/************************** 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"

, "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!"

, "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."

, "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!"

, "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!"

, "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!"

, "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."

, "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."
: ""

, "CSV all data"
: ""

, "Invoice Timesheet"
: ""

, "CLEARED"
: "ROZLICZONE"

, "INVOICE"
: "FAKTURA"

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

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

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

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

, "GENDER_Customer"
: ""

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

]
, "Customer Number"
: "Numer klienta"

, "Name"
: "Nazwa"

, "Name shorthand"
: ""

, "Web"
: "WWW"

, "Description"
: "Opis"

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

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

, "VAT ID"
: ""

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

, "Currency"
: "Waluta"

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

, "Discount (%)"
: "Zniżka (%)"

, "Delivery Addresses"
: "Adresy dostawy"

, "Billing Addresses"
: "Adresy fakturowania"

, "GENDER_Supplier"
: ""

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

]
, "Supplier Number"
: ""

, "Prefix"
: "Przedrostek"

, "Additional Prefix"
: "Dodatkowy przedrostek"

, "Street"
: "Ulica"

, "Postalcode"
: "Kod pocztowy"

, "Locality"
: "Miejscowość"

, "Region"
: "Region"

, "Country"
: "Kraj"

, "Postbox"
: "Skrzynka pocztowa"

, "GENDER_Contract"
: ""

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

]
, "Products"
: "Produkty"

, "Number"
: "Liczba"

, "Title"
: "Tytuł"

, "Billing Address"
: "Adres fakturowania"

, "Start Date"
: "Data początkowa"

, "End Date"
: "Data końcowa"

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

, "Merge"
: ""

, "Responsible"
: "Osoba odpowiedzialna"

, "Partner"
: "Wspólnik"

, "Time Account"
: "Konto terminowe"

, "GENDER_Offer"
: ""

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

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

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

]
, "GENDER_Position"
: ""

, "Type"
: "Typ"

, "Pos."
: ""

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

]
, "Grouping"
: ""

, "Sorting"
: ""

, "Product / Service"
: ""

, "Quantity"
: "Ilość"

, "Use Actual Quantity"
: ""

, "Unit"
: "Jednostka"

, "Unit Price"
: ""

, "Price"
: ""

, "Position Discount Type"
: ""

, "Position Discount Percentage"
: ""

, "Position Discount Sum"
: ""

, "Net price"
: ""

, "Sales Tax Rate"
: ""

, "Sales Tax"
: "Podatek obrotowy"

, "Gross Price"
: ""

, "Cost Bearer"
: ""

, "Costcenter"
: ""

, "GENDER_Invoice"
: ""

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

]
, "Invoice Number"
: "Numer faktury"

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

]
, "Date"
: "Data"

, "Interval Begins"
: "Początek przerwy"

, "Interval Ends"
: "Koniec przerwy"

, "Credit Term"
: "Warunek kredytu"

, "Cost Center"
: ""

, "Cleared"
: "Wyczyszczone"

, "Price Net"
: "Cena netto"

, "Taxes (VAT)"
: ""

, "Price Gross"
: "Cena brutto"

, "Inventory Change"
: ""

, "Positions"
: "Pozycje"

, "Reversal Invoice"
: "Odwrócona faktura"

, "Invoice Item"
: "Pozycja z faktury"

, "GENDER_Address"
: ""

, "Language"
: ""

, "Email"
: ""

, "Prefix 1"
: ""

, "Prefix 2"
: ""

, "Prefix 3"
: ""

, "Number Debit"
: "Numer zapłaty"

, "Billing Interval"
: "Częstotliwość rozliczeń"

, "Billing Point"
: "Punkt rozliczeniowy"

, "Piece"
: "Kawałek"

, "Model"
: ""

, "From"
: ""

, "Until"
: ""

, "Document Category"
: ""

, "GENDER_Subproduct"
: ""

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

]
, "Shortcut"
: ""

, "Variable Position Flag"
: ""

, "Amount"
: ""

, "GENDER_Order Confirmation"
: ""

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

]
, "Approver"
: ""

, "Date of invoice"
: ""

, "Due in"
: ""

, "Due at"
: ""

, "Payed at"
: ""

, "Payment Method"
: ""

, "Discount until"
: ""

, "Additional Price Gross"
: ""

, "Total Price"
: ""

, "Category"
: "Kategoria"

, "GTIN"
: ""

, "Default Grouping"
: ""

, "Default Sorting"
: ""

, "Purchaseprice"
: ""

, "Salesprice"
: ""

, "Manufacturer"
: "Producent"

, "Subproducts"
: ""

, "Is Sales Product"
: ""

, "Is active"
: ""

, "Accountable"
: "Odpowiedzialny"

, "Lifespan start"
: ""

, "Lifespan end"
: ""

, "GENDER_Order"
: ""

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

]
, "Status"
: ""

, "Invoice Recipient"
: ""

, "Delivery Recipient"
: ""

, "OR-"
: ""

, "OF-"
: ""

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

]
, "GENDER_Document"
: ""

, "Document Number"
: ""

, "Boilerplates"
: ""

, "Document Date"
: ""

, "Customer Reference"
: ""

, "Recipient"
: ""

, "Reference Person"
: ""

, "Positions Net Sum"
: ""

, "Positions Discount Sum"
: ""

, "Invoice Discount Type"
: ""

, "Invoice Discount Percentage"
: ""

, "Invoice Discount Sum"
: ""

, "Net Sum"
: ""

, "Sales Tax by Rate"
: ""

, "Gross Sum"
: ""

, "Internal Note"
: ""

, "Proforma Number"
: ""

, "PI-"
: ""

, "IN-"
: ""

, "GENDER_Delivery"
: ""

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

]
, "PD-"
: ""

, "DN-"
: ""

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

]
, "Month"
: "Miesiąc"

, "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 supllier 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."

, "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"

, "Reversal"
: ""

, "Credit"
: ""

, "Percentage"
: ""

, "Sum"
: ""

, "Document Position Type"
: ""

, "Heading"
: ""

, "Page Break"
: ""

, "Alternative"
: ""

, "Optional"
: ""

, "Standard"
: ""

, "Product Category"
: ""

, "Possible Product Categories."
: ""

, "Default"
: ""

, "Product Unfold Type"
: ""

, "Shared"
: ""

, "Own"
: ""

, "Product Unit"
: ""

, "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."
: ""

, "None"
: ""

, "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"
: ""

, "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"
: ""

, "Order Confirmations Module"
: ""

, "Suppliers Module"
: ""

, "Purchase Invoice Module"
: ""

, "Arial"
: ""

, "without customer"
: "bez klienta"

, "Interval"
: "przerwa"

, "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..."
: ""

, "Cancel"
: "Anuluj"

, "OK"
: "OK"

, "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"

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

, "Copy Supplier"
: ""

, "Add New Supplier"
: ""

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

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

, "Core Data"
: "Dane podstawowe"

, "Accounting"
: "Księgowość"

, "IBAN"
: "IBAN"

, "BIC"
: "BIC"

, "Postal Address"
: "Adres pocztowy"

, "Miscellaneous"
: "Różne"

, "Enter description"
: "Dodaj opis"

, "Copy Purchase Invoice"
: ""

, "Add New Purchase Invoice"
: ""

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

, "Due date"
: ""

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

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

, "Overdue date"
: ""

, "Dun date"
: ""

, "Method of payment"
: ""

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

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

, "Select supplier"
: ""

, "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."

, "Generic"
: ""

, "Discount"
: ""

, "Total"
: ""

, "Select customer"
: "Wybierz klienta"

, "Add New Order Confirmation"
: ""

, "without supplier"
: ""

, "Delivery Address"
: "Adres doręczenia"

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

, "Rebill Invoice"
: "Przelicz fakturę"

, "Merge Invoices"
: ""

, "Select invoice"
: "Wybierz rachunek"

, "Selected  {0}"
: ""

, "Set as accountable"
: ""

, "Choose product for accountable"
: ""

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

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

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

, "Clipboard"
: "Schowek"

, "Print Paper Slip"
: ""

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

, "There where Errors:"
: ""

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

, "Trac Document { title }"
: ""

, "Expand Positions"
: ""

, "Track Document"
: ""

, "Reversals"
: ""

, "Create { targetRecordName }"
: ""

, "Creating { targetRecordsName }"
: ""

, "Book unbooked { sourceRecordsName }"
: ""

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

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

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

, "Documents Created:"
: ""

, "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:"
: ""

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

, "Either street or postbox is required!"
: "Należy podać albo ulicę albo skrzynkę pocztową!"

, "Copy Customer"
: "Skopiuj klienta"

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

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

, "Ok"
: "ok"

, "without approver"
: ""

, "without contract"
: "bez umowy"


































, "Boilerplate"
: ""

, "Customer"
: ""

, "Supplier"
: ""

, "Contract"
: "Kontrakt"

, "Offer"
: ""

, "Order Confirmation"
: ""

, "Position"
: ""

, "Product"
: "Produkt"

, "Invoice"
: ""

, "Address"
: ""

, "Subproduct"
: ""

, "Purchase Invoice"
: ""

, "Order"
: ""

, "Document"
: ""

, "Delivery"
: ""

, "Invoice Position"
: ""

}); 
/********************** translation loaded flag **********************/ 
Tine.__translationData.__isLoaded = true; 
