/************************** namespace for static data **************************/ 
Tine = window.Tine || {};
Tine.__translationData = Tine.__translationData || {};
Tine.__translationData.msgs = Tine.__translationData.msgs || {};
/********************** tine translations of Sales **********************/ 
Tine.__translationData.msgs['./LC_MESSAGES/Sales'] = ({
""
: "Project-Id-Version: Tine 2.0\nPOT-Creation-Date: 2008-05-17 22:12+0100\nPO-Revision-Date: 2020-05-11 11:58+0000\nLast-Translator: Christian Feitl <c.feitl@metaways.de>\nLanguage-Team: Polish (http://www.transifex.com/tine20/tine20/language/pl/)\nLanguage: pl\nMIME-Version: 1.0\nContent-Type: text/plain; charset=UTF-8\nContent-Transfer-Encoding: 8bit\nPlural-Forms: nplurals=4; plural=(n==1 ? 0 : (n%10>=2 && n%10<=4) && (n%100<12 || n%100>14) ? 1 : n!=1 && (n%10>=0 && n%10<=1) || (n%10>=5 && n%10<=9) || (n%100>=12 && n%100<=14) ? 2 : 3);\nX-Poedit-Country: GB\nX-Poedit-Language: en\nX-Poedit-SourceCharset: utf-8\n"

, "You do not have admin rights on Sales"
: "Nie masz uprawnień administratora do Działu Sprzedaży"

, "Boilerplate, Boilerplates"
: [
  ""
 ,""
 ,""
 ,""

]
, "You have to set a customer!"
: ""

, "Add New Offer"
: "Dodaj nową ofertę"

, "Number"
: "Liczba"

, "Title"
: "Tytuł"

, "Customer, Customers"
: [
  ""
 ,""
 ,""
 ,""

]
, "Description"
: "Opis"

, "Enter description"
: "Dodaj opis"

, "Approver"
: ""

, "without approver"
: ""

, "Select invoice"
: "Wybierz rachunek"

, "Invoice, Invoices"
: [
  ""
 ,""
 ,""
 ,""

]
, "Invoice Number"
: "Numer faktury"

, "Date"
: "Data"

, "Type"
: "Typ"

, "Supplier, Suppliers"
: [
  ""
 ,""
 ,""
 ,""

]
, "Billing Address"
: "Adres fakturowania"

, "Miscellaneous"
: "Różne"

, "Credit Term"
: "Warunek kredytu"

, "Cleared"
: "Wyczyszczone"

, "Price Net"
: "Cena netto"

, "Taxes (VAT)"
: ""

, "Total Price"
: ""

, "Add New Order Confirmation"
: ""

, "Contract, Contracts"
: [
  "Kontrakt"
 ,"kontrakty"
 ,"kontrakty"
 ,"kontrakty"

]
, "Offer, Offers"
: [
  ""
 ,""
 ,""
 ,""

]
, "Copy address to the clipboard"
: "Kopiuj adres do schowka"

, "Select supplier"
: ""

, "Core Data"
: "Dane podstawowe"

, "Supplier Number"
: ""

, "Name"
: "Nazwa"

, "Web"
: "WWW"

, "Contact Person (external)"
: "Osoba kontaktowa (na zewnątrz)"

, "Contact Person (internal)"
: "Osoba kontaktowa (wewnątrz)"

, "Accounting"
: "Księgowość"

, "IBAN"
: "IBAN"

, "BIC"
: "BIC"

, "VAT ID"
: ""

, "Currency"
: "Waluta"

, "Currency Translation Rate"
: "Przelicznik kursu walut"

, "Either postalcode or postbox is required!"
: ""

, "Copy Supplier"
: ""

, "Add New Supplier"
: ""

, "Edit Supplier \"{0}\""
: ""

, "Credit Term (days)"
: "Warunek kredytu (dni)"

, "Postal Address"
: "Adres pocztowy"

, "Email"
: ""

, "Street"
: "Ulica"

, "Postbox"
: "Skrzynka pocztowa"

, "Postalcode"
: "Kod pocztowy"

, "Locality"
: "Miejscowość"

, "Region"
: "Region"

, "Country"
: "Kraj"

, "Prefix"
: "Przedrostek"

, "Additional Prefix"
: "Dodatkowy przedrostek"

, "Cancel"
: "Anuluj"

, "Ok"
: "ok"

, "Selected  {0}"
: ""

, "Billing Addresses"
: "Adresy fakturowania"

, "Price Gross"
: "Cena brutto"

, "Export Records from these Positions"
: "Eksportuj wiersze od tego miejsca"

, "Select customer"
: "Wybierz klienta"

, "Customer Number"
: "Numer klienta"

, "Order Confirmation, Order Confirmations"
: [
  ""
 ,""
 ,""
 ,""

]
, "without order confirmation"
: "bez potwierdzenia zamówienia"

, "Bill Contract"
: "Umowa fakturowania"

, "Billing Contract..."
: "Fakturowanie umowy..."

, "Bill Contract \"{0} - {1}\""
: "Umowa fakturowania \"{0} - {1}\""

, "Select the date to generate the bill for"
: "Wybierz datę, aby wygenerować fakturę dla"

, "Set as accountable"
: ""

, "Choose product for accountable"
: ""

, "Please use a decimal number here!"
: "Proszę użyć liczby dziesiętnej!"

, "Positions"
: "Pozycje"

, "Start Date"
: "Data początkowa"

, "End Date"
: "Data końcowa"

, "Lead Cost Center"
: "Główne centrum kostów"

, "Enter description..."
: "Proszę wprowadzić opis..."

, "Confirm Status Change"
: ""

, "Changing this workflow status might not be revertible. Proceed anyway?"
: ""

, "More Boilerplates"
: ""

, "Choose Boilerplate"
: ""

, "Please choose which boilerplate you want to use as { name }"
: ""

, "Existing:"
: ""

, "Applicable:"
: ""

, "Track Document"
: ""

, "Print Paper Slip"
: ""

, "Creating {type} Paper Slip"
: ""

, "There where Errors:"
: ""

, "Cannot create { type } paper slip: ({e.code}) { e.message }"
: ""

, "Send by E-Mail"
: ""

, "Trac Document { title }"
: ""

, "Expand Positions"
: ""

, "Reversal"
: ""

, "Reversals"
: ""

, "Create { targetRecordName }"
: ""

, "Creating { targetRecordsName }"
: ""

, "Book unbooked { sourceRecordsName }"
: ""

, "Creating followup { targetRecordsName } is allowed for booked { sourceRecordsName } only. Book selected { sourceRecordsName } now?"
: ""

, "Cannot book { sourceDocument }: ({e.code}) { e.message }"
: ""

, "Nothing to do"
: ""

, "{ document } has no open positions left."
: ""

, "Choose { sourceRecordsName }"
: ""

, "Please choose which { sourceRecordsName } should be included in shared { targetRecordName }"
: ""

, "Cannot create { targetType } from { sourceDocument }: ({e.code}) { e.message }"
: ""

, "Documents Created:"
: ""

, "without customer"
: "bez klienta"

, "without contract"
: "bez umowy"

, "Copy Customer"
: "Skopiuj klienta"

, "Add New Customer"
: "Dodaj nowego klienta"

, "Edit Customer \"{0}\""
: "Edytuj klienta \"{0}\""

, "Discount (%)"
: "Zniżka (%)"

, "Name shorthand"
: ""

, "Language"
: ""

, "Prefix 1"
: ""

, "Prefix 2"
: ""

, "Prefix 3"
: ""

, "Product, Products"
: [
  "Produkt"
 ,"produkty"
 ,"produkty"
 ,"produkty"

]
, "Quantity"
: "Ilość"

, "Interval"
: "przerwa"

, "Billing Point"
: "Punkt rozliczeniowy"

, "begin"
: "początek"

, "end"
: "koniec"

, "Attributes"
: ""

, "Last Autobill"
: "Ostatnia faktura automatyczna"

, "Creation Time"
: "Czas utworzenia"

, "Created By"
: "Utworzone przez"

, "Last Modified Time"
: "Czas ostatniej zmiany"

, "Last Modified By"
: "Ostatnio zmienione przez"

, "Edit Attributes"
: ""

, "Attribute"
: ""

, "Value"
: ""

, "Add a New Value..."
: ""

, "OK"
: "OK"

, "Apply postal address"
: "Zatwierdź adres pocztowy"

, "Number Debit"
: "Numer zapłaty"

, "Address, Addresss"
: [
  ""
 ,""
 ,""
 ,""

]
, "Copy Purchase Invoice"
: ""

, "Add New Purchase Invoice"
: ""

, "Edit Purchase Invoice \"{0}\""
: ""

, "Date of invoice"
: ""

, "Due in"
: ""

, "Due date"
: ""

, "Additional Price Gross"
: ""

, "Sales Tax (percent)"
: "Podatek obrotowy (procent)"

, "Purchase Invoice, Purchase Invoices"
: [
  ""
 ,""
 ,""
 ,""

]
, "automatically set..."
: "automatycznie ustaw..."

, "Overdue date"
: ""

, "Discount until"
: ""

, "Dun date"
: ""

, "Payed at"
: ""

, "Method of payment"
: ""

, "without supplier"
: ""

, "Clipboard"
: "Schowek"

, "Products"
: "Produkty"

, "Delivery Address"
: "Adres doręczenia"

, "Delivery Addresses"
: "Adresy dostawy"

, "Generic"
: ""

, "Price"
: ""

, "Discount"
: ""

, "Total"
: ""

, "total"
: ""

, "inclusive"
: ""

, "exceeding"
: ""

, "Create timesheet"
: ""

, "Create Reversal Invoice"
: "Utwórz odwróconą fakturę"

, "Copy Invoice"
: "Kopiuj fakturę"

, "Add New Invoice"
: "Dodaj nową fakturę"

, "Edit Invoice \"{0}\""
: "Edytuj fakturę \"{0}\""

, "Positions ({0})"
: ""

, "No customer assigned"
: "Brak przypisanego klienta"

, "The selected contract doesn't have a customer assigned, yet. Add a customer to the contract with the contract edit dialog."
: "Wybranej umowie nie przypisano jeszcze klienta. Należy dodać klienta do umowy za pomocą okna dialogowego umowy."

, "No cost center assigned"
: "Brak przypisanego centrum kosztów"

, "The selected contract doesn't have a cost center assigned, yet. Add a cost center to the contract with the contract edit dialog."
: "Wybranej umowie nie przypisango jeszcze centrum kosztów. Należy dodać centrum kosztów do umowy za pomocą okna dialogowego umowy."

, "Inventory Change"
: ""

, "Interval Begins"
: "Początek przerwy"

, "Interval Ends"
: "Koniec przerwy"

, "Rebilling Invoice..."
: "Przeliczanie faktury..."

, "Rebill Invoice"
: "Przelicz fakturę"

, "Merge Invoices"
: ""

, "Arial"
: ""

, "My Products"
: "Moje produkty"

, "Products created by me"
: "Produkt wytworzony przeze mnie"

, "My Contracts"
: "Moje kontrakty"

, "Contracts created by myself"
: "Kontrakty utworzone przeze mnie"

, "All Customers"
: "Wszyscy klienci"

, "All customer records"
: "Wszystkie wiersze klientów"

, "All Offers"
: "Wszystkie oferty"

, "All offer records"
: "Wszystkie wiersze ofert"

, "Inactive Contracts"
: ""

, "Contracts that have already been terminated"
: ""

, "Active Contracts"
: ""

, "Contracts that are still running"
: ""

, "All Suppliers"
: ""

, "All supplier records"
: ""

, "All Purchase Imvoices"
: ""

, "All purchase invoices"
: ""

, "All Products"
: "Wszystkie produkty"

, "All product records"
: "Wiersze wszystkich produktów"

, "All Contracts"
: "Wszystkie kontakty"

, "All contract records"
: "Wiersze wszystkich umów"

, "All Invoices"
: "Wszystkie faktury"

, "All invoice records"
: "Wiersze wszystkich faktur"

, "All Order Confirmations"
: "Wszystkie potwierdzenia zamówień"

, "All order confirmation records"
: "Wiersze wszystkich potwierdzeń zamówień"

, "Auto Invoice Contract Interval"
: "Przerwa w umowie na automatycznym wystawianiu faktur"

, "Sets the biggest interval, contracts will be billed."
: "Ustawia największą przerwę w fakturowaniu umów."

, "Followup Status"
: ""

, "Possible Followup Status"
: ""

, "None"
: ""

, "Partially"
: ""

, "Completed"
: ""

, "Reversal Status"
: ""

, "Possible Reversal Status"
: ""

, "Not reversed"
: ""

, "Partially reversed"
: ""

, "Reversed"
: ""

, "Offer Status"
: ""

, "Possible Offer Status"
: ""

, "Draft (unbooked, open)"
: ""

, "Released (booked, open)"
: ""

, "Ordered (booked, closed)"
: ""

, "Rejected (booked, closed)"
: ""

, "Offer Status Transitions"
: ""

, "Possible Offer Status Transitions"
: ""

, "Order Status"
: ""

, "Possible Order Status"
: ""

, "Received (unbooked, open)"
: ""

, "Accepted (booked, open)"
: ""

, "Done (booked, closed)"
: ""

, "Order Status Transitions"
: ""

, "Possible Order Status Transitions"
: ""

, "Delivery Status"
: ""

, "Possible Delivery Status"
: ""

, "Created (unbooked, open)"
: ""

, "Delivery Status Transitions"
: ""

, "Possible Delivery Status Transitions"
: ""

, "Invoice Status"
: ""

, "Possible Invoice Status"
: ""

, "Proforma (unbooked, open)"
: ""

, "Booked (booked, open)"
: ""

, "Shipped (booked, closed)"
: ""

, "Paid (booked, closed)"
: ""

, "Invoice Status Transitions"
: ""

, "Possible Invoice Status Transitions"
: ""

, "Ignore Billables Before Date"
: "Ignoruj możliwość rozliczenia przed datą"

, "Sets the date billables will be ignored before."
: "Ustawia datę, przed którą faktury będą ignorowane."

, "Contract Number Creation"
: "Utworzenie numeru umowy"

, "Should the contract number be set manually or be auto-created?"
: "Czy numer umowy ma zostać utworzony ręcznie czy automatycznie?"

, "automatically"
: "automatycznie"

, "manually"
: "ręcznie"

, "Contract Number Validation"
: "Walidacja numeru umowy"

, "The Number can be validated as text or number."
: "Numer może być walidowany jako tekst albo liczba."

, "Text"
: "Text"

, "Own Currency"
: "Własna waluta"

, "The currency defined here is used as default currency in the customerd edit dialog."
: "Waluta zdefiniowana tutaj jest używana jako domyślna w oknie edycji ustawień użytkownika"

, "Languages Available"
: ""

, "List of languages available in the sales modules."
: ""

, "Invoice Type"
: "Typ faktury"

, "Possible Invoice Types."
: "Możliwe rodzaje faktury"

, "Credit"
: ""

, "Invoice Discount Type"
: ""

, "Percentage"
: ""

, "Sum"
: ""

, "Document Position Type"
: ""

, "Heading"
: ""

, "Page Break"
: ""

, "Alternative"
: ""

, "Optional"
: ""

, "Document Category"
: ""

, "Standard"
: ""

, "Product Category"
: ""

, "Possible Product Categories."
: ""

, "Default"
: ""

, "Product Unfold Type"
: ""

, "Shared"
: ""

, "Own"
: ""

, "Product Unit"
: ""

, "Piece"
: "Kawałek"

, "Sub-Product Variable Position Flag"
: ""

, "Accounting for the sub-product is variable and each same sub-product gets on own or a common shared position in a document."
: ""

, "Product Number Creation"
: ""

, "Should the product number be set manually or be auto-created?"
: ""

, "Product Number Validation"
: ""

, "Product Number Prefix"
: ""

, "The prefix of the product number."
: ""

, "Product Number Zero Fill"
: ""

, "Fill the number with leading zero"
: ""

, "Payment Method"
: ""

, "Possible Payment Methods."
: ""

, "Bank transfer"
: ""

, "Direct debit"
: ""

, "Cancellation"
: ""

, "Credit card"
: ""

, "EC card"
: ""

, "Paypal"
: ""

, "Assets"
: ""

, "Invoice Cleared"
: "Faktura rozliczona"

, "Possible Invoice Cleared States."
: "Możliwe stany rozliczenia faktury"

, "to clear"
: "do rozliczenia"

, "cleared"
: "rozliczone"

, "Enabled Features"
: "Aktywne funkcje"

, "Enabled Features in Sales Application."
: ""

, "Invoices Module"
: ""

, "Offers Module"
: ""

, "Legacy Offers"
: ""

, "Order Confirmations Module"
: ""

, "Suppliers Module"
: ""

, "Purchase Invoice Module"
: ""

, "Legacy (non-document) Offers)"
: ""

, "The number you have tried to set is already in use!"
: "Wprowadzona liczba jest już używana!"

, "GENDER_Order Confirmation"
: ""

, "Invoice Position, Invoice Positions"
: [
  ""
 ,""
 ,""
 ,""

]
, "Month"
: "Miesiąc"

, "Unit"
: "Jednostka"

, "GENDER_Offer"
: ""

, "Category"
: "Kategoria"

, "GTIN"
: ""

, "Shortcut"
: ""

, "Default Grouping"
: ""

, "Default Sorting"
: ""

, "Purchaseprice"
: ""

, "Salesprice"
: ""

, "Sales Tax Rate"
: ""

, "Manufacturer"
: "Producent"

, "Subproducts"
: ""

, "Is Sales Product"
: ""

, "Is active"
: ""

, "Accountable"
: "Odpowiedzialny"

, "Lifespan start"
: ""

, "Lifespan end"
: ""

, "Costcenter"
: ""

, "Cost Bearer"
: ""

, "GENDER_Subproduct"
: ""

, "Subproduct, Subproducts"
: [
  ""
 ,""
 ,""
 ,""

]
, "Variable Position Flag"
: ""

, "Amount"
: ""

, "Sorting"
: ""

, "GENDER_Address"
: ""

, "Invoice Item"
: "Pozycja z faktury"

, "Billing Interval"
: "Częstotliwość rozliczeń"

, "Status"
: ""

, "Order Created"
: ""

, "Order Booked"
: ""

, "OF-"
: ""

, "GENDER_Order"
: ""

, "Order, Orders"
: [
  ""
 ,""
 ,""
 ,""

]
, "Delivery Created"
: ""

, "Delivery Booked"
: ""

, "Invoice Created"
: ""

, "Invoice Booked"
: ""

, "Invoice Recipient"
: ""

, "Delivery Recipient"
: ""

, "Shared Delivery"
: ""

, "Shared Invoice"
: ""

, "OR-"
: ""

, "Document, Documents"
: [
  ""
 ,""
 ,""
 ,""

]
, "GENDER_Document"
: ""

, "Document Number"
: ""

, "Boilerplates"
: ""

, "Document Date"
: ""

, "Customer Reference"
: ""

, "Recipient"
: ""

, "Reference Person"
: ""

, "Positions Net Sum"
: ""

, "Positions Discount Sum"
: ""

, "Invoice Discount Percentage"
: ""

, "Invoice Discount Sum"
: ""

, "Net Sum"
: ""

, "Sales Tax"
: "Podatek obrotowy"

, "Sales Tax by Rate"
: ""

, "Gross Sum"
: ""

, "Cost Center"
: ""

, "Internal Note"
: ""

, "GENDER_Delivery"
: ""

, "Delivery, Deliveries"
: [
  ""
 ,""
 ,""
 ,""

]
, "Proforma Number"
: ""

, "PD-"
: ""

, "Shared Document"
: ""

, "DN-"
: ""

, "GENDER_Invoice"
: ""

, "PI-"
: ""

, "IN-"
: ""

, "GENDER_Customer"
: ""

, "Reversal Invoice"
: "Odwrócona faktura"

, "GENDER_Supplier"
: ""

, "Model"
: ""

, "From"
: ""

, "Until"
: ""

, "Due at"
: ""

, "GENDER_Contract"
: ""

, "Merge"
: ""

, "Responsible"
: "Osoba odpowiedzialna"

, "Partner"
: "Wspólnik"

, "Time Account"
: "Konto terminowe"

, "Position, Positions"
: [
  ""
 ,""
 ,""
 ,""

]
, "GENDER_Position"
: ""

, "Pos."
: ""

, "Grouping"
: ""

, "Product / Service"
: ""

, "Use Actual Quantity"
: ""

, "Unit Price"
: ""

, "Position Discount Type"
: ""

, "Position Discount Percentage"
: ""

, "Position Discount Sum"
: ""

, "Net price"
: ""

, "Gross Price"
: ""

, "CLEARED"
: "ROZLICZONE"

, "INVOICE"
: "FAKTURA"

, "Excel all data"
: ""

, "Invoice Timesheet"
: ""

, "CSV all data"
: ""

, "No Right to alter the Number"
: "Brak uprawnień do zmiany numeru"

, "You are not allowed to alter the number afterwards!"
: "Nie masz uprawnień, by zmienić numer w późniejszym czasie!"

, "Invoice is cleared already"
: "Faktura została już rozliczona"

, "The Invoice you tried to delete is cleared already, so deleting is not possible anymore!"
: "Faktura, którą próbowano usunąć, została już rozliczona, dlatego usunięcie jej jest już niemożliwe!"

, "The Invoice you tried to edit is cleared already, so no editing is possible anymore!"
: "Faktura, którą próbowano wyedytować, jest już rozliczona, dlatego edycja jej nie jest już możliwa!"

, "Following Invoices Found"
: "Znaleziono następujące faktury"

, "There is an invoice for the same contract after this one. Please delete the following invoice(s) before deleting this one!"
: "Istnieje już faktura do tej samej umowy. Proszę usunąć następującą fakturę(y) przed usunięciem tej!"

, "Number duplicate"
: "Numer duplikatu"

, "The number you tried to use has been taken already. Please use another one leave the field blank to take the next free number."
: "Numer, który próbowano użyć, jest już zajęty. Proszę użyć innego albo pozostawić puste pole, aby wybrać następny, wolny numer."

, "Unknown Currency Code"
: "Nieznany kod waluty"

, "The Currency Code you tried to use is not valid. Please use a valid Currency Code as defined in ISO 4217."
: "Kod waluty, którego próbowano użyć, jest nieważny. Proszę skorzystać z ważnego kodu waluty zgodnego z ISO 4217."

, "Address as Billing Address in Use"
: "Adres używany jako adres fakturowania "

, "The Address you tried to delete is used in one or more contract(s) as Billing Address. Please assign another Billing Address to these contracts or change this one and do not delete."
: "Adres, który próbowano usunąć jest używany przez jedną lub więcej umów jako adres fakturowania. Proszę przypisać inny adres fakturowania niniejszej umowy albo zmienić obecny i nie usuwać."

, "Manage Products"
: ""

, "Add, edit and delete products."
: ""

, "Manage Contracts"
: ""

, "Add, edit and delete contracts."
: ""

, "Manage Cost Centers"
: ""

, "Add, edit and delete cost centers."
: ""

, "Manage Customers"
: ""

, "Add, edit and delete customers."
: ""

, "Manage Suppliers"
: ""

, "Add, edit and delete suppliers."
: ""

, "manage invoices"
: "zarządzanie fakturami"

, "Add, edit and delete invoices."
: ""

, "Manage Order Confirmations"
: ""

, "Add, edit and delete order confirmations."
: ""

, "Manage Offers"
: ""

, "Add, edit and delete offers."
: ""

, "Manage Purchase Invoices"
: ""

, "Add, edit and delete purchase invoices."
: ""

, "Change number of an order confirmations"
: ""

, "Allow changing the number of an order confirmation during the update."
: ""

, "Set number of invoices"
: ""

, "Allow to set the number of an invoice."
: ""



































, "Boilerplate"
: ""

, "Customer"
: ""

, "Invoice"
: ""

, "Supplier"
: ""

, "Contract"
: "Kontrakt"

, "Offer"
: ""

, "Order Confirmation"
: ""

, "Product"
: "Produkt"

, "Address"
: ""

, "Purchase Invoice"
: ""

, "Invoice Position"
: ""

, "Subproduct"
: ""

, "Order"
: ""

, "Document"
: ""

, "Delivery"
: ""

, "Position"
: ""

}); 
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Tine.__translationData.__isLoaded = true; 
