca"

#: includes/MainMenuLinksArray.php:22 includes/MainMenuLinksArray.php:38
msgid "List Daily Transactions"
msgstr "Lista codziennych transakcji"

#: includes/MainMenuLinksArray.php:32
msgid "Add Customer"
msgstr "Dodaj Klienta"

#: includes/MainMenuLinksArray.php:32
msgid "Select Customer"
msgstr ""

#: includes/MainMenuLinksArray.php:38
msgid "Aged Supplier Report"
msgstr "Zestawienie Zaległych Płatności"

#: includes/MainMenuLinksArray.php:38
msgid "Supplier Balances At A Prior Month End"
msgstr "Dostawca salda na koniec miesiąca Przed"

#: includes/MainMenuLinksArray.php:38
msgid "Supplier Transaction Inquiries"
msgstr "Zapytania Dostawca transakcji"

#: includes/MainMenuLinksArray.php:41
msgid "Add Supplier"
msgstr "Dodaj Dostawcę"

#: includes/MainMenuLinksArray.php:41
msgid "Maintain Factor Companies"
msgstr "Firmy utrzymują Factor"

#: includes/MainMenuLinksArray.php:44
msgid "Purchase Order Grid Entry"
msgstr ""

#: includes/MainMenuLinksArray.php:44
msgid "Create a New Tender"
msgstr ""

#: includes/MainMenuLinksArray.php:44
msgid "Edit Existing Tenders"
msgstr ""

#: includes/MainMenuLinksArray.php:44
msgid "Process Tenders and Offers"
msgstr "Oferty procesu i oferty"

#: includes/MainMenuLinksArray.php:44
msgid "Orders to Authorise"
msgstr "Zamówienia na autoryzację"

#: includes/MainMenuLinksArray.php:44
msgid "Shipment Entry"
msgstr "Wprowadzanie Dostaw"

#: includes/MainMenuLinksArray.php:44
msgid "Select A Shipment"
msgstr "Wybierz Dostawę"

#: includes/MainMenuLinksArray.php:47
msgid "Purchase Order Detail Or Summary Inquiries"
msgstr "Szczegóły zamówienia lub Podsumowanie Zapytania"

#: includes/MainMenuLinksArray.php:50
msgid "Maintain Supplier Price Lists"
msgstr ""

#: includes/MainMenuLinksArray.php:53
msgid "Inventory Location Transfers"
msgstr "Przesunięcia Międzymagazynowe"

#: includes/MainMenuLinksArray.php:54 includes/MainMenuLinksArray.php:55
msgid "Bulk Inventory Transfer"
msgstr "Zbiorowe Przeniesienie Międzymagazynowe"

#: includes/MainMenuLinksArray.php:56
msgid "Inventory Adjustments"
msgstr "Korekty Stanów Magazynowych"

#: includes/MainMenuLinksArray.php:56
msgid "Enter Stock Counts"
msgstr "Wprowadzanie Ilości Magazynowych"

#: includes/MainMenuLinksArray.php:56
msgid "Create a New Internal Stock Request"
msgstr ""

#: includes/MainMenuLinksArray.php:56
msgid "Fulfill Internal Stock Requests"
msgstr ""

#: includes/MainMenuLinksArray.php:59
msgid "Serial Item Research Tool"
msgstr "Przegląd towarów seryjnych"

#: includes/MainMenuLinksArray.php:59
msgid "Reprint GRN"
msgstr ""

#: includes/MainMenuLinksArray.php:59
msgid "Inventory Item Movements"
msgstr "Zmiany Magazynowe"

#: includes/MainMenuLinksArray.php:59
msgid "Inventory Item Status"
msgstr "Stany Magazynowe"

#: includes/MainMenuLinksArray.php:59
msgid "Inventory Item Usage"
msgstr "Zużycie Towarów"

#: includes/MainMenuLinksArray.php:59
msgid "Stock Dispatch"
msgstr "Fotografia Dispatch"

#: includes/MainMenuLinksArray.php:59
msgid "Mail Inventory Valuation Report"
msgstr ""

#: includes/MainMenuLinksArray.php:59
msgid "Inventory Planning Based On Preferred Supplier Data"
msgstr "Planowania zapasów w oparciu o preferowaną dostawca danych"

#: includes/MainMenuLinksArray.php:59
msgid "Inventory Stock Check Sheets"
msgstr "Przygotuj Spis z Natury"

#: includes/MainMenuLinksArray.php:59
msgid "Make Inventory Quantities CSV"
msgstr "Generuj Plik CSV Stanów Magazynowych"

#: includes/MainMenuLinksArray.php:59
msgid "Compare Counts Vs Stock Check Data"
msgstr "Wydrukuj/Koryguj Różnice ze Spisu"

#: includes/MainMenuLinksArray.php:59
msgid "All Inventory Movements By Location/Date"
msgstr "Zmiany Magazynowe wg Miejsca/Daty"

#: includes/MainMenuLinksArray.php:59
msgid "List Inventory Status By Location/Category"
msgstr "Stany Magazynowe wg Miejsca/Kategorii"

#: includes/MainMenuLinksArray.php:59
msgid "Historical Stock Quantity By Location/Category"
msgstr "Historia Stanów Magazynowych wg Miejsca/Kategorii"

#: includes/MainMenuLinksArray.php:59
msgid "List Negative Stocks"
msgstr "Wykaż ujemne ilości"

#: includes/MainMenuLinksArray.php:59
msgid "Period Stock Transaction Listing"
msgstr ""

#: includes/MainMenuLinksArray.php:59
msgid "Stock Transfer Note"
msgstr ""

#: includes/MainMenuLinksArray.php:59
msgid "Aged Controlled Stock Report"
msgstr ""

#: includes/MainMenuLinksArray.php:59
msgid "Internal stock request inquiry"
msgstr ""

#: includes/MainMenuLinksArray.php:62
msgid "Add A New Item"
msgstr "Dodaj nowy element"

#: includes/MainMenuLinksArray.php:62
msgid "Select An Item"
msgstr "Wybierz pozycję"

#: includes/MainMenuLinksArray.php:62
msgid "Add or Update Prices Based On Costs"
msgstr ""

#: includes/MainMenuLinksArray.php:62
msgid "View or Update Prices Based On Costs"
msgstr "Zobacz lub aktualizacji cen na podstawie kosztów"

#: includes/MainMenuLinksArray.php:62
msgid "Reorder Level By Category/Location"
msgstr "Poziom Porządkuj według kategorii / Lokalizacja"

#: includes/MainMenuLinksArray.php:65 includes/MainMenuLinksArray.php:68
msgid "Select A Work Order"
msgstr "Wybierz Zlecenie"

#: includes/MainMenuLinksArray.php:65
msgid "QA Samples and Test Results"
msgstr ""

#: includes/MainMenuLinksArray.php:68
msgid "Costed Bill Of Material Inquiry"
msgstr "Przeglądanie List Materiałów"

#: includes/MainMenuLinksArray.php:68
msgid "Indented Bill Of Material Listing"
msgstr "Wcięte Bill wykazu materiałów"

#: includes/MainMenuLinksArray.php:68
msgid "List Components Required"
msgstr "Składniki wymagane Lista"

#: includes/MainMenuLinksArray.php:68
msgid "List Materials Not Used Anywhere"
msgstr ""

#: includes/MainMenuLinksArray.php:68
msgid "Indented Where Used Listing"
msgstr "Wcięte Gdzie używane aukcji"

#: includes/MainMenuLinksArray.php:68
msgid "WO Items ready to produce"
msgstr ""

#: includes/MainMenuLinksArray.php:68
msgid "MRP"
msgstr "MRP"

#: includes/MainMenuLinksArray.php:68
msgid "MRP Suggested Purchase Orders"
msgstr "MRP Sugerowana Zamówienia"

#: includes/MainMenuLinksArray.php:68
msgid "MRP Suggested Work Orders"
msgstr "MRP Propozycje zleceń"

#: includes/MainMenuLinksArray.php:68
msgid "MRP Reschedules Required"
msgstr "MRP zmianę harmonogramu Wymagane"

#: includes/MainMenuLinksArray.php:68
msgid "Print Certificate of Analysis"
msgstr ""

#: includes/MainMenuLinksArray.php:68
msgid "Historical QA Test Results"
msgstr ""

#: includes/MainMenuLinksArray.php:68
msgid "Multiple Work Orders Total Cost Inquiry"
msgstr ""

#: includes/MainMenuLinksArray.php:71
msgid "Bills Of Material"
msgstr "Listy Materiałów"

#: includes/MainMenuLinksArray.php:71
msgid "Copy a Bill Of Materials Between Items"
msgstr ""

#: includes/MainMenuLinksArray.php:71
msgid "Master Schedule"
msgstr "Master Schedule"

#: includes/MainMenuLinksArray.php:71
msgid "Auto Create Master Schedule"
msgstr "Auto Tworzenie zadań Master"

#: includes/MainMenuLinksArray.php:71
msgid "MRP Calculation"
msgstr "Obliczanie MRP"

#: includes/MainMenuLinksArray.php:71
msgid "Quality Tests Maintenance"
msgstr ""

#: includes/MainMenuLinksArray.php:71
msgid "Employees"
msgstr ""

#: includes/MainMenuLinksArray.php:74
msgid "Bank Account Payments Matching"
msgstr "Przyporządkowanie Wypłat z Konta"

#: includes/MainMenuLinksArray.php:74
msgid "Bank Account Receipts Matching"
msgstr "Wpływy konto bankowe Matching"

#: includes/MainMenuLinksArray.php:77
msgid "Bank Account Reconciliation Statement"
msgstr "Konto bankowe Oświadczenie Pojednania"

#: includes/MainMenuLinksArray.php:77
msgid "Cheque Payments Listing"
msgstr "Zestawienie Wypłat"

#: includes/MainMenuLinksArray.php:77
msgid "Daily Bank Transactions"
msgstr "Transakcji dziennie Bank"

#: includes/MainMenuLinksArray.php:77
msgid "Account Inquiry"
msgstr "Przeglądanie Kont"

#: includes/MainMenuLinksArray.php:77
msgid "Graph of Account Transactions"
msgstr ""

#: includes/MainMenuLinksArray.php:77
msgid "Account Listing"
msgstr "Lista konto"

#: includes/MainMenuLinksArray.php:77
msgid "Account Listing to CSV File"
msgstr "Lista konto do pliku CSV"

#: includes/MainMenuLinksArray.php:77
msgid "Profit and Loss Statement"
msgstr "Deklaracja Zysków i Strat"

#: includes/MainMenuLinksArray.php:77
msgid "Statement of Cash Flows"
msgstr ""

#: includes/MainMenuLinksArray.php:77
msgid "Tag Reports"
msgstr "Tag Raporty"

#: includes/MainMenuLinksArray.php:77
msgid "Tax Reports"
msgstr "Zeznań podatkowych"

#: includes/MainMenuLinksArray.php:80
msgid "GL Accounts"
msgstr ""

#: includes/MainMenuLinksArray.php:80
msgid "GL Budgets"
msgstr "GL Budżetowa"

#: includes/MainMenuLinksArray.php:80
msgid "GL Tags"
msgstr "GL Tagi"

#: includes/MainMenuLinksArray.php:80
msgid "Maintain Journal Templates"
msgstr ""

#: includes/MainMenuLinksArray.php:83
msgid "Add a new Asset"
msgstr "Dodaj nową Asset"

#: includes/MainMenuLinksArray.php:83
msgid "Depreciation Journal"
msgstr "Amortyzacja Urzędowym"

#: includes/MainMenuLinksArray.php:86
msgid "Asset Register"
msgstr "Asset Zarejestruj się"

#: includes/MainMenuLinksArray.php:86
msgid "My Maintenance Schedule"
msgstr ""

#: includes/MainMenuLinksArray.php:86
msgid "Maintenance Reminder Emails"
msgstr ""

#: includes/MainMenuLinksArray.php:89
msgid "Add or Maintain Asset Locations"
msgstr "Dodaj lub utrzymania Lokalizacje Asset"

#: includes/MainMenuLinksArray.php:92
msgid "Assign Cash to PC Tab"
msgstr "Cash Przypisz do komputera Tab"

#: includes/MainMenuLinksArray.php:92
msgid "Transfer Assigned Cash Between PC Tabs"
msgstr ""

#: includes/MainMenuLinksArray.php:92
msgid "Claim Expenses From PC Tab"
msgstr "Koszty dochodzenia roszczeń od PC Tab"

#: includes/MainMenuLinksArray.php:92
msgid "Authorise Expenses"
msgstr ""

#: includes/MainMenuLinksArray.php:92
msgid "Authorise Assigned Cash"
msgstr ""

#: includes/MainMenuLinksArray.php:95
msgid "PC Tab General Report"
msgstr "Karta PC Sprawozdanie ogólne"

#: includes/MainMenuLinksArray.php:95
msgid "PC Expense General Report"
msgstr ""

#: includes/MainMenuLinksArray.php:95
msgid "PC Tab Expenses List"
msgstr ""

#: includes/MainMenuLinksArray.php:95
msgid "PC Expenses Analysis"
msgstr ""

#: includes/MainMenuLinksArray.php:98
msgid "Types of PC Tabs"
msgstr "Rodzaje Karty PC"

#: includes/MainMenuLinksArray.php:98
msgid "PC Tabs"
msgstr "Karty PC"

#: includes/MainMenuLinksArray.php:98
msgid "PC Expenses"
msgstr "Wydatki PC"

#: includes/MainMenuLinksArray.php:98
msgid "Expenses for Type of PC Tab"
msgstr "Koszty Rodzaj PC Tab"

#: includes/MainMenuLinksArray.php:101
msgid "Page Security Settings"
msgstr "Ustawienia strony Security"

#: includes/MainMenuLinksArray.php:101
msgid "List Periods Defined"
msgstr "Przegląd Zdefiniowanych Okresów"

#: includes/MainMenuLinksArray.php:101
msgid "Report Builder Tool"
msgstr "Tworzenie raportów"

#: includes/MainMenuLinksArray.php:101
msgid "View Audit Trail"
msgstr "Audit Trail Zobacz"

#: includes/MainMenuLinksArray.php:101
msgid "Web-Store Configuration"
msgstr ""

#: includes/MainMenuLinksArray.php:101
msgid "SMTP Server Details"
msgstr "Szczegóły serwera SMTP"

#: includes/MainMenuLinksArray.php:104
msgid "Set Purchase Order Authorisation levels"
msgstr "Ustaw Zamówienia poziom zezwoleń"

#: includes/MainMenuLinksArray.php:104
msgid "Sales People"
msgstr "Sprzedawcy"

#: includes/MainMenuLinksArray.php:104
msgid "Sales Areas"
msgstr "Rejony Sprzedaży"

#: includes/MainMenuLinksArray.php:104
msgid "Shippers"
msgstr "Firmy Wysyłkowe"

#: includes/MainMenuLinksArray.php:104
msgid "Sales GL Interface Postings"
msgstr "Księgowanie Sprzedaży"

#: includes/MainMenuLinksArray.php:104
msgid "COGS GL Interface Postings"
msgstr "Księgowanie Kosztów Zakupów"

#: includes/MainMenuLinksArray.php:104
msgid "Discount Matrix"
msgstr "Siatka Upustów"

#: includes/MainMenuLinksArray.php:107
msgid "Inventory Locations Maintenance"
msgstr "Lokalizacja magazynów"

#: includes/MainMenuLinksArray.php:107
msgid "Discount Category Maintenance"
msgstr "Kategorie Upustów Towarów"

#: includes/MainMenuLinksArray.php:107
msgid "MRP Available Production Days"
msgstr "Produkcja MRP Dostępne dni"

#: includes/MainMenuLinksArray.php:107
msgid "Maintain Internal Departments"
msgstr ""

#: includes/MainMenuLinksArray.php:107
msgid "Maintain Internal Stock Categories to User Roles"
msgstr ""

#: includes/MainMenuLinksArray.php:107
msgid "Label Templates Maintenance"
msgstr "Wytwórnia Templates Maintenance"

#: includes/MainMenuLinksArray.php:110
msgid "Update costs for all BOM items, from the bottom up"
msgstr "kosztów Update dla wszystkich pozycji BOM, z dołu do góry"

#: includes/MainMenuLinksArray.php:110
msgid "Re-apply costs to Sales Analysis"
msgstr "Ponowne naniesienie kosztów do Analiz Sprzedaży"

#: includes/MainMenuLinksArray.php:110
msgid "Delete sales transactions"
msgstr "Usuń transakcje sprzedaży"

#: includes/MainMenuLinksArray.php:110
msgid "Reverse all supplier payments on a specified date"
msgstr "Cofnij wszystkie wypłaty dostawcy w danym dniu"

#: includes/MainMenuLinksArray.php:110
msgid "Update sales analysis with latest customer data"
msgstr ""

#: includes/MainMenuLinksArray.php:113
msgid "Show General Transactions That Do Not Balance"
msgstr "Pokaż Ogólne Transakcje Niebilansowe"

#: includes/MainMenuLinksArray.php:113
msgid "List of items without picture"
msgstr ""

#: includes/MainMenuLinksArray.php:116
msgid "Make New Company"
msgstr "Utworzenie Bazy Danych dla Nowej Firmy"

#: includes/MainMenuLinksArray.php:116
msgid "Data Export Options"
msgstr "Opcje Exportu Danych"

#: includes/MainMenuLinksArray.php:116
msgid "Import Customers from .csv file"
msgstr ""

#: includes/MainMenuLinksArray.php:116
msgid "Import Stock Items from .csv file"
msgstr ""

#: includes/MainMenuLinksArray.php:116
msgid "Import Price List from .csv file"
msgstr ""

#: includes/MainMenuLinksArray.php:116
msgid "Import GL Payments Receipts Or Journals From .csv file"
msgstr ""

#: includes/MainMenuLinksArray.php:116
msgid "Create new company template SQL file and submit to webERP"
msgstr "Utwórz nowy szablon pliku SQL spółki i przedkłada webERP"

#: includes/MainMenuLinksArray.php:116
msgid "Re-calculate brought forward amounts in GL"
msgstr "Przelicz ponownie wszystkie przeniesienia sald w KG"

#: includes/MainMenuLinksArray.php:116
msgid "Re-Post all GL transactions from a specified period"
msgstr "Zapisz ponownie wszystkie transakcje KG w wybranym okresie"

#: includes/MainMenuLinksArray.php:116
msgid "Purge all old prices"
msgstr ""

#: includes/MainMenuLinksArray.php:116
msgid "Remove all purchase back orders"
msgstr ""

#: includes/MiscFunctions.php:188 includes/MiscFunctions.php:190
#: includes/MiscFunctions.php:192
msgid "Wiki "
msgstr "Wiki "

#: includes/MiscFunctions.php:368
msgid "Failed to retrieve mail lists"
msgstr ""

#: includes/MiscFunctions.php:385
msgid "The SQL to update "
msgstr ""

#: includes/MiscFunctions.php:398 includes/MiscFunctions.php:461
#: reportwriter/languages/en_US/reports.php:357
msgid "This Year"
msgstr ""

#: includes/MiscFunctions.php:403 includes/MiscFunctions.php:473
#: reportwriter/languages/en_US/reports.php:362
msgid "Last Month"
msgstr ""

#: includes/MiscFunctions.php:409 includes/MiscFunctions.php:498
#: reportwriter/languages/en_US/reports.php:369
msgid "Next Month"
msgstr ""

#: includes/MiscFunctions.php:410 includes/MiscFunctions.php:511
#: reportwriter/languages/en_US/reports.php:371
msgid "Next Year"
msgstr ""

#: includes/MiscFunctions.php:477 reportwriter/languages/en_US/reports.php:364
msgid "Last Quarter"
msgstr ""

#: includes/MiscFunctions.php:502 reportwriter/languages/en_US/reports.php:370
msgid "Next Quarter"
msgstr ""

#: includes/PDFAckPageHeader.php:39
msgid "Bill To"
msgstr ""

#: includes/PDFAckPageHeader.php:87
msgid "Customer P/O"
msgstr ""

#: includes/PDFPaymentRun_PymtFooter.php:7
msgid "Total Due For"
msgstr "Razem Winien dla"

#: includes/PDFPaymentRun_PymtFooter.php:56
msgid "None of the payments will be processed because the payment record for"
msgstr "Przelewy nie zostaną przetworzone ponieważ przelew dla"

#: includes/PDFPaymentRun_PymtFooter.php:87
msgid "None of the payments will be processed since an allocation record for"
msgstr "Przelewy nie zostaną przetworzone ponieważ zapis rozliczeń dla"

#: includes/PDFPaymentRun_PymtFooter.php:116
msgid ""
"None of the payments will be processed because the bank account payment "
"record for"
msgstr "Przelewy nie zostaną przetworzone ponieważ konto przelew bankowy dla"

#: includes/PDFPaymentRun_PymtFooter.php:146
#: includes/PDFPaymentRun_PymtFooter.php:178
#: includes/PDFPaymentRun_PymtFooter.php:209
msgid "payment run on"
msgstr "przelew na"

#: includes/PDFPaymentRun_PymtFooter.php:151
msgid "Payment Processing"
msgstr "Przetwarzanie Płatności"

#: includes/PDFPaymentRun_PymtFooter.php:153
#: includes/PDFPaymentRun_PymtFooter.php:185
msgid ""
"None of the payments will be processed since the general ledger posting for "
"the payment to"
msgstr ""
"Przelewy nie zostaną przetworzone ponieważ zapisy księgi głównej dla "
"przelewów do"

#: includes/PDFPaymentRun_PymtFooter.php:216
msgid ""
"None of the payments will be processed since the general ledger posting for "
"the exchange difference on"
msgstr ""
"Przelewy nie zostaną przetworzone dopóki zapisy książki głównej dla różnic "
"walutowych na"

#: includes/PDFPaymentRun_PymtFooter.php:219
msgid "The SQL that failed was: "
msgstr "SQL, które nie było: "

#: includes/session.php:97
msgid "Failed to retrieve favorites"
msgstr ""

#: includes/session.php:179 includes/session.php:228
msgid "Account Error Report"
msgstr "Raport błędu konta"

#: includes/session.php:182
msgid ""
"Your user role does not have any access defined for webERP. There is an "
"error in the security setup for this user account"
msgstr ""
"Twoje stanowisko nie ma żadnego zdefiniowanego zakresu dostępu. Błąd w "
"ustawieniach dostępu dla tego konta."

#: includes/session.php:187
msgid "incorrect password"
msgstr "nieprawidłowe hasło"

#: includes/session.php:187
msgid "The user/password combination"
msgstr "Kombinacja użytkownik/hasło"

#: includes/session.php:187
msgid "is not a valid user of the system"
msgstr "jest nieprawidłowa"

#: includes/session.php:191
msgid "system maintenance"
msgstr "konserwacji systemu"

#: includes/session.php:191
msgid "webERP is not available right now"
msgstr "webERP nie jest dostępna w tej chwili"

#: includes/session.php:191
msgid "during maintenance of the system"
msgstr "podczas konserwacji systemu"

#: includes/session.php:216
msgid ""
"webERP is configured to allow only secure socket connections. Pages must be "
"called with https://"
msgstr ""
"webERP jest skonfigurowany wyłącznie na bezpieczne połączenia sieciowe. "
"Strony należy wywoływać z https://"

#: includes/session.php:231
msgid ""
"Security settings have not been defined for your user account. Please advise "
"your system administrator. It could also be that there is a session problem "
"with your PHP web server"
msgstr ""
"Nie zdefiniowano zakresu dostępu dla Twojego konta. Skontaktuj się z "
"administratorem. Powodem może być również zarządzanie sesją w serwerze PHP."

#: includes/session.php:247
msgid "Security Permissions Problem"
msgstr "Problem z systemem dostępu"

#: includes/session.php:311 ../webSHOP/includes/session.php:172
msgid "Error in form verification"
msgstr ""

#: includes/session.php:313 ../webSHOP/includes/session.php:176
msgid "This form was not submitted with a correct ID"
msgstr "Formularz ten nie został złożony we właściwej ID"

#: includes/UserLogin.php:47
msgid "Could not retrieve user details on login because"
msgstr "Nie można pobrać danych użytkownika podczas logowania, ponieważ"

#: includes/UserLogin.php:249
msgid "User access blocked"
msgstr ""

#: includes/UserLogin.php:250
msgid "has been blocked access at"
msgstr ""

#: includes/UserLogin.php:251
msgid "from IP"
msgstr ""

#: includes/UserLogin.php:251
msgid "due to too many failed attempts."
msgstr ""

#: install/index.php:185
msgid ""
"It seems that the system has been already installed. If you want to install "
"again, please remove the config.php file first"
msgstr ""

#: install/index.php:199
msgid "The Company names cannot contain illegal characters such as /\\?%:|<>\""
msgstr ""

#: install/index.php:205
msgid "The Company Name name should not be empty"
msgstr ""

#: install/index.php:216
msgid ""
"The database name should not contains illegal characters such as \"/\\?%:|<>"
"\" etc"
msgstr ""

#: install/index.php:222 install/index.php:573
msgid "The database name should not be empty"
msgstr ""

#: install/index.php:229
msgid "The timezone must be legal"
msgstr ""

#: install/index.php:250
msgid "You must enter a valid email address for the Administrator."
msgstr ""

#: install/index.php:256
msgid ""
"Please correct the password. The password is either blank, or the password "
"check does not match."
msgstr ""

#: install/index.php:268
msgid "The Host Name is not a valid name."
msgstr ""

#: install/index.php:274
msgid "The Host Name must not be empty."
msgstr ""

#: install/index.php:280
msgid ""
"The user name cannot be empty and length must not be over 16 characters."
msgstr ""

#: install/index.php:295
msgid "The user language defintion is not in the correct format"
msgstr ""

#: install/index.php:302
msgid ""
"The company logo file failed to upload due to it's size. The file was over "
"the upload_max_filesize set in your php.ini configuration."
msgstr ""

#: install/index.php:305
msgid "The logo file failed to upload as it was over 10KB size limit."
msgstr ""

#: install/index.php:320
msgid "The country SQL file name must only contain letters,\"-\",\"_\""
msgstr ""

#: install/index.php:324
msgid "There is no country SQL file selected. Please select a file."
msgstr ""

#: install/index.php:370 install/index.php:373
msgid "WebERP Demo Company"
msgstr ""

#: install/index.php:434
msgid "Cannot open the configuration file"
msgstr ""

#: install/index.php:438
msgid "Cannot write to the configuration file"
msgstr ""

#: install/index.php:449 install/index.php:454
msgid "Failed to connect the database, the error is "
msgstr ""

#: install/index.php:465 install/index.php:467 install/index.php:494
#: install/index.php:496
msgid "Failed to create database "
msgstr ""

#: install/index.php:475 install/index.php:477 install/index.php:508
#: install/index.php:510
msgid "Failed to create database weberpdemo and the error is  "
msgstr ""

#: install/index.php:548
msgid "The Host Name is illegal"
msgstr ""

#: install/index.php:555
msgid "The Host Name should not be empty"
msgstr ""

#: install/index.php:567
msgid ""
"The database name should be lower case and not contains illegal characters "
"such as \"/\\?%:|<>\""
msgstr ""

#: install/index.php:595
msgid "Please correct the displayed error first"
msgstr ""

#: install/index.php:609 install/index.php:1019 install/index.php:1046
msgid "webERP Installation Wizard"
msgstr ""

#: install/index.php:626
msgid ""
"Please set Cookies allowed in your web brower, otherwise webERP cannot run "
"properly"
msgstr ""

#: install/index.php:635
msgid ""
"Illegal characters or data has been identified, please see your admistrator "
"for help"
msgstr ""

#: install/index.php:643
msgid ""
"Although webERP should work with PHP version 5.1 onwards, a PHP version "
"greater than 5.2 is strongly recommended"
msgstr ""

#: install/index.php:650 install/index.php:655
msgid "The directory"
msgstr ""

#: install/index.php:650
msgid "must be writable by web server"
msgstr ""

#: install/index.php:660
msgid "The mbstring extension is not availble in your PHP"
msgstr ""

#: install/index.php:665
msgid "The libxml extension is not available in your PHP"
msgstr ""

#: install/index.php:671
msgid "There is no MySQL or MySQL extension available"
msgstr ""

#: install/index.php:677
msgid ""
"The PHP MySQLI extension is recommend as MySQL extension has been deprecated "
"since PHP 5.5"
msgstr ""

#: install/index.php:681
msgid ""
"The MySQL extension has been deprecated since 5.5. You should install the "
"MySQLI extension or downgrade you PHP version to  one prior to 5.5"
msgstr ""

#: install/index.php:686
msgid "The GD extension should be installed in your PHP configuration"
msgstr ""

#: install/index.php:784
msgid "Welcome to the webERP Installation Wizard"
msgstr ""

#: install/index.php:788
msgid "During installation you may see different status messages."
msgstr ""

#: install/index.php:789
msgid "When there is an error message you must correct the error to continue."
msgstr ""

#: install/index.php:790
msgid "If you see a warning message you should take notice before you proceed."
msgstr ""

#: install/index.php:791
msgid "If you are unsure of an option value, you may keep the default setting."
msgstr ""

#: install/index.php:798
msgid "Select your language"
msgstr ""

#: install/index.php:801
msgid ""
"The installer will try and guess your language from your browser, but may "
"get it wrong. Please select you preferred language below."
msgstr ""

#: install/index.php:910 install/index.php:985
msgid "Next Step"
msgstr ""

#: install/index.php:916
msgid ""
"webERP is an open source application licenced under GPL V2 and absolutely "
"free to download.<br /> By installing webERP you acknowledge you have read "
"<a href=\"http://www.gnu.org/licenses/gpl-2.0.html#SEC1\" target=\"_blank"
"\">the licence</a>. <br />Please visit the official webERP website for more "
"information."
msgstr ""

#: install/index.php:935
msgid "Database settings"
msgstr ""

#: install/index.php:938
msgid "Please enter your MySQL Database information below."
msgstr ""

#: install/index.php:939 install/index.php:1052
msgid "* Denotes required field"
msgstr ""

#: install/index.php:944
msgid "Host Name"
msgstr ""

#: install/index.php:945
msgid "Enter database host name"
msgstr ""

#: install/index.php:946
msgid "Commonly: localhost or 127.0.0.1"
msgstr ""

#: install/index.php:950
msgid "The database name"
msgstr ""

#: install/index.php:951
msgid "The database must have a valid name"
msgstr ""

#: install/index.php:954
msgid "Database Prefix"
msgstr ""

#: install/index.php:955
msgid "Useful with shared hosting"
msgstr ""

#: install/index.php:956
msgid "Optional: in the form of prefix_"
msgstr ""

#: install/index.php:959
msgid "Database User Name"
msgstr ""

#: install/index.php:960
msgid "A valid database user name"
msgstr ""

#: install/index.php:961
msgid "Must be a user that has permission to create a database"
msgstr ""

#: install/index.php:965
msgid "mySQL user password"
msgstr ""

#: install/index.php:966
msgid "Enter the user password if one exists"
msgstr ""

#: install/index.php:998
msgid "Check Again"
msgstr ""

#: install/index.php:1020
msgid "Failed to connect to the database. Please correct the following error:"
msgstr ""

#: install/index.php:1047
msgid ""
"Please enter the company name and please pay attention the company will be "
"as same as the database name"
msgstr ""

#: install/index.php:1050
msgid "Company Settings"
msgstr ""

#: install/index.php:1058
msgid ""
"The name of your company should not contain characters such as |\\?%:<>\""
msgstr ""

#: install/index.php:1061
msgid "Chart of Accounts"
msgstr ""

#: install/index.php:1079
msgid ""
"A starter Chart of Accounts (use default.sql if having empty db problems)"
msgstr ""

#: install/index.php:1082
msgid "Time Zone"
msgstr ""

#: install/index.php:1086
msgid "Company logo file"
msgstr ""

#: install/index.php:1087
msgid "A jpg file up to 10k, and not greater than 170px x 80px"
msgstr ""

#: install/index.php:1088
msgid "jpg file to 10k, not greater than 170px x 80px"
msgstr ""

#: install/index.php:1093
msgid "Installation option"
msgstr ""

#: install/index.php:1096
msgid "Install the demo data?"
msgstr ""

#: install/index.php:1097
msgid "WebERPDemo site and data will be installed"
msgstr ""

#: install/index.php:1102
msgid "Administrator account settings"
msgstr ""

#: install/index.php:1106
msgid "The default user name is 'admin' and it cannot be changed."
msgstr ""

#: install/index.php:1109
msgid "The default password is 'weberp' which you can change below."
msgstr ""

#: install/index.php:1115
msgid "webERP Admin Account"
msgstr ""

#: install/index.php:1119
msgid "Email address"
msgstr ""

#: install/index.php:1121
msgid "For example: admin@yourcompany.com"
msgstr ""

#: install/index.php:1124
msgid "webERP Password"
msgstr ""

#: install/index.php:1128
msgid "Re-enter Password"
msgstr ""

#: install/index.php:1143
msgid "Install"
msgstr ""

#: install/index.php:1173
msgid "Failed to open the new sql file"
msgstr ""

#: install/index.php:1331
msgid ""
"Failed to update the email address and password of the administrator and the "
"error is"
msgstr ""

#: install/index.php:1339
msgid "Failed to update the company name and the erroris"
msgstr ""

#: reportwriter/languages/en_US/reports.php:11
msgid ""
"The name you entered is a default report. Please enter a new My Report name."
msgstr ""

#: reportwriter/languages/en_US/reports.php:12
msgid ""
"This report name already exists! Press Replace to overwrite or enter a new "
"name and press continue."
msgstr ""

#: reportwriter/languages/en_US/reports.php:13
msgid ""
"There is an error in your database selection. Check your database names and "
"link equations."
msgstr ""

#: reportwriter/languages/en_US/reports.php:14
msgid ""
"There is an error in your database field or description. Please check and "
"try again."
msgstr ""

#: reportwriter/languages/en_US/reports.php:15
msgid ""
"There is an error in one of your data fields. Please check and try again."
msgstr ""

#: reportwriter/languages/en_US/reports.php:16
msgid "A data field has been left empty located at sequence number: "
msgstr ""

#: reportwriter/languages/en_US/reports.php:17
msgid ""
"If you replace this report/form, the original report/form will be deleted!"
msgstr ""

#: reportwriter/languages/en_US/reports.php:18
msgid "There was not any data in this report based on the criteria provided!"
msgstr ""

#: reportwriter/languages/en_US/reports.php:19
msgid "You do not have any rows to show!"
msgstr ""

#: reportwriter/languages/en_US/reports.php:20
msgid " was saved and copied to report: "
msgstr ""

#: reportwriter/languages/en_US/reports.php:21
msgid "The report name has been updated!"
msgstr ""

#: reportwriter/languages/en_US/reports.php:22
msgid "No form name was selected to perform this operation."
msgstr ""

#: reportwriter/languages/en_US/reports.php:23
msgid "No report or form was selected to perform this operation."
msgstr ""

#: reportwriter/languages/en_US/reports.php:24
msgid "Either Report or Form type needs to be selected!"
msgstr ""

#: reportwriter/languages/en_US/reports.php:25
msgid "The name you entered is already in use. Please enter a new report name!"
msgstr ""

#: reportwriter/languages/en_US/reports.php:26
msgid "Press OK to delete this report."
msgstr ""

#: reportwriter/languages/en_US/reports.php:27
msgid "Press OK to overwrite this report."
msgstr ""

#: reportwriter/languages/en_US/reports.php:29
msgid "There are no fields to show!"
msgstr ""

#: reportwriter/languages/en_US/reports.php:30
msgid "Enter a name for this form."
msgstr ""

#: reportwriter/languages/en_US/reports.php:31
msgid "Enter a name for this report."
msgstr ""

#: reportwriter/languages/en_US/reports.php:32
msgid "(Leave blank to use default report name from import file)"
msgstr ""

#: reportwriter/languages/en_US/reports.php:33
msgid "(maximum 30 characters)"
msgstr ""

#: reportwriter/languages/en_US/reports.php:34
msgid "Enter the group this form is a part of:"
msgstr ""

#: reportwriter/languages/en_US/reports.php:35
msgid "Enter the group this report is a part of:"
msgstr ""

#: reportwriter/languages/en_US/reports.php:36
msgid "Select a default report to import."
msgstr ""

#: reportwriter/languages/en_US/reports.php:37
msgid "Or browse for a report to upload."
msgstr ""

#: reportwriter/languages/en_US/reports.php:40
msgid ""
"The filesize exceeds the upload_max_filesize directive in your php.ini "
"settings."
msgstr ""

#: reportwriter/languages/en_US/reports.php:41
msgid "The filesize exceeds the MAX_FILE_SIZE directive in the webERP form."
msgstr ""

#: reportwriter/languages/en_US/reports.php:42
msgid "The file was not completely uploaded. Please retry."
msgstr ""

#: reportwriter/languages/en_US/reports.php:43
msgid "No file was selected to upload."
msgstr ""

#: reportwriter/languages/en_US/reports.php:44
msgid "Unknown php upload error, php returned error # "
msgstr ""

#: reportwriter/languages/en_US/reports.php:45
msgid "This file is not reported by the server as a text file."
msgstr ""

#: reportwriter/languages/en_US/reports.php:46
msgid "The uploaded file does not contain any data!"
msgstr ""

#: reportwriter/languages/en_US/reports.php:47
msgid "webERP could not find a valid report to import in the uploaded file!"
msgstr ""

#: reportwriter/languages/en_US/reports.php:48
msgid " was successfully imported!"
msgstr ""

#: reportwriter/languages/en_US/reports.php:49
msgid "There was an unexpected error uploading the file!"
msgstr ""

#: reportwriter/languages/en_US/reports.php:52
msgid "Abscissa"
msgstr ""

#: reportwriter/languages/en_US/reports.php:55
msgid "Align"
msgstr ""

#: reportwriter/languages/en_US/reports.php:57
msgid "Bottom"
msgstr ""

#: reportwriter/languages/en_US/reports.php:59
msgid "Center"
msgstr ""

#: reportwriter/languages/en_US/reports.php:61
msgid "Color"
msgstr ""

#: reportwriter/languages/en_US/reports.php:62
msgid "Custom Color (Range 0-255)"
msgstr ""

#: reportwriter/languages/en_US/reports.php:63
msgid "Custom"
msgstr ""

#: reportwriter/languages/en_US/reports.php:67
msgid "Fields"
msgstr ""

#: reportwriter/languages/en_US/reports.php:68
msgid "Fifth"
msgstr ""

#: reportwriter/languages/en_US/reports.php:69
msgid "Filter"
msgstr ""

#: reportwriter/languages/en_US/reports.php:70
msgid "Form"
msgstr ""

#: reportwriter/languages/en_US/reports.php:71
msgid "Forms"
msgstr ""

#: reportwriter/languages/en_US/reports.php:74
msgid "Font"
msgstr ""

#: reportwriter/languages/en_US/reports.php:75
msgid "Fourth"
msgstr ""

#: reportwriter/languages/en_US/reports.php:78
msgid "Inactive"
msgstr ""

#: reportwriter/languages/en_US/reports.php:81
msgid "Move"
msgstr ""

#: reportwriter/languages/en_US/reports.php:85
msgid "Ordinate"
msgstr ""

#: reportwriter/languages/en_US/reports.php:87
msgid "Primary"
msgstr ""

#: reportwriter/languages/en_US/reports.php:91
msgid "Reports"
msgstr ""

#: reportwriter/languages/en_US/reports.php:94
msgid "Second"
msgstr ""

#: reportwriter/languages/en_US/reports.php:95
msgid "Separator"
msgstr ""

#: reportwriter/languages/en_US/reports.php:96
msgid "Select a table..."
msgstr ""

#: reportwriter/languages/en_US/reports.php:97
msgid "Select a field..."
msgstr ""

#: reportwriter/languages/en_US/reports.php:99
msgid "Sixth"
msgstr ""

#: reportwriter/languages/en_US/reports.php:102
msgid "Standard Color"
msgstr ""

#: reportwriter/languages/en_US/reports.php:104
msgid "Third"
msgstr ""

#: reportwriter/languages/en_US/reports.php:106
msgid "Top"
msgstr ""

#: reportwriter/languages/en_US/reports.php:109
msgid "Truncate"
msgstr ""

#: reportwriter/languages/en_US/reports.php:110
msgid "Truncate Long Descriptions"
msgstr ""

#: reportwriter/languages/en_US/reports.php:112
msgid "Unprinted"
msgstr ""

#: reportwriter/languages/en_US/reports.php:117
msgid "Report/Form: "
msgstr ""

#: reportwriter/languages/en_US/reports.php:118
msgid "Report and Form Builder - "
msgstr ""

#: reportwriter/languages/en_US/reports.php:119
msgid "Menu"
msgstr ""

#: reportwriter/languages/en_US/reports.php:120
msgid "Step 2"
msgstr ""

#: reportwriter/languages/en_US/reports.php:121
msgid "Step 3"
msgstr ""

#: reportwriter/languages/en_US/reports.php:122
msgid "Step 4"
msgstr ""

#: reportwriter/languages/en_US/reports.php:123
msgid "Step 5"
msgstr ""

#: reportwriter/languages/en_US/reports.php:124
msgid "Step 6"
msgstr ""

#: reportwriter/languages/en_US/reports.php:125
msgid "Reports Menu"
msgstr ""

#: reportwriter/languages/en_US/reports.php:126
#: reportwriter/languages/en_US/reports.php:139
msgid "Criteria Setup"
msgstr ""

#: reportwriter/languages/en_US/reports.php:127
msgid "Save Report"
msgstr ""

#: reportwriter/languages/en_US/reports.php:128
msgid "Report Page Setup"
msgstr ""

#: reportwriter/languages/en_US/reports.php:132
msgid "Add New"
msgstr ""

#: reportwriter/languages/en_US/reports.php:133
msgid "Go Back"
msgstr ""

#: reportwriter/languages/en_US/reports.php:135
msgid "Change"
msgstr ""

#: reportwriter/languages/en_US/reports.php:136
msgid "Continue"
msgstr ""

#: reportwriter/languages/en_US/reports.php:138
msgid "Copy To My Reports"
msgstr ""

#: reportwriter/languages/en_US/reports.php:140
msgid "Database Setup"
msgstr ""

#: reportwriter/languages/en_US/reports.php:142
msgid "Delete Report"
msgstr ""

#: reportwriter/languages/en_US/reports.php:144
msgid "Export CSV"
msgstr ""

#: reportwriter/languages/en_US/reports.php:146
msgid "Export PDF"
msgstr ""

#: reportwriter/languages/en_US/reports.php:147
msgid "Finish"
msgstr ""

#: reportwriter/languages/en_US/reports.php:148
msgid "Field Setup"
msgstr ""

#: reportwriter/languages/en_US/reports.php:149
msgid "Import"
msgstr ""

#: reportwriter/languages/en_US/reports.php:150
msgid "Page Setup"
msgstr ""

#: reportwriter/languages/en_US/reports.php:151
msgid "Properties"
msgstr ""

#: reportwriter/languages/en_US/reports.php:152
msgid "Replace"
msgstr ""

#: reportwriter/languages/en_US/reports.php:154
msgid "Rename"
msgstr ""

#: reportwriter/languages/en_US/reports.php:159
msgid "Accrual Basis"
msgstr ""

#: reportwriter/languages/en_US/reports.php:160
msgid "Report Filters: "
msgstr ""

#: reportwriter/languages/en_US/reports.php:161
msgid "Grouped by:"
msgstr ""

#: reportwriter/languages/en_US/reports.php:162
msgid "Sorted by:"
msgstr ""

#: reportwriter/languages/en_US/reports.php:163
msgid "Date Range:"
msgstr ""

#: reportwriter/languages/en_US/reports.php:164
msgid "Filters:"
msgstr ""

#: reportwriter/languages/en_US/reports.php:165
msgid "Administrator Page"
msgstr ""

#: reportwriter/languages/en_US/reports.php:166
msgid "Border Line"
msgstr ""

#: reportwriter/languages/en_US/reports.php:167
msgid "Box  Dimensions (mm)"
msgstr ""

#: reportwriter/languages/en_US/reports.php:168
msgid "Column 1"
msgstr ""

#: reportwriter/languages/en_US/reports.php:169
msgid "Column 2"
msgstr ""

#: reportwriter/languages/en_US/reports.php:170
msgid "Column 3"
msgstr ""

#: reportwriter/languages/en_US/reports.php:171
msgid "Column 4"
msgstr ""

#: reportwriter/languages/en_US/reports.php:172
msgid "Column 5"
msgstr ""

#: reportwriter/languages/en_US/reports.php:173
msgid "Column 6"
msgstr ""

#: reportwriter/languages/en_US/reports.php:174
msgid "Column 7"
msgstr ""

#: reportwriter/languages/en_US/reports.php:175
msgid "Column 8"
msgstr ""

#: reportwriter/languages/en_US/reports.php:176
msgid "Column 9"
msgstr ""

#: reportwriter/languages/en_US/reports.php:177
msgid "Column 10"
msgstr ""

#: reportwriter/languages/en_US/reports.php:178
msgid "Column 11"
msgstr ""

#: reportwriter/languages/en_US/reports.php:179
msgid "Column 12"
msgstr ""

#: reportwriter/languages/en_US/reports.php:180
msgid "Column 13"
msgstr ""

#: reportwriter/languages/en_US/reports.php:181
msgid "Column 14"
msgstr ""

#: reportwriter/languages/en_US/reports.php:182
msgid "Column 15"
msgstr ""

#: reportwriter/languages/en_US/reports.php:183
msgid "Column 16"
msgstr ""

#: reportwriter/languages/en_US/reports.php:184
msgid "Column 17"
msgstr ""

#: reportwriter/languages/en_US/reports.php:185
msgid "Column 18"
msgstr ""

#: reportwriter/languages/en_US/reports.php:186
msgid "Column 19"
msgstr ""

#: reportwriter/languages/en_US/reports.php:187
msgid "Column 20"
msgstr ""

#: reportwriter/languages/en_US/reports.php:188
msgid "Type of Criteria"
msgstr ""

#: reportwriter/languages/en_US/reports.php:189
msgid "Select report or form type to create:"
msgstr ""

#: reportwriter/languages/en_US/reports.php:190
msgid "Column widths - mm (0 for same as prior column)"
msgstr ""

#: reportwriter/languages/en_US/reports.php:192
msgid "Default Date Selected"
msgstr ""

#: reportwriter/languages/en_US/reports.php:193
msgid "Date Fieldname (table.fieldname)"
msgstr ""

#: reportwriter/languages/en_US/reports.php:194
msgid "Report Date Information"
msgstr ""

#: reportwriter/languages/en_US/reports.php:195
msgid ""
"For date-independent reports:<br />Uncheck all period range boxes<br />Leave "
"Date Fieldname empty"
msgstr ""

#: reportwriter/languages/en_US/reports.php:196
msgid "Date Field List<br />(check all that apply)"
msgstr ""

#: reportwriter/languages/en_US/reports.php:197
msgid "Default Reports"
msgstr ""

#: reportwriter/languages/en_US/reports.php:198
msgid "End Position (mm)"
msgstr ""

#: reportwriter/languages/en_US/reports.php:199
msgid "Enter a New Field"
msgstr ""

#: reportwriter/languages/en_US/reports.php:200
msgid "Field List"
msgstr ""

#: reportwriter/languages/en_US/reports.php:201
msgid "Fill"
msgstr ""

#: reportwriter/languages/en_US/reports.php:202
msgid "Select a Form to Output"
msgstr ""

#: reportwriter/languages/en_US/reports.php:203
msgid "Form Selection"
msgstr ""

#: reportwriter/languages/en_US/reports.php:204
msgid "Grouping List"
msgstr ""

#: reportwriter/languages/en_US/reports.php:206
msgid "Current Image"
msgstr ""

#: reportwriter/languages/en_US/reports.php:207
msgid "Image Selection"
msgstr ""

#: reportwriter/languages/en_US/reports.php:208
msgid "Select Stored Image"
msgstr ""

#: reportwriter/languages/en_US/reports.php:209
msgid "Image  Dimensions (mm)"
msgstr ""

#: reportwriter/languages/en_US/reports.php:210
msgid "Line Attributes"
msgstr ""

#: reportwriter/languages/en_US/reports.php:211
msgid "Line Width (pts)"
msgstr ""

#: reportwriter/languages/en_US/reports.php:212
msgid ""
"Link Equation (SQL Syntax)<br />example: tablename1.fieldname1=tablename2."
"fieldname2"
msgstr ""

#: reportwriter/languages/en_US/reports.php:213
msgid "My Reports"
msgstr ""

#: reportwriter/languages/en_US/reports.php:214
msgid "No Border"
msgstr ""

#: reportwriter/languages/en_US/reports.php:215
msgid "No Fill"
msgstr ""

#: reportwriter/languages/en_US/reports.php:216
msgid "Name to Display"
msgstr ""

#: reportwriter/languages/en_US/reports.php:218
msgid "Report Filter Description"
msgstr ""

#: reportwriter/languages/en_US/reports.php:219
msgid "Header Information / Formatting"
msgstr ""

#: reportwriter/languages/en_US/reports.php:220
msgid "Page Layout"
msgstr ""

#: reportwriter/languages/en_US/reports.php:221
msgid "Page Margins"
msgstr ""

#: reportwriter/languages/en_US/reports.php:222
msgid "Rename Report"
msgstr ""

#: reportwriter/languages/en_US/reports.php:223
msgid "Report Title 1"
msgstr ""

#: reportwriter/languages/en_US/reports.php:224
msgid "Report Title 2"
msgstr ""

#: reportwriter/languages/en_US/reports.php:225
msgid "Report Data"
msgstr ""

#: reportwriter/languages/en_US/reports.php:226
msgid "Report/Form Identification"
msgstr ""

#: reportwriter/languages/en_US/reports.php:227
msgid "Report Import"
msgstr ""

#: reportwriter/languages/en_US/reports.php:228
msgid "Sorting Information"
msgstr ""

#: reportwriter/languages/en_US/reports.php:229
msgid "Start Position (Upper Left Corner in mm)"
msgstr ""

#: reportwriter/languages/en_US/reports.php:230
msgid "Table Name"
msgstr ""

#: reportwriter/languages/en_US/reports.php:231
msgid "Text Attributes"
msgstr ""

#: reportwriter/languages/en_US/reports.php:232
msgid "Text to Display"
msgstr ""

#: reportwriter/languages/en_US/reports.php:233
msgid "Text Processing"
msgstr ""

#: reportwriter/languages/en_US/reports.php:234
msgid "Fieldname (table.fieldname)"
msgstr ""

#: reportwriter/languages/en_US/reports.php:235
msgid "Report Totals"
msgstr ""

#: reportwriter/languages/en_US/reports.php:236
msgid "Enter fields to total (Table.Fieldname)"
msgstr ""

#: reportwriter/languages/en_US/reports.php:249
msgid "Financial Reports"
msgstr ""

#: reportwriter/languages/en_US/reports.php:250
msgid "Miscellaneous"
msgstr ""

#: reportwriter/languages/en_US/reports.php:253
msgid "Bank Checks"
msgstr ""

#: reportwriter/languages/en_US/reports.php:254
msgid "Bank Deposit Slips"
msgstr ""

#: reportwriter/languages/en_US/reports.php:255
msgid "Collection Letters"
msgstr ""

#: reportwriter/languages/en_US/reports.php:256
msgid "Labels - Customer"
msgstr ""

#: reportwriter/languages/en_US/reports.php:257
msgid "Customer Quotes"
msgstr ""

#: reportwriter/languages/en_US/reports.php:259
msgid "Invoices and Packing Slips"
msgstr ""

#: reportwriter/languages/en_US/reports.php:262
msgid "Sales Receipts"
msgstr ""

#: reportwriter/languages/en_US/reports.php:263
msgid "Labels - Vendor"
msgstr ""

#: reportwriter/languages/en_US/reports.php:266
msgid "Data Line"
msgstr ""

#: reportwriter/languages/en_US/reports.php:267
msgid "Data Block"
msgstr ""

#: reportwriter/languages/en_US/reports.php:268
msgid "Data Table"
msgstr ""

#: reportwriter/languages/en_US/reports.php:269
msgid "Data Total"
msgstr ""

#: reportwriter/languages/en_US/reports.php:270
msgid "Fixed Text Field"
msgstr ""

#: reportwriter/languages/en_US/reports.php:272
msgid "Image - JPG or PNG"
msgstr ""

#: reportwriter/languages/en_US/reports.php:273
msgid "Rectangle"
msgstr ""

#: reportwriter/languages/en_US/reports.php:274
msgid "Line"
msgstr ""

#: reportwriter/languages/en_US/reports.php:275
msgid "Company Data Line"
msgstr ""

#: reportwriter/languages/en_US/reports.php:276
msgid "Company Data Block"
msgstr ""

#: reportwriter/languages/en_US/reports.php:277
msgid "Page Number"
msgstr ""

#: reportwriter/languages/en_US/reports.php:278
msgid "Uppercase"
msgstr ""

#: reportwriter/languages/en_US/reports.php:279
msgid "Lowercase"
msgstr ""

#: reportwriter/languages/en_US/reports.php:280
msgid "Negate"
msgstr ""

#: reportwriter/languages/en_US/reports.php:281
msgid "Round (2 decimal)"
msgstr ""

#: reportwriter/languages/en_US/reports.php:282
msgid "Convert Dollars"
msgstr ""

#: reportwriter/languages/en_US/reports.php:283
msgid "Convert Euros"
msgstr ""

#: reportwriter/languages/en_US/reports.php:284
msgid "Single Space"
msgstr ""

#: reportwriter/languages/en_US/reports.php:285
msgid "Double Space"
msgstr ""

#: reportwriter/languages/en_US/reports.php:286
msgid "Comma"
msgstr ""

#: reportwriter/languages/en_US/reports.php:287
msgid "Comma-Space"
msgstr ""

#: reportwriter/languages/en_US/reports.php:288
msgid "Line Break"
msgstr ""

#: reportwriter/languages/en_US/reports.php:289
msgid "Semicolon-space"
msgstr ""

#: reportwriter/languages/en_US/reports.php:292
msgid "Paper Size:"
msgstr ""

#: reportwriter/languages/en_US/reports.php:293
msgid "Orientation:"
msgstr ""

#: reportwriter/languages/en_US/reports.php:294
msgid "mm"
msgstr ""

#: reportwriter/languages/en_US/reports.php:297
msgid "A5"
msgstr ""

#: reportwriter/languages/en_US/reports.php:304
msgid "Courier"
msgstr ""

#: reportwriter/languages/en_US/reports.php:305
msgid "Courier Bold"
msgstr ""

#: reportwriter/languages/en_US/reports.php:306
msgid "Courier Bold Italic"
msgstr ""

#: reportwriter/languages/en_US/reports.php:307
msgid "Courier Italic"
msgstr ""

#: reportwriter/languages/en_US/reports.php:308
msgid "Helvetica"
msgstr ""

#: reportwriter/languages/en_US/reports.php:309
msgid "Helvetica Bold"
msgstr ""

#: reportwriter/languages/en_US/reports.php:310
msgid "Helvetica Bold Italic"
msgstr ""

#: reportwriter/languages/en_US/reports.php:311
msgid "Helvetica Italic"
msgstr ""

#: reportwriter/languages/en_US/reports.php:312
msgid "Times"
msgstr ""

#: reportwriter/languages/en_US/reports.php:313
msgid "Times Bold"
msgstr ""

#: reportwriter/languages/en_US/reports.php:314
msgid "Times Bold Italic"
msgstr ""

#: reportwriter/languages/en_US/reports.php:315
msgid "Times Italic"
msgstr ""

#: reportwriter/languages/en_US/reports.php:341
msgid "Black"
msgstr ""

#: reportwriter/languages/en_US/reports.php:342
msgid "Blue"
msgstr ""

#: reportwriter/languages/en_US/reports.php:343
msgid "Red"
msgstr ""

#: reportwriter/languages/en_US/reports.php:344
msgid "Orange"
msgstr ""

#: reportwriter/languages/en_US/reports.php:345
msgid "Yellow"
msgstr ""

#: reportwriter/languages/en_US/reports.php:346
msgid "Green"
msgstr ""

#: reportwriter/languages/en_US/reports.php:347
msgid "White"
msgstr ""

#: reportwriter/languages/en_US/reports.php:350
msgid "Today"
msgstr ""

#: reportwriter/languages/en_US/reports.php:352
msgid "This Week To Date"
msgstr ""

#: reportwriter/languages/en_US/reports.php:354
msgid "This Month To Date"
msgstr ""

#: reportwriter/languages/en_US/reports.php:356
msgid "This Quarter To Date"
msgstr ""

#: reportwriter/languages/en_US/reports.php:358
msgid "This Year To Date"
msgstr ""

#: reportwriter/languages/en_US/reports.php:359
msgid "Yesterday"
msgstr ""

#: reportwriter/languages/en_US/reports.php:360
msgid "Last Week"
msgstr ""

#: reportwriter/languages/en_US/reports.php:361
msgid "Last Week To Date"
msgstr ""

#: reportwriter/languages/en_US/reports.php:363
msgid "Last Month To Date"
msgstr ""

#: reportwriter/languages/en_US/reports.php:365
msgid "Last Quarter To Date"
msgstr ""

#: reportwriter/languages/en_US/reports.php:367
msgid "Last Year To Date"
msgstr ""

#: reportwriter/languages/en_US/reports.php:368
msgid "Next Week"
msgstr ""

#: ../webSHOP/Checkout.php:8 ../webSHOP/Checkout.php:380
#: ../webSHOP/Checkout.php:519 ../webSHOP/Checkout.php:607
#: ../webSHOP/Checkout.php:634 ../webSHOP/Checkout.php:707
#: ../webSHOP/includes/header.php:194
msgid "Checkout"
msgstr ""

#: ../webSHOP/Checkout.php:33
msgid "purchases"
msgstr ""

#: ../webSHOP/Checkout.php:48 ../webSHOP/Checkout.php:105
#: ../webSHOP/Checkout.php:106
msgid "The swipeHQ payment request failed with a curl error"
msgstr ""

#: ../webSHOP/Checkout.php:48 ../webSHOP/Checkout.php:105
#: ../webSHOP/Checkout.php:106
msgid "We are not able to process payments with your credit card at this time"
msgstr ""

#: ../webSHOP/Checkout.php:53
msgid "The SwipeHQ payment request returned an access denied error"
msgstr ""

#: ../webSHOP/Checkout.php:56
msgid "The SwipeHQ payment request returned a system error"
msgstr ""

#: ../webSHOP/Checkout.php:59
msgid "The SwipeHQ payment request requires more parameters"
msgstr ""

#: ../webSHOP/Checkout.php:62
msgid "The SwipeHQ payment request returned an inactive account error"
msgstr ""

#: ../webSHOP/Checkout.php:65
msgid "The SwipeHQ payment request returned a permission denied error"
msgstr ""

#: ../webSHOP/Checkout.php:68
msgid "The SwipeHQ payment request returned an invalid format error"
msgstr ""

#: ../webSHOP/Checkout.php:74
msgid "The SwipeHQ payment request returned an error with the message"
msgstr ""

#: ../webSHOP/Checkout.php:115
msgid ""
"Your credit card payment was processed sucessfully and your order number"
msgstr ""

#: ../webSHOP/Checkout.php:115
msgid ""
"is now being processed. Please quote this order number in all "
"correspondence. Thanks for your business"
msgstr ""

#: ../webSHOP/Checkout.php:117
msgid "The credit card transaction was declined."
msgstr ""

#: ../webSHOP/Checkout.php:119
msgid "The error code"
msgstr ""

#: ../webSHOP/Checkout.php:119
msgid "and the message"
msgstr ""

#: ../webSHOP/Checkout.php:119
msgid "was returned from"
msgstr ""

#: ../webSHOP/Checkout.php:124
msgid "The SwipeHQ verification API call failed with the message"
msgstr ""

#: ../webSHOP/Checkout.php:128
msgid "The SwipeHQ transaction was declined with the message"
msgstr ""

#: ../webSHOP/Checkout.php:148
msgid ""
"The phone number for the billing address is too short to be valid. 5 or more "
"numbers are expected."
msgstr ""

#: ../webSHOP/Checkout.php:153
msgid "The delivery building address is too short to be valid"
msgstr ""

#: ../webSHOP/Checkout.php:158
msgid ""
"The delivery street address is too short to be valid. At least 4 characters "
"are expected"
msgstr ""

#: ../webSHOP/Checkout.php:163
msgid "The delivery city name is too short to be valid"
msgstr ""

#: ../webSHOP/Checkout.php:168
msgid ""
"The delivery contact email address does not appear to be a valid email "
"address"
msgstr ""

#: ../webSHOP/Checkout.php:234
msgid ""
"The webSHOP is configured to get freight costs using the Australia post API, "
"but the dispatch location is not based in Australia or there is no postal "
"code defined for the dispatch location"
msgstr ""

#: ../webSHOP/Checkout.php:263
msgid "Sending the Aus Post request"
msgstr ""

#: ../webSHOP/Checkout.php:297 ../webSHOP/CreditCardPayFlowPro.php:207
#: ../webSHOP/CreditCardPayPalPro.php:214 ../webSHOP/index.php:22
#: ../webSHOP/ItemDetails.php:30 ../webSHOP/Register.php:502
#: ../webSHOP/includes/footer.php:7 ../webSHOP/includes/InfoLinks.php:10
msgid "Privacy Policy"
msgstr ""

#: ../webSHOP/Checkout.php:301 ../webSHOP/CreditCardPayFlowPro.php:211
#: ../webSHOP/CreditCardPayPalPro.php:218 ../webSHOP/index.php:30
#: ../webSHOP/ItemDetails.php:38 ../webSHOP/Register.php:506
#: ../webSHOP/includes/InfoLinks.php:22
msgid "Contact Details"
msgstr ""

#: ../webSHOP/Checkout.php:345 ../webSHOP/Register.php:436
msgid "An email address is required"
msgstr ""

#: ../webSHOP/Checkout.php:346 ../webSHOP/Register.php:437
msgid "The email address must be a valid email address"
msgstr ""

#: ../webSHOP/Checkout.php:347 ../webSHOP/Register.php:438
msgid "The email address is expected to 5 characters or more long"
msgstr ""

#: ../webSHOP/Checkout.php:350
msgid "The delivery building number/street address is too short to be valid"
msgstr ""

#: ../webSHOP/Checkout.php:353 ../webSHOP/Register.php:86
msgid "The delivery street address is too short to be valid"
msgstr ""

#: ../webSHOP/Checkout.php:356
msgid "The delivery suburb address is too short to be valid"
msgstr ""

#: ../webSHOP/Checkout.php:359
msgid "A phone number for the delivery address contact must be entered"
msgstr ""

#: ../webSHOP/Checkout.php:360
msgid ""
"The phone number for the contact the the delivery address is too short to be "
"valid"
msgstr ""

#: ../webSHOP/Checkout.php:381 ../webSHOP/index.php:100
msgid "The shopping cart is empty"
msgstr ""

#: ../webSHOP/Checkout.php:387
msgid "Error calculating freight costs."
msgstr ""

#: ../webSHOP/Checkout.php:388
msgid "webSHOP could not calculate freight costs for"
msgstr ""

#: ../webSHOP/Checkout.php:390
msgid "Customer Phone"
msgstr ""

#: ../webSHOP/Checkout.php:391
msgid "Customer Email"
msgstr ""

#: ../webSHOP/Checkout.php:392 ../webSHOP/includes/DisplayShoppingCart.php:88
msgid "Total Due"
msgstr ""

#: ../webSHOP/Checkout.php:396 ../webSHOP/Checkout.php:653
msgid "ZIP"
msgstr ""

#: ../webSHOP/Checkout.php:416
msgid "Thanks for your report."
msgstr ""

#: ../webSHOP/Checkout.php:419
msgid "We will contact you shortly."
msgstr ""

#: ../webSHOP/Checkout.php:423
msgid "Return to Shop Home"
msgstr ""

#: ../webSHOP/Checkout.php:436
msgid "Login Or Register"
msgstr ""

#: ../webSHOP/Checkout.php:463
msgid ""
"To enable us to process your order, we need some details. Please click on "
"the register button below to setup your account."
msgstr ""

#: ../webSHOP/Checkout.php:466 ../webSHOP/Register.php:549
#: ../webSHOP/Register.php:740 ../webSHOP/includes/header.php:201
msgid "Register"
msgstr ""

#: ../webSHOP/Checkout.php:519
msgid "Confirm Delivery Address"
msgstr ""

#: ../webSHOP/Checkout.php:523
msgid "Delivery Address - Building/Number"
msgstr ""

#: ../webSHOP/Checkout.php:524
msgid "Enter the street address for the delivery"
msgstr ""

#: ../webSHOP/Checkout.php:528
msgid "Enter the contact name at the delivery address"
msgstr ""

#: ../webSHOP/Checkout.php:533 ../webSHOP/Register.php:685
msgid "Delivery Address - Street"
msgstr ""

#: ../webSHOP/Checkout.php:534
msgid "Enter the street of the delivery address"
msgstr ""

#: ../webSHOP/Checkout.php:538
msgid "Enter the telephone number of the delivery address"
msgstr ""

#: ../webSHOP/Checkout.php:543 ../webSHOP/Register.php:690
msgid "Delivery Address - Suburb"
msgstr ""

#: ../webSHOP/Checkout.php:544
msgid "Enter the suburb of the delivery address"
msgstr ""

#: ../webSHOP/Checkout.php:547
msgid "Your order reference / no"
msgstr ""

#: ../webSHOP/Checkout.php:548
msgid "Enter your order reference"
msgstr ""

#: ../webSHOP/Checkout.php:553 ../webSHOP/Register.php:695
msgid "Delivery Address - City"
msgstr ""

#: ../webSHOP/Checkout.php:554
msgid "Enter the city of the delivery address"
msgstr ""

#: ../webSHOP/Checkout.php:557 ../webSHOP/Register.php:700
msgid "Delivery Address - ZIP"
msgstr ""

#: ../webSHOP/Checkout.php:558
msgid "Enter the zip code of the delivery address"
msgstr ""

#: ../webSHOP/Checkout.php:564
msgid "Select the country for the delivery"
msgstr ""

#: ../webSHOP/Checkout.php:579
msgid "Enter email address of a contact person at the delivery address"
msgstr ""

#: ../webSHOP/Checkout.php:584
msgid "Enter any comments you wish to note about the order"
msgstr ""

#: ../webSHOP/Checkout.php:591
msgid "Confirm Delivery Details"
msgstr ""

#: ../webSHOP/Checkout.php:607
msgid "Revise Delivery Address"
msgstr ""

#: ../webSHOP/Checkout.php:610
msgid ""
"Regrettably, there was a problem calculating freight costs for your chosen "
"destination."
msgstr ""

#: ../webSHOP/Checkout.php:613
msgid "Please revise your delivery address."
msgstr ""

#: ../webSHOP/Checkout.php:616
msgid ""
"If your address is correct, please report this issue and we will contact you "
"ASAP by email to continue the process."
msgstr ""

#: ../webSHOP/Checkout.php:620
msgid "Revise Delivery Details"
msgstr ""

#: ../webSHOP/Checkout.php:623
msgid "My address is correct. Report this problem"
msgstr ""

#: ../webSHOP/Checkout.php:634
msgid "Select Payment Method"
msgstr ""

#: ../webSHOP/Checkout.php:635
msgid "Delivery Address"
msgstr ""

#: ../webSHOP/Checkout.php:660
msgid "Change Delivery Details"
msgstr ""

#: ../webSHOP/Checkout.php:663
msgid "Choose Your Preferred Payment Method"
msgstr ""

#: ../webSHOP/Checkout.php:665 ../webSHOP/includes/DisplayShoppingCart.php:82
msgid "Surcharge"
msgstr ""

#: ../webSHOP/Checkout.php:680 ../webSHOP/Checkout.php:717
msgid "Pay By PayPal"
msgstr ""

#: ../webSHOP/Checkout.php:682 ../webSHOP/Checkout.php:748
#: ../webSHOP/CreditCardPayFlowPro.php:284
#: ../webSHOP/CreditCardPayPalPro.php:348
msgid "Pay By Credit Card"
msgstr ""

#: ../webSHOP/Checkout.php:693 ../webSHOP/Checkout.php:801
msgid "Back to Delivery Details"
msgstr ""

#: ../webSHOP/Checkout.php:695
msgid "Review Freight Method and Charges"
msgstr ""

#: ../webSHOP/Checkout.php:697
msgid "Confirm Selected Payment Method"
msgstr ""

#: ../webSHOP/Checkout.php:707
msgid "Payment and Order Confirmation"
msgstr ""

#: ../webSHOP/Checkout.php:709 ../webSHOP/includes/PlaceOrder.php:161
msgid "Order Confirmation"
msgstr ""

#: ../webSHOP/Checkout.php:717
msgid "Make payment from your PayPal Account"
msgstr ""

#: ../webSHOP/Checkout.php:720 ../webSHOP/CreditCardPayFlowPro.php:290
msgid "The shop is in TEST MODE - no payments will be processed"
msgstr ""

#: ../webSHOP/Checkout.php:762 ../webSHOP/Checkout.php:774
msgid "Confirm and Place Order"
msgstr ""

#: ../webSHOP/Checkout.php:766
msgid "Thank you for purchasing from us. Please note the order number"
msgstr ""

#: ../webSHOP/Checkout.php:766 ../webSHOP/Checkout.php:783
msgid "for your reference"
msgstr ""

#: ../webSHOP/Checkout.php:777
msgid ""
"No order has been created due to an internal error. Please contact us to "
"advise."
msgstr ""

#: ../webSHOP/Checkout.php:783
msgid "Thank you for your order. Please note the order number"
msgstr ""

#: ../webSHOP/Checkout.php:785
msgid "Please deposit the amount due (in full) to our bank account."
msgstr ""

#: ../webSHOP/Checkout.php:788
msgid ""
"To speed up the process, please send us a scanned copy of your transfer slip "
"to"
msgstr ""

#: ../webSHOP/Checkout.php:793 ../webSHOP/includes/PlaceOrder.php:341
msgid ""
"Please note that goods will be shipped once your funds transfer is confirmed"
msgstr ""

#: ../webSHOP/Checkout.php:802
msgid "Change Payment Method"
msgstr ""

#: ../webSHOP/Checkout.php:807
msgid "Back to Shop Home Page"
msgstr ""

#: ../webSHOP/CreditCardPayFlowPro.php:14
msgid "Secure Credit Card Payment Using Pay Flow Pro"
msgstr ""

#: ../webSHOP/CreditCardPayFlowPro.php:21 ../webSHOP/CreditCardPayPalPro.php:22
msgid ""
"The credit card number does not validate as a mastercard, visa or american "
"express card number"
msgstr ""

#: ../webSHOP/CreditCardPayFlowPro.php:26 ../webSHOP/CreditCardPayPalPro.php:27
msgid ""
"The credit card appears to have expired, please check the expiry month and "
"year"
msgstr ""

#: ../webSHOP/CreditCardPayFlowPro.php:32 ../webSHOP/CreditCardPayPalPro.php:33
msgid "The credit verification value must be numeric"
msgstr ""

#: ../webSHOP/CreditCardPayFlowPro.php:104
msgid "Pay Flow payment failed"
msgstr ""

#: ../webSHOP/CreditCardPayFlowPro.php:115
msgid "Sent the Pay Flow Pro Request"
msgstr ""

#: ../webSHOP/CreditCardPayFlowPro.php:125
msgid ""
"Invalid Pay Flow response. Unable to pay using Pay Flow Credit Card "
"Processing"
msgstr ""

#: ../webSHOP/CreditCardPayFlowPro.php:137
#: ../webSHOP/CreditCardPayPalPro.php:100
#: ../webSHOP/includes/ProcessPayPalPayment.php:65
msgid "Thanks for your order. Please quote your order number"
msgstr ""

#: ../webSHOP/CreditCardPayFlowPro.php:137
#: ../webSHOP/CreditCardPayPalPro.php:100
#: ../webSHOP/includes/ProcessPayPalPayment.php:65
msgid "in all correspondence"
msgstr ""

#: ../webSHOP/CreditCardPayFlowPro.php:137
#: ../webSHOP/CreditCardPayPalPro.php:100
msgid ""
"Credit card payment has been successfully completed with the transaction ID"
msgstr ""

#: ../webSHOP/CreditCardPayFlowPro.php:167
#: ../webSHOP/CreditCardPayPalPro.php:176
msgid "A valid credit card number must be entered"
msgstr ""

#: ../webSHOP/CreditCardPayFlowPro.php:170
#: ../webSHOP/CreditCardPayFlowPro.php:171
#: ../webSHOP/CreditCardPayPalPro.php:179
#: ../webSHOP/CreditCardPayPalPro.php:180
msgid "3 or 4 (for AMEX) digits are expected"
msgstr ""

#: ../webSHOP/CreditCardPayFlowPro.php:237
#: ../webSHOP/CreditCardPayPalPro.php:15 ../webSHOP/CreditCardPayPalPro.php:272
msgid "Secure Credit Card Payment"
msgstr ""

#: ../webSHOP/CreditCardPayFlowPro.php:240
#: ../webSHOP/CreditCardPayPalPro.php:307
msgid "Card Number"
msgstr ""

#: ../webSHOP/CreditCardPayFlowPro.php:241
#: ../webSHOP/CreditCardPayPalPro.php:308
msgid "Enter the credit card number with no spaces or hyphens"
msgstr ""

#: ../webSHOP/CreditCardPayFlowPro.php:246
#: ../webSHOP/CreditCardPayPalPro.php:312
msgid "Select the year of your credit card's expiry date"
msgstr ""

#: ../webSHOP/CreditCardPayFlowPro.php:258
#: ../webSHOP/CreditCardPayPalPro.php:324
msgid "Select the month of your credit card's expiry date"
msgstr ""

#: ../webSHOP/CreditCardPayFlowPro.php:272
#: ../webSHOP/CreditCardPayPalPro.php:340
msgid "Verification Code"
msgstr ""

#: ../webSHOP/CreditCardPayFlowPro.php:273
#: ../webSHOP/CreditCardPayPalPro.php:341
msgid ""
"Enter the 3 digit verification code or CVV - note that on AMEX cards this is "
"a 4 digit code"
msgstr ""

#: ../webSHOP/CreditCardPayFlowPro.php:284
#: ../webSHOP/CreditCardPayPalPro.php:348
msgid "Submit Details and Process Payment"
msgstr ""

#: ../webSHOP/CreditCardPayPalPro.php:38
msgid "The first name must be at least 3 characters long"
msgstr ""

#: ../webSHOP/CreditCardPayPalPro.php:43
msgid "The last name must be at least 3 characters long"
msgstr ""

#: ../webSHOP/CreditCardPayPalPro.php:48
msgid "The street must be at least 3 characters long"
msgstr ""

#: ../webSHOP/CreditCardPayPalPro.php:53
msgid "The city must be at least 3 characters long"
msgstr ""

#: ../webSHOP/CreditCardPayPalPro.php:58
msgid "The state must be at least 2 characters long"
msgstr ""

#: ../webSHOP/CreditCardPayPalPro.php:63
msgid "The zip code must be at least 3 characters long"
msgstr ""

#: ../webSHOP/CreditCardPayPalPro.php:114
msgid "Credit cart payment was unsuccesful - the request returned the error:"
msgstr ""

#: ../webSHOP/CreditCardPayPalPro.php:114
msgid ""
"Please either try again with a different card or use a different payment "
"method"
msgstr ""

#: ../webSHOP/CreditCardPayPalPro.php:158
#: ../webSHOP/CreditCardPayPalPro.php:161
#: ../webSHOP/CreditCardPayPalPro.php:164
#: ../webSHOP/CreditCardPayPalPro.php:167
#: ../webSHOP/CreditCardPayPalPro.php:170
#: ../webSHOP/CreditCardPayPalPro.php:173
msgid "At least 3 characters"
msgstr ""

#: ../webSHOP/CreditCardPayPalPro.php:276
msgid "The first name of the credit card holder"
msgstr ""

#: ../webSHOP/CreditCardPayPalPro.php:277
msgid "Last Name"
msgstr ""

#: ../webSHOP/CreditCardPayPalPro.php:278
msgid "The last name of the credit card holder"
msgstr ""

#: ../webSHOP/CreditCardPayPalPro.php:282
msgid "The street of the card holder"
msgstr ""

#: ../webSHOP/CreditCardPayPalPro.php:284
msgid "The city of the card holder"
msgstr ""

#: ../webSHOP/CreditCardPayPalPro.php:287
msgid "State"
msgstr ""

#: ../webSHOP/CreditCardPayPalPro.php:288
msgid "The state of the card holder"
msgstr ""

#: ../webSHOP/CreditCardPayPalPro.php:289
msgid "Zip Code"
msgstr ""

#: ../webSHOP/CreditCardPayPalPro.php:290
msgid "The Zip of the card holder"
msgstr ""

#: ../webSHOP/CreditCardPayPalPro.php:295
msgid "The Country of the card holder"
msgstr ""

#: ../webSHOP/index.php:95
msgid ""
"Click the Order Button to process your order and enter delivery and payment "
"options"
msgstr ""

#: ../webSHOP/index.php:132
msgid "Searching for:"
msgstr ""

#: ../webSHOP/index.php:139
msgid "Featured Items"
msgstr ""

#: ../webSHOP/index.php:161
msgid "Could not get the items to display for this category because"
msgstr ""

#: ../webSHOP/index.php:186
msgid "There are no items matching this search"
msgstr ""

#: ../webSHOP/ItemDetails.php:101
msgid "Price was"
msgstr ""

#: ../webSHOP/ItemDetails.php:104
msgid "incl GST"
msgstr ""

#: ../webSHOP/ItemDetails.php:109 ../webSHOP/ItemDetails.php:118
#: ../webSHOP/includes/Functions.php:42 ../webSHOP/includes/Functions.php:51
msgid "Arriving Soon"
msgstr ""

#: ../webSHOP/ItemDetails.php:116
msgid "In Stock QTY"
msgstr ""

#: ../webSHOP/ItemDetails.php:124
msgid "Enter the quantity you wish to purchase of this item"
msgstr ""

#: ../webSHOP/ItemDetails.php:126 ../webSHOP/includes/Functions.php:62
msgid "Add to Order"
msgstr ""

#: ../webSHOP/ItemDetails.php:128
msgid "Back to Category"
msgstr ""

#: ../webSHOP/ItemDetails.php:141
msgid "Product Details"
msgstr ""

#: ../webSHOP/Register.php:37
msgid ""
"You have already registered this email address on the system please login to "
"use your existing account"
msgstr ""

#: ../webSHOP/Register.php:44 ../webSHOP/includes/Login.php:11
msgid "The email address does not appear to be in a valid email address format"
msgstr ""

#: ../webSHOP/Register.php:49 ../webSHOP/includes/Login.php:14
msgid "The password must contain at least five characters"
msgstr ""

#: ../webSHOP/Register.php:54
msgid "The password and the confirmation do not match"
msgstr ""

#: ../webSHOP/Register.php:61 ../webSHOP/Register.php:450
msgid "The contact name must be entered"
msgstr ""

#: ../webSHOP/Register.php:66
msgid ""
"The building/street address entered is too short to be valid. At least 2 "
"characters are required"
msgstr ""

#: ../webSHOP/Register.php:71
msgid "The street address entered is too short to be valid"
msgstr ""

#: ../webSHOP/Register.php:76
msgid "The city entered is too short to be valid"
msgstr ""

#: ../webSHOP/Register.php:81
msgid "The phone number for the billing address is too short to be valid"
msgstr ""

#: ../webSHOP/Register.php:91
msgid "The delivery city address is too short to be valid"
msgstr ""

#: ../webSHOP/Register.php:193
msgid "This customer branch could not be added because"
msgstr ""

#: ../webSHOP/Register.php:228
msgid "Successfully registered"
msgstr ""

#: ../webSHOP/Register.php:237
msgid "Confirmation of Registration"
msgstr ""

#: ../webSHOP/Register.php:247
msgid "Thanks for registering as a"
msgstr ""

#: ../webSHOP/Register.php:247
msgid "customer"
msgstr ""

#: ../webSHOP/Register.php:249
msgid "The details that we have on record for you are as follows"
msgstr ""

#: ../webSHOP/Register.php:252
msgid "Login Email"
msgstr ""

#: ../webSHOP/Register.php:256
msgid "Primary Contact"
msgstr ""

#: ../webSHOP/Register.php:264
msgid "Delivery Building"
msgstr ""

#: ../webSHOP/Register.php:268
msgid "Delivery Street"
msgstr ""

#: ../webSHOP/Register.php:272
msgid "Delivery Suburb"
msgstr ""

#: ../webSHOP/Register.php:276
msgid "Delivery City"
msgstr ""

#: ../webSHOP/Register.php:280
msgid "Delivery ZIP"
msgstr ""

#: ../webSHOP/Register.php:284
msgid "Delivery Country"
msgstr ""

#: ../webSHOP/Register.php:288
msgid "Postal Address 1 "
msgstr ""

#: ../webSHOP/Register.php:292
msgid "Postal Address 2 "
msgstr ""

#: ../webSHOP/Register.php:296
msgid "Postal Address 3 "
msgstr ""

#: ../webSHOP/Register.php:300
msgid "Postal Address 4 "
msgstr ""

#: ../webSHOP/Register.php:304
msgid "Postal Address 5 "
msgstr ""

#: ../webSHOP/Register.php:308
msgid "Postal Address Country"
msgstr ""

#: ../webSHOP/Register.php:314
msgid "We look forward to doing business with you"
msgstr ""

#: ../webSHOP/Register.php:318
msgid "Click to go to"
msgstr ""

#: ../webSHOP/Register.php:340
msgid "This customer could not be updated because"
msgstr ""

#: ../webSHOP/Register.php:362
msgid "This customer branch could not be updated because"
msgstr ""

#: ../webSHOP/Register.php:374
msgid "The user could not be updated because"
msgstr ""

#: ../webSHOP/Register.php:377
msgid "Successfully updated your details"
msgstr ""

#: ../webSHOP/Register.php:441
msgid "A password is required"
msgstr ""

#: ../webSHOP/Register.php:442
msgid "The password is expected to 5 characters or more long"
msgstr ""

#: ../webSHOP/Register.php:445
msgid "The confirmation password must be entered"
msgstr ""

#: ../webSHOP/Register.php:446
msgid "The confrimation password and the password fields must be identical"
msgstr ""

#: ../webSHOP/Register.php:447
msgid "The confirmation password is expected to 5 characters or more long"
msgstr ""

#: ../webSHOP/Register.php:451
msgid "The contact name is expected to 3 characters or more long"
msgstr ""

#: ../webSHOP/Register.php:454
msgid "The billing building address or number must be entered"
msgstr ""

#: ../webSHOP/Register.php:455
msgid ""
"The billing building address or number is expected to 2 characters or more "
"long"
msgstr ""

#: ../webSHOP/Register.php:458
msgid "The billing street address must be entered"
msgstr ""

#: ../webSHOP/Register.php:459
msgid "The billing street address is expected to 4 characters or more long"
msgstr ""

#: ../webSHOP/Register.php:462
msgid "The billing address city must be entered"
msgstr ""

#: ../webSHOP/Register.php:463
msgid "The billing address city is expected to 4 characters or more long"
msgstr ""

#: ../webSHOP/Register.php:466
msgid "The billing address zip code must be entered"
msgstr ""

#: ../webSHOP/Register.php:467
msgid "The billing address zip code is expected to 3 characters or more long"
msgstr ""

#: ../webSHOP/Register.php:470
msgid "The phone number must be entered"
msgstr ""

#: ../webSHOP/Register.php:471
msgid "The phone must be at least 5 digits long"
msgstr ""

#: ../webSHOP/Register.php:472
msgid "The phone number can only contain digits"
msgstr ""

#: ../webSHOP/Register.php:475
msgid "The delivery street address must be entered"
msgstr ""

#: ../webSHOP/Register.php:476
msgid "The delivery street address is expected to 4 characters or more long"
msgstr ""

#: ../webSHOP/Register.php:479
msgid "The delivery city must be entered"
msgstr ""

#: ../webSHOP/Register.php:480
msgid "The delivery city is expected to 3 characters or more long"
msgstr ""

#: ../webSHOP/Register.php:483
msgid "The delivery zip code must be entered"
msgstr ""

#: ../webSHOP/Register.php:484
msgid "The delivery zip code is expected to 3 characters or more long"
msgstr ""

#: ../webSHOP/Register.php:551
msgid "Update Your Account Details"
msgstr ""

#: ../webSHOP/Register.php:632
msgid "Billing Address - Number/Street"
msgstr ""

#: ../webSHOP/Register.php:637
msgid "Billing Address - Street"
msgstr ""

#: ../webSHOP/Register.php:642
msgid "Billing Address - Suburb"
msgstr ""

#: ../webSHOP/Register.php:647
msgid "Billing Address - City"
msgstr ""

#: ../webSHOP/Register.php:652
msgid "Billing Address - ZIP"
msgstr ""

#: ../webSHOP/Register.php:657
msgid "VAT No."
msgstr ""

#: ../webSHOP/Register.php:677
msgid ""
"Click this button to make the delivery details the same as the billing "
"address"
msgstr ""

#: ../webSHOP/Register.php:677
msgid "Delivery Address As Billing Address"
msgstr ""

#: ../webSHOP/Register.php:680
msgid "Delivery Address - Number/Street"
msgstr ""

#: ../webSHOP/Register.php:718
msgid "Billing Currency"
msgstr ""

#: ../webSHOP/Register.php:740
msgid "Update Details"
msgstr ""

#: ../webSHOP/includes/DisplayShoppingCart.php:26
msgid "Update Quantity"
msgstr ""

#: ../webSHOP/includes/DisplayShoppingCart.php:27
msgid "Remove item"
msgstr ""

#: ../webSHOP/includes/DisplayShoppingCart.php:30
msgid "Enter New Quantity"
msgstr ""

#: ../webSHOP/includes/DisplayShoppingCart.php:66
msgid "Freight cost"
msgstr ""

#: ../webSHOP/includes/DisplayShoppingCart.php:70
#: ../webSHOP/includes/PlaceOrder.php:294
msgid "Freight Costs paid by"
msgstr ""

#: ../webSHOP/includes/DisplayShoppingCart.php:88
#: ../webSHOP/includes/Functions.php:60
msgid "incl tax"
msgstr ""

#: ../webSHOP/includes/Functions.php:26 ../webSHOP/includes/Functions.php:29
msgid "Click for more information"
msgstr ""

#: ../webSHOP/includes/Functions.php:49
msgid "Stock QTY"
msgstr ""

#: ../webSHOP/includes/Functions.php:288
msgid "Sending the PayPal Request"
msgstr ""

#: ../webSHOP/includes/Functions.php:298
msgid "failed with curl error:"
msgstr ""

#: ../webSHOP/includes/Functions.php:320
msgid "Invalid PayPal response. Unable to pay using paypal"
msgstr ""

#: ../webSHOP/includes/Functions.php:447
msgid "web payment"
msgstr ""

#: ../webSHOP/includes/Functions.php:449
msgid "The customer receipt cannot be added because"
msgstr ""

#: ../webSHOP/includes/Functions.php:480
msgid "web shop receipt"
msgstr ""

#: ../webSHOP/includes/Functions.php:484
msgid "web"
msgstr ""

#: ../webSHOP/includes/Functions.php:497
msgid "payment for order"
msgstr ""

#: ../webSHOP/includes/Functions.php:497 ../webSHOP/includes/PlaceOrder.php:319
msgid "Transaction ID"
msgstr ""

#: ../webSHOP/includes/Functions.php:762
msgid "Bank Account Details"
msgstr ""

#: ../webSHOP/includes/Functions.php:765
msgid "Pay to"
msgstr ""

#: ../webSHOP/includes/GetCustomerDetails.php:46
msgid "An error occurred accessing the default customer configuration"
msgstr ""

#: ../webSHOP/includes/GetCustomerDetails.php:52
msgid "The customer defaults have not yet been set up"
msgstr ""

#: ../webSHOP/includes/GetCustomerDetails.php:53
msgid ""
"From the webERP system setup tab select shop maintenance to enter the "
"default customer and customer branch information and other shop set up "
"preferences"
msgstr ""

#: ../webSHOP/includes/header.php:157
msgid "Click to show the detail of what is in the shopping cart"
msgstr ""

#: ../webSHOP/includes/header.php:162
msgid "Cart Summary"
msgstr ""

#: ../webSHOP/includes/header.php:192
msgid "Home"
msgstr ""

#: ../webSHOP/includes/header.php:197
msgid "Logged in as"
msgstr ""

#: ../webSHOP/includes/header.php:198
msgid "Update Account Details"
msgstr ""

#: ../webSHOP/includes/header.php:205
msgid "Enter Email"
msgstr ""

#: ../webSHOP/includes/Login.php:38
msgid ""
"This account is blocked due to a number of unsuccessful login attempts. "
"Please contact store support to reset your account"
msgstr ""

#: ../webSHOP/includes/Login.php:50
msgid ""
"We would like to do business with you but these login credentials are "
"unknown to us."
msgstr ""

#: ../webSHOP/includes/PlaceOrder.php:114
msgid "Unable to add the payment surcharge line to the sales order"
msgstr ""

#: ../webSHOP/includes/PlaceOrder.php:128
msgid "Unable to add the freight charge line to the sales order"
msgstr ""

#: ../webSHOP/includes/PlaceOrder.php:179
msgid "Order to be delivered to"
msgstr ""

#: ../webSHOP/includes/PlaceOrder.php:253
msgid "Line Price"
msgstr ""

#: ../webSHOP/includes/PlaceOrder.php:277
msgid "Total Items Ordered Value"
msgstr ""

#: ../webSHOP/includes/PlaceOrder.php:311
msgid "Payment information"
msgstr ""

#: ../webSHOP/includes/PlaceOrder.php:319
msgid "Payment was made by"
msgstr ""

#: ../webSHOP/includes/PlaceOrder.php:323
msgid ""
"payment attempt was not successful. We will contact you via email to double "
"check the details and complete the payment process."
msgstr ""

#: ../webSHOP/includes/PlaceOrder.php:330
msgid "Payment made by"
msgstr ""

#: ../webSHOP/includes/PlaceOrder.php:334
msgid "This order will be charged to your account"
msgstr ""

#: ../webSHOP/includes/PlaceOrder.php:337
msgid "Payment to be made by bank transfer to our account"
msgstr ""

#: ../webSHOP/includes/PlaceOrder.php:346
msgid ""
"This order has been credited to your account with us. Invoicing will be done "
"as usual."
msgstr ""

#: ../webSHOP/includes/PlaceOrder.php:353
msgid "Shipment information"
msgstr ""

#: ../webSHOP/includes/PlaceOrder.php:355
msgid "Your order will be shipped to you shortly via"
msgstr ""

#: ../webSHOP/includes/PlaceOrder.php:355
msgid ""
"We will send you to this email address the tracking number once shipped."
msgstr ""

#: ../webSHOP/includes/PlaceOrder.php:359
msgid "Do not hesitate to contact us for any further detail you might need."
msgstr ""

#: ../webSHOP/includes/ProcessPayPalPayment.php:31
msgid ""
"Unable to pay using pay-pal at this time. Please use a different payment "
"type or try again"
msgstr ""

#: ../webSHOP/includes/ProcessPayPalPayment.php:65
msgid ""
"PayPal payment has been successfully completed with  PayPal transaction ID"
msgstr ""

#: ../webSHOP/includes/ProcessPayPalPayment.php:69
msgid ""
"Although the PayPal payment has been initiated it will require your approval "
"from your PayPal account, before it can be completed."
msgstr ""

#: ../webSHOP/includes/ProcessPayPalPayment.php:69
msgid "The PayPal payment is recorded as pending because"
msgstr ""

#: ../webSHOP/includes/ProcessPayPalPayment.php:69
msgid "The PayPal transactions ID is"
msgstr ""

#: ../webSHOP/includes/ProcessPayPalPayment.php:74
msgid "PayPal payment was unsuccesful - the request returned the error:"
msgstr ""

#: ../webSHOP/includes/ProcessPayPalPayment.php:74
msgid "Please retry or use another method to process your payment"
msgstr ""

#: ../webSHOP/includes/ProcessPayPalPayment.php:104
#: ../webSHOP/includes/ProcessPayPalPayment.php:108
msgid "PayPal Transaction Fees"
msgstr ""

#: ../webSHOP/includes/ProcessPayPalPayment.php:121
msgid "Paypal Fees for Transaction ID"
msgstr ""

#: ../webSHOP/includes/ProcessPayPalPayment.php:137
msgid ""
"The SQL that failed to insert the Paypal transaction fee from the bank "
"account debit was"
msgstr ""

#: ../webSHOP/includes/ProcessPayPalPayment.php:156
msgid ""
"The SQL that failed to insert the Paypal transaction fee for the commission "
"account credit was"
msgstr ""

#: ../webSHOP/includes/session.php:156
msgid "Pay Pal"
msgstr ""

#: ../webSHOP/includes/session.php:159
msgid "Credit Card"
msgstr ""

#: ../webSHOP/includes/session.php:162
msgid "Bank Transfer"
msgstr ""

#~ msgid "Detail Or Summary"
#~ msgstr "Szczegółowy/Podsumowanie"

#~ msgid "UTILITY PAGE"
#~ msgstr "STRONA SERWISOWA"

#~ msgid "that helps maintain language files"
#~ msgstr "które pomaga zarządzać plikami językowymi"

#~ msgid "Edit Remaining Items"
#~ msgstr "Edycja pozostałych pozycji"

#~ msgid "Asset Category "
#~ msgstr "Kategoria Asset "

#~ msgid "Asset Location "
#~ msgstr "Asset Lokalizacja "

#~ msgid "Expense "
#~ msgstr "Koszt "

#~ msgid "To "
#~ msgstr "Aby "

#~ msgid "Currency "
#~ msgstr "Walut "

#~ msgid " Order Summary"
#~ msgstr " Zamówienie Podsumowanie"

#~ msgid " To "
#~ msgstr " Aby "

#~ msgid " From Date"
#~ msgstr " Od Data"

#~ msgid "To Date "
#~ msgstr "To Date "

#~ msgid "From Date :"
#~ msgstr "Od Data:"

#~ msgid "To Date:"
#~ msgstr "Do tej pory:"

#~ msgid " excluding Tax"
#~ msgstr " bez podatku"

#~ msgid "TOTAL Excl Tax"
#~ msgstr "Razem Netto"

#~ msgid ""
#~ "webERP is an \"accrual\" based system (not a \"cash based\" system).  "
#~ "Accrual systems include items when they are invoiced to the customer, and "
#~ "when expenses are owed based on the supplier invoice date."
#~ msgstr ""
#~ "webERP jest \"memoriałowej \" systemu (a nie \"kasowych \" systemu). "
#~ "Systemy związane z zasadą memoriałową zawierać pozycji, gdy są one "
#~ "fakturowane do klienta, i gdy wydatki są należne na podstawie daty "
#~ "faktury dostawcy."

#~ msgid "Signed for "
#~ msgstr "Podpisano "

#~ msgid "Show Transactions"
#~ msgstr "Pokaż Operacje"

#~ msgid "Select a Purchase Order"
#~ msgstr "Wybierz Zamówienie Zakupu"

#~ msgid "Select A Supplier"
#~ msgstr "Wybór Dostawcy"

#~ msgid "Select A Different Balance Date"
#~ msgstr "Wybierz inną datę bilansu"

#~ msgid "Print Profit and Loss Report"
#~ msgstr "Zysk druku zgłoszenia szkody i"

#~ msgid "Confirm Invoice"
#~ msgstr "Potwierdzenie faktury"

#~ msgid "Running Total"
#~ msgstr "Uruchamianie Razem"

#~ msgid "The order details for this product cannot be retrieved because"
#~ msgstr ""
#~ "Szczegóły zamówienia na ten produkt nie może być przywrócony, ponieważ"

#~ msgid " Through  "
#~ msgstr " Przez  "

#~ msgid "Print MRP Planned Purchase Orders Error"
#~ msgstr "Planowane MRP Drukuj Błąd Zamówienia"

#~ msgid "Quarter"
#~ msgstr "Kwartał"

#~ msgid "Six Months"
#~ msgstr "Pół Roku"

#~ msgid "Message Report"
#~ msgstr "Raport wiadomości"

#~ msgid " 12345678901234567890"
#~ msgstr " 12345678901234567890"

#~ msgid "Select Period From:"
#~ msgstr "Wybierz Okres Od:"

#~ msgid "Select Period To:"
#~ msgstr "Wybierz Okres do:"

#~ msgid "Date Paid"
#~ msgstr "Data Wypłaty"

#~ msgid "Currency of Payment"
#~ msgstr "Waluta płatności"

#~ msgid ""
#~ "Are you sure you wish to delete this code and the expense it may have set "
#~ "up?"
#~ msgstr "Czy na pewno chcesz usunąć ten kod i kosztów może mieć ustawiony?"

#~ msgid "The Expense code must be twenty characters or less long"
#~ msgstr "Kod wydatków musi być dwudziestu znaków lub mniej długi"

#~ msgid "Code Of Expense"
#~ msgstr "Code Of wydatków"

#~ msgid "Inventory Planning for Categories Between"
#~ msgstr "Raport Planowania dla Kategorii Między"

#~ msgid "Inventory Planning for Products Category"
#~ msgstr "Planowania zapasów Produktów kategorii"

#~ msgid "Cash Assignation Date"
#~ msgstr "Data Wyznaczenie Cash"

#~ msgid "Petty Cash Tab To Assign Cash"
#~ msgstr "Petty Tab Cash Cash Przypisywanie"

#~ msgid "Detail Of Movement For Last "
#~ msgstr "Szczegóły Przepływu Ostatnie "

#~ msgid "The Expense Claim on Tab"
#~ msgstr "Roszczenie wydatków na karcie"

#~ msgid "Petty cash Expense record"
#~ msgstr "Petty rekord wydatków pieniężnych"

#~ msgid "Petty Cash Tabs for User "
#~ msgstr "Petty Tabs pieniężne dla użytkownika "

#~ msgid "Detail Of Movements For Last "
#~ msgstr "Szczegóły Przepływu Ostatnie "

#~ msgid "Date Of Expense"
#~ msgstr "Data wydatku"

#~ msgid "Expense Description"
#~ msgstr "Opis wydatków"

#~ msgid "for Type of Tab:"
#~ msgstr "na Rodzaj karty:"

#~ msgid "Code Of Petty Cash Tab"
#~ msgstr "Code Of Cash Petty Tab"

#~ msgid "Balance At"
#~ msgstr "Stan na dzień"

#~ msgid "has been selected"
#~ msgstr "został wybrany"

#~ msgid "Tax On Sales"
#~ msgstr "Podatek od Sprzedaży"

#~ msgid "Tax On Purchases"
#~ msgstr "Podatek od zakupów"

#~ msgid "Expenses Authorisation"
#~ msgstr "Koszty zezwoleń"

#~ msgid "Assembly:"
#~ msgstr "Montaż:"

#~ msgid "Act Transfer From "
#~ msgstr "Transfer ustawy z "

#~ msgid ""
#~ "The company details and parameters should now be set up for the new "
#~ "company. NB: Only a single user \"demo\" is defined with the password "
#~ "\"weberp\" in the new company database. A new system administrator user "
#~ "should be defined for the new company and this account deleted "
#~ "immediately."
#~ msgstr ""
#~ "Parametry i dane nowej firmy powinny być w tej chwili prawidłowo "
#~ "ustawione. W bazie danych dla nowej firmy w tej chwili jest zdefiniowany "
#~ "tylko jeden użytkownik systemu \"demo\" z hasłem \"weberp\". Należy "
#~ "niezwłocznie utworzyć nowe konto administratora danych firmowych i usunąć "
#~ "konto \"demo\"."

#~ msgid "Phone no"
#~ msgstr "Telefon nie"

#~ msgid "Exch Diff"
#~ msgstr "Zm. Kursowe"

#~ msgid "User code"
#~ msgstr "Identyfikator Użytkownika"

#~ msgid "Latin Western Languages"
#~ msgstr "Latin języków zachodnich"

#~ msgid "Contract Reference:"
#~ msgstr "Numer umowy:"

#~ msgid "View Currency Trends"
#~ msgstr "Trendy Zobacz walut"

#~ msgid "Consolidation:"
#~ msgstr "Konsolidacja:"

#~ msgid "EOQ:"
#~ msgstr "EOQ:"

#~ msgid "For Sales folk"
#~ msgstr "Dla Sprzedawcy"

#~ msgid "All sales folk"
#~ msgstr "Wszyscy sprzedawcy"

#~ msgid "Expense code:"
#~ msgstr "Kod kosztów:"

#~ msgid ": "
#~ msgstr ": "

#~ msgid "For Stock Category:"
#~ msgstr "Dla Kategorii:"

#~ msgid "For Sales Person:"
#~ msgstr "Dla Sprzedawcy:"

#~ msgid "All Salesmen"
#~ msgstr "Wszystkie Sprzedawcy"

#~ msgid "Chart of Accounts Maintenance"
#~ msgstr "Zarządzanie Planem Kont"

#~ msgid ""
#~ "When the check box is not checked to indicate a day in the following "
#~ "month is the due date"
#~ msgstr ""
#~ "Jeśli nie zaznaczono okienka stanowiącego że dzień jest datą płatności w "
#~ "następnym miesiącu"

#~ msgid "the due date cannot be a day after the 30th"
#~ msgstr "data płatności nie może być późniejsza niż 30-tego"

#~ msgid "A number between 1 and 30 is expected"
#~ msgstr "Oczekiwana jest liczba między 1 i 30"

#~ msgid "Print All Statements in the Range Selected"
#~ msgstr "Drukuj Uzgodnienia w Wybranym Zakresie"

#~ msgid "Last Paid Date:"
#~ msgstr "Ostatnie Płatny Data:"

#~ msgid "Customer Type:"
#~ msgstr "Typ klienta:"

#~ msgid "Allocations made against invoice number"
#~ msgstr "Rozliczenia do numeru faktury"

#~ msgid "Image Manipulation Script Problem"
#~ msgstr "Problem ze skryptem obróbki grafiki"

#~ msgid ""
#~ "This script requires the gd image functions to be available to php - this "
#~ "needs to be enabled in your server php version before this script can be "
#~ "used"
#~ msgstr ""
#~ "Ten skrypt wymaga dostępności funkcji biblioteki gd. Aby wykorzystać ten "
#~ "skrypt musisz zastosować odpowiednią wersję serwera php."

#~ msgid "From Inventory Category Code"
#~ msgstr "Od kategorii"

#~ msgid "To Inventory Category Code"
#~ msgstr "Do kategorii"

#~ msgid "No Default Price Set in Home Currency"
#~ msgstr "Nie Cena Ustaw Default w walucie lokalnej"

#~ msgid "Eff Date"
#~ msgstr "Data Eff"

#~ msgid "Email "
#~ msgstr "E-mail "

#~ msgid "Credit "
#~ msgstr "Kredytowych "

#~ msgid "View GL Entries"
#~ msgstr "Zobacz GL Wpisy"

#~ msgid "The predefined batch/lot/bundle record could not be deleted because"
#~ msgstr ""
#~ "Predefiniowanych partii towaru / partii / zapis pakiet nie może zostać "
#~ "usunięty, ponieważ"

#~ msgid ""
#~ "The following SQL to delete the predefined work order batch/bundle/lot "
#~ "record was used"
#~ msgstr ""
#~ "Po SQL, aby usunąć predefiniowanych partii zlecenia z paczki / zapis "
#~ "partii był używany"

#~ msgid "HTML View"
#~ msgstr "Zobacz HTML"

#~ msgid "General Ledger Profit Loss Inquiry"
#~ msgstr "Zysk General Ledger śledczej Loss"

#~ msgid "Statement of Profit and Loss for the"
#~ msgstr "Zestawienie zysków i strat za"

#~ msgid "Trial Balance Report"
#~ msgstr "Raport obrotów i sald"

#~ msgid "Account:"
#~ msgstr "Konto:"

#~ msgid ""
#~ "Select a csv file containing the details of the account codes that you "
#~ "wish to import into webERP. "
#~ msgstr ""
#~ "Wybierz plik csv zawierający szczegółowe kodów konto, które chcesz "
#~ "zaimportować do webERP. "

#~ msgid "Bank Account Matching"
#~ msgstr "Konto bankowe Matching"

#~ msgid "Remmitance Advice"
#~ msgstr "Remmitance Porady"

#~ msgid ""
#~ "account is currently flagged as an account that needs to be watched "
#~ "please contact the credit control personnel to discuss"
#~ msgstr ""
#~ "konto jest w tej chwili zaznaczone jako obserwowane. Skontaktuj się z "
#~ "pracownikiem odpowiedzialnym za kontrolę płatności w celu wyjaśnienia"

#~ msgid "Access Permission Maintenance"
#~ msgstr "Zarządzanie Prawami Dostępu"

#~ msgid "Show Local Currency Total Debtor Balances"
#~ msgstr "Pokaż Sumy Sald Dłużników w Walucie Lokalnej"

#~ msgid "View the GL Entries"
#~ msgstr "Zobacz GL Wpisy"

#~ msgid "The config value NumberOfMonthMustBeShown cannot be retrieved"
#~ msgstr "Config wartość NumberOfMonthMustBeShown nie może zostać odzyskane"

#~ msgid ""
#~ "The selected period range is more than 12 months - only graphs for a "
#~ "period less than 12 months can be created"
#~ msgstr ""
#~ "Wybrano okres dłuższy niż 12 miesięcy - grafika może być utworzona dla "
#~ "okresu nie przekraczającego 12 miesięcy"

#~ msgid ""
#~ "The quantity on work orders for this product cannot be retrieved because"
#~ msgstr "Ilość zleceń na ten produkt nie może być przywrócony, ponieważ"

#~ msgid "The quantity on order for this product to be received into"
#~ msgstr "Wysokość zamówienia dla tego produktu do przyjęcia do"

#~ msgid "The quantity on work orders for this product to be received into"
#~ msgstr "Ilość zleceń na ten produkt do otrzymania w"

#~ msgid "Prices for Categories"
#~ msgstr "Ceny za kategorie"

#~ msgid "Prices For Categories"
#~ msgstr "Ceny za kategorie"

#~ msgid "Taxation Report"
#~ msgstr "Raport Opodatkowania"

#~ msgid "Tax Report for"
#~ msgstr "Raport Podatkowy dla"

#~ msgid "Return Suggested Entries"
#~ msgstr "Sugerowane Pozycje Zwrotu"

#~ msgid "Total Sales and Income (incl Tax)"
#~ msgstr "Wpływy i Sprzedaż Razem (z VAT)"

#~ msgid "Tax On Liable Sales"
#~ msgstr "VAT od Sprzedaży Opodatkowanej"

#~ msgid ""
#~ "This information excludes Tax on journal entries/payments/receipts all "
#~ "Tax should be entered through AR/AP"
#~ msgstr ""
#~ "Ta informacja nie obejmuje VAT z codziennych wpływów/wydatków. Cały VAT "
#~ "powinien być wprowadzany przez Zobowiązania/Należności"

#~ msgid "Rates"
#~ msgstr "Stawki"

#~ msgid "Tax Groupings"
#~ msgstr "Grupy podatków"

#~ msgid "Tax Provinces"
#~ msgstr "Obszary Podatkowe"

#~ msgid "Edit/Review Tax Authorities"
#~ msgstr "Edycja/Przegląd Organów Podatkowych"

#~ msgid "Edit/Review Tax Groupings"
#~ msgstr "Edycja/Przegląd Grup Podatkowych"

#~ msgid "Edit/Review Tax Categories"
#~ msgstr "Edycja/Przegląd Kategorii Podatkowych"

#~ msgid "The functional currency cannot be modified or deleted"
#~ msgstr "Waluta podstawowa nie może być modyfikowana ani usunięta"

#~ msgid "The customer type "
#~ msgstr "Rodzaj klienta "

#~ msgid "Profit or Loss on Disposal GL Code:"
#~ msgstr "Zyski lub straty ze zbycia GL Kod:"

#~ msgid "Price Listing Report"
#~ msgstr "Wydruk Cennika"

#~ msgid "Prices"
#~ msgstr "Ceny"

#~ msgid "Print a price list"
#~ msgstr "Drukuj cennik"

#~ msgid "View GL Postings"
#~ msgstr "Pokaż Zapisy KG"

#~ msgid "View Allocations"
#~ msgstr "Zobacz Dotacje"

#~ msgid "Enter Supplier Invoice:"
#~ msgstr "Wpisz faktury dostawcy:"

#~ msgid "The supplier type "
#~ msgstr "Typu dostawca "

#~ msgid "New Users Default Theme"
#~ msgstr "Domyślny wygląd interfejsu"

#~ msgid ""
#~ "The default theme is used for new users who have not yet defined the "
#~ "display colour scheme theme of their choice"
#~ msgstr ""
#~ "Domyślny wygląd jest stosowany dla nowo wprowadzonych użytkowników, "
#~ "którzy jeszcze nie wybrali własnego."

#~ msgid "Rebuild"
#~ msgstr "Regeneracja"

#~ msgid "Asset Categories Maintenance"
#~ msgstr "Asset Kategorie Konserwacja"

#~ msgid "Customer Branch Code:"
#~ msgstr "Kod oddziału klientów:"

#~ msgid "Geocoded Customer Branches Report"
#~ msgstr "Oddziały kodowany geograficznie klienta Zgłoś"

#~ msgid "Top Sales Items Report"
#~ msgstr "Rekordowa sprzedaż przedmioty Zgłoś"

#~ msgid ""
#~ "Cannot delete this customer because there are branch records set up "
#~ "against it"
#~ msgstr "Nie można usunać klienta ponieważ istnieją związane z nim oddziały"

#~ msgid "branch records relating to this customer"
#~ msgstr "oddziały związane z klientem"

#~ msgid "Customers Currency"
#~ msgstr "Waluta Klienta"

#~ msgid "Stock Category Maintenance"
#~ msgstr "Kategorie Magazynowe"

#~ msgid "The quantity entered for line"
#~ msgstr "Wprowadzona ilość dla linii"

#~ msgid "this line was for the part code"
#~ msgstr "ta pozycja była dla kodu towaru"

#~ msgid "Form Design"
#~ msgstr "Projekt formularza"

#~ msgid "Price Charge in"
#~ msgstr "Cena Wystawienia w"

#~ msgid "GRN Selected For Adding To A Purchase Invoice"
#~ msgstr "Pz Wybrane do Dodania Do Faktury Dostawy"

#~ msgid "Qty Outstanding"
#~ msgstr "Pozostała Ilość"

#~ msgid "Actual Price in"
#~ msgstr "Aktualna Cena w"

#~ msgid "Modify Line"
#~ msgstr "Zmień Pozycję"

#~ msgid "Currency Maintenance"
#~ msgstr "Jednostki walutowe"

#~ msgid "For Payments"
#~ msgstr "dla płatności"

#~ msgid "For Receipts"
#~ msgstr "dla wpływów"

#~ msgid "Reference / Narrative"
#~ msgstr "Referencje / Narrative"

#~ msgid "(Max. length 80 characters)"
#~ msgstr "(Długość maks. 80 znaków)"

#~ msgid "Add Inventory Items"
#~ msgstr "Dodaj Towary"

#~ msgid "System Configuration"
#~ msgstr "Konfiguracja Systemu"

#~ msgid "Vietnamese"
#~ msgstr "Wietnamski"

#~ msgid "Please login here"
#~ msgstr "Zaloguj się tutaj"

#~ msgid "Configuration Settings"
#~ msgstr "Ustawienia konfiguracji"

#~ msgid "Form Layout Editor"
#~ msgstr "Edytor układu formularza"

#~ msgid "The Line 4 of the address must be forty characters or less long"
#~ msgstr "Linia 4 adresu może mieć najwyżej 40 znaków"

#~ msgid "The Line 6 of the address must be fifteen characters or less long"
#~ msgstr "Linia 6 adresu może mieć nie więcej niż 15 znaków"

#~ msgid "Address Line 2 (Suburb/City)"
#~ msgstr "Wiersz adresu 2 (dzielnica / miasto)"

#~ msgid "Address Line 3 (State/Province)"
#~ msgstr "Adres Line 3 (Województwo)"

#~ msgid "Address Line 4 (Postal Code)"
#~ msgstr "Wiersz adresu 4 (kod pocztowy)"

#~ msgid "Freight Costs Set Up"
#~ msgstr "Ustawienia Kosztów Transportu"

#~ msgid "The entry for the destination must be at least two characters long"
#~ msgstr "wprowadzony kierunek może mieć conajmniej 2 znaki"

#~ msgid ""
#~ "These entries are matched against the town names entered for customer "
#~ "delivery addresses"
#~ msgstr "Jest on porównywany z nazwami miast w adresie wysyłkowym klienta"

#~ msgid ""
#~ "The general ledger code specified must be numeric - all account numbers "
#~ "must be numeric"
#~ msgstr ""
#~ "Podany numer konta KG musi być numeryczny - wszystkie numery kont muszą "
#~ "być liczbami"

#~ msgid "Enter Account No. to search from"
#~ msgstr "Wprowadź Nr Konta Od"

#~ msgid "Change Tax Calculation Method"
#~ msgstr "Zmień Metodę obliczenia VAT"

#~ msgid "Starting Reference no (eg chq no)"
#~ msgstr "Numer Początkowy (np nr czeku)"

#~ msgid ""
#~ "Enter up to 32 character lower case character abbreviation for the company"
#~ msgstr "Wprowadź maks. 32-literowy skrót nazwy firmy"

#~ msgid "Unrecognised destination, delivery only to cities in"
#~ msgstr "Nierozpoznany kierunek, wysyłka tylko do miast w"

#~ msgid "Enter An Order or Quotation"
#~ msgstr "Wpisz Zamówienie lub Oferta"

#~ msgid "Order Inquiry"
#~ msgstr "Przeszukiwanie zamówień"

#~ msgid "   "
#~ msgstr "   "

#~ msgid "Select one of the links below to operate using this Account"
#~ msgstr "Wybierz jeden z linków ponizej do operacji z użyciem tego konta"

#~ msgid "New Search"
#~ msgstr "Nowe Szukanie"

#~ msgid "Select Inv. Item"
#~ msgstr "Wybierz Niew.Towar"

#~ msgid "Add Inventory Item"
#~ msgstr "Dodaj pozycję"

#~ msgid "Inventory items in this category."
#~ msgstr "Pozycje w tej kategorii"

#~ msgid "Could not load the countries from the currency table"
#~ msgstr "Nie można załadować krajów z tabeli waluty"

#~ msgid "The SQL to update stock movement transaction records failed"
#~ msgstr "Zmiana zapisów przesunięć magazynowych przez SQL nie powiodła się"

#~ msgid "Changing location transfer information"
#~ msgstr "Zmiana lokalizacji wymiana informacji"

#~ msgid "Changing MRP demands information"
#~ msgstr "Zmiana MRP potrzeb w zakresie informacji"

#~ msgid "The SQL to update the mrpdemands records failed"
#~ msgstr "SQL do aktualizacji dokumentacji nie mrpdemands"

#~ msgid "Changing MRP planned orders information"
#~ msgstr "Zmiana MRP planowanych zamówień informacji"

#~ msgid "The SQL to update the mrpplannedorders records failed"
#~ msgstr "SQL do aktualizacji dokumentacji nie mrpplannedorders"

#~ msgid "Changing MRP requirements information"
#~ msgstr "Zmiana MRP wymogów informacyjnych"

#~ msgid "The SQL to update the mrprequirements records failed"
#~ msgstr "SQL do aktualizacji dokumentacji nie mrprequirements"

#~ msgid "Changing MRP supplies information"
#~ msgstr "Zmiana MRP dostarcza informacji"

#~ msgid "The SQL to update the mrpsupplies records failed"
#~ msgstr "SQL do aktualizacji dokumentacji nie mrpsupplies"

#~ msgid "Changing sales orders detail records"
#~ msgstr "Zmiana pozycji zamówień sprzedaży"

#~ msgid "Changing purchase order details records"
#~ msgstr "Zmiana pozycji zamówień zakupu"

#~ msgid "The SQL to update the purchase order detail records failed"
#~ msgstr "Zmiana zamówień zakupu przez SQL nie powiodła się"

#~ msgid "Changing purchasing data records"
#~ msgstr "Zmiana pozycji zamówień zakupu"

#~ msgid "The SQL to update the purchasing data records failed"
#~ msgstr "Zmiana pozycji zamówień zakupu przez SQL nie powiodła się"

#~ msgid "Changing the stock code in shipment charges records"
#~ msgstr "Zmiana pozycji kodów towaru w zapisach kosztów transportu"

#~ msgid "The SQL to update Shipment Charges records failed"
#~ msgstr "Zmiana zapisaów kosztów transportu przez SQL nie powiodła się"

#~ msgid "Changing the stock check freeze file records"
#~ msgstr "Zmiana zapisów towaru w pliku zamrożenia"

#~ msgid "Changing the stock counts table records"
#~ msgstr "Zmiana zapisów stanów towaru"

#~ msgid "The SQL to update stock counts records failed"
#~ msgstr "Zmiana zapisów stanów towaru przez SQL nie powiodła się"

#~ msgid "Changing the GRNs table records"
#~ msgstr "Zmiana tablicy dokumentów Wz"

#~ msgid "The SQL to update GRN records failed"
#~ msgstr "Zmiana tablicy przyjęć towaru przez SQL nie powiodła się"

#~ msgid "Changing the contract BOM table records"
#~ msgstr "Zmiana zapisów w kontraktowych listach materiałów"

#~ msgid "components"
#~ msgstr "komponenty"

#~ msgid "parents"
#~ msgstr "produkty"

#~ msgid "The SQL to update the BOM parent records failed"
#~ msgstr ""
#~ "Zmiana zapisów produktów dla list materiałów przez SQL nie powiodła się"

#~ msgid "Changing the item properties table records"
#~ msgstr "Zmiana właściwości elementu rekordy tabeli"

#~ msgid "The SQL to update the item properties records failed"
#~ msgstr "SQL do aktualizacji właściwości elementu zapisy nie"

#~ msgid "Changing work order requirements information"
#~ msgstr "Zmiana wymogów zlecenia informacji"

#~ msgid "The SQL to update the stockid worequirements records failed"
#~ msgstr "SQL do aktualizacji stockid worequirements zapisy nie"

#~ msgid "The SQL to update the parent stockid worequirements records failed"
#~ msgstr "SQL do aktualizacji worequirements rodziców rekordy stockid nie"

#~ msgid "The SQL to update the woitem records failed"
#~ msgstr "SQL w celu zaktualizowania ewidencji woitem nie"

#~ msgid "Changing any serialised item information"
#~ msgstr "Zmiana informacji towarów seryjnych"

#~ msgid "The SQL to update the stockserialitem records failed"
#~ msgstr "Zmiana ustawień towaru seryjnego nie powiodła się"

#~ msgid ""
#~ "The currency abbreviation must be 3 characters or less long and for "
#~ "automated currency updates to work correctly be one of the ISO4217 "
#~ "currency codes"
#~ msgstr ""
#~ "Skrót waluty musi być 3 znaków lub mniej długo i automatyczne "
#~ "aktualizacje waluty działa poprawnie jeden z ISO4217 kodów waluty"

#~ msgid "The currency name must be 20 characters or less long"
#~ msgstr "Nazwa waluty może mieć najwyżej 20 znaków"

#~ msgid "The currency code cannot contain any of the following characters"
#~ msgstr "Kod waluty nie może zawierać następujących znaków"

#~ msgid "Currency Abbreviation"
#~ msgstr "Nazwa skr. Waluty"

#~ msgid "someone else"
#~ msgstr "ktoś jeszcze"

#~ msgid "Log Off"
#~ msgstr "Wylogowanie"

#~ msgid "Thank you for using webERP"
#~ msgstr "WebERP dziękuje za współpracę"

#~ msgid "Date Updated"
#~ msgstr "Data aktualizacji"

#~ msgid "File has type "
#~ msgstr "Plik jest typu "

#~ msgid "Could not determine if the item"
#~ msgstr "Nie można określić czy towar"

#~ msgid "is purchased or manufactured"
#~ msgstr "jest kupiony czy produkowany"

#~ msgid "The SQL used that failed was"
#~ msgstr "Użyta fraza SQL"

#~ msgid "date"
#~ msgstr "data"

#~ msgid "note"
#~ msgstr "uwagę"

#~ msgid "priority"
#~ msgstr "priorytet"

#~ msgid "The SQL to to create passbom failed with the message"
#~ msgstr "SQL do tworzenia passbom nie z komunikatem"

#~ msgid "Street Address 5"
#~ msgstr "Adres Wysyłki 5"

#~ msgid "Street Address 6"
#~ msgstr "Adres Wysyłki 6"

#~ msgid ""
#~ "The path to the wiki installation to form the basis of wiki URLs - this "
#~ "should be the directory on the web-server where the wiki is installed. "
#~ "The wiki must be installed on the same web-server as webERP"
#~ msgstr ""
#~ "Ścieżka do systemu wiki stanowiąca podstawę  odnośników - nazwa katalogu "
#~ "serwera w którym zainstalowano system wiki. Wiki musi być zainstalowana "
#~ "na tym samym serwerze co webERP."

#~ msgid "The SQL to contract BOM records failed"
#~ msgstr ""
#~ "Zmiana zapisów w kontraktowych listach materiałów przez SQL nie powiodła "
#~ "się"

#~ msgid "Suppier Invoices"
#~ msgstr "Suppier Faktury"

#~ msgid "Suppier Credit Notes"
#~ msgstr "Notes Suppier kredytowych"

#~ msgid "Suppier Payments"
#~ msgstr "Płatności Suppier"

#~ msgid "Returns the webERP currency code"
#~ msgstr "Zwraca webERP kod waluty"

#~ msgid ""
#~ "If successful this function returns a string contain the default currency "
#~ "code. "
#~ msgstr ""
#~ "W przypadku powodzenia funkcja zwraca ciąg znaków zawiera kod walutę "
#~ "domyślną. "

#~ msgid ""
#~ "Create batch of overstock from one location to transfer to another "
#~ "location that is below reorder level.<br/>\n"
#~ "\t\t\t\t\t\t\t\t\t\t Quantity to ship is based on reorder level minus the "
#~ "quantity on hand at the To Location; if there is a<br/>\n"
#~ "\t\t\t\t\t\t\t\t\t\t dispatch percentage entered, that needed quantity is "
#~ "inflated by the percentage entered.<br/>\n"
#~ "\t\t\t\t\t\t\t\t\t\t Use Bulk Inventory Transfer - Receive to process the "
#~ "batch"
#~ msgstr ""
#~ "Tworzenie partii overstock z jednego miejsca do przeniesienia się w inny "
#~ "rejon, który jest poniżej poziomu uporządkuj.<br/>\n"
#~ "\t\t\t\t\t\t\t\t\t\t Ilość do statków oparty jest na poziomie minus ilość "
#~ "kolejność na rękę w celu Lokalizacja, jeśli nie ma<br/>\n"
#~ "\t\t\t\t\t\t\t\t\t\t wysyłki procent wprowadzone, że potrzebna ilość jest "
#~ "zawyżona przez wprowadzoną wartość procentową.<br/>\n"
#~ "\t\t\t\t\t\t\t\t\t\t Luzem Użyj transfer zapasów - Odbiór do "
#~ "przetwarzania wsadowego"

#~ msgid ""
#~ "At least one Customer Branch Name keyword OR an extract of a Customer "
#~ "Branch Code or Branch Phone Number must be entered for the search"
#~ msgstr ""
#~ "Przynajmniej jeden Nazwa klienta Oddział słowa kluczowego lub wyciąg z "
#~ "Klientem Kod oddziału lub Oddział Numer telefonu należy wpisać do "
#~ "wyszukiwania"

#~ msgid "Supplier Tenders"
#~ msgstr "Oferty dostawców"

#~ msgid "Receivables/Payables"
#~ msgstr "Sprzedaż/Zakupy"

#~ msgid "Role Permissions"
#~ msgstr "Uprawnienia"

#~ msgid "Periods are automatically maintained"
#~ msgstr "Okresy są zarządzane automatycznie"

#~ msgid "Label Templates Maintainance"
#~ msgstr "Wytwórnia Templates Maintenance"

#~ msgid "Correct data"
#~ msgstr "Nieprawidłowe dane"

#~ msgid "New ID"
#~ msgstr "New ID"

#~ msgid "Edit data new label"
#~ msgstr "Edytuj dane nowej etykiety"

#~ msgid "Edit data label"
#~ msgstr "Edytuj etykietę danych"

#~ msgid "New label"
#~ msgstr "Nowa etykieta"

#~ msgid "There is no labels, create a new one"
#~ msgstr "Nie ma etykiety, utwórz nowy"

#~ msgid "Id required"
#~ msgstr "Id wymagane"

#~ msgid "the description is required"
#~ msgstr "opis jest wymagany"

#~ msgid "The value of"
#~ msgstr "Wartość"

#~ msgid "would be numeric"
#~ msgstr "będzie numerycznych"

#~ msgid "requires a positive value"
#~ msgstr "wymaga pozytywnej wartości"

#~ msgid "requires to be greater than the height of the labels"
#~ msgstr "wymaga, aby być większa niż wysokość etykiety"

#~ msgid ""
#~ "requires to be greater than the height of all the rows, including the top "
#~ "margin"
#~ msgstr ""
#~ "wymaga, aby być większa niż wysokość wszystkich wierszy, w tym górnego "
#~ "marginesu"

#~ msgid "requires to be greater than the width of the labels"
#~ msgstr "wymaga, aby być większa niż szerokość etykiet"

#~ msgid ""
#~ "requires to be greater than the width of all the cols, including the left "
#~ "margin"
#~ msgstr ""
#~ "wymaga, aby być większa niż szerokość wszystkie kolumny, w tym do lewego "
#~ "marginesu"

#~ msgid "The value of the vert. pos. would be less than"
#~ msgstr "Wartość vert. poz. będzie mniejszy niż"

#~ msgid "in this position exceeds the label height"
#~ msgstr "w tej pozycji przekracza wysokość etykiety"

#~ msgid ""
#~ "The position and lenght of the string leads the text to get out of the "
#~ "label"
#~ msgstr "Pozycja i długość łańcucha prowadzi tekst wydostać się z etykietą"

#~ msgid "Label array"
#~ msgstr "Wytwórnia tablicy"

#~ msgid "Do you really want to erase the label"
#~ msgstr "Czy na pewno chcesz usunąć etykietę"

#~ msgid "Could not rename the previous file."
#~ msgstr "Nie można zmienić nazwy poprzedniego pliku."

#~ msgid "Details Of Petty Cash Tab "
#~ msgstr "Szczegóły drobnych Tab Cash "

#~ msgid "update"
#~ msgstr "aktualizacja"

#~ msgid "There isn't any label template to select for printing. Click"
#~ msgstr "Nie ma żadnych szablon etykiety, aby wybrać do drukowania. Kliknij"

#~ msgid "HERE"
#~ msgstr "TUTAJ"

#~ msgid "to set up a new one"
#~ msgstr "utworzenie nowego"

#~ msgid "You must specify the number of labels per item required"
#~ msgstr "Musisz określić liczbę etykiet za sztukę wymagane"

#~ msgid "You must select the items to be printed"
#~ msgstr "Należy wybrać przedmioty do druku"

#~ msgid "There was an error. Consult your IT staff"
#~ msgstr "Wystąpił błąd. Skontaktuj się z IT"

#~ msgid "Label Sticker Printing"
#~ msgstr "Drukowania naklejek Wytwórnia"

#~ msgid "Select label type"
#~ msgstr "Wybierz typ etykiety"

#~ msgid "Price list"
#~ msgstr "Cennik"

#~ msgid "Update values"
#~ msgstr "Aktualizacja wartości"

#~ msgid "Print labels with borders"
#~ msgstr "Drukowanie etykiet z granicami"

#~ msgid "Select a Category"
#~ msgstr "Wybierz kategorię"

#~ msgid "This category has no items to show"
#~ msgstr "W tej kategorii nie ma żadnych elementów do pokazania"

#~ msgid "Unit not defined in scale operation! Correct the template"
#~ msgstr "Jednostka nie jest zdefiniowana w skali operacji! Poprawny szablon"

#~ msgid "Couldnt get the currency data"
#~ msgstr "Kulisy dostać dane waluty"

#~ msgid ""
#~ "At least one Supplier Name keyword OR an extract of a Supplier Code must "
#~ "be entered for the search"
#~ msgstr ""
#~ "Co najmniej jedno słowo kluczowe lub fragment kodu dostawcy musi być "
#~ "podany jako argument wyszukiwania"

#~ msgid "Use this report to display price list with the cost."
#~ msgstr "Za pomocą tego raportu, aby wyświetlić cennik kosztów."

#~ msgid ""
#~ "At least one Account Name keyword OR an extract of an Account Code must "
#~ "be entered for the search"
#~ msgstr "Wprowadź co najmniej jedno słowo kluczowe lub fragment kodu konta"

#~ msgid "could not be create because"
#~ msgstr "nie może zostać utworzony ponieważ"

#~ msgid "Reord"
#~ msgstr "Reord"

#~ msgid "The work order has been deleted"
#~ msgstr "Zamówienie produkcyjne zostało usunięte"

#~ msgid "Delete This Work Order"
#~ msgstr "Usuń  To Zamówienie Produkcyjne"

#~ msgid "options"
#~ msgstr "opcje"

#~ msgid "Special Fixes and Utilities"
#~ msgstr "Poprawki i narzędzia specjalne"

#~ msgid "Only System Administrator"
#~ msgstr "Tylko Administrator Systemu"

#~ msgid ""
#~ "BE VERY CAREFUL DO NOT RUN THESE LINKS BELOW WITHOUT UNDERSTANDING "
#~ "EXACTLY WHAT THEY DO AND THE IMPLICATIONS"
#~ msgstr ""
#~ "BADŹ BARDZO OSTROŻNY. NIE URUCHAMIAJ PONIŻSZYCH LINKÓW BEZ PEŁNEGO "
#~ "ZROZUMIENIA CO ONE ROBIĄ I JAKIE SĄ TEGO IMPLIKACJE"

#~ msgid "Send All Unsent EDI Invoices and Credits"
#~ msgstr "Wyślij Wszystkie Niewysłane Faktury i Korekty EDI"

#~ msgid "Image Manipulation Utility"
#~ msgstr "Program Obróbki Obrazków"

#~ msgid "The stuff below is really quite dangerous!"
#~ msgstr "Opcje poniżej są naprawdę bardzo niebezpieczne"

#~ msgid "To delete a credit note call"
#~ msgstr "Aby usunąć fakturę korygującą wywołaj"

#~ msgid "and the credit note number to delete"
#~ msgstr "i numer korekty do usunięcia"

#~ msgid "To delete an invoice call"
#~ msgstr "Aby usunąć fakturę wywołaj"

#~ msgid "and the invoice number to delete"
#~ msgstr "i numer faktury do usunięcia"

#~ msgid "Upload a file to the server"
#~ msgstr "Prześlij plik na serwer"

#~ msgid ""
#~ "Show Debtors Control (Need to edit Z_CheckDebtorsControl.php for the "
#~ "period to show control totals for"
#~ msgstr ""
#~ "Pokaż Sumy Kontrolne Dłużników (potrzebna edycja okresu dla którego mają "
#~ "być pokazane sumy kontrolne w Z_CheckDebtorsControl.php)"

#~ msgid "Working with"
#~ msgstr "Przetwarzanie"

#~ msgid "out of"
#~ msgstr "z"

#~ msgid "order"
#~ msgstr "celu"

#~ msgid "Arabic"
#~ msgstr "Arabski"

#~ msgid ""
#~ "Inserts a sales invoice into the debtortrans table and does the relevant "
#~ "GL entries"
#~ msgstr ""
#~ "Wstawia faktury sprzedaży do debtortrans tabeli i nie odpowiednie wpisy GL"

#~ msgid ""
#~ "This function is used to insert a new Sales Credit to the webERP database."
#~ msgstr ""
#~ "Funkcja ta jest używana w celu wstawienia nowego sprzedaży na kredyt do "
#~ "webERP bazy danych."

#~ msgid ""
#~ "percent. The system is set up to prohibit this so will put this invoice "
#~ "on hold until it is authorised"
#~ msgstr ""
#~ "procent. System jest przygotowany do wyłączenia tego tak stworzy to "
#~ "faktura wstrzymane do czasu jest to dozwolone"

#~ msgid "From "
#~ msgstr "Od "

#~ msgid ""
#~ "There were no outstanding items on the order to deliver. A packing slip "
#~ "cannot be printed"
#~ msgstr ""
#~ "Nie było żadnych zaległych pozycji na celu dostarczenia. List przewozowy "
#~ "nie może być drukowana"

#~ msgid "StockLocation"
#~ msgstr "StockLocation"

#~ msgid "StockCat"
#~ msgstr "StockCat"

#~ msgid "NumberOfDays"
#~ msgstr "NumberOfDays"

#~ msgid "Create trac item for bugs"
#~ msgstr "Tworzenie trac pozycji za błędy"

#~ msgid "For Sales Man"
#~ msgstr "Do sprzedaży Man"

#~ msgid "PDF attachment (.pdf)"
#~ msgstr "załącznik PDF (. pdf)"

#~ msgid "Qty Already"
#~ msgstr "Już Przyjęte"

#~ msgid "credit noted"
#~ msgstr "skorygowane"

#~ msgid "To credit note"
#~ msgstr "Do faktury kor."

#~ msgid "Payment Run -Problem Report"
#~ msgstr "Płatność Run-Problem Report"

#~ msgid "Date Price"
#~ msgstr "Data Cena"

#~ msgid ""
#~ "This page updates already existing prices for a specified sales type "
#~ "(price list)"
#~ msgstr ""
#~ "Ta strona aktualizuje już istniejące ceny dla określonego typu sprzedaży "
#~ "(cennika)"

#~ msgid ""
#~ "Choose between updating only customer special prices where the customer "
#~ "is set up under the price list selected, or all prices under the sales "
#~ "type or just specific prices for a customer for the stock category "
#~ "selected"
#~ msgstr ""
#~ "Wybierz czy mają być aktualizowane specjalne ceny dla klientów z wybranej "
#~ "kategorii, wszystkie ceny w danym typie sprzedaży czy konkretne ceny dla "
#~ "klienta dla towarów z wybranej kategorii magazynowej"

#~ msgid ""
#~ "This script takes no account of start and end dates of prices and updates "
#~ "all historical prices as well as current prices - better to use new "
#~ "scripts under Inventory -> Maintenance"
#~ msgstr ""
#~ "Skrypt ten nie bierze pod uwagę daty rozpoczęcia i zakończenia cen i "
#~ "aktualizacje wszystkich historycznych ceny, jak również aktualne ceny - "
#~ "lepiej używać nowych skryptów w ramach magazynu -&gt; Maintenance"

#~ msgid "Select the Price List to update the costs for"
#~ msgstr "Wybierz Cennik do aktualizacji kosztów dla"

#~ msgid "Which Prices to update"
#~ msgstr "Które Ceny aktualizować"

#~ msgid "Only Non-customer special prices"
#~ msgstr "Tylko ceny standardowe"

#~ msgid "Only customer special prices"
#~ msgstr "Tylko specjalne ceny klienta"

#~ msgid "Both customer special prices and non-customer special prices"
#~ msgstr "Ceny standardowe i ceny specjalne klienta"

#~ msgid "customer special prices only"
#~ msgstr "tylko specjalne ceny klienta"

#~ msgid ""
#~ "Are you sure you wish to update all the prices according to the criteria "
#~ "selected?"
#~ msgstr ""
#~ "Jesteś pewny, że chcesz zmodyfikować wszystkie ceny w podany sposób?"

#~ msgid "and a stock category code of"
#~ msgstr "i kategorii towarów o kodzie"

#~ msgid "and a increase percent of"
#~ msgstr "i podnosimy ceny o"

#~ msgid ""
#~ "The increase or decrease to be applied is expected to be an integer "
#~ "between 1 and 40 it is not necessary to enter the"
#~ msgstr ""
#~ "Zwiększyć lub zmniejszyć stosowane ma być liczbą całkowitą od 1 do 40 nie "
#~ "jest konieczne, aby wprowadzić"

#~ msgid "prices for"
#~ msgstr "ceny dla"

#~ msgid "for the stock category"
#~ msgstr "dla kategorii towarowej"

#~ msgid "will been incremented by"
#~ msgstr "będzie podniesiony o"

#~ msgid "percent"
#~ msgstr "procent"

#~ msgid "Updating prices for"
#~ msgstr "Podniesienie cen dla"

#~ msgid "Asset Type"
#~ msgstr "Typ Asset"

#~ msgid "Special Prices for Inventory Categories between"
#~ msgstr "Ceny Specjalne dla Kategorii Towarowych między"

#~ msgid "Price List for Inventory Categories between"
#~ msgstr "Cennik dla Kategorii Towarowych między"

#~ msgid "The purchase order could not be deleted because"
#~ msgstr "Zamówienia nie może być usunięty, ponieważ"

#~ msgid ""
#~ "The SQL statement used to delete the purchase order header record, that "
#~ "failed was"
#~ msgstr "SQL służy do usuwania zamówienia rekord nagłówka, które nie było"

#~ msgid "Return To PO List"
#~ msgstr "Lista Return To PO"

#~ msgid "Print Now"
#~ msgstr "Drukuj"

#~ msgid "Search Result: Customer Name has been used in search"
#~ msgstr ""
#~ "Wyniki wyszukiwania: Nazwa klienta została wykorzystana w poszukiwaniu"

#~ msgid "Search Result: Customer Code has been used in search"
#~ msgstr ""
#~ "W wynikach wyszukiwania: Klient Kodeksu zostały wykorzystane w "
#~ "poszukiwaniu"

#~ msgid "Search Result: Customer Phone has been used in search"
#~ msgstr "W wynikach wyszukiwania: Klient Telefon był używany wyszukiwania"

#~ msgid "Search Result: Customer Address has been used in search"
#~ msgstr ""
#~ "Wyniki wyszukiwania: Adres klientów zostało wykorzystane w poszukiwaniu"

#~ msgid "Search Result: Customer Type has been used in search"
#~ msgstr ""
#~ "Wyniki wyszukiwania: Typ klienta została wykorzystana w poszukiwaniu"

#~ msgid "Cannot commit the changes because"
#~ msgstr "Nie można zapamiętać zmian ponieważ"

#~ msgid "The commit of the database transaction failed"
#~ msgstr "Zapamiętanie zmian a bazie danych nie powiodło się"

#~ msgid "The customer record of the customer selected"
#~ msgstr "Dane wybranego klienta"

#~ msgid ""
#~ "The effective after date field must be a date in the format dd/mm/yy or "
#~ "dd/mm/yyyy or ddmmyy or ddmmyyyy or dd-mm-yy or dd-mm-yyyy"
#~ msgstr ""
#~ "Pole daty  \"efektywna od\" musi być datą w formacie dd/mm/yy lub dd/mm/"
#~ "yyyy lub ddmmyy lub ddmmyyyy lub dd-mm-yy lub dd-mm-yyyy."

#~ msgid ""
#~ "The effective to date field must be a date in the format dd/mm/yy or dd/"
#~ "mm/yyyy or ddmmyy or ddmmyyyy or dd-mm-yy or dd-mm-yyyy"
#~ msgstr ""
#~ "Pole daty  \"effektywna do\" musi być datą w formacie dd/mm/yy lubdd/mm/"
#~ "yyyy lub ddmmyy lub ddmmyyyy lub dd-mm-yy lub dd-mm-yyyy."

#~ msgid "Total Extended Cost: "
#~ msgstr "Razem Extended koszt: "

#~ msgid "Authorizer"
#~ msgstr "Autoryzator"

#~ msgid "The Tabs Of Code"
#~ msgstr "Karty kodeksu"

#~ msgid "Tab with Code "
#~ msgstr "Karta z kodem "

#~ msgid "There were no records returned "
#~ msgstr "Nie było zwracanych rekordów "

#~ msgid "View System Check"
#~ msgstr "Sprawdź System View"

#~ msgid "default"
#~ msgstr "Domyślnie"

#~ msgid "You have set or changed the From location"
#~ msgstr "Zmieniłeś lub ustawiłeś magazyn źródłowy"

#~ msgid "You must re-enter the quantity and any Controlled Items now"
#~ msgstr "Teraz musisz wprowadzić ponownie ilość i Towar Kontorlowany"

#~ msgid "System Check"
#~ msgstr "System Check"

#~ msgid "Customer branch<b>"
#~ msgstr "oddział Klienta"

#~ msgid "Item Value"
#~ msgstr "Wartość Pozycji"

#~ msgid "Print Sales Order / Pro-forma Invoice"
#~ msgstr "Druk zlecenia sprzedaży / faktury pro forma"

#~ msgid "Daily Stock Transaction Listing"
#~ msgstr "Fotografia Daily wykaz transakcji"

#~ msgid "Print Report Tab Error"
#~ msgstr "Drukuj raport o błędzie Tab"

#~ msgid "Tabcode"
#~ msgstr "Tabcode"

#~ msgid "Subtotal"
#~ msgstr "Razem"

#~ msgid "The database does not support transactions"
#~ msgstr "Baza danych nie obsługuje transakcji"

#~ msgid "A RDBMS that supports database transactions is required"
#~ msgstr "Wymagana jest system bazy danych obsługujący transakcje"

#~ msgid "The following SQL to initiate a database transaction was used"
#~ msgstr "Użyto następującej frazy inicjującej bazę danych"

#~ msgid "The transaction BEGIN failed with error"
#~ msgstr "Rozpoczęcie transakcji nie powiodło się z błędem"

#~ msgid ""
#~ "The updates and insertions arising from this allocation could not be "
#~ "committed to the database"
#~ msgstr "Zmiany wynikające z tego rolziczenia nie mogą być zapisane ponieważ"

#~ msgid "The COMMIT SQL failed"
#~ msgstr "Zapamiętanie zmian nie powiodło się"

#~ msgid "Bulk Change Customer Pricing"
#~ msgstr "Globalna Zmiana Cen"

#~ msgid "at standard cost"
#~ msgstr "wg kosztów standardowych"

#~ msgid "Daily Banking Inquiry"
#~ msgstr "Zapytanie Bankowości Internetowej"

#~ msgid "Fixed Asset Properties List"
#~ msgstr "Fixed Asset Właściwości listy"

#~ msgid "Asset Reference"
#~ msgstr "Asset referencyjny"

#~ msgid "Depreciation %"
#~ msgstr "Amortyzacja%"

#~ msgid "Transaction Inquiries"
#~ msgstr "Przeszukiwanie Transakcji"

#~ msgid "There are no decription for "
#~ msgstr "Nie ma opis, do "

#~ msgid "There are no location From for "
#~ msgstr "Nie ma miejsca, z za "

#~ msgid "There are no location To for "
#~ msgstr "Brak miejsca na celu "

#~ msgid "The stock record of the stock selected"
#~ msgstr "Zapis czas wybranego czas"

#~ msgid "The supplier pricing details for"
#~ msgstr "Szczegóły rozliczeń z dostawcą"

#~ msgid "there is no purchasing data set up for this supplier"
#~ msgstr "brak parametrów zamówień u tego dostawcy"

#~ msgid "and item"
#~ msgstr "i pozycja"

#~ msgid "The Update Could Not Be Processed"
#~ msgstr "Nie Można Wykonać Aktualizacji"

#~ msgid ""
#~ "You are attempting to set the quantity ordered to zero, or the price is "
#~ "set to an amount less than 0"
#~ msgstr "Usiłujesz ustawić zerową ilość towaru, lub cena jest mniejsza od 0"

#~ msgid ""
#~ "You are attempting to make the quantity ordered a quantity less than has "
#~ "already been invoiced or received this is of course prohibited"
#~ msgstr ""
#~ "Usiłujesz zmienić ilość zamówioną na mniejszą niż zafkturowana lub "
#~ "przyjęta co jest oczywiście zabronione"

#~ msgid ""
#~ "The quantity received can only be modified by entering a negative receipt "
#~ "and the quantity invoiced can only be reduced by entering a credit note "
#~ "against this item"
#~ msgstr ""
#~ "Przyjęta ilość może być skorygowana jedynie przez wprowadzenie ujemnej "
#~ "ilości a ilość zafakturowana może być zmniejszona jedynie notą kredytową "
#~ "na ten towar"

#~ msgid "The account name for"
#~ msgstr "Nazwa konta na"

#~ msgid "The SQL used to retrieve the account details but failed was"
#~ msgstr "SQL używany do pobierania danych konta, ale nie było"

#~ msgid ""
#~ "The GL account code selected does not exist in the database see the "
#~ "listing of GL Account Codes to ensure a valid account is selected"
#~ msgstr ""
#~ "Wybrane konto KG nie istnieje w bazie danych, przejrzyj Konta KG aby "
#~ "upewnić się czy wybrałeś właściwe konto"

#~ msgid "Update Pricing From Costs"
#~ msgstr "Ceny od kosztów Update"

#~ msgid "Updating price for"
#~ msgstr "Aktualizacja cen"

#~ msgid "Please select a location and press"
#~ msgstr "Wybierz magazyn i naciśnij"

#~ msgid "below to enter Controlled Items"
#~ msgstr "poniżej aby wprowadzić Towar Kontrolowany"

#~ msgid "Asset Selection"
#~ msgstr "Wybór Asset"

#~ msgid ""
#~ "There must be a mistake somewhere, the invoice as entered will not be "
#~ "processed"
#~ msgstr ""
#~ "Gdzieś musiał wystąpić błąd, wprowadzona faktura nie będzie przetworzona"

#~ msgid "The following SQL to start an SQL transaction was used"
#~ msgstr "Użyta fraza SQL"

#~ msgid "All Price"
#~ msgstr "Wszystkie ceny"

#~ msgid ""
#~ "Cannot delete this unit of measure because contracts have been created "
#~ "using this unit of measure"
#~ msgstr ""
#~ "Nie można usunąć jednostki miary ponieważ istnieją kontrakty do niej się "
#~ "odnoszące"

#~ msgid "contracts that refer to this unit of measure"
#~ msgstr "kontrakty odnoszące się do tej jednostki"

#~ msgid "Eastern European Russian Japanese"
#~ msgstr "Rosyjski Japoński Europy Wschodniej"

#~ msgid "Hebrew"
#~ msgstr "Hebrajski"

#~ msgid "ISO-8859-1"
#~ msgstr "ISO-8859-2"

#~ msgid "Review Components"
#~ msgstr "Przegląd Komponentów"

#~ msgid "Could not add the chart details for the new account"
#~ msgstr "Nie mogę dodać szczegółów dla nowego konta"

#~ msgid "This page can only be opened if a purchase order has been selected"
#~ msgstr "Ta strona może być otwarta tylko po wybraniu zamówienia zakupu"

#~ msgid "Please select a purchase order first"
#~ msgstr "Wybierz najpierw Zamówienie Zakupu"

#~ msgid "reportname"
#~ msgstr "nazwa raportu"

#~ msgid "Line Details"
#~ msgstr "Pozycje"

#~ msgid "Enter a General Ledger Payment"
#~ msgstr "Wprowadź Wypłatę w KG"

#~ msgid ""
#~ "This order cannot be cancelled because some of it has already been "
#~ "received"
#~ msgstr ""
#~ "Zamówinie nie może być anulowane ponieważ jego część już zrealizowano"

#~ msgid ""
#~ "The description of the item being purchase is required where a non-stock "
#~ "item is being ordered"
#~ msgstr ""
#~ "Opis pozycji zamówienia jest wymagany jeśli zamawiany jest towar "
#~ "pozamagazynowy"

#~ msgid "The price entered was not numeric"
#~ msgstr "Wprowadzona cena nie jest numeryczna"

#~ msgid "no changes have been made to the database"
#~ msgstr "zmian nie wprowadzono do bazy"

#~ msgid "The lead time entered was not numeric"
#~ msgstr "Czas wprowadzenia jest nie numeryczny"

#~ msgid "View Periods"
#~ msgstr "Przejrzyj Okresy"

#~ msgid "To Period"
#~ msgstr "Do Okresu"

#~ msgid "Unable to load StockMaster info for part"
#~ msgstr "Nie można odczytać danych towaru"

#~ msgid ""
#~ "The part entered is either or a dummy part or an assembly or kit-set part"
#~ msgstr ""
#~ "Wprowadzony towar jest towarem niematerialnym, kompletem lub zestawem"

#~ msgid "Stock adjustments are therefore not possible"
#~ msgstr "Nie możliwe są zatem korekty magazynowe"

#~ msgid "does not have stock available for transfer."
#~ msgstr "nie ma ilości dostępnych do przeniesienia"

#~ msgid "Supplier Invoice General Ledger Analysis"
#~ msgstr "Analiza KG Faktur Dostaw"

#~ msgid "Job"
#~ msgstr "Zlecenie"

#~ msgid "Enter Credit Against Goods Recd"
#~ msgstr "Wprowadź Korektę na Towary Przyjęte"

#~ msgid "Enter General Ledger Analysis"
#~ msgstr "Wprowadź Analitykę KG"

#~ msgid "Enter Credit Against Shipment"
#~ msgstr "Wprowadź Fakturę Korygującą dla Dostawy"

#~ msgid "The COMMIT SQL command failed"
#~ msgstr "Zapamiętanie zmian w bazie SQL nie powiodło się"

#~ msgid "Enter Against Shipment"
#~ msgstr "Wprowadź wg Dostawy"

#~ msgid ""
#~ "The invoice as entered cannot be processed because the total amount of "
#~ "the invoice is less than or equal to 0"
#~ msgstr ""
#~ "Wprowadzona faktura nie może być przetworzona ponieważ jej wartość jest "
#~ "mniejsza lub równa 0"

#~ msgid "Invoices are expected to have a charge"
#~ msgstr "Faktury powinny mieć dodatnią wartość"

#~ msgid "The SQL COMMIT failed because"
#~ msgstr "Zapamiętanie zmian w bazie SQL nie powiodło się ponieważ"

#~ msgid "The SQL COMMIT failed"
#~ msgstr "Zapamiętanie zmian w bazie SQL nie powiodło się"

#~ msgid "The shipment reference must be numeric"
#~ msgstr "Oznaczenie dostawy musi być numeryczne"

#~ msgid "SQL to get the cost of sales GL Codes for sales and discounts"
#~ msgstr "Użyta fraza SQL"

#~ msgid "Loc"
#~ msgstr "Mag"

#~ msgid "Enable Warehouse Management"
#~ msgstr "Zarządzanie magazynem"

#~ msgid "The SQL that caused the problem was"
#~ msgstr "Użyta fraza SQL"

#~ msgid "The system is set up to prohibit this"
#~ msgstr "Ustawienia systemu nie pozwalają na to."

#~ msgid ""
#~ "See the system administrator to modify the set up parameters if necessary"
#~ msgstr ""
#~ "Skontaktuj się z administratorem systemu żeby to zmienić jeśli jest to "
#~ "niezbędne"

#~ msgid "Credit Amount"
#~ msgstr "Ilość Korygowana"

#~ msgid "Bank Account Deposits Matching"
#~ msgstr "Przyporządkowanie Wpłat na Konto"

#~ msgid "but after"
#~ msgstr "ale po"

#~ msgid "The company infomation and preferences could not be retrieved"
#~ msgstr "Dane firmy nie mogą być odtworzone"

#~ msgid "Date Of Dispatch"
#~ msgstr "Data wysyłki"

#~ msgid ""
#~ "To enter an order select customer transactions, then sales order entry"
#~ msgstr ""
#~ "Aby wprowadzić zamówienie wybierz klienta, po czym Wprowadzanie Zamówienia"

#~ msgid "Box"
#~ msgstr "Kod"

#~ msgid "You have entered the word"
#~ msgstr "Wprowdziłeś słowo"

#~ msgid "box"
#~ msgstr "kod"

#~ msgid "addresses"
#~ msgstr "adresy"

#~ msgid "Back to Sales Orders"
#~ msgstr "Powrót Do Zamówień"

#~ msgid "Consigment order"
#~ msgstr "Potwierdzenie zamówienia"

#~ msgid "Show Balance Sheet"
#~ msgstr "Pokaż arkusz bilansu"

#~ msgid "Order Status Reports (Print)"
#~ msgstr "Zestawienie Stanu Zamówień"

#~ msgid "Bills Of Material Listing"
#~ msgstr "Zestawienie List Materiałów"

#~ msgid "Maximum No Months Holding"
#~ msgstr "Maksymalny Czas Przechowywania"

#~ msgid "Outstanding GRNs Valuation Error"
#~ msgstr "Błąd Wyceny Zaległych Przyjęć Towaru"

#~ msgid ""
#~ "There were no GRNs with any value to print out for the specified supplier "
#~ "range"
#~ msgstr ""
#~ "Nie było żadnych zaległych towarów z wartością do wydrukowania dla tego "
#~ "zakresu dostawców"

#~ msgid "There were no customers to print out for the selections specified"
#~ msgstr "Nie znaleziono klienta dla zadanych warunków"

#~ msgid "Print Low GP Items Error"
#~ msgstr "Błąd wydruku sprzedaży niskodochodowych"

#~ msgid "There were no items below  print out for the location specified"
#~ msgstr "Nie znaleziono pozycji do wydrukowania w wybranej lokacji"

#~ msgid "Print Stock check comparison Error"
#~ msgstr "Błąd wydruku [...]"

#~ msgid "There were no Inventory Comparison sheets to print out"
#~ msgstr "Nie było arkuszy porównawczych do wydrukowania"

#~ msgid "There was no stock location transfer to print out"
#~ msgstr "Nie było przeniesień do wydrukowania"

#~ msgid "There was no negative stocks to print out"
#~ msgstr "Brak ujemnych stanów do wydrukowania"

#~ msgid "Receive Into"
#~ msgstr "Przyjęcie do"

#~ msgid "Lookup Address"
#~ msgstr "Przegląd adresów"

#~ msgid "Deliver to"
#~ msgstr "Wysyłka Do"

#~ msgid "Originally Ordered"
#~ msgstr "Pierwotnie Zamówione"

#~ msgid "Change supplier"
#~ msgstr "Zmień dostawcę"

#~ msgid "Purchase order"
#~ msgstr "Zamówienie zakupu"

#~ msgid "Re-Print Order"
#~ msgstr "Wydrukuj Zamówienie Ponownie"

#~ msgid "Enter A New Purchase Order"
#~ msgstr "Wprowadź Nowe Zamówienie Zakupu"

#~ msgid "Select An Outstanding Purchase Order"
#~ msgstr "Wybierz Oczekujące Zamówienie Zakupu"

#~ msgid "the system will not allow the same item on the order more than once"
#~ msgstr ""
#~ "system nie dopuszcza tego samego towaru w dwóch pozycjach zamówienia"

#~ msgid ""
#~ "However you can change the quantity by selecting it from the order summary"
#~ msgstr ""
#~ "Niemniej można zmienić ilość wybierając pozycję w podsumowaniu zamówienia"

#~ msgid "The stock details for"
#~ msgstr "Szczegóły dla"

#~ msgid "Either the part code"
#~ msgstr "Wprowadź kod towaru"

#~ msgid ""
#~ "does not exist in the database or the part is an assembly or kit or dummy "
#~ "part and therefore cannot be purchased"
#~ msgstr ""
#~ "nie istnieje w bazie danych lub towar jest kompletem, zestawem lub "
#~ "towarem niematerialnym a więc nie może być wprowadzony do zamówienia"

#~ msgid "Stock Code for Item Ordered"
#~ msgstr "Kod Towaru dla Zamówionej Pozycji"

#~ msgid "Leave blank if NOT a stock order"
#~ msgstr "Pozostaw puste jeśli NIE zamówienie magazynowe"

#~ msgid ""
#~ "If a stock code is entered above, its description will overide this entry"
#~ msgstr "Jeśli wyżej wprowadzono kod towaru, jego opis przesłoni to pole"

#~ msgid "Only necessary if NOT a stock order"
#~ msgstr "Wymagane TYLKO jeśli pozycja niemagazynowa"

#~ msgid "Lookup Price"
#~ msgstr "Popraw Cenę"

#~ msgid "Shipment Ref"
#~ msgstr "Numer Wysyłki"

#~ msgid "(Leave blank if N/A)"
#~ msgstr "(Nie wypełniać jeśli nd)"

#~ msgid "Show Open Shipments"
#~ msgstr "Pokaż Rozpoczęte Wysyłki"

#~ msgid "Leave blank if N/A"
#~ msgstr "Nie wypełniaj jeśli nd"

#~ msgid "Receive Items On This Order"
#~ msgstr "Przyjmij Towary z Tego Zamówienia"

#~ msgid "Purchase order number"
#~ msgstr "Zamówieni zakupu nr"

#~ msgid "Print Check Error"
#~ msgstr "Błąd wydruku czeku"

#~ msgid "Could not print the cheque"
#~ msgstr "Nie mogę wydrukować czeku"

#~ msgid "Print Statments"
#~ msgstr "Drukuj Uzgodnienia"

#~ msgid "There were no transactions to print in the range selected"
#~ msgstr "Nie było transakcji w podanym zakresie do wydrukowania"

#~ msgid "Show Suppliers"
#~ msgstr "Pokaż Dostawców"

#~ msgid "Select Product"
#~ msgstr "Wybierz Produkt"

#~ msgid "Printing Sales Analysis Error"
#~ msgstr "Błąd Wydruku Analizy Sprzedaży"

#~ msgid "Quotation for"
#~ msgstr "Wycena dla"

#~ msgid "Order for"
#~ msgstr "Zamówienie dla"

#~ msgid ""
#~ "This item cannot be deleted because some of it has already been invoiced"
#~ msgstr ""
#~ "Nie można usunąć pozycji ponieważ jej część już została zafakturowana"

#~ msgid "Disp. Note"
#~ msgstr "Wysyłka"

#~ msgid "shipt cost"
#~ msgstr "koszt transp."

#~ msgid ""
#~ "There were no stock check sheets to print out for the categories specified"
#~ msgstr ""
#~ "Nie znaleziono arkuszy spisowych do wydrukowania dla wybranych kategorii"

#~ msgid "Select Purchase Orders to receive"
#~ msgstr "Wybierz Zamówienie Zakupu do przyjęcia"

#~ msgid "for input and to appear on reports"
#~ msgstr "do wprowadzania i wydruków"

#~ msgid "Files LogoFile is set ok"
#~ msgstr "Plik logo zapisany prawidłowo"

#~ msgid "beacuse"
#~ msgstr "ponieważ"

#~ msgid "The commit database transaction failed"
#~ msgstr "Zapisanie zmian w bazie danych nie powiodło się"

#~ msgid ""
#~ "Customer name keywords have been used in preference to customer code or "
#~ "phone  entered"
#~ msgstr ""
#~ "Użyto słów kluczowych kodu klienta zamiast kodu klienta lub numeru "
#~ "telefonu"

#~ msgid ""
#~ "Customer code has been used in preference to the customer phone entered"
#~ msgstr "Użyto kodu klienta zamiast numeru telefonu"

#~ msgid "is currently selected"
#~ msgstr "jest aktualnie wybrany"

#~ msgid "perhaps the database does not support transactions"
#~ msgstr "być może baza danych nie obsługuje transakcji"

#~ msgid "Your Order No"
#~ msgstr "Wasz Nr Zamówienia"

#~ msgid "INVOICE"
#~ msgstr "FAKTURA VAT"

#~ msgid "Cust. Order No"
#~ msgstr "Nr Zamówienia"

#~ msgid "Current bank account balance as at"
#~ msgstr "Aktualne saldo konta bankowego na"

#~ msgid "The currency abbreviation must be 3 characters or less long"
#~ msgstr "Kod waluty może mieć do 3 znaków"

#~ msgid "Abbreviation"
#~ msgstr "Symbol"

#~ msgid ""
#~ "The debtor receipt or credit note transaction could not be modified for "
#~ "the new allocation and exchange difference because"
#~ msgstr ""
#~ "Płatność dłużnika lub nota kredytowa nie może być zmodyfikowana dla "
#~ "nowych rozliczeń i różnic kursowych ponieważ"

#~ msgid "Could not update vtiger"
#~ msgstr "Nie można zaktualizować vtiger"

#~ msgid "The SQL that was used to update the vtiger CRM entity"
#~ msgstr "Użyta fraza SQL"

#~ msgid "The new vtiger CRM entiry could not be added because"
#~ msgstr "Nie można dodać rekordu CRM vtiger:"

#~ msgid "Could not add CRM"
#~ msgstr "Nie można dodać rekordu CRM:"

#~ msgid "The SQL that was used to add the CRM entity"
#~ msgstr "Użyta fraza SQL"

#~ msgid "CRM Sequence failed"
#~ msgstr "Błąd sekwencji CRM"

#~ msgid "could not be added"
#~ msgstr "nie może być dodana"

#~ msgid "The SQL that was used to add the CRM Sequence"
#~ msgstr "Użyta fraza SQL"

#~ msgid "insert into accountscf failed"
#~ msgstr "dodanie do tablicy accountscf nie powiodło się"

#~ msgid "could not be added\t"
#~ msgstr "nie może być dodana\t"

#~ msgid "The new CRM entity has been created in vtiger for this new branch"
#~ msgstr "Dodano nowy rekord vtiger CRM dla tego oddziału"

#~ msgid "GL"
#~ msgstr "KG"

#~ msgid "Whole"
#~ msgstr "Całość"

#~ msgid "Batch GL"
#~ msgstr "Zapisy KG"

#~ msgid ""
#~ "An exchange rate of 1 is only appropriate for receipts in the companies "
#~ "functional currency - enter an appropriate exchange rate"
#~ msgstr ""
#~ "Kurs wymiany 1 jest właściwy jedynie dla wpływów w walucie głównej - "
#~ "wprowadź właściwy kurs"

#~ msgid "Set up a New Batch"
#~ msgstr "Wprowadź nowy wyciąg"

#~ msgid "Lines of the address  must not contain illegal characters"
#~ msgstr "Linie adresowe nie mogą zawierać niedozwolonych znaków"

#~ msgid ""
#~ "The script must be called with a valid transaction type and transaction "
#~ "number to review the general ledger postings for"
#~ msgstr ""
#~ "Skrypt musi  być wywołany z  ważnym typem i numerem transakcji aby "
#~ "przejrzeć pozycje KG dla"

#~ msgid "The transaction number the script was called with is requesting a"
#~ msgstr "Numer transakcji z jakim wywołany był skrypt wymaga"

#~ msgid "beyond the last one entered"
#~ msgstr "poza ostatnio wprowadzonym"

#~ msgid "No general ledger transactions have been created for"
#~ msgstr "Nie utworzono transakcji KG dla"

#~ msgid "Creditor Balances At A Prior Month End"
#~ msgstr "Salda Rozliczeń na Koniec Ubiegłego Miesiąca"

#~ msgid "User Accounts"
#~ msgstr "Konta Użytkowników"

#~ msgid "Bank Payments Matching"
#~ msgstr "Rozliczenia Wypłat Bankowych"

#~ msgid "Quotation Total Before Tax"
#~ msgstr "Suma netto oferty"

#~ msgid "Part of the phone"
#~ msgstr "Fragment telefonu"

#~ msgid "Text in the NAME"
#~ msgstr "Fragment Nazwy"

#~ msgid "Text in CODE"
#~ msgstr "fragment w Kodzie"

#~ msgid "is a dummy part"
#~ msgstr "jest towarem niematerialnym"

#~ msgid "Make, Buy, Kit, Assembly or Service Part"
#~ msgstr "Produkt, Kupny, Zestaw, Komplet lub Niematerialny"

#~ msgid "Debtors Ledger Control Totals for Period"
#~ msgstr "Księgowa Suma Kontrolna Wierzytelności dla"

#~ msgid "Brought forward balance per GL"
#~ msgstr "Przeniesienie Salda wg KG"

#~ msgid "Total Invoices Net of Credits"
#~ msgstr "Skredytowana Suma Netto Faktur"

#~ msgid "Total Receipts for the period"
#~ msgstr "Suma Wpływów dla okresu"

#~ msgid "Calculated Balance C/FWD"
#~ msgstr "Wyliczone Saldo B/Przysz"

#~ msgid "Balance per GL C/FWD"
#~ msgstr "Saldo Bież/Prz wg KG"

#~ msgid "NewCompany"
#~ msgstr "NewCompany"

#~ msgid ". "
#~ msgstr ". "

#~ msgid "demo"
#~ msgstr "demo"

#~ msgid " Knowlege Base"
#~ msgstr " Baza wiedzy"

#~ msgid ""
#~ "This transaction will be posted in the period following as all previous "
#~ "periods are closed"
#~ msgstr ""
#~ "Ta transakcja zostanie zapisana w następnym okresie, ponieważ poprzednie "
#~ "zostały zamknięte"

#~ msgid "An error occurred in getting the first period number in the database"
#~ msgstr ""
#~ "Wystąpił błąd przy odczytaniu pierwszego numeru okresu w bazie danych"

#~ msgid ""
#~ "An error occurred in inserting periods before the first period to "
#~ "accomodate back dated transactions"
#~ msgstr ""
#~ "Wystąpił błąd przy dodawaniu okresów przed pierwszym okresem w celu "
#~ "dołączenia  wcześniejszych transakcji"

#~ msgid ""
#~ "No customers containing the selected text and who trade in the currency "
#~ "of this receipt batch could be found"
#~ msgstr ""
#~ "Nie znaleziono kontrahentów zawierających podany tekst ani płacących w "
#~ "walucie tego wpływu"

#~ msgid "GST Reports"
#~ msgstr "Raporty VAT"

#~ msgid "Comments:"
#~ msgstr "Komentarz:"

#~ msgid ""
#~ "This check is there toensure that duplicate packing slips are not "
#~ "produced and dispatched more than once to the customer"
#~ msgstr ""
#~ "To sprawdzenie jest dokonywane aby zapobiec powtórnemu wydrukowi listy "
#~ "wysyłkowej i powtórnej wysyłce towarów z zamówienia"

#~ msgid "Select one of the links below to operate using this item"
#~ msgstr "Wybierz jeden z linków poniżej aby operować na wybranym towarze"

#~ msgid "is currently been selected"
#~ msgstr "jest aktualnie wybrany"

#~ msgid "Local Cost"
#~ msgstr "Koszt Lokalny"

#~ msgid "The stock category record has been updated"
#~ msgstr "Kategoria magazynowa zaktualizowana"

#~ msgid "vtiger Integration:"
#~ msgstr "Integracja z vtiger:"

#~ msgid "No Integration"
#~ msgstr "Brak integracji"

#~ msgid ""
#~ "This feature makes webERP create entries in vtiger tables in the same "
#~ "database as webERP to allow an instance of vtiger to be integrated with "
#~ "webERP data"
#~ msgstr ""
#~ "Umożliwia tworzenie rekordów w tablicach systemu vtiger w bazie danych "
#~ "webERP, Umożłiwia to integrację systemu vtiger z webERP."

#~ msgid "The entered work order reference is already in use"
#~ msgstr "Wprowadzony numer zamówienia jest już w użyciu"

#~ msgid "Please re-enter"
#~ msgstr "Wprowadź ponownie"

#~ msgid "The work order been added"
#~ msgstr "Zamówienie Produkcyjne zostało dodane"

#~ msgid "This Work Order cannot be released"
#~ msgstr "To zlecenie produkcyjne nie może zostać rozpoczęte"

#~ msgid "The selected item to manufacture does not have a BOM"
#~ msgstr "Wybrany towar do produkcji nie posiada listy materiałowej"

#~ msgid ""
#~ "The work order could not be updated with the accumulated value issued"
#~ msgstr ""
#~ "Zamówienie produkcyjne nie może być zaktualizowane zakumulowaną wartością "
#~ "materiałów wydanych"

#~ msgid "The work order requirements could not be added"
#~ msgstr "Nie można dodać zapotrzebowania do zamówienia produkcyjnego"

#~ msgid "This work order cannot be released"
#~ msgstr "To zamówienie nie może być rozpoczęte"

#~ msgid "Item to Manufacture"
#~ msgstr "Towar do produkcji"

#~ msgid "Released On"
#~ msgstr "Uruchomione w dniu"

#~ msgid "Release This Work Order"
#~ msgstr "Uruchom To Zamówienie Produkcyjne"

#~ msgid "BOM for item"
#~ msgstr "Lista Materiałów dla produktu"

#~ msgid "Issues against this Work Order"
#~ msgstr "Wydanie materiałów do tego Zamówienia Produkcyjnego"

#~ msgid "The quantity to issue entered must be numeric"
#~ msgstr "Wprowadzona ilość do wydania musi być numeryczna"

#~ msgid ""
#~ "The quantity to issue entered must be a positive number greater than zero"
#~ msgstr "Ilość wydana musi wyrażać się liczbą dodatnią"

#~ msgid "The work order issues were successfully added"
#~ msgstr "Wydanie materiałów zostało dodane"

#~ msgid "Standard Cost per Unit"
#~ msgstr "Koszty Stałe na Sztukę"

#~ msgid "Released Date"
#~ msgstr "Data Uruchomienia"

#~ msgid "Accumulated Value Transferred"
#~ msgstr "Zakumulowana Wartość Przeniesiona"

#~ msgid "Units Transferred to Finished Goods"
#~ msgstr "Jednostek Przeniesionych na Produkt Finalny"

#~ msgid "Access Level"
#~ msgstr "Poziom Uprawnień"

#~ msgid "Permission Denied Report"
#~ msgstr "Wydruk Zabroniony"

#~ msgid ""
#~ "Your database type is not covered by this upgrade script. Please see your "
#~ "system administrator"
#~ msgstr ""
#~ "Twój typ bazy danych nie są objęte tym upgrade skryptu. Zapoznaj się z "
#~ "administratorem systemu"

#~ msgid "You have database updates that are required."
#~ msgstr "Masz aktualizacji bazy danych, które są wymagane."

#~ msgid ""
#~ "Please ensure that you have taken a backup of your current database "
#~ "before continuing."
#~ msgstr "Upewnij się, że miały zapasową bazy danych przed kontynuacją."

#~ msgid "The primary key in"
#~ msgstr "Klucz podstawowy w"
